# Default row schema for a Risk Register entry, served by # zddc-server when no operator-supplied form.yaml exists at # archive//rsk/. # # Likelihood and impact use the standard 1-5 ordinal scales; # severity is also 1-25 (typically L*I) and stored on each row so # operators can override it when the simple product doesn't capture # the actual risk profile. # # To customize: drop your own form.yaml into archive//rsk/ # (the same directory as table.yaml). Tighten constraints with # `enum:`, `pattern:`, etc. Add fields and they'll appear in the # row-edit form; add a matching column to table.yaml to surface # the field in the table view too. title: Risk description: One identified risk. Likelihood and impact use 1-5 ordinals; severity is stored separately so it can be overridden when L*I underrepresents the residual exposure. schema: type: object required: [id, title] additionalProperties: false properties: id: type: string title: ID description: Stable identifier, e.g. R-001. minLength: 1 title: type: string title: Risk minLength: 1 category: type: string title: Category description: Free-form grouping (schedule, cost, technical, regulatory, ...). description: type: string title: Description likelihood: type: integer title: Likelihood description: 1 (rare) to 5 (almost certain). minimum: 1 maximum: 5 impact: type: integer title: Impact description: 1 (negligible) to 5 (catastrophic). minimum: 1 maximum: 5 severity: type: integer title: Severity description: Residual risk score. Typically likelihood * impact (1-25), but operators can override. minimum: 1 maximum: 25 mitigation: type: string title: Mitigation description: Plan for reducing this risk's likelihood or impact. owner: type: string title: Owner description: Email or party name responsible for tracking this risk. status: type: string title: Status enum: [open, mitigated, accepted, closed] dueDate: type: string title: Due date format: date notes: type: string title: Notes ui: description: ui:widget: textarea mitigation: ui:widget: textarea notes: ui:widget: textarea