Incident response runbook documented with severity levels, communication plan, on-call rotation
Why it matters
When production goes down at 2am, the difference between a 15-minute resolution and a 3-hour outage is whether your team has a documented incident runbook. NIST IR-8 requires incident response plans; SOC 2 CC9.1 requires risk mitigation procedures; NIST CSF RS.RP-1 requires response plan execution. Without defined severity levels, teams cannot triage — every problem looks like a P1. Without escalation contacts and communication channels, the on-call engineer is making high-stakes decisions alone with no authority to act.
Severity rationale
Medium because the absence of an incident runbook degrades response quality significantly during outages, but its impact is realized only when an incident occurs, not on every deployment.
Remediation
Create INCIDENT_RESPONSE.md at the repo root. At minimum it must define severity levels, escalation contacts, and the communication plan.
# Incident Response Runbook
## Severity Levels
| Level | Response SLA | Example |
|-------|--------------|---------|
| P1 — Critical | 15 min | Production down, data loss |
| P2 — High | 1 hour | Core feature unavailable |
| P3 — Medium | 4 hours | Minor feature broken, workaround exists |
## Escalation
- On-call rotation: [link to PagerDuty/schedule]
- Slack: #incidents
- P1 only: page on-call + notify engineering lead
## Communication
1. Declare incident in #incidents: "P2 incident — login flow returning 500"
2. Update status page at status.your-app.com within 10 minutes
3. Post resolution summary within 30 minutes of recovery
Link the runbook from your DEPLOYMENT.md and README so on-call engineers can find it under pressure.
DetectionPro
The detection method for this pattern is part of AuditBuffet Pro.
The full method (what to look for, pass and fail conditions, and how results get reported) ships inside the Deployment Readiness Audit. The pattern definition, severity rationale, and remediation remain openly licensed under CC-BY-4.0.
External references
- iso-25010:2011 · reliability.recoverability — Recoverability — defined incident response reduces time to restore service
- nist:rev5 · IR-8 — Incident Response Plan
- soc2:2017 · CC9.1 — Risk mitigation — incident response procedures defined
- nist-csf:2.0 · RS.RP-1 — Respond — Incident response plan executed during or after an incident
Taxons
History
- 2026-04-18·v1.0.0·Initial import from deployment-readiness·automated