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- Factors for Estimating Likelihood:
- 4 Threat Agent Factors
- 4 Vulnerability Factors
- Factors for Estimating Impact:
- 4 Technical Impact Factors
- 4 Business Impact Factors
For our client's "Risk" Issue Type in Jira, we configured 4 tabs on the Create Issue Screen to correspond to each of the four subgroups (Threat Agent, Vulnerability, Threat Impact, and Business Impact). On each of these tabs, the related factors were listed with dropdown menus ranging from 0 to 9 for assigning the relative risk rating of each factor.
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