SoftComply Risk Manager
- Jira Service Management
- Jira Software
Automate your risk management process in Jira with easy-to-use risk table for risk identification, control, tracking and reporting
Identify, mitigate, verify & trace product risks
A fully customisable risk table to manage risks with any method. Complete traceability of risks through links to mitigation actions, test cases and related risks. Quick filtering and sorting of risks for better overview.
Visualize risks in customizable risk matrices
A fully customizable risk matrix – you can change the dimensions and acceptability levels for risk classes. You can visualize risks both at the initial and the final state through initial and residual risk matrices.
Out-of-the box templates for risk management
Hazard Analysis template, based on ISO14971, for bottom-up risk management. FMEA template, based on IEC60812, for top-down risk management. Generic template for project risk management. All templates fully customisable.
Comes with a customizable Risk Table view that support visualization of all risks in a spreadsheet view.
Risks are also visualised in the Initial and Residual Risk Matrices.
Each risk register has unique Risk Matrix setup.
You can create a separate risk project or enable the Risk Manager features on any existing Jira projects.
Automatically builds traceability between risks, requirements and tests for risk controls and risk verifications.
Risk reporting in Confluence with free extension.
Includes out-of-the-box Hazard Analysis, FMEA and project risk tables. And a DIY template to build your own Risk Table from scratch.
Need a FDA/ISO compliant Quality Management System? Check out the SoftComply eQMS.
To freeze data in Confluence, try the Static Snapshots app!
Privacy and security
SoftComply Risk Manager integrates with your Atlassian product. This remote service can:
- Act on a user's behalf, even when the user is offline
- Administer the host application
- Administer Jira projects
- Delete data from the host application
Fully customizable risk management table allowing you to use different risk management methods by adding and editing columns.