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Risk Assessment
Inherent, control, and residual posture | /erp/risk-assessment
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Risk Signals
/api/trade-core/erp/finance-chain-replay-audit/healthOrdersWATCH
0dbWallet rowsMONITORED
0trade_wallet_ledgerChain eventsMONITORED
0same-order readbackReplay rowsMONITORED
0finance replayAudit metricsWATCH
0audit centerSource errorsREADY
0audit source healthRisk Assessment
FOUNDATION| Risk | Owner | Status | Source | Control response |
|---|---|---|---|---|
| Same-order finance trace | Finance | CONTROLLED | finance-chain replay | same-order readback counts |
| ERP preview controls | ERP | PARTIAL | readiness rollup | preview-only endpoint classification |
| Audit evidence trace | Audit | CONTROLLED | audit center | domain, report, and catalog evidence |
| Frontend root control | Platform | CONTROLLED | attached truth | frontend/app only, frontend/src/app absent |
Source Readbacks
0 sourcesSource Health
0 errorsNo source errors returned by the selected readback.