Information Technology Reference
In-Depth Information
Mitigation Plan
TBD
Organizational Feedback
TBD
table H.2
organizational Feedback
Area
Component
Organizational feedback
Equipment/material
Procedure
Personnel
Design
Training
Management
External phenomenon
Supporting Details
TBD
Organization Perspective
TBD
The details in the following section provide more information on the discovery and
analysis that support the conclusions regarding the RCA.
root Cause Analysis (rCA) Details
Include a summary narrative that includes the following details:
n
n
Discovery
Information necessary for investigation
Available information; unavailable information and why
Sources of discovery information
Documents, logs, people, etc.
 
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