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Version: Latest Version (2.9.1)

highbond_risk (Resource)

Schema

Required

descriptionString A detailed description of the risk
objective_idNumber The ID of the objective

Optional

assuranceNumber The level of assurance that the controls in place effectively mitigate risk to the business
custom_attributesBlock Set An array of custom attributes defined by the user that are available on this object
Nested Schema for `custom_attributes`

Optional

idString The ID of the custom attribute that this custom attribute value is for. Optional if term is included
termString The user defined term used to identify the custom attribute. Optional if id is included
valueSet of String The value or values (for multiselect) to set this custom attribute to
custom_factorsBlock Set An array of custom risk factors defined by the user that are available on this object
Nested Schema for `custom_factors`

Optional

idString The ID of the custom risk factor that this custom risk factor value is for. Optional if term is included
termString The user defined term used to identify the custom risk factor. Optional if id is included
valueSet of String The value to set this custom risk factor to
entitiesSet of String List of entities associated with risk
force_updatesBoolean Allows overriding top-level 'create_only' option.
framework_origin_idString In the Projects app, a project risk can have a related counterpart in an associated framework. The framework_origin attribute allows you to associate an risk in a project with its related counterpart in a framework
idString The ID of this resource.
impactString A user configurable rating of the consequences of the risk occurring. The options available depend on the configuration of the project type
inherent_riskNumber The risk that an activity would pose if no controls or other mitigating factors were in place. Can also be referred to as the gross risk, or risks before controls, and can act as the baseline for your organization's risk tolerance or appetite
likelihoodString A user configurable rating of the probability of the risk occurring. The options available depend on the configuration of the project type
ownerString The person responsible for the risk. Specifying a person's name or email does not automatically send them an email notification about the risk
owner_userString The unique identifier (UID) of the user. Specifies the user responsible for the risk. A value in this field will override any value provided in the owner attribute. Specifiying a user will automatically send them an email notification about the risk
positionNumber The value that determines the order in which it is displayed in the index action. position must be a value between 1 and 2147483647
residual_riskNumber The risk that remains after controls are taken into account. Can also be referred to as the net risk or risk after controls
risk_idString The reference number or code for the risk
titleString The title of the risk

Read-Only

created_atString The timestamp identifying when the risk was created
mitigation_idsSet of String The IDs of the mitigation
updated_atString The timestamp identifying when the risk was updated

Example Usage

resource "highbond_risk" "framework" {
objective_id = highbond_objective.framework.id
title = "Exposure Risk"
description = "Exposure to air can lead to flu"
risk_id = "1"
impact = "high"
likelihood = "high"
position = 2
force_updates = true // Create only with force update changes
}
resource "highbond_risk" "main" {
objective_id = highbond_objective.main.id
title = "Exposure Risk"
description = "Exposure to air can lead to flu"
risk_id = "1"
impact = "high"
likelihood = "high"
position = 2
owner = "Nandana Balaram"
owner_user = "asX9_ANya5sF6ixVBmys"
framework_origin_id = highbond_risk.framework.id
entities = [highbond_entity.master.id, highbond_entity.me.id]

custom_attributes {
id = "24382"
term = "Custom Attr 1"
value = ["Cust"]
}

custom_factors {
id = "106387"
term = "Factor1"
value = ["point1value"]
}
}