Incident Management
Runbooks
- Document Common Incidents:
- Create detailed runbooks for common incidents, outlining steps to diagnose and resolve issues.
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Include relevant logs, metrics, and dashboards to check, along with troubleshooting steps.
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Runbook Format:
- Standardize the format of runbooks to ensure consistency.
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Include sections such as Incident Description, Symptoms, Immediate Actions, Detailed Steps, Escalation Procedures, and Post-Incident Actions.
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Accessible Repository:
- Store runbooks in a centralized and easily accessible repository, such as Confluence, Git, or an internal wiki.
- Ensure runbooks are version-controlled and regularly updated.
Postmortems
- Blameless Postmortems:
- Conduct postmortems for all major incidents, focusing on understanding the root cause and improving processes.
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Ensure a blameless culture to encourage open and honest discussions.
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Root Cause Analysis (RCA):
- Perform a thorough RCA to identify the underlying cause of the incident.
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Use methods like the 5 Whys, Fishbone Diagram, or Fault Tree Analysis to uncover root causes.
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Action Items:
- Define actionable items to prevent the recurrence of the incident.
- Assign owners and deadlines for each action item and track their completion.
Blameless Culture
- Promote Transparency:
- Encourage team members to report incidents and near-misses without fear of blame.
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Foster a culture of continuous learning and improvement.
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Incident Review Meetings:
- Hold regular incident review meetings to discuss recent incidents and share learnings.
- Use these meetings to identify patterns and areas for improvement.