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ERP mitigation controls
Risk Mitigation
Mitigation owner and control response | /erp/risk-mitigation
IDLEWaiting for readback
Risk Signals
/api/trade-core/erp/audit-centerOrdersWATCH
0dbWallet rowsMONITORED
0trade_wallet_ledgerChain eventsMONITORED
0same-order readbackReplay rowsMONITORED
0finance replayAudit metricsWATCH
0audit centerSource errorsREADY
0audit source healthRisk Mitigation
FOUNDATION| Risk | Owner | Status | Source | Control response |
|---|---|---|---|---|
| Finance reconciliation | Finance | ACTIVE | wallet and ERP receipts | same-order readback review |
| Operational exception watch | Operations | ACTIVE | trade order status | dispatch, delivery, and release review |
| Evidence catalog | Compliance | ACTIVE | audit center | evidence collection and control mapping |
| No duplicate route policy | Platform | ACTIVE | bundle guard | frontend-only additive pages |
Source Readbacks
0 sourcesSource Health
0 errorsNo source errors returned by the selected readback.