ICS Reporting

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