Process Library

Operational Incident Response

A calm, sequenced response to an operational incident that contains impact first, communicates clearly, and learns afterward.

Operations 6 steps
When to use

When a delivery, service, or process failure is affecting customers or the team.

Trigger
Runs when: An operational incident is detected

The procedure

6 steps

  1. Declare the incident and name a single incident lead.
  2. Assess and state the impact: who is affected and how badly.
  3. Contain first; stop the bleeding before chasing root cause.
  4. Communicate status on a fixed cadence to affected parties, even when there is no new news.
  5. Resolve, confirm the fix holds, and stand the incident down.
  6. Run a blameless review within 48 hours and convert lessons into preventive actions with owners.
Outputs
  • An incident timeline
  • Status communications sent on cadence
  • A blameless review with preventive actions
Tools
Incident channelStatus page or emailPostmortem doc
Note: Communicate on cadence even when there is nothing new. Silence during an incident reads as loss of control.

Use this SOP in OrgTP

Don't just download it. Drop this SOP onto a seat in OrgTP and every AI agent under that seat inherits and runs it at runtime — with the trigger, steps, outputs, and tools already filled in.