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Connector runbook

Jira

Sync with Jira Cloud for portfolio reporting. Promotion to writes unlocks governed transitions tied to Action Certificates.

Monthly verification • last run September 2025

Modes & scopes

Modes

  • Read-first
  • Write-gated (governed automations)

Scopes

  • OAuth app with project and issue scope
  • Optional workflow transition scope

Runbook highlights

Connection modes

Atlassian IP allowlists or Atlassian Private Link; service account rotates via SCIM.

Learning Controls

Evaluation contract checks regression to mean on cycle time before automations run.

Evidence

Certificates record issue keys, workflow transition IDs, and reviewer approvals.

Sample automations & evidence

Sample automations

  • Promote epics after OKR verification
  • Create audit ticket with transparency log reference

Action Certificate mapping

Every certificate embeds connector identifiers, residency policy hashes, and Learning Control references so downstream systems can verify scope before allowing writes. Export verification logs to Splunk/Datadog using thetrustplane.certificate_id attribute.

Need a signed runbook?

Request a signed copy of this connector runbook, DPIA, or sub-processor alignment via the security contact form. We respond within one business day and can include environment-specific attestations.

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