O-EM-B-1: Are event responses systematically executed, documented, and regularly reviewed?
Ad Hoc Management: Incidents are handled reactively without structured processes.
No Documentation: Incidents are rarely logged or reviewed systematically.
-Lack of Learning: No mechanisms in place for organizational learning from incidents.
Description
Ad Hoc Management: Incidents are handled reactively without structured processes.
No Documentation: Incidents are rarely logged or reviewed systematically.
-Lack of Learning: No mechanisms in place for organizational learning from incidents.
O-EM-B-2
O-EM-B-2: Is event monitoring continuously refined, comprehensively managed, and fully automated?
Incident Logging: Incidents are logged and tracked manually.
Occasional RCA: Root cause analysis is performed inconsistently.
Partial Documentation: Some lessons learned are captured but not systematized.
Description
Incident Logging: Incidents are logged and tracked manually.
Occasional RCA: Root cause analysis is performed inconsistently.
Partial Documentation: Some lessons learned are captured but not systematized.
O-EM-B-3
O-EM-B-3: Is event response proactively managed, continuously improved, and regularly audited?
Comprehensive Workflows: Formal incident response workflows across teams.
Systematic RCA: Structured root cause analysis feeds into quality improvements.
Continuous Learning Loop: Learnings are documented, shared, and integrated into system design.
Description
Comprehensive Workflows: Formal incident response workflows across teams.
Systematic RCA: Structured root cause analysis feeds into quality improvements.
Continuous Learning Loop: Learnings are documented, shared, and integrated into system design.