Lessons Learnt Template
| Question | Answer | |
|---|---|---|
| What happened? | ||
| Why did that happen? | ||
| Why did that happen? | ||
| Why did that happen? | ||
| Why did that happen? | ||
| Why did that happen? | ||
| What can we learn from this? | ||
| What work could we do to make sure the incident does not happen again? | ||
| What monitoring can we put in place to identify the issue sooner? | ||
| Are there proactive measures we can put in place? | ||
| Did the audits include anything about this issue? |