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Workflow de réponse aux incidents

devops

Workflow de réponse aux incidents de production avec routage basé sur la sévérité, coordination en salle de crise, désignation d’un commandant d’incident, communication client, analyse de la cause racine et planification du post-mortem.

Code FlowZap complet

Monitoring { # Monitoring System
n1: circle label:"Start"
n2: rectangle label:"Alert triggered"
n3: rectangle label:"Page on-call responder"
n4: rectangle label:"Log incident timeline"
n5: circle label:"End"
n1.handle(right) -> n2.handle(left)
n2.handle(bottom) -> OnCall.n6.handle(top) [label="SEV-1 Alert"]
n3.handle(bottom) -> OnCall.n6.handle(top) [label="Paged"]
n4.handle(right) -> n5.handle(left)
}
OnCall { # On-Call Responder
n6: rectangle label:"Acknowledge incident"
n7: rectangle label:"Assess severity and impact"
n8: diamond label:"Severity level?"
n9: rectangle label:"Declare major incident"
n10: rectangle label:"Begin troubleshooting"
n11: rectangle label:"Escalate to team lead"
n6.handle(right) -> n7.handle(left)
n7.handle(right) -> n8.handle(left)
n8.handle(right) -> n9.handle(left) [label="SEV-1/2"]
n8.handle(bottom) -> n10.handle(top) [label="SEV-3/4"]
n9.handle(bottom) -> IncidentCommand.n12.handle(top) [label="Open bridge"]
n10.handle(bottom) -> Resolution.n18.handle(top) [label="Investigate"]
n11.handle(bottom) -> IncidentCommand.n12.handle(top) [label="Needs help"]
}
IncidentCommand { # Incident Command
n12: rectangle label:"Open war room bridge"
n13: rectangle label:"Assign incident commander"
n14: rectangle label:"Coordinate response teams"
n15: rectangle label:"Communicate status updates"
n16: diamond label:"Customer impact?"
n17: rectangle label:"Notify customer success"
n12.handle(right) -> n13.handle(left)
n13.handle(right) -> n14.handle(left)
n14.handle(right) -> n15.handle(left)
n15.handle(right) -> n16.handle(left)
n16.handle(right) -> n17.handle(left) [label="Yes"]
n16.handle(bottom) -> Resolution.n18.handle(top) [label="No"]
n17.handle(bottom) -> Resolution.n18.handle(top) [label="Notified"]
}
Resolution { # Resolution
n18: rectangle label:"Identify root cause"
n19: rectangle label:"Implement fix"
n20: diamond label:"Issue resolved?"
n21: rectangle label:"Verify recovery"
n22: rectangle label:"Close incident"
n23: rectangle label:"Schedule postmortem"
n18.handle(right) -> n19.handle(left)
n19.handle(right) -> n20.handle(left)
n20.handle(right) -> n21.handle(left) [label="Yes"]
n20.handle(bottom) -> n18.handle(bottom) [label="No - Continue"]
n21.handle(right) -> n22.handle(left)
n22.handle(right) -> n23.handle(left)
n23.handle(top) -> Monitoring.n4.handle(bottom) [label="Complete"]
}

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