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Research Problem

ID_b9ecddd7_cff7_4c8c_b87f_044de2be4847 (ObjectTemplate)


Objective: Research problems by reproducing the problem in a test environment, observing and documenting the symptoms of the problem, performing root cause analysis, developing a hypothesis and testing it, repeating this process until the root cause has been determined.

Example: Failure to manage the researching of problems may result in inefficient and ineffective attempts at finding root cause, or failing to identify the true root cause.

Element properties:

TypeSystem.Compliance.ControlObjectiveProjection

Source Code:

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  <Property Path="$Target/Property[Type='GRC!System.Compliance.ControlObjective']/Title$">Research Problem</Property>

  <Property Path="$Target/Property[Type='GRC!System.Compliance.ControlObjective']/DisplayName$">Research Problem</Property>

  <Property Path="$Target/Property[Type='GRC!System.Compliance.ControlObjective']/Description$">

        Objective: Research problems by reproducing the problem in a test environment, observing and documenting the symptoms of the problem, performing root cause analysis, developing a hypothesis and testing it, repeating this process until the root cause has been determined.



        Example: Failure to manage the researching of problems may result in inefficient and ineffective attempts at finding root cause, or failing to identify the true root cause.

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