diff --git a/wizard-work/quill/post-incident-review-template.md b/wizard-work/quill/post-incident-review-template.md new file mode 100644 index 0000000..95e56db --- /dev/null +++ b/wizard-work/quill/post-incident-review-template.md @@ -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*