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    by LeanProcs Business Software Ltda.for Jira Server 7.1.0 - 7.7.4
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    The simplified risk management workflow

    The simplified risk management workflow

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    This risk management workflow provides statuses for all activities of the ISO 31000 Standard:

    • IDENTIFIED: Identified the risk sources, categories, events and consequences of the organization/project/activity under risk management.
    • ANALYZED: Considered the causes and sources of risk, their positive and negative consequences, and the likelihood that those consequences can occur.
    • EVALUATED: Decided whether risks need to be treated, which risk choices must be made and what are the different types and levels of risk of each option.
    • TREATED: Selected one or more options for modifying risks, and implemented those options.
    • MONITORING: Involves regular checking or surveillance. It can be periodic or ad hoc.
    • CLOSED: Risk no longer requires assessment, treatment or monitoring.

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    Version 1.0 Jira Server 7.1.0 - 7.7.4 Released 2018-02-19


    The Simplified Risk Workflow


    The initial version of the risk management workflow that contains only the completion statuses, simplifying the tracking of risk management activities.


    See this app's documentation for more information.

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