Materiality Rule

ID Rule Code Name Observes Condition Field Condition Operator Condition Value Exception Type Default Severity Status
1 MAT-DELAY-MISSED Critical material delay purchasing.delivery_delayed commitment_status eq missed critical_material_delay high active
2 MAT-INVOICE-VAR Invoice control exception finance.invoice_match_exception total_variance abs_gte 10000 invoice_control_exception medium active
3 MAT-LIFE-OVERDUE Component past its life lifecycle.life_due forecast_status eq overdue critical_life_exposure high active
4 MAT-WTY-REJECTED Warranty recovery failure warranty.claim_decided claim_status eq rejected warranty_recovery_failure medium active
5 MAT-SUPPLIER-CRIT Critical supplier issue supplier.issue_opened severity eq critical critical_supplier_issue high active