57 lines
1.7 KiB
YAML
57 lines
1.7 KiB
YAML
# Default project-rollup Risk Register spec, served by zddc-server
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# when no operator-supplied table.yaml exists at <project>/rsk/.
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#
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# This view aggregates every risk row from every party under
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# <project>/archive/. Each synthetic row is backed by the real file
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# at <project>/archive/<party>/rsk/<file>.yaml; the leading `$party`
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# column is the server-synthesized source-party identity (path-
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# injected on read, not stored in the YAML). The `$` sigil marks it
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# as system-managed — tables tool renders read-only and strips it
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# before submitting a row write.
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#
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# + Add row IS enabled here: the form schema's `party` field doubles
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# as the routing key — the server reads the submitted `party` field,
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# finds the matching <project>/archive/<party>/ folder, and writes
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# the row inside its rsk/ subfolder. The party folder must already
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# exist (create it via the SSR view).
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title: Project Risk Register (all parties)
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description: Every risk across all parties under archive/. Click a row to edit; + Add row uses the Package column to route the new row to the matching archive/<party>/rsk/ folder.
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columns:
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- field: $party
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title: Package
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width: 7em
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- field: id
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title: ID
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width: 6em
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- field: title
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title: Risk
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- field: category
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title: Category
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width: 10em
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- field: likelihood
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title: L
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width: 4em
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- field: impact
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title: I
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width: 4em
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- field: severity
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title: Sev
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width: 5em
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- field: owner
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title: Owner
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width: 12em
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- field: status
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title: Status
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width: 9em
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enum: [open, mitigated, accepted, closed]
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- field: dueDate
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title: Due
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format: date
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width: 8em
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defaults:
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sort:
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- { field: severity, dir: desc }
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- { field: $party, dir: asc }
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