Residual: Audit Ready Risk Register for Jira

Residual is built for project managers, PMO leads and quality managers who run projects and programmes in regulated environments, where a risk register has to stand up to an audit. Inherent and residual risk are assessed separately and never derived from each other. Every assessment requires a written rationale and stores the model version, the person and the time. Treatments carry owner, due date and evidence, and a treatment can only be marked effective when evidence is attached. Every change is written to an audit trail under the name of the person who made it, never in the name of the app. The register is turned on and configured by the project admin. No new work item type, no custom fields, no permission scheme changes, no ticket to IT. Residual runs entirely on Atlassian infrastructure. No data leaves your Atlassian cloud.