Comparison of SoftComply Risk Manager apps: Risk Manager & Risk Manager Plus & Information Security Risk Manager
Below is a comparison between the SoftComply Risk Manager, the Risk Manager Plus and the Information Security Risk Manager apps on Jira Cloud.
In case of any questions or wish to discuss more about the differences between the apps, please contact us at SoftComply.
First, the comparison is highlighting the differences between the main out-of-the-box Use Cases and Features of the two apps.
The comparison then looks into the details of Risk Views, Risk Assessment and Evaluation methods, and their customisability.
Finally, the table lists the differences between the two apps from the point of view of your Jira administrator regarding the setup of the app across your organisation.
Features & details | SoftComply Risk Manager Cloud | SoftComply Risk Manager Plus Cloud | Information Security Risk Manager |
|---|---|---|---|
USE-CASES (out-of-box): |
|
|
|
For Project Risks |  | 
| |
For Product Risks |
|
| |
For Security Risks |
|
| |
For Organisational Risks |
|
| |
For RAID |
|
|
|
FMEA & HAZA in the same Risk Register |
|
|
|
For Governance Risks |
|
|
|
Organisation-wide (Global) Risk Register |
|
| |
Project-based Risk Register |
|
| |
GUIDANCE: |
|
|
|
Out-of-the box Risk Model and Table templates |
|
| limited number |
IMPORT/EXPORT: |
|
|
|
CSV import | (not 100%) |
| |
CSV export |
|
| |
PDF export |
|
| |
Requirements Coverage web report |
|
| SoA report |
Comparison of main use cases, guidance and import/export of the SoftComply Risk Manager and the Risk Manager Plus on Jira Cloud
RISK VIEWS: | SoftComply Risk Manager Cloud | SoftComply Risk Manager Plus Cloud | Information Security Risk Manager |
|---|---|---|---|
Risks displayed in Risk Matrices |
|
| |
Customisable Spreadsheet View of Risks |
|
| |
Risks editable in Jira Issue View |
|
| |
Risks can be distributed to Multiple Sheets (Views) in one Risk Table |
|
| 2 sheets |
RISK MODEL |
|
|
|
NUMBER OF RISK CHARACTERISTICS: |
|
|
|
2 Risk Characteristics: e.g. Severity/Impact & Probability/Occurrence |
|
| |
1-10 Risk Characteristics: users can determine the number, define names and details |
|
| |
Users can rename the Risk Characteristics |
| ||
Multiple Risk Models in one Risk Project |
| any number of Risk Models | up to 3 Risk Models |
NUMBER OF RISK ITERATIONS: |
|
|
|
2 Risk Evaluation Iterations - Initial and Residual |
|
| |
1-10 Risk Iterations - users can determine the exact number, define names and details |
|
| |
RISK CALCULATION: |
|
|
|
Risk Class Determined and Displayed in Risk Matrices |
|
| |
RPN - Risk Prioritisation Number calculated as multiplication of Risk Characteristics values |
|
| |
REPORTING: |
|
|
|
Jira Dashboard Gadgets |
|
| |
Confluence Reports (macros) |
| ||
Web-based (shareable) SoA Report |
|
|
Comparison of Risk Views, Risk Models, Risk Tables, Risk Iterations, Evaluation and Reporting of the SoftComply Risk Manager and the Risk Manager Plus on Jira Cloud
JIRA ADMIN RELATED DETAILS: | SoftComply Risk Manager Cloud | SoftComply Risk Manager Plus Cloud | Information Security Risk Manager |
Risk Characteristics are Searchable by JQL | |||
Dedicated User Role for Risk Management |
| ||
Jira Global Admin Permission needed to Enable Risk Management |
|
| |
Multiple Risk Models and Iterations for one Jira Issue |
| up to 3 | |
Cutting-edge speed of the Risk Table (cell-based issue editing) |
| ||
Rich text editor in Table cells |
| ||
Risk Filtering by each Column | |||
User-Defined Quick Filters |
| ||
User-enabled Risk Sorting | |||
Auto-sorting of Risks |
|
| |
Confluence Linking from the Risk Table |
| ||
Validation Pack |
|
| |
Custom weights for RPN that users can define |
| ||
Re-usable Global Risk Model Templates |
| ||
Re-usable Global Risk Table Templates |
| ||
Risk Model can be modified continuously during Risk Management (you can add new characteristics, classes, iterations any time) |
| ||
Risk Model changes are automatically applied to all linked Jira Projects |
| ||
Jira Backup |
|
Comparison of Jira admin related details between the SoftComply Risk Manager and the Risk Manager Plus on Jira Cloud
Additional features of the SoftComply Risk Manager Plus that are currently being developed and will be released in the next few months are the following:
Migration from Risk Manager to Risk Manager Plus
Custom Risk Calculation Formula for RPN in the Risk Manager Plus
In case of any questions or wish to discuss more about the differences between the apps, please contact us at SoftComply.
In case you would like to learn more about our risk management apps on Jira, feel free to book a live demo for you and your team.