Materiality Evaluation
Records: 2
| ID | Evaluated At | Message Type | Source Reference | Material | Outcome | Materiality Rule | Assurance Exception | Reason | |
|---|---|---|---|---|---|---|---|---|---|
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1 | 2026-06-18 09:05 | supplier.issue_opened | SI-0002 | ✓ | exception_created | MAT-SUPPLIER-CRIT | GX-00001 | MAT-SUPPLIER-CRIT: severity eq critical |
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2 | 2026-09-26 11:01 | purchasing.delivery_delayed | PO-004411 | ✗ | not_material | - | - | MAT-DELAY-MISSED: commitment_status eq missed is f... |