59 lines
1.7 KiB
YAML
59 lines
1.7 KiB
YAML
# Default Risk Register spec, served by zddc-server when no
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# operator-supplied table.yaml exists at archive/<party>/rsk/.
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#
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# Columns cover the standard risk-register fields: identifier, title,
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# category, likelihood / impact / severity scores, owner, status, and
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# due date. Severity is stored on each row (1-25, typically L*I) so
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# operators can override it when the simple product doesn't capture
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# the actual risk profile.
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#
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# To customize: drop your own table.yaml + form.yaml into the same
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# directory (archive/<party>/rsk/). The whole directory IS the table —
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# spec, row-edit form, and rows are siblings. Override examples mirror
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# the MDL table.yaml customization patterns.
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title: Risk Register
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description: Risks tracked for this party. Severity is the residual risk score; sort defaults to severity descending.
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columns:
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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: package
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title: Package
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width: 12em
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# Dropdown sourced from a live registry: `options_source: <peer>` fills
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# this column's choices from the entries under <project>/<peer>/. Here it
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# lists the project's SSR packages. Change `ssr` to source a different
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# registry, or delete the key to make the column free text.
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options_source: ssr
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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: dueDate, dir: asc }
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