Risk Traceability is a great way to get a quick overview of the completeness of risk management process and it is often used in the regulated industries. The traceability report shows the coverage of risks by mitigation and verification actions. For example, in the medical device industry, both the FDA and ISO 14971 require bi-directional traceability to be established between risks, requirements and tests.
SoftComply Risk Manager and Risk Manager Plus apps on Jira Server and Data Center can generate a Risk Traceability Report automatically for you.
Risk Traceability report is provided in the format of a two-dimensional traceability matrix displaying the link type (e.g. “is mitigated by”) and the direction (small arrow pointing to the target) between risks and other Jira issues of your choice. The matrix is fully customisable and the user can specify the risks and Jira issues to be mapped as well as the link types to be displayed.
Risk Traceability report can be viewed either in Jira Dashboard or in the custom Risk Reports view.
Please see here for the STEP BY STEP GUIDE TO GENERATING A RISK TRACEABILITY REPORT using the Risk Manager Plus app on Jira Server/Data Center. Exactly the same steps can be followed when generating the Risk Traceability report using the SoftComply Risk Manager app on Jira Server or Data Center.
To continue reading, please see the FULL TUTORIAL HERE.