Risk Item
Tracks risks, mitigation plans, and related details for government projects, programs, or compliance efforts.
Fields
| Field Name | Type | Schema |
|---|---|---|
| Action Status | Picklist | govcdm_ActionStatus |
| Analysis | Lookup | govcdm_Analysis |
| Description | Ntext | govcdm_Description |
| Evidence of Mitigation | Ntext | govcdm_EvidenceofMitigation |
| Identification Date | Datetime | govcdm_IdentificationDate |
| Impact Description | Ntext | govcdm_ImpactDescription |
| Legal Authority | Lookup | govcdm_LegalAuthority |
| Mitigation Plan | Ntext | govcdm_MitigationPlan |
| Name | Nvarchar | govcdm_Name |
| Organization Unit | Lookup | govcdm_OrganizationUnit |
| Parent Risk Item | Lookup | govcdm_ParentRiskItem |
| Review Date | Datetime | govcdm_ReviewDate |
| Risk General Category | Picklist | govcdm_RiskGeneralCategory |
| Risk Level | Picklist | govcdm_RiskLevel |
| Risk Likelihood | Picklist | govcdm_RiskLikelihood |
| Target Mitigation Date | Datetime | govcdm_TargetMitigationDate |
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