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DORA Post-Incident Review (PIR) Template

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Identify Incident Details

Every journey begins with a clear understanding of where you are. What happened during the incident? When, where, and how did it occur? In this task, you'll unravel these initial details like a detective assembling clues. By knowing what happened, you can foresee the roadmap towards resolution and prevent future mishaps.

Sometimes, gathering this data might feel like piecing together a puzzle without all corners in view. However, perseverance is key! Start with what you know, and gradually uncover more information using available tools and resources.

  • 1
    Web Application
  • 2
    Mobile App
  • 3
    Database
  • 4
    Network
  • 5
    Third-party Services

Gather Evidence and Logs

Details are the backbone of understanding any incident comprehensively. Logs and evidence can tell thrilling stories, like silent narrators, offering insights when words fail. Ensure you approach this task with tenacity; logs don't always yield their secrets easily. Which logs are you expected to retrieve? Why are these logs crucial? How will they help inform your next steps in the review process?

When challenges arise, remember: the right tools and a methodical approach can turn obstacles into stepping stones.

  • 1
    Collect server logs
  • 2
    Obtain database logs
  • 3
    Gather application error messages
  • 4
    Consolidate network traces
  • 5
    Compile system performance statistics
  • 1
    Local File System
  • 2
    Cloud Storage
  • 3
    Database
  • 4
    External Hard Drive
  • 5
    Email Archive

Analyze Root Cause

Assess Impact on Services

Define Mitigation Strategies

Implement Short-term Fixes

Document Recovery Steps

Communicate with Stakeholders

Conduct Retrospective Meeting

Approval: Incident Assessment Report

Will be submitted for approval:
  • Identify Incident Details
    Will be submitted
  • Gather Evidence and Logs
    Will be submitted
  • Analyze Root Cause
    Will be submitted
  • Assess Impact on Services
    Will be submitted
  • Define Mitigation Strategies
    Will be submitted
  • Implement Short-term Fixes
    Will be submitted
  • Document Recovery Steps
    Will be submitted
  • Communicate with Stakeholders
    Will be submitted
  • Conduct Retrospective Meeting
    Will be submitted

Implement Long-term Solutions

Update Incident Documentation

Monitor Post-Incident Changes

The post DORA Post-Incident Review (PIR) Template first appeared on Process Street.


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