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Major Incident Review Template

A major incident review is not a longer postmortem. Its job is to examine how the response itself performed (whether detection, escalation, communication, and decision-making worked), which is a different question from what broke.

What you get

  • A response-effectiveness assessment separate from the technical cause
  • Decision review, including decisions that were correct but slow
  • Communication assessment across internal and customer channels
  • Systemic findings that outlive the individual incident

How to use this template

  1. 1

    Review the response alongside the fault. The postmortem covers what broke. This review covers whether the response worked: was it detected promptly, escalated correctly, communicated clearly, and decided quickly.

  2. 2

    Examine the decisions, including the right ones. A correct decision made ninety minutes late is a finding. Record when each key decision was made, what information was available, and what delayed it.

  3. 3

    Separate systemic findings from incident-specific ones. Fixing the specific bug prevents one recurrence. Fixing the fact that nobody knew who could authorise a rollback prevents a category of future delay.

What's inside

Here's a preview. Unlock the free download to get all 4 sections (3 more below).

Incident summary

Incident reference and title
Severity, and whether it was correctly assigned at the time
Detection time, and how it was detected
Monitoring or a customer? This is one of the most informative facts in the review.

3 more sections in the full template

Plus the branded PDF and editable CSV.

Unlock the free download

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Frequently asked questions

How is a major incident review different from a postmortem?

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A postmortem examines what broke and why. A major incident review examines how the response performed: detection, escalation, decision-making, and communication. The same incident can have a clean technical cause and a poor response.

Who should attend a major incident review?

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Everyone who was paged, the incident commander, communications, and a representative of the affected business area. Keep it blameless and focused on the system that produced the response, not on individual performance.

What is the most useful question in a major incident review?

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How was it detected: by monitoring or by a customer? Customer-detected incidents point directly at a monitoring gap, and the time between impact starting and anyone noticing is usually the largest avoidable portion of the outage.

Major Incident Review Template (Free Template) | ITCommons