incident-done-checklist

Community

Close incidents only after real prod smoke

Authorwagnerra23
Version1.0.0
Installs0

System Documentation

What problem does it solve?

Prevents declaring an incident closed or a fix “done” without end-to-end validation in real production conditions, avoiding orphaned jobs and unresolved media flows.

Core Features & Use Cases

  • Definition of Done gate (DoD-v1): Enforces a mandatory checklist split into code deployed checks (A), real prod smoke (B), and explicit customer/operator confirmation (C).
  • Status discipline for handoffs: Automatically maps partial evidence to statuses like awaiting-smoke or partial-fix-deployed instead of incorrectly marking done.
  • Production evidence requirements: Requires concrete proof such as MCP browser navigation with screenshots, DB state verification, structured log appearance, and measured latency targets.

Quick Start

Before telling Wagner “incident is closed” or “feature is working in production,” verify you can check every item in the DoD-v1 smoke and validation sections and report any missing items as awaiting-smoke.

Dependency Matrix

Required Modules

None required

Components

Standard package

💻 Claude Code Installation

Recommended: Let Claude install automatically. Simply copy and paste the text below to Claude Code.

Please help me install this Skill:
Name: incident-done-checklist
Download link: https://github.com/wagnerra23/oimpresso.com/archive/main.zip#incident-done-checklist

Please download this .zip file, extract it, and install it in the .claude/skills/ directory.
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