Governance, Risk & Compliance (GRC)

for Jira Cloud
  • Supported
  • Jira
Cloud

Elevate your business with a streamlined solution for Governance, Risk & Compliance (GRC): safeguarding success in a complex world

Audit questionnaires beyond Jira’s native issues

Start your audit resp. Gap Analysis immediately using one of the provided audit templates or creating your own.

Overview of assets, risks, sec.events and findings

Effectively drill down your GRC objects, such as assets or security events/incidents, and sort them as needed to manage your company's risks properly.

Intuitive Risk Assessments

The advantages of intuitive risk assessment include speed and efficiency in daily usage, being experience-based, flexibility, cost-effectiveness, and focus on essential risks, making it valuable for rapid decisions.

More details

You can use predefined audit templates for your Gap Analysis, customize them, or create new templates with embedded special fields like text controls, checkboxes, radio buttons, and numbers. Such a Gap Analysis results in a suitable report for your management and all responsible parties. You can easily create and process findings using a customizable Jira workflow. All attachments used within this module are classified and centrally stored safely according to their protection level. They can be easily exported for external auditors.Using the Risk Management module, you can maintain your company’s assets and hazards, specify risks, evaluate risk classes, and handle security events. As an asset's responsible person, you can determine your risks and their risk strategy (risk reduction, etc.) and see their historical progression. Depending on the selected risk strategy, actions can be created and processed as Jira issues. Notifications automatically remind you of necessary re-assessments.

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 partner.

Partner privacy policy

Resources

Integration Details

Governance, Risk & Compliance (GRC) integrates with your Atlassian product. This remote service can:

  • Take Jira administration actions (e.g. create projects and custom fields, view workflows, manage issue link types).
  • Create and edit project settings and create new project-level objects (e.g. versions and components).
  • Allow the app to read Schemas from Assets
  • View user information in Jira that the user has access to, including usernames, email addresses, and avatars.