1. Classify the incident and freeze evidence
Outcome: The team knows what happened and which runtime envelope was active.
Tasks
- →Record model, prompt, retrieval, and tool versions
- →Preserve traces without unnecessary secrets
- →Identify user, session, and tool identities
- →Separate confirmed effects from suspected effects
Checks
- ✓The audit trail is not rewritten retrospectively
- ✓Sensitive evidence has access control