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DORA Incident Escalation Process Template

Identify incident severity level

When incidents unfold, the first step is to identify just how severe they are. Knowing the severity determines the urgency and resources required. Ask yourself: is this a minor glitch or a critical blocker? Proper assessment directs the entire response operation, avoids unnecessary panic, and ensures resources are used wisely. Are you ready to spot potential pitfalls and prioritize effectively?

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    1. Critical
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    2. Major
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    3. Moderate
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    4. Minor
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    5. Informational

Notify incident response team

Time is of the essence! Swiftly notify the response team once severity is determined. This task ensures everyone gears up for action. Delays can exacerbate an incident, so quick, precise communication is crucial. How will you alert them, and who needs to know immediately? Here, you'll connect the dots and bring the team together.

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    1. Email
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    2. SMS
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    3. Phone call
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    4. Chat message
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    5. In-person alert

Incident Alert: Severity Level - {{form.Severity_classification}}

Gather initial incident details

Dive into the specifics! Gather all the necessary details to form a clear picture of the incident. What happened? When? Where? A well-documented foundation is key for effective resolution and avoiding repetitive errors. This is where thorough research meets strategic planning, setting the stage for resolution.

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    1. Logs
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    2. User reports
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    3. Automated alerts
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    4. Customer feedback
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    5. System state

Determine impact on services

Understanding the ripple effects of the incident on services is crucial. Which systems are down? Are customers or internal teams affected? This task ensures impacts are known and appropriately addressed. Don't let minor issues cascade into major disruptions. Here's where you quantify the reach and implications of the incident.

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    1. High
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    2. Medium
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    3. Low
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    4. Localized
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    5. Global

Assign incident to a team lead

Who will take the reins to steer the resolution? Assigning a team lead gives structure and direction. The chosen leader will coordinate efforts and keep everyone aligned. It's about utilizing leadership skills and technical knowledge to manage resources optimally. Prepare to allocate the critical task of leadership.

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    1. Review incident details
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    2. Contact involved personnel
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    3. Draft a resolution strategy
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    4. Set deadlines
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    5. Report daily progress

Develop incident resolution plan

Set the strategy to navigate out of the crisis! Developing a resolution plan is pivotal to ensuring a structured approach. Here, the team devises methods to tackle the heart of the issue. Crafting a blueprint with clear objectives and innovative solutions helps prevent similar occurrences in the future. What will your roadmap to resolution look like?

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    1. Root cause analysis
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    2. Risk assessment
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    3. Mitigation strategies
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    4. Communication plan
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    5. Success criteria

Approval: Incident resolution plan

Will be submitted for approval:
  • Identify incident severity level
    Will be submitted
  • Notify incident response team
    Will be submitted
  • Gather initial incident details
    Will be submitted
  • Determine impact on services
    Will be submitted
  • Assign incident to a team lead
    Will be submitted
  • Develop incident resolution plan
    Will be submitted

Implement resolution actions

Time to roll up those sleeves! Implementing the resolution plan is where strategy meets action. It's a decisive step that demands efficiency and careful execution. Are you equipped to carry out planned actions and make adjustments on the fly? Overcome hurdles promptly, while ensuring everything falls into place seamlessly.

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    1. Validate solution
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    2. Deploy fixes
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    3. Monitor system response
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    4. Adjust configurations
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    5. Inform team

Monitor incident resolution progress

Keep a close watch on progress! Monitoring ensures that the plan advances without hiccups. Are fixes having the desired effect? This step is about observation and assessment, ensuring everything stays course-corrected. Think of it as steering a ship through stormy seas, all eyes on the horizon of recovery.

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    1. Hourly
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    2. Daily
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    3. Weekly
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    4. After each significant change
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    5. On setbacks

Communicate updates to stakeholders

Stakeholder communication is vital for transparency and support. How will you keep everyone informed throughout the journey? This task is focused on updating parties on progress, challenges, and next steps. Offering insights assures them that you're on top of the situation, fostering trust and collaboration.

Incident Update: Current Status and Next Steps

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    1. Management
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    2. Technical staff
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    3. Customers
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    4. Partners
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    5. Regulators

Review incident resolution effectiveness

Analyze how well the resolution worked. Did it solve the problem? Reviewing effectiveness is crucial to understanding the plan's strengths and weaknesses. Dive deep into outcomes to learn and build better future responses. Ready to unlock insights that inform smarter, faster actions next time?

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    1. Exceeded expectations
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    2. Fully resolved
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    3. Partially resolved
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    4. Barely resolved
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    5. Unresolved

Conduct post-incident analysis

Delve into the aftermath with a post-incident analysis. What can you learn from the incident? This is a golden opportunity to identify latent causes, enhance processes, and boost team preparedness. Absorb the lessons, avoid future pitfalls, and fortify systems against storms yet to come.

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    1. Incident chronology
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    2. Root cause identification
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    3. Response timeline
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    4. Resource allocation
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    5. Improvement strategies

Document incident findings

A comprehensive documentation is the bedrock of knowledge. Record what transpired with granularity, for future reference and training. Quality documentation ensures that mistakes aren't repeated and successes are emulated. Think of this as your encyclopedia on the incident, ready to educate others.

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    1. Incident report
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    2. Resolution plan
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    3. Communication logs
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    4. Effectiveness review
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    5. Post-incident analysis

Update incident response procedures

Fortify future responses by updating procedures based on recent experiences. How can processes be refined? Turn reflections into tangible changes to improve efficiency and efficacy in combating incidents. This task transforms lessons learned into tools for future battles, ensuring readiness at all fronts.

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    1. Immediate
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    2. High
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    3. Medium
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    4. Low
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    5. Periodic review

The post DORA Incident Escalation Process Template first appeared on Process Street.


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