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Signet Forge 0.1.0
C++20 Parquet library with AI-native extensions
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DEMO |
ICT risk entry for the risk register. More...
#include <compliance_types.hpp>
Public Attributes | |
| std::string | risk_id |
| Unique risk identifier. | |
| std::string | description |
| Risk description. | |
| RiskLevel | inherent_risk = RiskLevel::MEDIUM |
| Risk before controls. | |
| RiskLevel | residual_risk = RiskLevel::LOW |
| Risk after controls. | |
| std::string | controls |
| Applied mitigating controls. | |
| std::string | owner |
| Risk owner. | |
| int64_t | last_reviewed_ns = 0 |
| Last review timestamp. | |
| int64_t | next_review_ns = 0 |
| Next scheduled review. | |
ICT risk entry for the risk register.
Definition at line 684 of file compliance_types.hpp.
| std::string signet::forge::dora::ICTRiskEntry::controls |
Applied mitigating controls.
Definition at line 689 of file compliance_types.hpp.
| std::string signet::forge::dora::ICTRiskEntry::description |
Risk description.
Definition at line 686 of file compliance_types.hpp.
| RiskLevel signet::forge::dora::ICTRiskEntry::inherent_risk = RiskLevel::MEDIUM |
Risk before controls.
Definition at line 687 of file compliance_types.hpp.
| int64_t signet::forge::dora::ICTRiskEntry::last_reviewed_ns = 0 |
Last review timestamp.
Definition at line 691 of file compliance_types.hpp.
| int64_t signet::forge::dora::ICTRiskEntry::next_review_ns = 0 |
Next scheduled review.
Definition at line 692 of file compliance_types.hpp.
| std::string signet::forge::dora::ICTRiskEntry::owner |
Risk owner.
Definition at line 690 of file compliance_types.hpp.
| RiskLevel signet::forge::dora::ICTRiskEntry::residual_risk = RiskLevel::LOW |
Risk after controls.
Definition at line 688 of file compliance_types.hpp.
| std::string signet::forge::dora::ICTRiskEntry::risk_id |
Unique risk identifier.
Definition at line 685 of file compliance_types.hpp.