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zachmargolis
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Apr 20, 2023
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| ### Executive On-Call | ||
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| * Notified by the @login-executive-oncall Slack handle |
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| * Notified by the @login-executive-oncall Slack handle | |
| * Notified by the `@login-executive-oncall` Slack handle |
| * Check in with Situation Lead if incident is active | ||
| * Use [emergency contact process]({% link _articles/secops-incident-response-guide.md %}#emergency-contact-process) to pull in responders if a situation has not been declared | ||
| * NOT acting as Login.gov Situation Lead | ||
| * Partner situation room joined |
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everything else is present tense? maybe we switch this around for consistency?
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| * Partner situation room joined | |
| * Joins partner situation room (or equivalent) |
| Find and follow your appropriate role checklist. Checklists are intentionally terse | ||
| with links to supporting process and information where needed. | ||
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| These additional roles are external to and highly engaged with responders in the situation room: |
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commas to help with emphasis
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| These additional roles are external to and highly engaged with responders in the situation room: | |
| These additional roles are external to, and highly engaged with, responders in the situation room: |
| *Mitigate* (Continous) | ||
| * [Technical context shared]({% link _articles/secops-incident-response-guide.md %}#sharing-technical-context) with responders in room | ||
| * [Incident Response Runbooks](https://github.com/18F/identity-devops/wiki/Incident-Response-Runbooks) used where appropriate and steps executed | ||
| * Parallel lines of investigation and mitigation to delegate to [other responders](#responder) |
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Add a verb here?
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| * Parallel lines of investigation and mitigation to delegate to [other responders](#responder) | |
| * Creates parallel lines of investigation and mitigation to delegate to [other responders](#responder) |
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This is part 1 of a N part refinement of the checklist and IR guide.
The main purpose here: Restructure the checklist to allow each role holder to focus on their responsibilities.