# Troubleshooting Analysis Template ## Document Information - **Analysis ID:** [Unique identifier for this analysis] - **Date Created:** [Creation date] - **Analyst:** [Name of troubleshooting specialist] - **Priority Level:** [Critical/High/Medium/Low] - **Status:** [In Progress/Under Review/Complete] ## Executive Summary [Provide a concise overview of the problem, analysis findings, and recommended solutions] ### Key Findings - [Primary root cause identified] - [Secondary contributing factors] - [Impact assessment summary] - [Recommended solution approach] ### Business Impact - [Affected systems and users] - [Service disruption duration] - [Financial or operational impact] - [Customer experience implications] ## Problem Description ### Issue Overview **Problem Statement:** [Clear, concise description of the issue] **Symptoms Observed:** - [Specific symptoms and behaviors observed] - [Error messages and codes encountered] - [Performance degradation patterns] - [User-reported issues and complaints] **Affected Systems:** - [List of affected applications and services] - [Infrastructure components involved] - [Integration points and dependencies] - [Geographic or user segment impact] ### Timeline of Events | Time | Event | System/Component | Impact | |------|-------|------------------|---------| | [Timestamp] | [Event description] | [System name] | [Impact level] | | [Timestamp] | [Event description] | [System name] | [Impact level] | ### Environmental Context **System Configuration:** - [Relevant configuration details] - [Version information and dependencies] - [Infrastructure specifications] - [Network and security settings] **Recent Changes:** - [Deployments and releases] - [Configuration modifications] - [Infrastructure changes] - [Process or procedure updates] ## Analysis Methodology ### Troubleshooting Approach **Primary Methods Used:** - [ ] Log analysis and pattern recognition - [ ] Performance metrics evaluation - [ ] System health assessment - [ ] Root cause analysis (5 Whys, Fishbone) - [ ] Hypothesis testing and validation - [ ] Component isolation and testing **Tools and Techniques:** - [Monitoring and observability tools used] - [Debugging and profiling tools applied] - [Testing and validation methods employed] - [Analysis frameworks and methodologies] ### Data Sources **Logs and Monitoring:** - [Application logs and error messages] - [System and infrastructure logs] - [Performance metrics and dashboards] - [Security and audit logs] **Testing and Validation:** - [Reproduction steps and test cases] - [Performance benchmarks and baselines] - [Component testing results] - [Integration testing outcomes] ## Technical Analysis ### System Health Assessment **Resource Utilization:** - **CPU Usage:** [Analysis of CPU utilization patterns] - **Memory Usage:** [Memory consumption and leak analysis] - **Disk I/O:** [Storage performance and capacity analysis] - **Network:** [Network connectivity and bandwidth analysis] **Service Status:** - [Application service health and availability] - [Database connectivity and performance] - [External service dependencies] - [Load balancer and proxy status] ### Performance Analysis **Response Time Analysis:** ``` [Include performance metrics, charts, or data] - Average response time: [value] - 95th percentile: [value] - Peak response time: [value] - Baseline comparison: [comparison data] ``` **Throughput Analysis:** ``` [Include throughput metrics and trends] - Requests per second: [value] - Transaction volume: [value] - Error rate: [percentage] - Success rate: [percentage] ``` ### Error Analysis **Error Patterns:** | Error Type | Frequency | First Occurrence | Last Occurrence | Affected Components | |------------|-----------|------------------|-----------------|-------------------| | [Error type] | [Count] | [Timestamp] | [Timestamp] | [Components] | **Error Correlation:** - [Correlation with system events] - [Relationship to user actions] - [Connection to external factors] - [Pattern analysis and trends] ## Root Cause Analysis ### Primary Root Cause **Identified Cause:** [Clear statement of the primary root cause] **Supporting Evidence:** - [Log entries and error messages supporting this conclusion] - [Performance data and metrics that validate the cause] - [Test results and validation evidence] - [Expert analysis and reasoning] **Cause Category:** - [ ] Application Code Defect - [ ] Configuration Error - [ ] Infrastructure Issue - [ ] External Dependency - [ ] Capacity/Scaling Issue - [ ] Security Incident - [ ] Process/Procedure Gap - [ ] Human Error ### Contributing Factors **Secondary Causes:** 1. **[Contributing factor 1]** - Description: [Detailed explanation] - Impact: [How this factor contributed] - Evidence: [Supporting data and analysis] 2. **[Contributing factor 2]** - Description: [Detailed explanation] - Impact: [How this factor contributed] - Evidence: [Supporting data and analysis] ### 5 Whys Analysis 1. **Why did [initial problem] occur?** - Answer: [First level cause] - Evidence: [Supporting evidence] 2. **Why did [first level cause] happen?** - Answer: [Second level cause] - Evidence: [Supporting evidence] 3. **Why did [second level cause] occur?** - Answer: [Third level cause] - Evidence: [Supporting evidence] 4. **Why did [third level cause] happen?** - Answer: [Fourth level cause] - Evidence: [Supporting evidence] 5. **Why did [fourth level cause] occur?