ProjectBalm

Risk Register for information technology

Agile risk management that works the way IT teams do.

A lightweight, responsive risk process built into Jira—so teams can identify, assess, treat, and monitor uncertainty without slowing delivery or maintaining another disconnected tool.

Agile technology team collaborating around a delivery board

Professional without being burdensome

Make risk part of delivery—not another ceremony

Technology teams already manage changing priorities, dependencies, incidents, technical decisions, and delivery work in Jira. Moving risk into a separate spreadsheet or specialist platform adds friction, duplicates information, and makes the register harder to keep current.

Risk Register adds a focused risk-management layer to the Jira environment teams already understand. It is easy to adopt, quick to navigate, and structured enough for professional oversight without turning routine risk updates into an administrative project.

Teams can work locally within their Jira projects while programme and technology leaders use saved filters and dashboards for broader visibility.

Built for modern technology work

Use one practical approach across the IT portfolio

From a single agile team to an enterprise transformation, keep risk information connected to the work and visible at the right level.

Agile delivery

Keep risks close to epics, stories, tasks, dependencies, and delivery decisions without introducing a separate system for teams to maintain.

Software and product development

Track uncertainty around scope, architecture, quality, releases, adoption, and technical dependencies alongside the product work in Jira.

Technology change

Manage risks across migrations, platform upgrades, cloud adoption, integrations, and modernisation programmes with current ownership and treatment status.

Cyber and resilience initiatives

Connect identified risks to the remediation, control-improvement, incident, and continuity work already being delivered by technology teams.

Services and operations

Maintain visibility of operational, availability, capacity, supplier, and service-transition risks using familiar Jira projects and workflows.

Portfolio oversight

Combine risks from multiple Jira projects with saved filters, giving technology leaders a consolidated view without duplicating team-level records.

Deep Jira integration

Risk management in the flow of work

Risk Register builds on Jira projects, permissions, search, dashboards, workflows, issue links, comments, and history. Risks remain connected to delivery context, while treatment actions behave like accountable work—not notes buried in a spreadsheet.

  • Open the underlying Jira work directly from registers and matrices
  • Track treatments with owners, priorities, statuses, and workflows
  • Keep collaboration and change history in one familiar environment
Risk Register table in Jira showing technology risks, owners, assessments, and status

Simple for teams, useful for leaders

The Jira capabilities you rely on—applied to risk

Project-native registers

Create a register for a Jira project and keep the risk process aligned with the team’s existing delivery context.

Saved filters and JQL

Build cross-project registers from saved filters, then apply JQL sub-filters to focus reviews on the risks that matter now.

Connected treatment work

Create treatments as linked Jira work items or sub-tasks, with their own owners, priority, status, workflow, and history.

Established permissions

Use Jira access controls and project permissions rather than recreating a separate permission model for risk management.

Dashboards and Confluence

Add interactive risk matrices to Jira dashboards and share live dashboard views in Confluence using Smart Links.

Terminology that fits

Adapt assessment labels and terminology at organisation or project level so the experience makes sense to each team.

Risk information displayed alongside delivery data in a Jira dashboard

Fast insight, less reporting effort

From team register to portfolio view

Switch between an efficient table view and a configurable risk matrix. Compare inherent and residual exposure, then drill into the risks behind any matrix cell.

Add a risk matrix gadget to Jira dashboards so stakeholders can review risk alongside delivery information. Share the same live dashboard in Confluence using Smart Links, avoiding copied charts that quickly become outdated.

See all features

Keep delivery moving

Add professional risk management to Jira without adding unnecessary weight

Give agile teams a fast, familiar way to manage uncertainty—and give leaders the visibility they need across projects and portfolios.