P1–P4 Severity Classification
Four-tier severity matrix defining what constitutes a P1 (Critical) through P4 (Low) AI incident — with sector-specific examples and escalation thresholds for each level.
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Supported frameworks include: EU AI Act, NIST AI RMF, ISO 42001, GDPR, UK GDPR, CCPA/CPRA, DPDPA, APPI, PIPL, PDPA, LGPD, POPIA
What you get
A single generation produces a complete AI incident response playbook — not a generic IT template, but a structured playbook with AI-specific triggers, timelines, and communications.
Four-tier severity matrix defining what constitutes a P1 (Critical) through P4 (Low) AI incident — with sector-specific examples and escalation thresholds for each level.
Detect → Contain → Assess → Notify → Remediate → Review — with time-bound actions, role assignments, and decision criteria at each step.
Ready-to-use communication templates for each severity tier — internal stakeholder alerts, regulator notifications, and customer communications where required.
Structured evidence collection checklist for AI incidents — covering model logs, data samples, decision records, and system state captures required for post-incident review.
Structured root cause analysis template, lessons-learned format, and corrective action tracking — aligned to your risk appetite and regulatory reporting obligations.
Jurisdiction-specific timelines and triggers for notifying regulators, data protection authorities, and affected parties following an AI-related incident.
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Built with responsible AI principles. Human review is not optional — it's a core part of the process.
Full disclaimer
Not legal advice
This document does not constitute legal advice and must not be relied upon as such. Consult a qualified legal professional before implementing or relying on this document in whole or in part.
Regulation currency
Laws, regulations, and guidance cited are subject to change. Content reflects the position as at the date of generation and may not account for subsequent amendments, enforcement decisions, or judicial interpretations.
Proposed legislation
Where proposed or draft legislation is referenced — including the EU AI Liability Directive — such references describe legislation that has not been enacted. Its final form, scope, timing, and territorial application remain unconfirmed.
AI output limitations
AI output can contain errors or omissions. Do not rely on this document as a complete statement of your legal obligations or as a substitute for specialist compliance advice.
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