AssuranceReviewed Markdown template

RUNBOOK.md

Agent operations runbook

Give operators a tested path from alert to diagnosis, containment, rollback, recovery, communication, and follow-up using the signals and failure modes of the complete agent workflow.

Fillable structure

Replace prompts with project evidence.

Remove any field that does not apply. A smaller maintained file is more useful than generic documentation that agents and reviewers cannot trust.

  1. 01

    Service ownership and dependencies

    Make the operating boundary and escalation path available before an incident.

    • Owners: List primary, secondary, security, data, product, and vendor contacts

    • Dependencies: List models, tools, queues, databases, auth, providers, and critical limits

    • Environments: List production, staging, regions, release identifiers, and access procedure

  2. 02

    Signals and diagnosis

    Connect every alert to a workflow stage, user impact, and known failure mode.

    • Service indicators: Define completion, correctness, safety, latency, cost, and availability signals

    • Dashboards and traces: Link workflow, model, tool, queue, authorization, and business views

    • Diagnostic sequence: List the fastest read-only checks and evidence to preserve

  3. 03

    Containment and recovery

    Provide exact reversible actions with authority and stop conditions.

    • Contain: Define feature disablement, permission revocation, queue pause, isolation, and traffic controls

    • Rollback: Define code, configuration, prompt, model, schema, and data rollback

    • Recover: Define validation, replay, reconciliation, re-enable order, and customer remediation

  4. 04

    Communication and learning

    Keep stakeholders informed and convert failures into maintained controls.

    • Updates: Define internal, user, vendor, legal, and regulatory communication owners and cadence

    • Closure evidence: State the signals and reviewers required to close the incident

    • Follow-up: Add eval cases, tasks, architecture decisions, documentation, and owner deadlines

Next template

DECISIONS.md · Architecture decision log