Guides by role
Training kit: Management
A printable page: programme, checklist and exercises on a demo site.
Role: Management Duration : 30 min. Goal : Read the programme's state in ten minutes and prepare the management review.
Use Print (Ctrl+P or ⌘P) then "Save as PDF": the page is formatted for paper.
Before the session
- ☐ A demo Jira where the app is installed, with fictitious data (never your production site).
- ☐ An account that holds the role being studied.
Programme
| Time | Content | Pages |
|---|---|---|
| 10 min | Home and Frameworks | Home, Frameworks |
| 10 min | Risks and incidents | Risks, Incidents |
| 10 min | The management review (clause 9.3) | Audits |
Checklist
- ☐ I can read readiness and what it does not say
- ☐ I can spot an accepted risk above appetite
- ☐ I can export the management review agenda
- ☐ I know to record my decisions outside the app
Exercises on the demo site
- On the demo site, note the three most overdue controls.
- Spot a risk above appetite.
- Export the management review agenda as text.
What the app does not do
It never says the organization is compliant; it removes no access in Jira; it sends nothing to the authorities. See the role guide for the limits specific to this role.
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