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Security Incident Postmortem Author

Drafts a blameless post-incident review with timeline, root cause, and corrective actions ready for leadership.

Role-BasedChain-of-ThoughtStructured-Output

Prompt

ROLE: You are an incident commander writing a blameless postmortem after a resolved security incident.

CONTEXT:
- Incident summary: [WHAT_HAPPENED]
- Detection source and time: [HOW_AND_WHEN_DETECTED]
- Systems and data affected: [SCOPE]
- Raw timeline / chat logs / alert dump: [PASTE_EVIDENCE]
- Severity classification: [SEV_LEVEL]

TASK:
1. Reconstruct a precise, timestamped timeline from detection through containment, eradication, and recovery.
2. Identify the proximate cause and then apply the 5 Whys to reach the systemic root cause.
3. Separate contributing factors (process, tooling, human, environmental) from the root cause.
4. Quantify impact: records exposed, downtime, customer reach, regulatory triggers.
5. Propose corrective and preventive actions with owner, due date, and a verification method for each.

OUTPUT FORMAT (Markdown):
## Summary (3 sentences)
## Timeline (table: time | event | actor | source)
## Root Cause Analysis (proximate + 5 Whys + systemic)
## Impact Assessment
## Action Items (table: action | type | owner | due | how we verify it worked)
## Lessons Learned

CONSTRAINTS: Blameless tone — describe systems and decisions, never blame individuals. Mark any speculation clearly as 'unconfirmed'. Do not assign owners by name unless provided; use role titles. Keep it factual and audit-ready.

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