Overview

GRC for Jira helps regulated teams execute controls, manage risks, and track compliance directly in Jira.

It is designed for organizations that already run their operations in Jira and need a practical, auditable way to manage GRC activities such as control assessments, deficiencies, incidents, and risk tracking — without introducing heavyweight external GRC tools.

Used by enterprise customers, including large retail organizations, GRC for Jira scales from focused use cases (e.g. access reviews) to broader GRC programs.

GRC for Jira is ideal for:

• GRC, Compliance, Risk, and Internal Audit teams

• Security and IT Risk teams working closely with engineering or IT

• Organizations using Jira as their primary operational platform

• Regulated industries (retail, financial services, payments, healthcare, SaaS)

If your controls, risks, and evidence already live in Jira issues, GRC for Jira fits naturally into your workflow.

• Create controls from reusable templates

• Run control assessments and attach evidence

• Track deficiencies and remediation actions

• Maintain full audit trails inside Jira

• Define and assess risks linked to real entities and controls

• Support qualitative and quantitative risk methodologies

• Connect risks to control effectiveness and incidents

• Keep assessments, evidence, and findings in one system

• Avoid spreadsheets and disconnected tools

• Produce consistent, repeatable compliance processes

• No separate GRC platform to maintain

• Uses Jira issues, workflows, and permissions

• Fits existing Jira reporting

• Access & Periodic Reviews
  Run recurring access reviews with evidence, approvals, and findings tracked in Jira.

• ISO / PCI / SOC control execution
  Manage control assessments and deficiencies without spreadsheets.

• Operational risk & incident linkage
  Connect failed controls and risks to real operational incidents.

Most customers start with one focused use case and expand over time.

1. Guided setup with recommended starting scenarios

2. Governance hierarchy setup including Authority Documents, Compliance Requirements, Controls Objectives and Control Templates

3. First Controls created from a templates

4. First Assessments completed with evidence

5. Clear visibility into Control status and findings

GRC for Jira is a powerful, enterprise-grade solution and requires initial configuration.

To ensure a proper evaluation, we strongly recommend booking a short guided setup session. This helps you:

• choose the right starting use case,

• configure the app correctly,

• and see real value during the trial.

• Built specifically for Jira-centric organizations

• Focused on execution, not just documentation

• Scales from mid-market to large enterprise

• Actively developed with customer-driven improvements

• Responsive support from the product team

• Guided onboarding available

• Customer-driven roadmap and regular updates

Pricing follows Atlassian Marketplace user tiers.
For large enterprises with many Jira users but smaller GRC teams, custom pricing options may be available - contact us to discuss.

Please check our FAQ and Troubleshooting Guide