** - Answer: [Root cause] - Evidence: [Supporting evidence] ## Solution Strategy ### Immediate Actions (Completed) **Emergency Response:** - [Actions taken to restore service] - [Workarounds implemented] - [System stabilization measures] - [User communication and updates] **Results:** - [Effectiveness of immediate actions] - [Service restoration timeline] - [Remaining issues or limitations] - [Monitoring and validation results] ### Short-term Solutions (0-30 days) **Planned Actions:** 1. **[Solution 1]** - Description: [Detailed solution description] - Implementation steps: [Step-by-step procedure] - Timeline: [Expected completion date] - Owner: [Responsible person/team] - Success criteria: [How success will be measured] 2. **[Solution 2]** - Description: [Detailed solution description] - Implementation steps: [Step-by-step procedure] - Timeline: [Expected completion date] - Owner: [Responsible person/team] - Success criteria: [How success will be measured] ### Long-term Solutions (30+ days) **Strategic Improvements:** 1. **[Improvement 1]** - Description: [Comprehensive improvement description] - Business justification: [Why this improvement is needed] - Implementation approach: [High-level implementation strategy] - Timeline: [Expected completion timeframe] - Resources required: [Personnel, budget, tools needed] 2. **[Improvement 2]** - Description: [Comprehensive improvement description] - Business justification: [Why this improvement is needed] - Implementation approach: [High-level implementation strategy] - Timeline: [Expected completion timeframe] - Resources required: [Personnel, budget, tools needed] ## Prevention Strategy ### Monitoring and Alerting **Enhanced Monitoring:** - [New metrics and thresholds to implement] - [Alert configurations and escalation procedures] - [Dashboard and visualization improvements] - [Automated health checks and validations] **Early Warning Systems:** - [Predictive monitoring and anomaly detection] - [Capacity planning and threshold management] - [Dependency monitoring and health checks] - [Performance baseline establishment] ### Process Improvements **Development Process:** - [Code review and quality assurance enhancements] - [Testing strategy and coverage improvements] - [Deployment and release procedure updates] - [Documentation and knowledge sharing improvements] **Operational Process:** - [Incident response procedure updates] - [Change management process improvements] - [Capacity planning and resource management] - [Training and skill development programs] ### Technical Improvements **System Resilience:** - [Error handling and recovery mechanisms] - [Redundancy and failover capabilities] - [Performance optimization and scaling] - [Security hardening and protection] **Architecture Enhancements:** - [Design pattern improvements] - [Integration and dependency management] - [Data consistency and integrity measures] - [Observability and debugging capabilities] ## Risk Assessment ### Implementation Risks | Risk | Probability | Impact | Mitigation Strategy | |------|-------------|---------|-------------------| | [Risk description] | [High/Medium/Low] | [High/Medium/Low] | [Mitigation approach] | ### Rollback Plan **Rollback Triggers:** - [Conditions that would trigger rollback] - [Monitoring criteria and thresholds] - [Stakeholder decision points] - [Emergency escalation procedures] **Rollback Procedures:** 1. [Step-by-step rollback procedure] 2. [Validation and verification steps] 3. [Communication and notification process] 4. [Post-rollback analysis and next steps] ## Testing and Validation ### Solution Testing **Test Plan:** - [Unit testing and component validation] - [Integration testing and system validation] - [Performance testing and load validation] - [User acceptance testing and feedback] **Success Criteria:** - [Functional requirements and acceptance criteria] - [Performance benchmarks and targets] - [Reliability and availability metrics] - [User experience and satisfaction measures] ### Monitoring Plan **Key Metrics:** - [Performance indicators to monitor] - [Business metrics and KPIs] - [Technical health and status metrics] - [User experience and satisfaction metrics] **Validation Period:** - [Duration of monitoring and validation] - [Review checkpoints and assessments] - [Success criteria and go/no-go decisions] - [Escalation procedures and contingencies] ## Documentation and Knowledge Sharing ### Lessons Learned **Key Insights:** - [Important discoveries and learnings] - [Process improvements and recommendations] - [Technical insights and best practices] - [Communication and collaboration improvements] **Knowledge Base Updates:** - [Documentation updates and additions] - [Procedure and runbook improvements] - [Training material and resource updates] - [Best practice and guideline enhancements] ### Communication Plan **Stakeholder Updates:** - [Executive summary and business impact] - [Technical team briefings and knowledge transfer] - [User communication and training] - [Process and procedure updates] **Documentation Distribution:** - [Internal team and department sharing] - [Cross-functional team collaboration] - [External vendor and partner communication] - [Compliance and audit documentation] ## Appendices ### Appendix A: Technical Details [Detailed technical information, logs, configurations, etc.] ### Appendix B: Supporting Data [Charts, graphs, metrics, and analytical data] ### Appendix C: Communication Records [Stakeholder communications, decisions, and approvals] ### Appendix D: References [Related documentation, procedures, and external resources] --- **Document Control:** - **Version:** [Version number] - **Last Updated:** [Update date] - **Next Review:** [Scheduled review date] - **Approval:** [Approver name and date] **Distribution:** - [List of recipients and stakeholders] Remember: This template ensures comprehensive troubleshooting analysis while maintaining consistency and thoroughness across all investigations.