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docs: add support escalation matrix and risk register (#936, #938)#1002

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Amas-01:docs/escalation-matrix-risk-register-936-938
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docs: add support escalation matrix and risk register (#936, #938)#1002
Amas-01 wants to merge 1 commit into
Junirezz:mainfrom
Amas-01:docs/escalation-matrix-risk-register-936-938

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@Amas-01

@Amas-01 Amas-01 commented Jul 25, 2026

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Summary

Closes #936
Closes #938

Adds two operational documents to the repository:

  • docs/escalation-matrix.md
  • docs/risk-register.md

These files provide the support escalation matrix and the risk register required for Issues #936 and #938, aligned with the repo's existing runbook and operational documentation style.

What changed

  • Created docs/escalation-matrix.md
    • Includes incident severity levels, primary/secondary contacts, and escalation workflow
  • Created docs/risk-register.md
    • Includes risk categories, likelihood/impact scoring, mitigations, and monitoring actions

Notes

  • No application code was changed
  • Only the two new documentation files were committed
  • Unrelated local work remains uncommitted elsewhere in the workspace

Review

Please review the new docs for accuracy and consistency with existing operational runbooks.

@drips-wave

drips-wave Bot commented Jul 25, 2026

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@Amas-01 Great news! 🎉 Based on an automated assessment of this PR, the linked Wave issue(s) no longer count against your application limits.

You can now already apply to more issues while waiting for a review of this PR. Keep up the great work! 🚀

Learn more about application limits

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Successfully merging this pull request may close these issues.

General: Define support escalation matrix across engineering teams General: Create risk register and mitigation tracking workflow

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