Docs/09 enterprise ai/templates/runbook template

AI Service Runbook Template

Version: 1.1.0 Last updated: 2026-07-16 Status: Informative implementation template; replace every {{...}} field or state Not applicable — <reason>.

Purpose

Give operators tested procedures for diagnosis, containment, recovery, and escalation.

Why

Operators need exact, tested actions under pressure, including safe degradation and evidence preservation.

How

  1. Name service, on-call role, prerequisites, permissions, dependencies, and SLOs.
  2. Tie each symptom to exact diagnostic queries and bounded actions.
  3. Provide safe degradation, rollback, data reconciliation, and escalation procedures.
  4. Exercise the runbook and record the last successful game-day release.

Decision authority

On-call owns execution; service and incident owners approve restoration after consequential failure.

Service ownership and SLOs

{{SERVICE_ONCALL_DEPENDENCIES_SLOS}}

Signals and dashboards

{{METRICS_TRACES_LOGS_RELEASE_AND_PROVIDER_STATUS}}

Triage

  1. {{VERIFY_IMPACT}}
  2. {{CHECK_RECENT_RELEASES_AND_PROVIDER_CHANGES}}
  3. {{PRESERVE_EVIDENCE}}

Containment and recovery

Condition Action Command or control Approval Validation
{{TRIGGER}} {{ACTION}} {{EXACT_PROCEDURE}} {{APPROVER}} {{CHECK}}

Rollback, escalation, and incident follow-up

{{ROLLBACK_KILL_SWITCH_CONTACTS_GOLDEN_SET_UPDATE}}

Tradeoffs

Use Benefit Cost
Complete RUNBOOK record Reconstructable decision and ownership Authoring and independent review time
Proportionate abbreviated record Lower low-risk overhead Requires an explicit tailoring rationale

Anti-patterns

  • Using screenshots instead of executable queries.
  • Requiring credentials or access not held by on-call.
  • Saying ‘restart service’ without impact and validation.

Enterprise considerations

  • Store privileged commands in the approved operational system with access logs.
  • Regional, privacy, and records restrictions apply to diagnostic data.
  • Runbook changes follow service change control and game-day verification.

Checklist

  • Every trigger maps to an action and expected observation.
  • Commands are safe to copy and identify environment.
  • Rollback and reconciliation are tested.
  • Escalation contacts and last exercise date are current.

References

Changelog

Version Date Change
1.1.0 2026-07-16 Specialized authority, evidence, tailoring, and recovery fields for the RUNBOOK record.
1.0.0 2026-07-16 Initial enterprise template.