Emergency Protocols

DSUM 4.0 · Module 12 · T5-RIGID Governance

Incident Response & Recovery Workflows

Incident Taxonomy

Authority: AC-1 (S. Jason Prohaska)

Classification: T5-RIGID | ENTERPRISE-FINAL

Mode: APPEND-ONLY · FAIL-CLOSED · EVIDENCE REQUIRED

Version: 3.0

Canonical Timestamp: 2026-02-05T18:10:00+01:00

Purpose

This module defines the incident classification taxonomy for the ETHRAEON system. All incidents must be categorized according to this taxonomy for consistent tracking, response, and analysis.

Incident Types

2.1 Canonical Incident Types

TypeCodeDescription
Availability`availability`Service or surface unavailable
Integrity`integrity`Data or content integrity violation
Auth Expected`auth_expected`Authentication/authorization failure
Configuration`configuration`Configuration error or inconsistency
Edge Cache`edge_cache`CDN/edge cache mismatch or failure

2.2 Type Definitions

#### Availability Incidents

Triggered when:

  • Surface returns non-expected HTTP status
  • Service health check fails
  • Response timeout exceeded
  • DNS resolution failure

#### Integrity Incidents

Triggered when:

  • Hash mismatch detected
  • Immutability violation
  • Unauthorized content modification
  • Data corruption detected

#### Auth Expected Incidents

Triggered when:

  • Valid credentials rejected
  • Session unexpectedly terminated
  • Permission denied incorrectly
  • Authentication service failure

#### Configuration Incidents

Triggered when:

  • Invalid configuration detected
  • Configuration drift from canon
  • Missing required configuration
  • Conflicting configuration values

#### Edge Cache Incidents

Triggered when:

  • Edge/origin content mismatch
  • Cache purge failure
  • Unexpected cache behavior
  • SSL/TLS certificate mismatch

Severity Levels

3.1 Severity Definitions

LevelCodeResponse TimeDescription
Critical`CRITICAL`ImmediateSystem-wide impact, data at risk
High`HIGH`< 1 hourMajor feature impacted
Medium`MEDIUM`< 4 hoursLimited impact, workaround available
Low`LOW`< 24 hoursMinor impact, no urgency

3.2 Severity Matrix

Incident TypeProduction ImpactData RiskSeverity
AvailabilityPRIMARY surfaceAnyCRITICAL
AvailabilityOPERATOR surfaceAnyHIGH
AvailabilityOther surfacesAnyMEDIUM
IntegrityAnyYesCRITICAL
IntegrityAnyNoHIGH
Auth ExpectedProductionAnyHIGH
Auth ExpectedNon-productionAnyMEDIUM
ConfigurationProductionAnyHIGH
ConfigurationNon-productionAnyLOW
Edge CachePersistent mismatchAnyCRITICAL
Edge CacheTransient mismatchAnyMEDIUM

Incident Record Structure

4.1 Incident Schema

Source: ETHRAEON ΔSUM 4.0 — Full Compilation (2026-02-22)
Classification: T5-RIGID | ENTERPRISE-FINAL
Authority: AC-1 (S. Jason Prohaska)
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