Risk items needing review
| Jira |
|---|
| server | JIRA |
|---|
| columns | key,summary,type,created,updated,due,assignee,status,days since review |
|---|
| maximumIssues | 20 |
|---|
| jqlQuery | project = "Risk Management" AND issuetype in (RM-Risk, RM-Opportunity) AND status = "Active Risk/Opportunity" AND component = "Data Management" AND "Days Since Review" >= 60 ORDER BY cf[14809] DESC, status DESC, cf[13108] ASC |
|---|
| serverId | 9da94fb6-5771-303d-a785-1b6c5ab0f2d2 |
|---|
|
Overdue risks (obligation date passed)
| Jira |
|---|
| server | JIRA |
|---|
| jqlQuery | project = "Risk Management" AND issuetype in (RM-Risk, RM-Opportunity) AND status = "Active Risk/Opportunity" AND status = "Active Risk/Opportunity" AND component = "Data Management" AND "Obligation Date" < now() ORDER BY cf[14809] DESC, status DESC, cf[13108] ASC |
|---|
| serverId | 9da94fb6-5771-303d-a785-1b6c5ab0f2d2 |
|---|
|
Risk mitigations due at the end of this month
| Jira |
|---|
| server | JIRA |
|---|
| columns | key,summary,type,created,updated,due,assignee,reporter,priority,status,resolution |
|---|
| maximumIssues | 20 |
|---|
| jqlQuery | project = "Risk Management" AND issuetype in (RM-Risk, RM-Opportunity) AND status = "Active Risk/Opportunity" AND status = "Active Risk/Opportunity" AND component = "Data Management" AND "Obligation Date" < now() ORDER BY cf[14809] DESC, status DESC, cf[13108] ASC |
|---|
| serverId | 9da94fb6-5771-303d-a785-1b6c5ab0f2d2 |
|---|
|
Overdue risk mitigations
| Jira |
|---|
| server | JIRA |
|---|
| jqlQuery | project = rm AND issuetype = rm-handling AND status = Planned AND component = "Data Management" AND "Anticipated completion date" <= endOfMonth() AND "Anticipated completion date" <= now() ORDER BY status DESC, component ASC, assignee ASC, reporter ASC |
|---|
| serverId | 9da94fb6-5771-303d-a785-1b6c5ab0f2d2 |
|---|
|