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Risk Mitigation

Mitigation owner and control response | /erp/risk-mitigation

FOUNDATION
IDLEWaiting for readback

Risk Signals

/api/trade-core/erp/audit-center
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 Mitigation

FOUNDATION
RiskOwnerStatusSourceControl response
Finance reconciliationFinanceACTIVEwallet and ERP receiptssame-order readback review
Operational exception watchOperationsACTIVEtrade order statusdispatch, delivery, and release review
Evidence catalogComplianceACTIVEaudit centerevidence collection and control mapping
No duplicate route policyPlatformACTIVEbundle guardfrontend-only additive pages

Source Readbacks

0 sources

Source Health

0 errors
No source errors returned by the selected readback.