Major Incident Report (MS-Word)
An MS Word document enables to declare incidents to supervisory authorities.
*For general information on incidents, see Collecting Incidents .
Path
The MS-Word Major incident report can be created:
from an incident
from a list of incidents
To generate the major incident report from a list of incidents:
1. In the navigation bar, select Incidents.
2. Select the incidents to include to the report.
3. Click then select Documentation > Major incident report.
Illustration
MS Word report
Report Content
The Major incident report contains the following:
Basic information on the incident
Code - name
Major incident (Yes/No)
Entity
Detection date
Priority
Impact
Number of BCPs (Business Continuity (Plan)
Detailed information
Major incident (Yes/No)
Priority
Impact
Status
Occurrence date
Declaration date
Detection date
Incident Declarant
Declarant's entity
Root Cause Analysis
Incident type (risk type)
Materialized Risk
Failed control
Impacted elements
Entity
Process category
Processes
Application
Technology
Server
Site
Data center
Installation
Business line
Product
Financial assertion
Actual gross loss
Recoveries
Net loss
Actual net loss
Triggered BCPs
Name
Status
Begin Date
End date
Result