|
Property |
AppliesTo |
Possible Values |
Description |
|---|---|---|---|
|
MaterialityThreshold.startDate |
all |
Date |
The start date when the threshold value is effective |
|
MaterialityThreshold.thresholdValue |
all |
Whole number |
A numeric value at which the linked object is considered to be material |
|
|
|
|
|
|
currentRiskDataIcs.factDate |
Risk, Risk Instances |
Date |
The date entered when create an new data point for a risk. This is treated as the date it becomes effective after |
|
currentRiskDataIcs.riskRelevantObject |
Risk, Risk Instances |
The Risk / Risk instance object or empty |
The linked risk relevant object for which the data entry is associated with |
|
currentRiskDataIcs.initialFinancialImpact |
Risk, Risk Instances |
Number |
The value of the financial impact (before any controls applied) in the specified units. |
|
currentRiskDataIcs.initialRegulatoryImpact |
Risk, Risk Instances |
Not Applicable, Low, Medium, High |
A scale of how much regulatory impact will occur if this risk occurs |
|
currentRiskDataIcs.initialReputationalImpact |
Risk, Risk Instances |
Not Applicable, Low, Medium, High |
A scale of how much reputational impact will occur if this risk occurs |
|
currentRiskDataIcs.initialLikelihood |
Risk, Risk Instances |
Number |
The percentage of how likely the uncontrolled risk is to happen |
|
currentRiskDataIcs.residualFinancialImpact |
Risk, Risk Instances |
Number |
The value of the initial financial impact (after controls are applied) in the specified units |
|
currentRiskDataIcs.residualRegulatoryImpact |
Risk, Risk Instances |
Not Applicable, Low, Medium, High |
A scale of how much regulatory impact will occur if this risk occurs after controls are applied |
|
currentRiskDataIcs.residualReputationalImpact |
Risk, Risk Instances |
Not Applicable, Low, Medium, High |
A scale of how much reputational impact will occur if this risk occurs after controls are applied |
|
currentRiskDataIcs.residualLikelihood |
Risk, Risk Instances |
Number |
The percentage of how likely the controlled risk is to happen after controls are applied |
|
currentRiskDataIcs.targetFinancialImpact |
Risk, Risk Instances |
Number |
The value of the financial impact that the company is aiming for |
|
currentRiskDataIcs.targetRegulatoryImpact |
Risk, Risk Instances |
Not Applicable, Low, Medium, High |
A scale of how much regulatory impact will occur if this risk occurs that the company is aiming for |
|
currentRiskDataIcs.targetReputationalImpact |
Risk, Risk Instances |
Not Applicable, Low, Medium, High |
A scale of how much reputational impact will occur if this risk occurs that the company is aiming for |
|
currentRiskDataIcs.targetLikelihood |
Risk, Risk Instances |
Number |
The percentage value of the risk happening that the company is aiming for |
|
currentRiskDataIcs.isMaterial |
Risk, Risk Instances |
Empty, True, False |
Is the current risk data point considered Material or not |
|
currentRiskDataIcs.reason |
Risk, Risk Instances |
Text |
An explanation of the data entered for that data point. |
|
currentRiskDataIcs.savedBy |
Risk, Risk Instances |
Name |
Who the data was entered by |
|
|
|
|
|
|
hasRiskRelevantObject |
Risk, Risk instances |
Any Repository/Enterprise object |
All repository/enterprise objects that have been marked risk relevant for the given risk/risk instance |
|
riskRelevantObjectFor |
Any Repository/Enterprise object |
The Risk / Risk instance object |
Any risk/risk instance that the given repository/enterprise object is relevant for |
Example:
Filter:
currentRiskDataIcs
Properties:
currentRiskDataIcs.riskRelevantObject.materialityThreshold.thresholdValue currentRiskDataIcs.initialFinancialImpact currentRiskDataIcs.initialRegulatoryImpact currentRiskDataIcs.initialReputationalImpact currentRiskDataIcs.initialLikelihood currentRiskDataIcs.isMaterial
