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RACKWiki:Incident report policy: Difference between revisions
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# In a non-fatal incident, the subject submitted an incident reporting form and requested to be identified. | # In a non-fatal incident, the subject submitted an incident reporting form and requested to be identified. | ||
# In a fatal incident, a minimum of three close friends and/or family request that the subject be identified in the report. RACKWiki staff will make best efforts to corroborate and confirm the relationships, but will default to anonymizing the subject if they can not obtain | # In a fatal incident, a minimum of three close friends and/or family request that the subject be identified in the report. RACKWiki staff will make best efforts to corroborate and confirm the relationships, but will default to anonymizing the subject if they can not obtain sufficient proof of consent. | ||
=== Format === | === Format === | ||
==== Synopsis ==== | |||
High level summary of the incident. | |||
==== Summary table ==== | |||
Synopsis presented in a table format. | |||
==== Environment ==== | |||
This section illustrates the context and events leading up to the incident. | |||
==== Timeline ==== | |||
Detail the sequence of events. In contrast to the Environment section which describes the broader setting of the incident, this section lays out the order that the events occurred. | |||
==== Risk analysis ==== | |||
What went wrong? Analysis of contributing factors that led to the outcome of the incident. | |||
==== Risk mitigation summary ==== | |||
Things that could have been done differently. Provide recommendations on risk mitigation strategies that could be used to prevent the incident from happening. | |||
==== Sources ==== | |||
[[Category:Incidents]] | [[Category:Incidents]] | ||
[[Category:Policies]] | [[Category:Policies]] | ||
{{DISPLAYTITLE:Incident report policy}} | {{DISPLAYTITLE:Incident report policy}} | ||