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4. Corrective Actions (Fixes for this instance)

Action

Owner

Target Date

Status

Suggested Operations team not to extract bulk report data from Primary production servers

Enabled General log in Production to analyze further server performance impacted queries

#general-log=1

#general_log_file="ASSAM-ECD.log"

Analyzed slowquery log queries and optimized with required indexes.

Anil2025-05-06Closed

Immediate actions to resolve the issue and restore service.

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5. Preventive Actions (To prevent recurrence)

Action

Owner

TargetDate

Status

We can plan dump the frequently used monthly reports into tables through db events at non-peak production hours.

Extract data from replication server

Anil

Systemic changes, monitoring, alerting, process updates, or automation.

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6. Verification of Effectiveness

Describe how you'll verify that the corrective and preventive actions have worked (e.g., logs, metrics, test cases, recurrence check).

Will monitor Server impacted queries in “SlowQueryLog”&”General Logs”

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7. Lessons Learned

Summarize learnings and recommendations to share with team or org-wide

Not to extract Bulk reports from Production server at peak hours .

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8. CAPA Review & Closure