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P4
Delegation-Authority Register template
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2 hours first run per Tier 3+ capability; 30 minutes quarterly refresh
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Key Takeaways
Complete one entry per Tier 3 or Tier 4 capability in the Capability Portfolio
Name the decision type delegated, the authority scope, and the accountable human
Define guardrails: what the system may not decide without human escalation
Connect materiality threshold to GOV-16 (Materiality Calibration)
Refresh quarterly at the Operate stage Governance Cadence review
Archive each entry at Sunset with the post-mortem record attached
Module Details
Type
Pillar
P4
Duration
2 hours first run per Tier 3+ capability; 30 minutes quarterly refresh
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ADVISORY
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