Скачать или смотреть How to build a Risk Registry in Jira (ISO 27001 Series Episode 7)

In the seventh episode of our “Building ISMS entirely in Confluence and Jira” series, we show you how to set up a Risk Register in Jira — a key step for ISO 27001 compliance and effective risk management.

You will learn how to:

-Build a custom workflow for risks (identification, assessment, treatment, approval, output)
-Create a dedicated risk issue type with custom fields and icons
-Define and track risk treatment options such as mitigation, transfer, avoidance, and acceptance
-Map risks to ISO 27001 controls for compliance
-Use the Risk Register app to perform assessments, calculate inherent and residual risk, and generate reports
-Link risks to assets, controls, and mitigations for full traceability

💡 If you would like a free gap assessment to see where your company stands information security–wise, you can book a call through this link:
https://calendar.google.com/calendar/...

Time stamps:
0:00 – Introduction & why a Risk Register matters
1:05 – Creating a custom workflow for risks
2:15 – Risk issue type, fields & treatment options
5:04 – Mapping risks to ISO 27001 controls
6:13 – Using the Risk Register app for assessments & reports
8:11 – Linking risks with assets and mitigations
9:58 – Wrap up & next steps


Tags (ignore):
#atlassian #isms #iso27001 #iso27001certification #jira #confluence #riskmanagement