# HAL Periodic Review Template

> Domain 07: Review. A scheduled re-examination against the original justification.

**System:** ___________________   **Owner:** ___________________   **Review date:** ___________
**Previous HAL Score:** ______   **Reviewers:** ___________________________________________

## 1. Original justification
- What was this system deployed to do?
- What authority was granted, and why?
- Does that justification still hold today?  ☐ Yes  ☐ Partly  ☐ No

## 2. Performance since last review
- Volume of actions: ____________
- Error rate: ____________   Escalation rate: ____________
- Notable false positives / negatives:
- Drift observed against baseline?  ☐ None  ☐ Minor  ☐ Significant

## 3. Incidents
- Number of incidents: ______
- Summary and root causes:
- Were limits and escalation paths effective?  ☐ Yes  ☐ No

## 4. Authority & scope
- Is current authority still appropriate?  ☐ Yes  ☐ Reduce  ☐ Expand (requires re-approval)
- Any scope creep observed?

## 5. HAL re-assessment
- New HAL Score: ______ / 40   (Band: ____________)
- Weakest domains:

## 6. Decision
☐ Continue unchanged  ☐ Continue with changes  ☐ Re-scope  ☐ Suspend  ☐ Retire

Rationale:

Next review date: ___________
Signed (owner): ___________________   Signed (approver): ___________________

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Part of the HAL Governance Toolkit. hal.orchestrate.legal
