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Risk Assessment

Inherent, control, and residual posture | /erp/risk-assessment

FOUNDATION
IDLEWaiting for readback

Risk Signals

/api/trade-core/erp/finance-chain-replay-audit/health
OrdersWATCH
0db
Wallet rowsMONITORED
0trade_wallet_ledger
Chain eventsMONITORED
0same-order readback
Replay rowsMONITORED
0finance replay
Audit metricsWATCH
0audit center
Source errorsREADY
0audit source health

Risk Assessment

FOUNDATION
RiskOwnerStatusSourceControl response
Same-order finance traceFinanceCONTROLLEDfinance-chain replaysame-order readback counts
ERP preview controlsERPPARTIALreadiness rolluppreview-only endpoint classification
Audit evidence traceAuditCONTROLLEDaudit centerdomain, report, and catalog evidence
Frontend root controlPlatformCONTROLLEDattached truthfrontend/app only, frontend/src/app absent

Source Readbacks

0 sources

Source Health

0 errors
No source errors returned by the selected readback.