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RACI matrix templates

RACI — Incident Response

SEV-1 duty split: incident commander, on-call engineer, comms, support, and leadership from page to postmortem.

Template previewRACI matrix
SEV-1 incident responseICOn-call EngCommsSupportLeadershipDeclare incidentARRIIITriage & diagnosisARCMitigationARIStatus-page updatesACRCICustomer repliesICARExec briefingRCAAll-clear decisionARCIICBlameless postmortemARCCIRResponsibleAAccountableCConsultedIInformed

Make it your own.

title "SEV-1 incident response"
roles: IC, On-call Eng, Comms, Support, Leadership
Declare incident       | A/R, R, I, I, I
Triage & diagnosis     | A, R, -, C, -
Mitigation             | A, R, -, -, I
Status-page updates    | A, C, R, C, I
Customer replies       | I, -, C, A/R, -
Exec briefing          | R, -, C, -, A
All-clear decision     | A/R, C, I, I, C
Blameless postmortem   | A, R, C, C, I