Root Cause Analysis Template - Information Assurance Architecture - page 504

Training

Was training a cause? If so, why?
TBD

table H .9 training Analysis

Cause
Code

Cause
Degree

Subcategories Description

5A No training provided

5B Insufficient practice or hands-on experience

5C Inadequate content

5D Insufficient refresher training

5E Inadequate presentation or materials

Cause degree: D = direct cause, C = contribution, R = root cause, NA = not applicable.

Comments

TBD

Management

Was management a cause? If so, why?
TBD

table H .10 Management Analysis

Cause
Code

Cause
Degree

Subcategories Description

6A Inadequate administrative control

6B Work organization/planning deficiency

6C Inadequate supervision

6D Improper resource allocation

6E Policy not adequately defined,

disseminated, or enforced

6F Other management problem

Cause degree: D = direct cause, C = contribution, R = root cause, NA = not applicable.