1. Freeze incident evidence
Outcome: You know exactly what was running in production at the moment of failure.
Tasks
- →Record code, model, prompt, retrieval, tool, and policy versions
- →Preserve a privacy-safe trace
- →Read the authoritative final state
- →Mark missing evidence as UNKNOWN
Checks
- ✓Do not reconstruct missing facts from memory or model reasoning
- ✓Evidence has a timestamp and provenance