Risk Evaluation DMO

The Risk Evaluation is now the primary record where the quantitative or qualitative analysis of a risk at a specific point in time is performed and stored. A Risk record represents the ongoing, strategic concern (e.g., “Data Loss from Stolen Laptops”), while each child Risk Evaluation record represents a formal, periodic assessment of that concern (e.g., “Q3 2025 Evaluation of Laptop Data Loss Risk”). Controls must be mapped to a specific Risk Evaluation for calculating the Residual Score.

Object API Name: RiskEvaluation_std__dlm
Category: Unassigned
Availability: Available in 262 and later versions
Primary Key Field: Id

• Risk has a FOREIGNKEY relationship with the Risk DMO Id field.

• cdp_sys_record_currency
• DataSourceId
• DataSourceObjectId
• Description
• DueDateTime
• EvaluationName
• Id
• Impact
• InherentRiskScore
• InternalOrganizationId
• IsCurrentState
• KQ_Id
• KQ_Risk
• Likelihood
• ResidualRiskScore
• Risk
• Status
• SubjectTxt
• TreatmentType

• Field API Name: cdp_sys_record_currency__c
• Data Type: TEXT
• Description: System-generated metadata field that stores a 3-letter ISO currency code.

• Field API Name: DataSourceId__c
• Data Type: TEXT
• Description: A unique, system-generated identifier for this record.

• Field API Name: DataSourceObjectId__c
• Data Type: TEXT
• Description: A unique, system-generated identifier for this record.

• Field API Name: Description__c
• Data Type: TEXT
• Description: Description of the Risk Evaluation

• Field API Name: DueDateTime__c
• Data Type: DATETIME
• Description: The target completion date for the assessment.

• Field API Name: EvaluationName__c
• Data Type: TEXT
• Description: Name of the Risk Evaluation.

• Field API Name: Id__c
• Data Type: TEXT
• Description: Primary Key

• Field API Name: Impact__c
• Data Type: TEXT
• Description: The potential effect on the business if the risk materializes. This is a factor used for scoring.

• Field API Name: InherentRiskScore__c
• Data Type: DOUBLE
• Description: The calculated score for the inherent risk.

• Field API Name: InternalOrganizationId__c
• Data Type: TEXT
• Description: A unique, system-generated identifier for this record.

• Field API Name: IsCurrentState__c
• Data Type: BOOLEAN
• Description: Validation that only one record can be marked Is current.

• Field API Name: KQ_Id__c
• Data Type: TEXT
• Description: Key Qualifier system field for Id

• Field API Name: KQ_Risk__c
• Data Type: TEXT
• Description: Key Qualifier system field for Risk

• Field API Name: Likelihood__c
• Data Type: TEXT
• Description: The probability of the risk occurring. This is a factor used for scoring.

• Field API Name: ResidualRiskScore__c
• Data Type: DOUBLE
• Description: The calculated score for the residual risk.

• Field API Name: Risk__c
• Data Type: TEXT
• Description: The master risk record to which this assessment belongs.

• Field API Name: Status__c
• Data Type: TEXT
• Description: The current state of the assessment (e.g., Draft, In Progress, Completed, Canceled).

• Field API Name: SubjectTxt__c
• Data Type: TEXT
• Description: Subject of the Risk Evaluation

• Field API Name: TreatmentType__c
• Data Type: TEXT
• Description: The strategic decision on how to handle the risk (e.g., Accept, Mitigate, Transfer, Avoid).