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ERP risk-management dashboard
Enterprise Risk Dashboard
Portfolio risk posture | /erp/risk-management/dashboard
IDLEWaiting for readback
Risk Signals
/api/trade-core/erp/final-readiness-rollupOrdersWATCH
0dbWallet rowsMONITORED
0trade_wallet_ledgerChain eventsMONITORED
0same-order readbackReplay rowsMONITORED
0finance replayAudit metricsWATCH
0audit centerSource errorsREADY
0audit source healthEnterprise Risk Dashboard
FOUNDATION| Risk | Owner | Status | Source | Control response |
|---|---|---|---|---|
| Financial chain exposure | Finance control | MONITORED | finance replay | wallet, payout, and receipt-audit proof |
| Operational delivery exposure | Trade operations | WATCH | order lifecycle | logistics and delivery checkpoints |
| Audit evidence exposure | Audit center | MONITORED | audit center | evidence catalog and readiness reports |
| ERP readiness exposure | ERP governance | PARTIAL | final readiness rollup | readback-only controls |
Source Readbacks
0 sourcesSource Health
0 errorsNo source errors returned by the selected readback.