Free IT Incident Report Template
IT Incident Report
I. Incident Overview
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Date and Time of Incident: May 20, 2050, 10:35 AM
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Reported By: [Your Name]
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Incident ID: IT-2050-005
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Affected System/Service: Email Server
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Description of Incident: Users reported an inability to send or receive emails. Error message: "Connection to server failed."
II. Impact Assessment
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Scope of Impact: All employees using the email system
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Criticality Level: High
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Business Impact: Disruption in communication leads to delays in client correspondence and internal collaboration.
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Financial Impact: Estimated loss of $5000 per hour due to decreased productivity.
III. Root Cause Analysis
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Primary Cause: Network connectivity issue with the email server.
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Contributing Factors: Recent network infrastructure changes, and increased network traffic.
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Preventability: This could have been prevented with thorough testing of network changes and proactive monitoring.
IV. Incident Response
Actions Taken
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IT team initiated troubleshooting to identify the source of the connectivity issue.
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Communication was sent out to all employees informing them of the issue and providing alternative communication channels.
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Engaged network team to resolve the connectivity issue.
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Implemented a temporary workaround by routing emails through a secondary server.
Resolution Time: 2 hours
Workarounds Implemented: Emails rerouted through the secondary server to restore communication.
V. Follow-Up Actions
A. Lessons Learned
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Importance of thorough testing before implementing network changes.
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Need for better communication channels during system outages.
B. Recommendations
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Review and update network monitoring procedures.
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Conduct regular network infrastructure audits to identify potential issues proactively.
VI. Remediation Steps
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Review Network Configuration: Conduct a thorough review of recent network configuration changes to identify any discrepancies or misconfigurations that may have contributed to the incident.
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Implement Monitoring Enhancements: Enhance network monitoring procedures to ensure timely detection of any abnormalities or issues, particularly related to critical services such as the email server.
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Communication Plan Revision: Update the communication plan for system outages to include alternative communication channels and provide clear instructions to users on how to access support during disruptions.
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Training and Awareness: Provide training to IT staff on best practices for network maintenance and troubleshooting to improve response times and resolution efficiency.
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Regular Audits: Schedule regular audits of network infrastructure to identify and address potential vulnerabilities or performance bottlenecks before they escalate into critical incidents.
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Documentation Updates: Ensure that incident response procedures and documentation are updated to reflect the lessons learned from this incident and incorporate any new remediation steps or preventive measures.
VI. Conclusion
The incident has been successfully resolved with minimal disruption to business operations. The prompt response and collaborative efforts of the IT team led to the swift identification and resolution of the connectivity issue. Moving forward, implementing the lessons learned and recommendations will enhance our preparedness to handle similar incidents effectively and mitigate their impact on our operations.