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Target release

Document status

10% DRAFT

Document owner

Ian Tao (Unlicensed)

Designer

Asaad Mahmood

Tech lead

Jesse Hallam

Technical writers

N/A

QA

Prapti Shrestha (Deactivated)

Objective

Help organizations coordinate and iterate their incident response process pipeline so that it can be more efficient and effective. Focusing specifically on the following areas in order:

  • Information security

  • Site reliability

  • Build pipeline

  • Urgent support

User stories

Monitor

Coordinate

Measure

v0.1.0

Start/view/end incidents

  • As a user, I can view a list of active incidents in the RHS so that I get an overview of what’s currently happening.

  • As a user, I can select an active incident in the RHS to view its detail so that it’s accessible from anywhere.

  • As a user, I can see and click on the channel associated to an incident in the RHS so that I can quickly navigate to it.

  • As a user, I can view the commander of all incidents in the RHS without opening it so that I know who’s the point person.

  • As a user, I can start an incident with a slash command, RHS, or post action so that response can start quickly.

  • As the user that starts an incident, I default as the commander so that ownership is clear.

  • As the Incident plugin, a new channel is automatically created when an incident starts so that there is a place to log activities.

  • As a user, I can choose the name of the new channel so that it’s easily recognized

  • As the Incident plugin, a message is posted to the channel when the incident starts and ends so there is a timestamp record of who made the change.

v0.2.0

Checklist template

  • As a user, I can see the checklist for each active incidents in the RHS it’s clear what’s been done and what needs to be done.

  • As a user, I can configure the incident playbook with a checklist so that I save time setting up each future incidents.

  • As a member of the incident channel, I can check off items for an incident in the RHS so that it accurate represents the team’s progress.

  • As the Incident plugin, a message is posted to the incident channel when a checklist item has been checked/unchecked so that there is a timestamp record of who made the change.

v0.3.0

Add/remove checklist items & change commander

  • As a member of the incident channel, I can add items to the end of the incident checklist in the RHS so that the team can adapt to the situation.

  • As a member of the incident channel, I can remove items from the incident checklist in the RHS so that the team can adapt to the situation.

  • As a member of the incident channel, I can change the incident commander from the RHS so that it remains accurate.

  • As the Incident plugin, a message is posted to the incident channel when a checklist item has been checked/unchecked so that there is a timestamp record of who made the change.

v0.4.0

Basic reporting

  • As a user, I can see a list of all past and current incidents so that I have a complete record to refer to.

  • As a user, I can see the detail of any past incident so that I can use it for post-mortem.

  • As a user, I can see a summary of the following on incident detail page so that I can get the gist at a glance:

    • Channel name, start time, duration, last-known commander, total number of messages

  • As a user, I can see the following actions ordered chronologically so that I can visualize the timeline of the incident:

    • Start incident, commander change, checklist item checked and unchecked, end incident

  • As a user, I can see the total number of incidents so that I can decide how much to invest in proactive prevention.

  • As a user, I can see the total duration of all incidents so that I can decide how much to invest in proactive prevention.

  • As a user, I can see in the range and medium duration for all incidents so that I can decide how much to invest in reactive response.

v0.5.0

Detailed playbooks

v0.6.0

Multiple playbooks

v0.7.0

Granular checklist

User interaction and design

Open Questions

Question

Answer

Date Answered

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