# Paid-Tenant Incident Communications Use this for incidents that affect a paid tenant, design partner, hosted revocation path, billing/entitlement path, usage receipts, or a customer-facing control-plane surface. It is a communications runbook, not the technical RCA. Keep root cause, commands, receipt ids, and fixes in the owning ExecPlan and in an `incident:YYYY-MM-DD` fact. ## Status Page Gate Status page provider, public URL, and staffing owner are still a launch gate. Until that decision is recorded, publish updates through the staffed support channel chosen for launch and mirror the text into the incident record. Do not publish secrets, tenant-private content, raw tokens, passport private keys, customer prompts, or unredacted request bodies. ## Severity | Level | Customer impact | First update | Cadence | | --- | --- | --- | --- | | SEV-1 | Broad outage, data integrity risk, or paid control plane unavailable | 15 minutes | 30 minutes | | SEV-2 | Single-tenant outage, degraded entitlement/billing, or revocation delay | 30 minutes | 60 minutes | | SEV-3 | Partial degradation, delayed receipts, or non-critical console issue | 1 business day | Daily | ## First Update Template ```text Subject: CueCrux incident update: Status: Investigating Severity: Started: Affected surface: Affected tenants: We are investigating . Current customer impact is . We have not found evidence of at this time. If that changes, we will update this notice. Mitigation underway: Next update by: ``` ## Progress Update Template ```text Subject: CueCrux incident update: Status: Updated: What changed: - Current impact: - Next: - Next update by: ``` ## Resolution Template ```text Subject: CueCrux incident resolved: Status: Resolved Resolved at: Duration: Affected surface: Affected tenants: Impact: - Resolution: - Follow-up: - ``` ## Internal Closure Checklist - Store or update `incident:YYYY-MM-DD` with symptom, cause, fix_sha, and repro_steps. Do not include secret values. - Link the incident fact from the owning ExecPlan gate or milestone. - Confirm customer-visible mitigation with the same endpoint or workflow that failed. - Record whether support, status page, sales, and affected tenants were updated. - If receipts, billing, entitlements, revocation, or erasure were involved, attach the relevant receipt ids or audit artifact paths to the ExecPlan.