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Appendix N202 / 232

Incident Postmortem Templates

Operating Quantum Computers · 1 min read

Use this appendix for runtime, hardware, data, scientific-claim, and governance incidents.

Standard template

Illustrative listing · markdown
# Incident postmortem: <title>

## Summary
- Incident ID:
- Detected at:
- Resolved at:
- Severity:
- Affected systems:
- Affected claims or datasets:

## Impact
- Users affected:
- Jobs affected:
- Benchmark entries affected:
- Claims affected:
- Decisions affected:

## Timeline
- T0:
- T1:
- T2:

## Root causes
- Technical contributing factors:
- Process contributing factors:
- Detection gaps:

## Corrective actions
- Immediate fix:
- Preventive control:
- Test or monitor addition:
- Owner:
- Due date:
DIAGRAM
Diagram loads as you read
Standard template · Figure 1
View diagram source
flowchart LR
    Detect[Detect] --> Stabilize[Stabilize]
    Stabilize --> Scope[Scope impact]
    Scope --> Analyze[Analyze causes]
    Analyze --> Actions[Corrective actions]
    Actions --> Verify[Verify]

Quantum-specific impact table

Area Required question
Jobs Which job IDs, workflow IDs, and sessions were affected?
Hardware Which backend, calibration window, qubits, couplers, or zones were affected?
Compilation Which compiler version, target snapshot, and optimization profile were used?
Data Which raw, processed, and derived datasets are suspect?
Claims Which decks, dashboards, papers, or customer reports used the result?
Governance Did access, quota, export-control, or review policy contribute?
DIAGRAM
Diagram loads as you read
Quantum-specific impact table · Figure 2
View diagram source
flowchart TB
    Impact[Impact analysis] --> Jobs[Jobs]
    Impact --> Hardware[Hardware context]
    Impact --> Compile[Compiler context]
    Impact --> Data[Data lineage]
    Impact --> Claims[Claim usage]
    Impact --> Governance[Governance]

Claim rollback record

Illustrative listing · yaml
claim_rollback:
  claim_id: ""
  original_status: active
  new_status: provisional | superseded | withdrawn
  reason: ""
  affected_artifacts:
    - uri: ""
      type: result_card | dashboard | paper | deck | customer_report
  replacement_result: ""
  approver: ""
  date: ""
DIAGRAM
Diagram loads as you read
Claim rollback record · Figure 3
View diagram source
stateDiagram-v2
    Active --> Provisional
    Provisional --> Reinstated
    Provisional --> Superseded
    Provisional --> Withdrawn

Quarterly review

DIAGRAM
Diagram loads as you read
Quarterly review · Figure 4
View diagram source
flowchart TB
    Incidents[Quarter incidents] --> Cluster[Cluster by failure mode]
    Cluster --> Trends[Trend analysis]
    Trends --> Gaps[Control gaps]
    Gaps --> Roadmap[Reliability roadmap]
    Roadmap --> Owners[Owners and due dates]

Quarterly questions:

  • Which incident class repeated?
  • Which corrective actions remained open?
  • Which actions were too weak?
  • Which monitors detected incidents late?
  • Which claims required rollback?
  • Which architectural changes would remove a failure class?