Information Technology Reference
In-Depth Information
rCA Summary
Table H.1 provides a summary of the RCA findings.
table H.1
rCA Summary
RCA Consideration
Component
Comments
Equipment/material
Procedure
Personnel
Design
Training
Management
External phenomenon
Conclusions
he [likely] root cause of this incident is TBD.
1. The incident is [not] due to an equipment/material issue.
2. The incident is [not] due to a procedure issue.
3. The incident is [not] due to a personnel issue.
4. The incident is [not] due to a design issue.
5. The incident is [not] due to a training issue.
6. The incident is [not] due to a management issue.
7. The incident is [not] due to an external phenomenon issue.
Further Considerations and Open Issues
TBD
Recommendations
TBD
If the root cause is not 100 percent determinable, attempt to identify the most likely cause
with justification and explanation regarding why root cause is indeterminable.
