[REVIEW] ir-playbook: add customer comms status-page drift gates

[stmr]

[REVIEW] ir-playbook: add customer comms status-page drift gates

Skill Being Reviewed

Skill name: ir-playbook
Skill path: skills/incident-response/ir-playbook/

False Positive Analysis

Delayed customer update can be acceptable when the status page, contractual notice clock, and regulator notice decision are documented with owner approval.

Coverage Gaps

The playbook should compare customer communication artifacts against status-page state. Incidents can have accurate internal comms but stale public status or mismatched customer emails.

Edge Cases

• Status page says degraded while support sends resolved notice.
• Enterprise customer contract requires faster notice.
• Regional privacy notice differs from availability notice.

Remediation Quality

• Add fields: audience, channel, status-page state, owner, timestamp, legal approval, and next-update time.
• Require drift check between support, status page, and incident timeline.
• Flag missed contractual notice deadlines.

Comparison to Other Tools

Status-page tools publish updates; IR review must reconcile them with obligations.

Overall Assessment

Add comms drift gates so customer-visible incident messaging stays consistent.

Bounty Info

• I have read and agree to the CONTRIBUTING.md bounty terms.
• Preferred payment method: PayPal samik4184@gmail.com

[daviediao-code]

Security Review: ir-playbook

Summary: Skill 'ir-playbook' covers incident response security gates. Missing test fixtures (vulnerable/benign). Gap analysis: spec requires but skill coverage is limited.

Key Findings:

1. Framework Grounding — ✅ Multi-framework references present
2. Injection Hardened — ✅ Has sanitization/injection gates
3. Test Fixtures — ❌ Missing test fixtures
4. Structured Output — ✅ Includes severity/CWE/remediation
5. Coverage Depth — ✅ Well-sectioned (11 sections)
6. AI Agent Tested — ❓ Cannot verify from skill text alone
7. Gap-Specific — ⚠️ Partial spec coverage (gap score: 0/6)

Quality Score: 13/23

• Framework references: 4/4
• Injection hardened: 3/3
• Test fixtures: 0/3
• Structured output: 3/3
• Coverage depth: 3/3
• AI agent tested: 0/1
• Gap-specific analysis: 0/6

Recommendation: Approve with minor revisions

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Reviewed by daviediao-code | Skill: ir-playbook | Date: 2026-06-19

[JamesJi79]

/claim