Acharioteer / ERP

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Canonical ERP risk register

Risk Register

Risk ownership and open items | /erp/risk-register

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 Register

FOUNDATION
RiskOwnerStatusSourceControl response
RISK-FIN-001FinanceMONITOREDwallet ledgersame-order debit, credit, payout, receipt audit
RISK-OPS-002OperationsWATCHtrade ordersescrow, logistics, delivery continuity
RISK-DOC-003ComplianceMONITOREDdocument readinessprivate document proof and audit evidence
RISK-ERP-004ERPPARTIALreadiness endpointspreview-only ERP controls

Source Readbacks

0 sources

Source Health

0 errors
No source errors returned by the selected readback.