Operations leadership
Enterprise Operations Home
Canonical ERP risk register
Risk Register
Risk ownership and open items | /erp/risk-register
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 Register
FOUNDATION| Risk | Owner | Status | Source | Control response |
|---|---|---|---|---|
| RISK-FIN-001 | Finance | MONITORED | wallet ledger | same-order debit, credit, payout, receipt audit |
| RISK-OPS-002 | Operations | WATCH | trade orders | escrow, logistics, delivery continuity |
| RISK-DOC-003 | Compliance | MONITORED | document readiness | private document proof and audit evidence |
| RISK-ERP-004 | ERP | PARTIAL | readiness endpoints | preview-only ERP controls |
Source Readbacks
0 sourcesSource Health
0 errorsNo source errors returned by the selected readback.