SoftComply Risk Manager

for Jira Cloud, Jira Server 8.0.0 - 8.19.1, Jira Data Center 8.0.0 - 8.19.1 and more
409 installs
Cloud Security Participant
  • Supported
  • 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

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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.

More details

SoftComply Risk Manager is the most customisable risk management app for both product and project risks in Jira.

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 to any existing Jira projects.

Automatically builds traceability between risks, requirements and tests for risk controls and risk verifications.

Generates dashboard gadgets and risk reports.

Comes with out-of-the-box Hazard Analysis, FMEA and project risk tables. And a DIY template to build your own Risk Table from scratch.

NEW! You can report all your risks in Confluence too!

Book a demo call to learn more or check out the user guide online!

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

Privacy policy

Atlassian's privacy policy is not applicable to the use of this app. Please refer to the privacy policy provided by this app's vendor.

Vendor privacy policy

Security

This app is part of the Marketplace Bug Bounty Program. Learn more

This partner has completed the Security Self-Assessment Program. Learn more

Resources

Integration Details

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

Gallery

Fully customizable risk management table allowing you to use different risk management methods by adding and editing columns.