0% found this document useful (0 votes)
16 views2 pages

Incident Management Flowchart

Uploaded by

Sync Chrome
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as TXT, PDF, TXT or read online on Scribd
0% found this document useful (0 votes)
16 views2 pages

Incident Management Flowchart

Uploaded by

Sync Chrome
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as TXT, PDF, TXT or read online on Scribd

flowchart TD

%% Nodes (IDs kept as single letters for color classes)


A(["Start: SIR#"]):::start
B(["Discuss in Daily Stand-Up & SRM Assignment"]):::process
C{"Is it a True Incident?"}:::decision
D{"Is it a Risk?"}:::decision
E(["Register Risk & Close Incident"]):::risk
F(["Register Incident & Close/Transfer"]):::action
G(["Document in Incident Register"]):::process
H(["Analyze and Classify"]):::process
I(["Prioritize Based on Impact"]):::process
J{"Is it a Major Incident?"}:::decision
K(["Report in Parallel to MT"]):::action
L(["Proceed for Containment"]):::action
N{"Containment Needed?"}:::decision
O(["Involve Stakeholders & Action Owners"]):::action
P(["Already Contained"]):::action
Q{"Is there Residual Risk?"}:::decision
R(["Register Risk in Risk Register"]):::risk
S(["No Residual Risk Noted"]):::process
T(["Update Register & Close Incident"]):::process
U{"Are Lessons Learned?"}:::decision
V(["Conduct Lessons Learned Session"]):::lessons
Y(["Skip Session"]):::action
Z{"Improvement Opportunity?"}:::decision
AA(["Plan Feature / Demand"]):::improve
AB(["End of Process"]):::end_node

%% Edges
A --> B
B --> C
C -- No --> D
D -- Yes --> E
D -- No --> F
C -- Yes --> G
G --> H
H --> I
I --> J
J -- Yes --> K
J -- Yes or No --> L
L --> N
N -- Yes --> O
N -- No --> P
O --> Q
P --> Q
Q -- Yes --> R
Q -- No --> S
R --> T
S --> T
T --> U
U -- Yes --> V
U -- No --> Y
V --> Z
Y --> Z
Z -- Yes --> AA
Z -- No --> AB

%% Color Classes
classDef start fill:#b2f2bb,stroke:#2b8a3e,stroke-width:2px,color:#1b4332;
classDef end_node fill:#ffa8a8,stroke:#c92a2a,stroke-width:2px,color:#fff;
classDef decision fill:#fff3bf,stroke:#fab005,stroke-width:2px,color:#7c4700;
classDef process fill:#d0ebff,stroke:#1864ab,stroke-width:2px;
classDef risk fill:#f8bbd0,stroke:#c2255c,stroke-width:2px;
classDef action fill:#c3fae8,stroke:#15aabf,stroke-width:2px;
classDef lessons fill:#d0bfff,stroke:#845ef7,stroke-width:2px;
classDef improve fill:#b197fc,stroke:#5f3dc4,stroke-width:2px;

%% Apply classes
class A start;
class AB end_node;
class C,D,J,N,Q,U,Z decision;
class E,R risk;
class B,G,H,I,S,T process;
class L,O,P,K,F,Y action;
class V lessons;
class AA improve;

You might also like