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?