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support:rca_doc_guidelines
RCA Document Guidelines
Author: Michelle McCausland
Root cause analysis documents or RCAs are requested by the customers following outages that may happen to applications. Once a formal RCA has been requested we are required to send this document to the customer within 20 business days of the incident being reported.
RCA docs should be treated with a high importance and should be actioned as soon as possible following the incident in question.
- It is important to use the same template for each RCA to ensure consistency. This can be found in the Dropbox folder or acquired from a member of the team.
- It is also highly important that you check the doc for customer specific references and ensure it is being sent to the correct customer!
- The RCA doc should always be reviewed by someone more senior before sending to the customer.
- The RCA doc should be sent to the customer in PDF format only.
- RCAs should be stored in the Dropbox in the Documentation folder for the appropriate customer.
support/rca_doc_guidelines.txt · Last modified: 2021/06/25 10:09 by 127.0.0.1