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Overview

The Risk Matrix displays a two-dimensional matrix for the risks of one or more projects. The matrix is composed of two risk estimates, typically the values of the fields representing impact and probability. Each cell in the matrix shows the number of risks having a given combination of values. For example, the top-right cell would show the count of risks with high impact and high probability. The cells are shaded to indicate the importance of the project. A second mode allows users to compare changes over time between two matrixes (using historical data of the Jira issues).

Risk Matrix

To open a single Risk Matrix or comparision, take one of the following steps:

  • If the matrix is for an individual project:

    • Go to the project and select the menu item Risk Management in the left panel.

    • Single Matrix: Select Reports and the name of a matrix under the list of matrices.

    • Comparison: Select Reports and the name of a matrix under the list of matrices followed by “Comparison”.

  • If the matrix is for multiple projects gathered together in a Risk Board:

    • Select the Risks entry in the Jira main navigation bar and select the board by name. If the board’s name does not appear under Recent Boards, then select View All Boards and select the board from that list.

    • Single Matrix: Select Reports and the name of a matrix under the list of matrices.

    • Comparison: Select Reports and the name of a matrix under the list of matrices followed by “Comparison”.

The actions in a Risk Matrix are explained in the table below.

Purpose

Action

List risks in a cell

  • Hover over the number of risks in the cell.

Display risks in a cell in the Jira Issue Navigator

  • Select the number of risks in the cell.

Display all risks in the Jira Issue Navigator

  • Select the link showing the total number of risks next to the heading “# of Risks” above the right side of the matrix.

Compare issue data of the past

In Comparison Matrix mode only:

  • Select on the left side the first date

  • Select on right side the second date (or current date)

Export risks to Excel

In Single Matrix mode only:

  • Select Export in the menu items above the right side of the matrix.

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