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Alerts 2
OPS-07

Risk

Open risks master-detail with score bands, evidence, timeline and mitigation controls reflecting the v3 wireframe.

Tracetrc_risks_7bvcl7Generated11:47:23Risks4
1-30

Informational / low urgency.

4-61

Moderate review band.

7-82

High urgency risks.

9-100

Critical stop-the-line risks.

Open risks

Score, owner and updated timestamp.

Wallet monitoring boundary ambiguity

Evidence, timeline and mitigation.

Category executionStatus openOwner Risk Council
Evidence
  • mem_88190
  • PR-19
  • job_29091
Timeline
  • score raised from 6 to 8
  • human review requested
  • owner reassigned
Mitigation
  • keep read-only
  • tighten approval copy
  • link policy v2 in queue UI

Risk scoreboard

Score-bands and ownership summary required by the OPS-07 contract.

Critical risks

0 currently in 9-10 band.

Selected internal score

8

Risk review modal

Review inputs, owner assignment and mitigation follow-up.

Owner

Risk Council

Mitigation checklist
  • keep read-only
  • tighten approval copy
  • link policy v2 in queue UI