Incident Register

An incident register that carries every incident from report to governed closure

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.

From report to governed closure
Reported and classifiedCategory, severity and owner recorded against the affected business service
InvestigatedNarrative, root cause category and contributing factors captured
Linked to the wider recordServices, assets, controls, risks and evidence connected as what they are
Remediation decided by a personA finding or action plan is created deliberately, never automatically
Closed with a snapshotThe closed state is frozen for later review

Incident lifecycle in OrviQ. Each incident has a stable business reference in the form INC-YYYY-NNNN.

Register Capabilities

One register for incidents and what they affect

The register holds the incident. It links to canonical records elsewhere in OrviQ instead of duplicating them.

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.

Investigation and financial ledger

Record the investigation narrative, root cause category and contributing factors, plus estimated loss, actual loss, recovery and net loss in the stated currency.

Regulatory reporting position

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.

The incident workflow

Six steps from first report to the closed record

Each step produces a distinct, attributable fact on the incident.

1. Report

Log the incident with title, description, category and severity from Low to Critical.

2. Assign

Name an accountable owner and the business service that was affected.

3. Investigate

Record the narrative, root cause category and contributing factors as understanding develops.

4. Connect

Link business services, assets, third parties, risks, controls, requirements and evidence.

5. Decide on remediation

A person decides whether the incident warrants a finding or an action plan, and creates it explicitly.

6. Close

Closure is governed, and an immutable snapshot of the closed incident is retained.

Honest by design

An incident is an event, and a judgement is separate

OrviQ avoids turning an event into a conclusion nobody made.

No automatic findings

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 is not blame

Linking a control to an incident records that the control was relevant. It does not assert the control failed.

Business references only

People see INC-YYYY-NNNN references everywhere. Internal identifiers are never shown to users.

Demonstration

See the incident register in OrviQ

Walk through an incident from report to closure with our product team.