Incident Retrospective

---
id: SKL-incident-INCIDENTRETROSPECTIVE
name: Incident Retrospective
description: A postmortem (also called incident review or retrospective) is a structured
  process for analyzing incidents to understand what happened, why it happened, and
  how to prevent similar incidents in future
version: 1.0.0
status: active
owner: '@cerebra-team'
last_updated: '2026-02-22'
category: Backend
tags:
- api
- backend
- server
- database
stack:
- Python
- Node.js
- REST API
- GraphQL
difficulty: Intermediate
---

# Incident Retrospective

## Skill Profile
*(Select at least one profile to enable specific modules)*
- [ ] **DevOps**
- [x] **Backend**
- [ ] **Frontend**
- [ ] **AI-RAG**
- [ ] **Security Critical**

## Overview
A postmortem (also called incident review or retrospective) is a structured process for analyzing incidents to understand what happened, why it happened, and how to prevent similar incidents in future. The goal is learning, not blaming.

**Core Principle**: "Blame system, not person. Every incident is an opportunity to learn and improve."

## Why This Matters
- **Psychological Safety**: Engineers feel safe reporting issues
- **Honest Analysis**: Root causes are identified without blame
- **Organizational Learning**: Knowledge is shared and documented
- **System Improvement**: Action items prevent recurrence
- **Cultural Shift**: Failures become learning opportunities
- **Reduced MTTR**: Better response procedures over time

---

## Core Concepts & Rules

### 1. Core Principles
- Follow established patterns and conventions
- Maintain consistency across codebase
- Document decisions and trade-offs

### 2. Implementation Guidelines
- Start with the simplest viable solution
- Iterate based on feedback and requirements
- Test thoroughly before deployment


## Inputs / Outputs / Contracts
* **Inputs**:
  - Incident timeline and logs
  - Monitoring data and metrics
  - System architecture and configuration
* **Entry Conditions**:
  - Incident is resolved and stable
  - Root cause investigation is complete
  - Team has time allocated for analysis
* **Outputs**:
  - Postmortem document with findings
  - Action items with owners and deadlines
  - Updated runbooks and documentation
* **Artifacts Required (Deliverables)**:
  - Postmortem template library
  - Incident analysis report
  - Action item tracking
* **Acceptance Evidence**:
  - Completed postmortem with all sections filled
  - Action items assigned to owners
  - Stakeholder review completed
  - Documentation updated
* **Success Criteria**:
  - Root cause identified (Five Whys completed)
  - Action items created with owners and due dates
  - Postmortem reviewed and approved
  - Learnings shared with team

## Skill Composition
* **Depends on**: Failure Modes Analysis, Incident Triage
* **Compatible with**: Communication Templates, Escalation and Ownership
* **Conflicts with**: Systems without time for learning
* **Related Skills**: 
  - [40-system-resilience/failure-modes](40-system-resilience/failure-modes/SKILL.md) - Understanding what to analyze
  - [41-incident-management/communication-templates](41-incident-management/communication-templates/SKILL.md) - Communication during incidents
  - [41-incident-management/escalation-and-ownership](41-incident-management/escalation-and-ownership/SKILL.md) - Ownership during incidents

---

## Quick Start / Implementation Example

1. Review requirements and constraints
2. Set up development environment
3. Implement core functionality following patterns
4. Write tests for critical paths
5. Run tests and fix issues
6. Document any deviations or decisions

```python
# Example implementation following best practices
def example_function():
    # Your implementation here
    pass
```


## Assumptions / Constraints / Non-goals

* **Assumptions**:
  - Development environment is properly configured
  - Required dependencies are available
  - Team has basic understanding of domain
* **Constraints**:
  - Must follow existing codebase conventions
  - Time and resource limitations
  - Compatibility requirements
* **Non-goals**:
  - This skill does not cover edge cases outside scope
  - Not a replacement for formal training


