Risk DMO

A record that represents an active, tracked risk within the risk register. It captures the initial description of a threat and vulnerability pair.

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

• RiskSubjectId has a FOREIGNKEY relationship with the Supplier DMO Id field.
• RiskSubjectId has a FOREIGNKEY relationship with the Supplier Product DMO Id field.
• RiskSubjectId has a FOREIGNKEY relationship with the Account Location DMO Id field.

• Category
• cdp_sys_record_currency
• ConsequenceTxt
• DataSourceId
• DataSourceObjectId
• Description
• Id
• InherentRiskScore
• InternalOrganizationId
• KQ_Id
• KQ_RiskSubjectId
• LastDetectedDateTime
• NextReviewDate
• RankNbr
• ResidualRiskScore
• ResolvedDateTime
• RiskName
• RiskSourceDateTime
• RiskSubjectId
• RiskSubjectObjectTxt
• RiskType
• SeverityLevel
• SourceSystemName
• Status
• Subcategory

• Field API Name: Category__c
• Data Type: TEXT
• Description: A classification for the 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: ConsequenceTxt__c
• Data Type: TEXT
• Description: Auditors check if you understand how the business gets hurt. Is it a privacy breach (GDPR issue) or a server crash (Availability issue).

• 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: Description__c
• Data Type: TEXT
• Description: A detailed explanation of the risk instance.

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

• Field API Name: InherentRiskScore__c
• Data Type: DOUBLE
• Description: The calculated score for the inherent risk.

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

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

• Field API Name: KQ_RiskSubjectId__c
• Data Type: TEXT
• Description: Key Qualifier system field for RiskSubjectId

• Field API Name: LastDetectedDateTime__c
• Data Type: DATETIME
• Description: The date the risk score was last reinforced (updated on re-breach).

• Field API Name: NextReviewDate__c
• Data Type: DATETIME
• Description: The date for the next periodic review of this risk.

• Field API Name: RankNbr__c
• Data Type: DOUBLE
• Description: An optional numeric field that risk owners can use to sort risks on their custom reports.

• Field API Name: ResidualRiskScore__c
• Data Type: DOUBLE
• Description: The calculated score for the residual risk.

• Field API Name: ResolvedDateTime__c
• Data Type: DATETIME
• Description: The date the risk was resolved.

• Field API Name: RiskName__c
• Data Type: TEXT
• Description: The unique name that identifies this specific risk instance.

• Field API Name: RiskSourceDateTime__c
• Data Type: DATETIME
• Description: The date the risk first occurred or was detected.

• Field API Name: RiskSubjectId__c
• Data Type: TEXT
• Description: Defines the corresponding business entity or supply chain node experiencing the exposure.

• Field API Name: RiskSubjectObjectTxt__c
• Data Type: TEXT
• Description: The type of entity experiencing the exposure.

• Field API Name: RiskType__c
• Data Type: TEXT
• Description: The classification of the risk, such as Indicator, Event, or Exposure.

• Field API Name: SeverityLevel__c
• Data Type: TEXT
• Description: The severity level of the risk.

• Field API Name: SourceSystemName__c
• Data Type: TEXT
• Description: The originating data source types that triggered the risk.

• Field API Name: Status__c
• Data Type: TEXT
• Description: The current state of the risk.

• Field API Name: Subcategory__c
• Data Type: TEXT
• Description: A finer grouping of risks within the risk category.