1
What is your name?
Please enter your first name and last name.
2
Which function do you work in?
Please enter your current function.
3
Who is your manager?
Please enter your current manager.
4
When did the incident occur?
Please enter the date and time for the event.
5
Where did the incident occur?
Please enter the place where the event happened.
6
Is your manager informed about the inicident?
If not, please make sure your manager gets notified as soon as possible in order to evaluate the severity and if needed, report major incidents to the Financial Supervisory Authority!
7
Is the incident resolved?
If not, please engage your manager and/or others to resolve the incident.
8
Has the incident affected Zimpler's operations?
If yes, please engage your manager in order to inform other functions.
9
Has the incident affected Zimpler's customers?
If yes, please engage your manager in order to correctly inform the customers.
10
Has the incident affected any of Zimpler's employees?
If yes, please engage your manager in order to take correct actions.
11
Which incident category does the event belong to?
Please choose the category closest to the occurred incident, or specify "other" below.
12
What has happened?
Please describe the event as detailed as you can.
13
How has the incident been handled?
Please describe how the incident is/was handeled. If it is resolved, describe the measures you have taken.
14
How sever is the incident?
Please estimate the severity. If an Incident fulfil either three or more criteria at the "Lower impact" level, or one or more criteria at the "Higher impact" level, please notify your manager immediately due to requirements of urgent reporting of "Major incidents" to the SFSA.
15
Cost
Estimate the cost associated with the incdent. Please include direct costs as well as indirect costs due to the incident.
16
Attachments
If valuable to the description, please add attachments.