## Compatibility & Prerequisites

* **Supported Versions**:
  - Python 3.8+
  - Node.js 16+
  - Modern browsers (Chrome, Firefox, Safari, Edge)
* **Required AI Tools**:
  - Code editor (VS Code recommended)
  - Testing framework appropriate for language
  - Version control (Git)
* **Dependencies**:
  - Language-specific package manager
  - Build tools
  - Testing libraries
* **Environment Setup**:
  - `.env.example` keys: `API_KEY`, `DATABASE_URL` (no values)


## Test Scenario Matrix (QA Strategy)

| Type | Focus Area | Required Scenarios / Mocks |
| :--- | :--- | :--- |
| **Unit** | Core Logic | Must cover primary logic and at least 3 edge/error cases. Target minimum 80% coverage |
| **Integration** | DB / API | All external API calls or database connections must be mocked during unit tests |
| **E2E** | User Journey | Critical user flows to test |
| **Performance** | Latency / Load | Benchmark requirements |
| **Security** | Vuln / Auth | SAST/DAST or dependency audit |
| **Frontend** | UX / A11y | Accessibility checklist (WCAG), Performance Budget (Lighthouse score) |


## Technical Guardrails & Security Threat Model

### 1. Security & Privacy (Threat Model)
* **Top Threats**: Injection attacks, authentication bypass, data exposure
- [ ] **Data Handling**: Sanitize all user inputs to prevent Injection attacks. Never log raw PII
- [ ] **Secrets Management**: No hardcoded API keys. Use Env Vars/Secrets Manager
- [ ] **Authorization**: Validate user permissions before state changes

### 2. Performance & Resources
- [ ] **Execution Efficiency**: Consider time complexity for algorithms
- [ ] **Memory Management**: Use streams/pagination for large data
- [ ] **Resource Cleanup**: Close DB connections/file handlers in finally blocks

### 3. Architecture & Scalability
- [ ] **Design Pattern**: Follow SOLID principles, use Dependency Injection
- [ ] **Modularity**: Decouple logic from UI/Frameworks

### 4. Observability & Reliability
- [ ] **Logging Standards**: Structured JSON, include trace IDs `request_id`
- [ ] **Metrics**: Track `error_rate`, `latency`, `queue_depth`
- [ ] **Error Handling**: Standardized error codes, no bare except
- [ ] **Observability Artifacts**:
    - **Log Fields**: timestamp, level, message, request_id
    - **Metrics**: request_count, error_count, response_time
    - **Dashboards/Alerts**: High Error Rate > 5%


## Agent Directives & Error Recovery
*(ข้อกำหนดสำหรับ AI Agent ในการคิดและแก้ปัญหาเมื่อเกิดข้อผิดพลาด)*

- **Thinking Process**: Analyze root cause before fixing. Do not brute-force.
- **Fallback Strategy**: Stop after 3 failed test attempts. Output root cause and ask for human intervention/clarification.
- **Self-Review**: Check against Guardrails & Anti-patterns before finalizing.
- **Output Constraints**: Output ONLY the modified code block. Do not explain unless asked.


## Definition of Done (DoD) Checklist

- [ ] Tests passed + coverage met
- [ ] Lint/Typecheck passed
- [ ] Logging/Metrics/Trace implemented
- [ ] Security checks passed
- [ ] Documentation/Changelog updated
- [ ] Accessibility/Performance requirements met (if frontend)


## Anti-patterns / Pitfalls

* ⛔ **Don't**: Log PII, catch-all exception, N+1 queries
* ⚠️ **Watch out for**: Common symptoms and quick fixes
* 💡 **Instead**: Use proper error handling, pagination, and logging


## Reference Links & Examples

* Internal documentation and examples
* Official documentation and best practices
* Community resources and discussions


## Versioning & Changelog

* **Version**: 1.0.0
* **Changelog**:
  - 2026-02-22: Initial version with complete template structure