A structured incident record
Title, description, category, severity, status, owner and the affected business service sit on one record with a stable business reference, so people discuss INC-2026-0001 and never an opaque identifier.
Keep one record per material incident: severity, owner, affected business service, investigation, financial loss and regulatory reporting position. Link it to the services, assets, controls and risks it touches, and freeze the record when it closes.
Incident lifecycle in OrviQ. Each incident has a stable business reference in the form INC-YYYY-NNNN.
The register holds the incident. It links to canonical records elsewhere in OrviQ instead of duplicating them.
Title, description, category, severity, status, owner and the affected business service sit on one record with a stable business reference, so people discuss INC-2026-0001 and never an opaque identifier.
Record the investigation narrative, root cause category and contributing factors, plus estimated loss, actual loss, recovery and net loss in the stated currency.
Capture reportability status, the regulatory bodies involved and the reporting deadline on the incident itself, so a disclosure date is not held in a separate spreadsheet.
Each step produces a distinct, attributable fact on the incident.
Log the incident with title, description, category and severity from Low to Critical.
Name an accountable owner and the business service that was affected.
Record the narrative, root cause category and contributing factors as understanding develops.
Link business services, assets, third parties, risks, controls, requirements and evidence.
A person decides whether the incident warrants a finding or an action plan, and creates it explicitly.
Closure is governed, and an immutable snapshot of the closed incident is retained.
OrviQ avoids turning an event into a conclusion nobody made.
Creating a finding or action plan from an incident is an explicit human action, because incidents often occur while controls operate exactly as designed.
Linking a control to an incident records that the control was relevant. It does not assert the control failed.
People see INC-YYYY-NNNN references everywhere. Internal identifiers are never shown to users.
Walk through an incident from report to closure with our product team.