How Atlassian Manages Risk and Compliance with JIRA Software and Confluence
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The document outlines how Atlassian utilizes Jira and Confluence to manage risk and compliance effectively. It describes the integration of these tools in streamlining workflows, enhancing reporting, and facilitating a data-driven approach during audits. The presentation emphasizes making compliance processes efficient, scalable, and cost-effective.
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How Atlassian Manages Risk and Compliance with JIRA Software and Confluence
- 1. How Atlassian Manages Risk and Compliance with JIRA and Confluence GEORGE TOTEV | HEAD OF RISK & COMPLIANCE | ATLASSIAN
- 2. Is This How You Feel… Before Or After An Audit?
- 3. Compliance Delivery System Efficient Scalable Low Cost Easy to Use Spreadsheets & Documents Really?! Specialized Tools Unwieldy, $$$ What else is out there? Hmmm….
- 4. Recipe Ingredients • One Vanilla JIRA • One Vanilla Confluence • Several GRC Experts • Lots of Coffee & Pizza • Mix and stir for about a week • Taste and improve
- 5. Compliance Objects • Standard • Control Objective • Control Activity • Control Test • Finding • Remediation • …. JIRA + Confluence Issue Workflow Links Dashboards Confluence
- 7. Links • Within GRC • With Other Projects • With Confluence • With Other Systems JIRA + Confluence Issue Workflow Links Dashboards Confluence
- 8. Dashboards • Built-in Reports • Dashboards • Confluence JIRA + Confluence Issue Workflow Links Dashboards Confluence
- 9. Rich Documents • Reports • Narratives • Risks and Controls Matrices • Data-Driven Roadmaps JIRA + Confluence Issue Workflow Links Dashboards Confluence
- 10. Audit Subtasks in Control Test Linked PBCs Findings in JIRA Linked Remediations Used Cases Risk Risk Issue Type Risk Driver Issue Type Links with Controls Policies Policy in Confluence Policy Lifecycle in JIRA Policy Exceptions in JSD
- 12. Is This How You Feel… Before Or After An Audit?
- 13. Thank you! GEORGE TOTEV | HEAD OF RISK & COMPLIANCE | ATLASSIAN