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Create incident response plan & checklist #107

Open porta-antiporta opened 2 years ago

porta-antiporta commented 2 years ago

Create incident response plan that on call staff will use for any reported issues.

Borrow as much from Login.gov as possible.

porta-antiporta commented 2 years ago

Login.gov process - https://handbook.login.gov/articles/incident-response-checklist.html

porta-antiporta commented 2 years ago

Draft wiki - https://github.com/usagov/test-at-home/wiki/WIP---Incident-Response-Checklist On call schedule - https://docs.google.com/spreadsheets/d/1VuFcuIoH4vRT16vhnl1nGxnHh4bOnxsXg13KGxLa9JA/edit#gid=1101169753

porta-antiporta commented 2 years ago