# 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 Properties

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

## Relationships

- **Risk** has a FOREIGNKEY relationship with the [Risk DMO](/docs/data/data-cloud-dmo-mapping/guide/c360dm-si-riskdmo-dmo.md) `Id` field.
- **ComplianceControlVersion** has a FOREIGNKEY relationship with the [Compliance Control Version DMO](/docs/data/data-cloud-dmo-mapping/guide/c360dm-si-compliancecontrolversiondmo-dmo.md) `Id` field.

## Fields

- [cdp_sys_record_currency](#cdp_sys_record_currency)
- [ComplianceControlVersion](#compliancecontrolversion)
- [ControlWeightPct](#controlweightpct)
- [DataSourceId](#datasourceid)
- [DataSourceObjectId](#datasourceobjectid)
- [EffectivenessRating](#effectivenessrating)
- [Id](#id)
- [InternalOrganizationId](#internalorganizationid)
- [KQ_ComplianceControlVersion](#kq_compliancecontrolversion)
- [KQ_Id](#kq_id)
- [KQ_Risk](#kq_risk)
- [MitigationRationaleTxt](#mitigationrationaletxt)
- [Risk](#risk)

### cdp_sys_record_currency

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

### ComplianceControlVersion

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

### ControlWeightPct

- **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.

### DataSourceId

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

### DataSourceObjectId

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

### EffectivenessRating

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

### Id

- **Field API Name:** `Id__c`
- **Data Type:** TEXT
- **Description:** Primary Key

### InternalOrganizationId

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

### KQ_ComplianceControlVersion

- **Field API Name:** `KQ_ComplianceControlVersion__c`
- **Data Type:** TEXT
- **Description:** Key Qualifier system field for ComplianceControlVersion

### KQ_Id

- **Field API Name:** `KQ_Id__c`
- **Data Type:** TEXT
- **Description:** Key Qualifier system field for Id

### KQ_Risk

- **Field API Name:** `KQ_Risk__c`
- **Data Type:** TEXT
- **Description:** Key Qualifier system field for Risk

### MitigationRationaleTxt

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

### Risk

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