quill: add post-incident review template
This commit is contained in:
1 parent
03f41830e0
commit
e46a6b52c5
1 file changed
+41
@@ -0,0 +1,41 @@
|
||||
# Post-Incident Review Template
|
||||
|
||||
## Incident Summary
|
||||
- **Incident ID:**
|
||||
- **Severity:** P1 / P2 / P3 / P4
|
||||
- **Date/Time Detected:**
|
||||
- **Date/Time Resolved:**
|
||||
- **Duration:**
|
||||
- **Owner:**
|
||||
|
||||
## Timeline
|
||||
| Time (UTC) | Event | Source |
|
||||
|------------|-------|--------|
|
||||
| | | |
|
||||
| | | |
|
||||
|
||||
## Blast Radius
|
||||
- Systems affected:
|
||||
- Users/customers affected:
|
||||
- Data exposure:
|
||||
|
||||
## Root Cause
|
||||
- Contributing factors:
|
||||
- Primary cause:
|
||||
|
||||
## Remediation Steps (Already Completed)
|
||||
1.
|
||||
2.
|
||||
|
||||
## Action Items
|
||||
| # | Action | Owner | Due Date | Status |
|
||||
|---|--------|-------|----------|--------|
|
||||
| 1 | | | | |
|
||||
|
||||
## Lessons Learned
|
||||
- What went well:
|
||||
- What could improve:
|
||||
- Follow-up training needed:
|
||||
|
||||
---
|
||||
*Template version: 1.0 | Maintained by: quill*
|
||||
Reference in new issue
Block a user