GRC Project configuration

All your aspects of Governance, Risk, & Compliance are bundled within a single project. To easily create such a project, including all necessary issue types, workflows, permission schemes, etc., please open the top-level menu “Apps,” click on the menu item “Governance, Risk & Compliance (GRC)” to get the following page, and click on “Create GRC Project”.

Open

Now, fill out all form details. The mandatory fields are marked with an asterisk like in native Jira.

Open

You must wait while all necessary configurations are completed in the background after clicking on the “Submit” button.

After successfully creating this GRC project, you will see it on the overview page, and you can open it.

Having opened that GRC project, you see an overview and the available GRC modules on the left sidebar.

Click on “Gap Analysis” to perform audits based on different, predefined templates, such as TISAC, ISO, and CMMI, or create your audit questionnaire.

Before clicking on “Risk Management” the first time, please click on “Back to Project“ and configure your company GRC objects.