Acharioteer / ERP

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Enterprise risk taxonomy

Risk Category

Risk categories and source ownership | /erp/risk-category

FOUNDATION
IDLEWaiting for readback

Risk Signals

/api/trade-core/erp/final-readiness-rollup
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 Category

FOUNDATION
RiskOwnerStatusSourceControl response
FinancialFinance controlMONITOREDledger and payout readbacksamount, voucher, and receipt traceability
OperationalTrade operationsWATCHorder and logistics readbacksrelease, dispatch, and delivery posture
ComplianceAudit centerMONITOREDaudit evidence catalogpolicy and report evidence
Master dataERP governancePARTIALERP foundation endpointscompany, branch, vendor, customer, asset context

Source Readbacks

0 sources

Source Health

0 errors
No source errors returned by the selected readback.