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Key highlights of the appTurn Jira work into controlled, auditable procedures
Run controlled SOPs inside the issue
The procedure runs where the work already happens. Each control says what to do, who owns it and what proof it needs, and the panel always names the next thing to do.
Evidence and approvals on every control
Proof is attached as the work is done — a note, a link, a file, a linked issue. Sign-off follows your rules, and nobody can approve a control they completed themselves.
See where compliance is breaking
One dashboard for every project: compliance score, overdue work, open exceptions, bottleneck controls and the approvers everyone is waiting for. Exportable as PDF, CSV or JSON.
Supporting media
More details
Your procedures live in Confluence or a PDF; the work happens in Jira. The gap shows the day an auditor asks you to prove a procedure was followed. SOP Checklists & Compliance Audit closes it.
Publish a procedure once and run it on any Jira issue. Every control names its owner, due date and the evidence it needs. Sign-off follows separation-of-duties rules, so nobody approves their own work. A control that can't be done as written becomes an exception with a reason, a risk rating, a compensating control and someone else's approval.
Every action lands in an append-only audit trail, each event chained to the one before, so any edit or deletion is detected. The Compliance Center shows where compliance is breaking, and audit reports export as PDF, CSV or JSON.
Built for release, change, incident, access and onboarding procedures. Start from 11 editable templates. Everything runs on Atlassian's platform: no data leaves your site.
Resources
App documentation
Comprehensive set of documentation from the partner on how this app works
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 policySecurity program
This app is not part of the Marketplace Bug Bounty program.
Integration permissions
SOP Checklists & Compliance Audit integrates with your Atlassian app
Version information
Version 2.0.0•for Jira Cloud
- Release date
- Sep 23rd 2026
- Summary
- First release
- Details
First release
- Payment model
- Paid via Atlassian
- License type
- Commercial