Governance & Policy Answer the questions below as they apply to your Jira application. These are opinion questions; there's no correct answer.Please enable JavaScript in your browser to complete this form.1. There's a small, knowledgeable, and helpful application admin team * Strongly DisagreeDisagreeNeutralAgreeStrongly AgreeUnknownNot Applicable Item #1 Strongly DisagreeItem #1 DisagreeItem #1 NeutralItem #1 AgreeItem #1 Strongly AgreeItem #1 UnknownItem #1 Not Applicable 2. There's a team of power users and project leads to help share information and answer questions * Strongly DisagreeDisagreeNeutralAgreeStrongly AgreeUnknownNot Applicable Item #1 Strongly DisagreeItem #1 DisagreeItem #1 NeutralItem #1 AgreeItem #1 Strongly AgreeItem #1 UnknownItem #1 Not Applicable 3. There's a documented procedure for requesting and creating user access accounts * Strongly DisagreeDisagreeNeutralAgreeStrongly AgreeUnknownNot Applicable Item #1 Strongly DisagreeItem #1 DisagreeItem #1 NeutralItem #1 AgreeItem #1 Strongly AgreeItem #1 UnknownItem #1 Not Applicable 4. There's documentation for methods of creating issues (Ex: Create button, Email, Issue Collector, etc.) * Strongly DisagreeDisagreeNeutralAgreeStrongly AgreeUnknownNot Applicable Item #1 Strongly DisagreeItem #1 DisagreeItem #1 NeutralItem #1 AgreeItem #1 Strongly AgreeItem #1 UnknownItem #1 Not Applicable 5. There's a documented customization policy and approval process * Strongly DisagreeDisagreeNeutralAgreeStrongly AgreeUnknownNot Applicable Item #1 Strongly DisagreeItem #1 DisagreeItem #1 NeutralItem #1 AgreeItem #1 Strongly AgreeItem #1 UnknownItem #1 Not Applicable 6. Jira is included in your organization's application security policy * Strongly DisagreeDisagreeNeutralAgreeStrongly AgreeUnknownNot Applicable Item #1 Strongly DisagreeItem #1 DisagreeItem #1 NeutralItem #1 AgreeItem #1 Strongly AgreeItem #1 UnknownItem #1 Not Applicable 7. Users understand what sensitive information is and whether it belongs in Jira * Strongly DisagreeDisagreeNeutralAgreeStrongly AgreeUnknownNot Applicable Item #1 Strongly DisagreeItem #1 DisagreeItem #1 NeutralItem #1 AgreeItem #1 Strongly AgreeItem #1 UnknownItem #1 Not Applicable 8. Policies exist for company-specific procedures or compliance requirements (Ex: GDPR, SV&V, SOX, etc.) * Strongly DisagreeDisagreeNeutralAgreeStrongly AgreeUnknownNot Applicable Item #1 Strongly DisagreeItem #1 DisagreeItem #1 NeutralItem #1 AgreeItem #1 Strongly AgreeItem #1 UnknownItem #1 Not Applicable 9. External users have limited access and are made inactive when their work is finished * Strongly DisagreeDisagreeNeutralAgreeStrongly AgreeUnknownNot Applicable Item #1 Strongly DisagreeItem #1 DisagreeItem #1 NeutralItem #1 AgreeItem #1 Strongly AgreeItem #1 UnknownItem #1 Not Applicable Name *FirstLastEmail *CommentSubmit