Risk Cmpl Ctl Version DMO

A junction object that links a risk to one or more mitigating controls from the Control Library. This entity is used to accurately calculate the residual risk.

Object API Name: RiskCmplCtlVersion_std__dlm
Category: Unassigned
Availability: Available in 262 and later versions
Primary Key Field: Id

• Risk has a FOREIGNKEY relationship with the Risk DMO Id field.
• ComplianceControlVersion has a FOREIGNKEY relationship with the Compliance Control Version DMO Id field.

• cdp_sys_record_currency
• ComplianceControlVersion
• ControlWeightPct
• DataSourceId
• DataSourceObjectId
• EffectivenessRating
• Id
• InternalOrganizationId
• KQ_ComplianceControlVersion
• KQ_Id
• KQ_Risk
• MitigationRationaleTxt
• Risk

• Field API Name: cdp_sys_record_currency__c
• Data Type: TEXT
• Description: System-generated metadata field that stores a 3-letter ISO currency code.

• Field API Name: ComplianceControlVersion__c
• Data Type: TEXT
• Description: The specific control that mitigates the master risk.

• Field API Name: ControlWeightPct__c
• Data Type: PERCENT
• Description: A numerical value ($0-100%$) that defines the relative importance of an individual control in mitigating a specific risk. It allows for a weighted calculation of the Overall Control Effectivity Score, ensuring that critical controls have a higher impact on residual risk results than minor ones.

• Field API Name: DataSourceId__c
• Data Type: TEXT
• Description: A unique, system-generated identifier for this record.

• Field API Name: DataSourceObjectId__c
• Data Type: TEXT
• Description: A unique, system-generated identifier for this record.

• Field API Name: EffectivenessRating__c
• Data Type: TEXT
• Description: An assessment of how effective the control is at mitigating the risk.

• Field API Name: Id__c
• Data Type: TEXT
• Description: Primary Key

• Field API Name: InternalOrganizationId__c
• Data Type: TEXT
• Description: A unique, system-generated identifier for this record.

• Field API Name: KQ_ComplianceControlVersion__c
• Data Type: TEXT
• Description: Key Qualifier system field for ComplianceControlVersion

• Field API Name: KQ_Id__c
• Data Type: TEXT
• Description: Key Qualifier system field for Id

• Field API Name: KQ_Risk__c
• Data Type: TEXT
• Description: Key Qualifier system field for Risk

• Field API Name: MitigationRationaleTxt__c
• Data Type: TEXT
• Description: An explanation of why this control is relevant and how it mitigates the risk.

• Field API Name: Risk__c
• Data Type: TEXT
• Description: The master risk record to which this control mapping belongs.