Incident Response Lifecycle

Attributes

Business Goal

1. Increase efficiency through common incident response, analysis, documentation, ongoing management and reporting methods.
2. Increase transparency through improving visibility and communication of incidents to business and e-group
3. Support results by building our clients’ confidence in Denomas’ ability to quickly resolve and communicate incidents when they occur
4. Align Incident Management activities and priorities with those of the business
5. Prepare materials for the creation of training modules for the Engineer Department on the Incident Management Process at Denomas
6. Highlight dogfooding opportunities

Exit Criteria

1. Single source of truth documenting incident response management that will be applicable to all areas of Engineering and teams who provide Incident Response
   • Each functional area of Engineering will develop their own Incident management requirements for identifying and reacting to service outages or security threats.
2. Create a comprehensive knowledge base for Denomas team members to help them understand how incident response teams implement the IR process

Outcome

1. Help teams across Denomas lower MTTR

Other Investigations

1. Improvements in feedback and learnings from Incident to build resiliance
2. Service Catalog

What do other companies do?

• Pagerduty Response docs

How is IR done today?

1. SIRT
   • Incident Response Guidance
   • Engaging Security Engineer On-Call
   • Denomas SIRT On-Call Guide
2. On-call
3. Reliability
   • Incident Management
4. Support
   • How to Perform CMOC Duties
   • Contacting Customers
   • Sending Notices (small number of users)

Noted issues

Related Issues

Roles and Responsibilities

Requirements and Considerations

Actors

• Reliability Engineers
• SIRT Engineers
• Development Team
• Quality Team
• Support Team

General

• As a Denomas team member who can raise an incident, I know how incident can be initiated
• As a Denomas team member who can raise an incident, I have a general understanding about incident severity levels
• As a Denomas team member who can raise an incident, I understand the high level process of Incident Management and its importance to the business
• As a Denomas team member who can raise an incident, I can contact the right team via dedicated Denomas Talk channel.
• As a Denomas team member who can raise an incident, I can easily find a page in the handbook that documents the Incident Response Procedures

SIRT Engineer

• As a SIRT Engineer I know how to pull relevant resources from other teams when I need assistance
• As a SIRT Engineer I can easily categorized the incident
• As a SIRT Engineer I can identify triggers and indicators
• As a SIRT Engineer I know where to document the incident details
• As a SIRT Engineer I know when to transitions from Incident identification, to mitigation, to remediation, and post to incident activities
• As a SIRT Engineer I can follow a reporting process to handoff incidents, or provide updates to Management

Reliability Engineers

• As a Reliability Engineer, I know how to level an incident in a manner that is consistent across the org
• As a Reliability Engineer, I know how to engage the other roles during an incident
• As a Reliability Engineer, I know when to transition from Incident identification, to mitigation to resolution and post-incident activities

Development Team

• As a leader in Development who is part of the Incident Manager rotation, I am clear on the role’s responsibilities and how the role supports the Incident Management process.

Quality Teams

Support Team

• As a Support Engineer, I know how to create a status page
• As a Support Engineer, I know the differences between the Incident Status states on the status page
• As a Support Engineer, I know how frequently to update the status page
• As a Support Engineer, I know how to engage the Incident Manager or EOC when asking about feedback for an update I am about to post on the status page
• As a Support Engineer, I know how notify the stakeholders
• As a Support Engineer, I know how to find related tickets in Zendesk and the Denomas issue tracker to help access the impact of an incident
• As a Support Engineer, I know how to contact users if their usage of Denomas SaaS was restricted due to an incident

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