BTradeTech ยท CRA readiness
CRA incident reporting: an internal process template
A clear process template helps teams document discovery, assessment, ownership and report preparation in a traceable way.
A useful internal record
Keep product identity, discovery time, decision points, owners, evidence and open questions in one reviewable record.
24 and 72 hours as workflow checkpoints
Use the elapsed-time checkpoints to trigger internal review, escalation and report preparation. Do not treat this worksheet as a legal deadline determination.
Evidence before conclusions
Record what is known, what is missing and who will verify it. That makes later specialist review more efficient.