Incident Management Procedure
Severity Levels
Section titled “Severity Levels”| Severity | Meaning | Response |
|---|---|---|
| SEV1 | Critical outage or security compromise | Immediate mitigation and postmortem |
| SEV2 | Major degraded service or contained security event | Same-day mitigation |
| SEV3 | Localized issue with workaround | Planned remediation |
| SEV4 | Minor issue or documentation gap | Backlog with owner |
Triage Flow
Section titled “Triage Flow”flowchart TD alert[Alert fires] --> classify[Classify severity] classify --> stabilize[Stabilize service] stabilize --> evidence[Preserve evidence] evidence --> communicate[Record timeline] communicate --> remediate[Fix or rollback] remediate --> postmortem[Write postmortem]Required Incident Notes
Section titled “Required Incident Notes”- Start time and detection time.
- User or operator impact.
- Mitigation steps.
- Commands executed.
- Evidence links.
- Follow-up owners and due dates.