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Bài 28 — Post-Mortem & Incident Review

Test Strategy and QA Leadership Bài 28/60

Post-Mortem

Định nghĩa

Structured review of incident — identify what happened, why, how to prevent.

Blameless culture

  • Focus on system/process failure, not individual.
  • Anyone can ask "5 whys" without fear.
  • Mistake = learning opportunity.

Template

1. Incident summary (5 lines max)
  • Impact (users affected, revenue lost, duration)
  • Timeline (UTC, who did what when)
  • Root cause analysis (5 whys)
  • What went well
  • What went wrong
  • Action items (owner + deadline)
  • Lessons learned (for org)

Run a post-mortem meeting

  • Schedule within 48h of incident.
  • 60-90 phút.
  • Invite: on-call eng, manager, QA, PM, customer-facing.
  • Note-taker dedicated (not facilitator).
  • Action items go to JIRA same day.

Action item categories

  • Prevent: code fix, test added.
  • Detect: alert added, dashboard.
  • Mitigate: runbook, automation.
  • Process: training, doc update.

Common failures

  • Skip post-mortem khi "small" incident → repeat.
  • Action items không follow up.
  • Blame culture → people hide incident.
  • No publish → org doesn't learn.

QA role in post-mortem

  • Identify why test miss this.
  • Add regression test.
  • Update test strategy if pattern.
  • Share with QA org.

Etsy / Google practice

  • Post-mortem public to entire eng org.
  • Quarterly summary "lessons learned" newsletter.

VN context

Banking SBV regulation: incident report mandatory within 24h, root cause within 7 days.