FMEA Sample

Current Controls

P
Potential Technical Potential Business S Potential Cause(s)/ r Preventive
Potential Failure Effect(s) Consequence(s) of e Mechanism(s) of o
Sr.No. Controls
Business / Service Asset Name Asset Number Function Mode(s) of Failure Failure v Failure b

Disclosure or
modification of
To block Rules not
Protecting IT Entry for business records; Procedures not
1 Assets
Firewall 5000 unauthorized appropriately
External Hackers prosecution; bad
7
followed
2
requests configured
PR; customer
defection

Business / internet TO HOSTING cabling internet service loss of business

2 Service service
5000
WEBSITE disruption cutoff revenue
8 poor cabling 4 Nil

data storing database weak access improper access

3 service
data center 5000
storage control
Data Theft reputational loss 9
control
5 RBAC

PROTECTING removable IMPACT ON connection with

4 IN FO SE media
5000 STORE DATA CORRUPT DATA LOSS
REVENUE
5
insecure device
1 Nil

HOSTING TO HOSTING websites may go

5 WEBISTE
server 5000
WEBSITE
crash due to
down
reputational loss 8 NO COOLANT 4 Nil

RUNING
COMPUTER HARDWARE SHUTDOWN OF NOT UP TO
6 S
5000 BUSINESS
FAILURE
denial of service
BUSINESS
7
DATE
4 Nil
ACTIVITY

SEVERITY PROBABILITY

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 FMEA Sample

Current Controls

P
Potential Technical Potential Business S Potential Cause(s)/ r RPN
Potential Failure Effect(s) Consequence(s) of e Mechanism(s) of o
Sr.No. Business / Service Asset Name Asset Number Function Mode(s) of Failure Failure v Failure b 0 TO 10
11 TO 20

>20

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 FMEA Sample

Action Results
Recommended
Current Controls
Controls Implemented Controls
R

New Occ

New RPN
New Sev

New Det
Detective D P Preventive Responsibility &
Detective Controls Target Completion
Preventive
Detective Controls
e
Controls
t N Controls
Date
Controls

Log Increase audit ABC by end Increase audit

Monitoring
4 56 frequency April 2023 frequency
5 3 2 30

bettler quality PQR by end bettler quality

3 96 cabling April 2023 cabling
5 2 1 10

PQR by end
5 225 MAC
April 2024
User Awareness 2 2 1 4

1 5 0

SATYA BY END
AC FOR AC FOR
3 96 COOLANT
OF THIS
COOLANT
5 2 1 10
SEMESTER
POOJA BY THE
REGULAR REGULAR
2 56 AUDIT
END OF THIS
AUDIT
5 3 1 15
COURSE

PROBABILITY DETECTABILITY

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 FMEA Sample

Action Results
Recommended
Current Controls
Controls Implemented Controls
R

New Occ

New RPN
New Sev

New Det
RPN D P Responsibility &
e Target Completion
ACCEPT t N Date

TRANSFER

MITIGATE

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