Governance & Policy

Answer the questions below as they apply to your Jira application. These are opinion questions; there's no correct answer.

1. There's a small, knowledgeable, and helpful application admin team *

Strongly Disagree	Disagree	Neutral	Agree	Strongly Agree	Unknown	Not Applicable
Item #1 Strongly Disagree	Item #1 Disagree	Item #1 Neutral	Item #1 Agree	Item #1 Strongly Agree	Item #1 Unknown	Item #1 Not Applicable

2. There's a team of power users and project leads to help share information and answer questions *

Strongly Disagree	Disagree	Neutral	Agree	Strongly Agree	Unknown	Not Applicable
Item #1 Strongly Disagree	Item #1 Disagree	Item #1 Neutral	Item #1 Agree	Item #1 Strongly Agree	Item #1 Unknown	Item #1 Not Applicable

3. There's a documented procedure for requesting and creating user access accounts *

Strongly Disagree	Disagree	Neutral	Agree	Strongly Agree	Unknown	Not Applicable
Item #1 Strongly Disagree	Item #1 Disagree	Item #1 Neutral	Item #1 Agree	Item #1 Strongly Agree	Item #1 Unknown	Item #1 Not Applicable

4. There's documentation for methods of creating issues (Ex: Create button, Email, Issue Collector, etc.) *

Strongly Disagree	Disagree	Neutral	Agree	Strongly Agree	Unknown	Not Applicable
Item #1 Strongly Disagree	Item #1 Disagree	Item #1 Neutral	Item #1 Agree	Item #1 Strongly Agree	Item #1 Unknown	Item #1 Not Applicable

5. There's a documented customization policy and approval process *

Strongly Disagree	Disagree	Neutral	Agree	Strongly Agree	Unknown	Not Applicable
Item #1 Strongly Disagree	Item #1 Disagree	Item #1 Neutral	Item #1 Agree	Item #1 Strongly Agree	Item #1 Unknown	Item #1 Not Applicable

6. Jira is included in your organization's application security policy *

Strongly Disagree	Disagree	Neutral	Agree	Strongly Agree	Unknown	Not Applicable
Item #1 Strongly Disagree	Item #1 Disagree	Item #1 Neutral	Item #1 Agree	Item #1 Strongly Agree	Item #1 Unknown	Item #1 Not Applicable

7. Users understand what sensitive information is and whether it belongs in Jira *

Strongly Disagree	Disagree	Neutral	Agree	Strongly Agree	Unknown	Not Applicable
Item #1 Strongly Disagree	Item #1 Disagree	Item #1 Neutral	Item #1 Agree	Item #1 Strongly Agree	Item #1 Unknown	Item #1 Not Applicable

8. Policies exist for company-specific procedures or compliance requirements (Ex: GDPR, SV&V, SOX, etc.) *

Strongly Disagree	Disagree	Neutral	Agree	Strongly Agree	Unknown	Not Applicable
Item #1 Strongly Disagree	Item #1 Disagree	Item #1 Neutral	Item #1 Agree	Item #1 Strongly Agree	Item #1 Unknown	Item #1 Not Applicable

9. External users have limited access and are made inactive when their work is finished *

Strongly Disagree	Disagree	Neutral	Agree	Strongly Agree	Unknown	Not Applicable
Item #1 Strongly Disagree	Item #1 Disagree	Item #1 Neutral	Item #1 Agree	Item #1 Strongly Agree	Item #1 Unknown	Item #1 Not Applicable

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