Incident Management
Document: 39-incident-management.md
Version: 1.0.0
Purpose
This document defines the incident management standards used across all Rundown projects.
Incident management provides a structured process for detecting, responding to, resolving, and learning from production incidents. A consistent incident management process minimizes downtime, improves communication, and strengthens the reliability of future releases.
Incident Philosophy
Incidents are opportunities to improve the system.
The objectives of incident management are to:
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Restore service.
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Minimize user impact.
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Understand the root cause.
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Prevent recurrence.
Incident management should focus on learning and system improvement rather than assigning blame.
Incident Definition
An incident is any unplanned event that negatively affects:
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Availability
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Performance
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Security
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Functionality
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Data integrity
Not every bug is an incident.
An incident is defined by its operational impact.
Incident Lifecycle
Every incident follows the same lifecycle.
Detection
↓
Assessment
↓
Containment
↓
Resolution
↓
Verification
↓
Post-Incident Review
↓
Improvement Actions
Every stage should be documented.
Detection
Incidents may be identified through:
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Monitoring alerts
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Client reports
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Internal testing
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Error tracking
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Operational dashboards
Automated monitoring should identify incidents whenever practical.
Assessment
Initial assessment should determine:
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Severity
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Scope
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Affected systems
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Business impact
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Immediate risks
Assessment guides the appropriate response.
Severity Levels
Critical (P1)
Examples:
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Complete service outage
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Data loss
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Security breach
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Payment failures
Requires immediate response.
High (P2)
Examples:
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Major functionality unavailable
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Significant performance degradation
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Large number of affected users
Requires prompt investigation.
Medium (P3)
Examples:
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Limited feature failure
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Non-critical integration issues
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Moderate user impact
Address according to operational priority.
Low (P4)
Examples:
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Minor defects
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Cosmetic issues
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Low-impact usability concerns
Address through planned maintenance.
Containment
The immediate objective is to prevent further impact.
Containment may include:
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Rolling back deployments
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Disabling affected features
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Redirecting traffic
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Restricting access
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Activating recovery procedures
Containment should prioritize service stability.
Resolution
Resolution should:
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Correct the underlying issue.
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Verify restored functionality.
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Confirm system stability.
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Document implemented changes.
Temporary workarounds should be replaced by permanent solutions where practical.
Communication
Communication during incidents should be:
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Accurate
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Timely
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Transparent
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Action-oriented
Clients should receive updates appropriate to the incident's impact and severity.
Avoid speculation until facts have been verified.
Post-Incident Review
Every significant incident should include a structured review.
The review should answer:
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What happened?
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Why did it happen?
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How was it detected?
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How was it resolved?
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What improvements are required?
The objective is organizational learning.
Improvement Actions
Every post-incident review should generate actionable improvements.
Examples include:
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Process improvements
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Monitoring enhancements
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Additional testing
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Documentation updates
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Architectural changes
An incident is considered fully closed only after agreed improvement actions have been recorded.
Documentation
Every incident record should include:
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Date and time
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Severity
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Description
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Impact
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Timeline
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Root cause
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Resolution
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Improvement actions
Incident documentation supports future operational learning.
Engineering Decision
Blameless Incident Management
Status: Accepted
Decision
Rundown follows a structured, blameless incident management process focused on rapid recovery, root cause analysis, and continuous improvement.
Reasoning
A blameless approach:
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Encourages transparency.
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Improves learning.
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Reduces repeated incidents.
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Strengthens engineering culture.
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Builds long-term operational resilience.
Incident Checklist
When responding to an incident, verify:
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Incident detected.
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Severity assessed.
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Impact communicated.
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Service contained.
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Root cause identified.
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Resolution verified.
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Post-incident review completed.
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Improvement actions documented.
Summary
Incident management provides the operational framework for responding to production issues in a disciplined and repeatable manner.
By prioritizing rapid recovery, transparent communication, and continuous learning, Rundown transforms operational incidents into opportunities to improve systems, processes, and engineering practices.
Related Documents
Related ADRs
- ADR-003: Documentation Information Architecture