Write a Post-Incident Control Fix

A manager approved privileged access for a direct report during an urgent release. The postmortem draft says the cause was human error and recommends refresher training. Incident learning = pathway cause + control change + evidence + retest Calling the cause 'human error' stops analysis too early. It focuses on the person who made the last move instead of the operating conditions that made the error possible and undetected. Name the pathway Pathway: urgent release pressure allowed same-chain approval for privileged access. This is more useful than 'manager mistake' because it points to a repeatable control weakness. Identify the failed…

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