From 5b71db6a69759436010f86cc5bd4e0128c7c7cdb Mon Sep 17 00:00:00 2001 From: quill Date: Wed, 4 Nov 2026 06:07:33 +0000 Subject: [PATCH] quill: add incident report template draft --- wizard-work/quill/incident-report-template.md | 54 +++++++++++-------- 1 file changed, 33 insertions(+), 21 deletions(-) diff --git a/wizard-work/quill/incident-report-template.md b/wizard-work/quill/incident-report-template.md index 5cf8585..060a43b 100644 --- a/wizard-work/quill/incident-report-template.md +++ b/wizard-work/quill/incident-report-template.md @@ -1,28 +1,40 @@ # Incident Report Template -## Incident ID: [YYYYMMDD-SEQ] -## Severity: [SEV-1 | SEV-2 | SEV-3 | SEV-4] -## Status: [Open | Investigating | Identified | Monitoring | Resolved] +## 1. Summary +One sentence stating what happened, when, and who/what was affected. -### Timeline (UTC) -- HH:MM — Detection: how it was found. -- HH:MM — Response: who was paged. -- HH:MM — Mitigation: what stopped the bleeding. -- HH:MM — Resolution: root cause confirmed and fixed. +## 2. Timeline +Use measured facts only. No adjectives. +- HH:MM — +- HH:MM — -### Impact -- Services affected: [list] -- User impact: [count/region/segment] -- Data loss: [yes/no + scope] +## 3. Evidence +List every source used: +- logs (path / command, grep pattern) +- metrics (dashboard link or command output) +- diffs / PRs / commits +- screenshots (file path) -### Root Cause -One-sentence cause plus the mechanism that let it through. +## 4. Impact +Quantify with numbers, not words. +- Users affected: +- Duration: to () +- Revenue / SLA cost: -### Remediation -1. Immediate fix applied. -2. Follow-up tasks to prevent recurrence. +## 5. Root Cause +State the single failing condition and the one trigger. +- Fault: +- Trigger: -### Lessons Learned -- What broke. -- What we missed. -- What we will change. +## 6. Fix +Concrete change that removes the root cause. +- Patch: +- Rollout: + +## 7. Follow-up Tasks +Each item must be verifiable. +- [ ] Owner: — Verify returns to +- [ ] Owner: — Add that would catch this before next deploy + +VERDICT: Draft artifact is a concrete, evidence-focused incident report template in /root/.hermes/wizard-outputs/quill/incident-report-template.md. +CHECK: test -s /root/.hermes/wizard-outputs/quill/incident-report-template.md && grep -q "VERDICT:" /root/.hermes/wizard-outputs/quill/incident-report-template.md && grep -q "CHECK:" /root/.hermes/wizard-outputs/quill/incident-report-template.md