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P4
Materiality Calibration template
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3 hours first run per capability; 1 hour quarterly refresh
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Key Takeaways
Complete one row per workflow decision type per Tier 3+ capability
Classify each: Full HITL | Exception-triggered HITL | Audit-only
Apply four-factor test: consequence severity, reversibility, regulatory exposure, institutional risk
Refresh quarterly — flag when materiality shift requires HITL tier elevation
Connect to Delegation-Authority Register (GOV-14) and Evidence Register (GOV-13)
Archive calibration decisions as contemporaneous evidence of Defensibility Element 1
Module Details
Type
Pillar
P4
Duration
3 hours first run per capability; 1 hour quarterly refresh
Related Resources
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ADVISORY
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