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Tool Gate · How it works

How the gate works

How the AI Incident Postmortem gate works

This tool grades an AI-incident postmortem before you close it. It scores 6 weighted controls into a 0–100 number — then a gate that can only make the verdict worse.

The 6 weighted controls

01Timeline of eventswt 16
02Root cause analysiswt 22
03Impact assessmentwt 16
04Detection & responsewt 16
05Action items (owned, dated)wt 22
06Blameless framingwt 8
CLEARED TO CLOSE
score 80+
FINISH ACTIONS
score 55+
NOT CLOSEABLE
below floor
Open-critical-action · worsen-only

Any open critical action item forces NOT CLOSEABLE no matter how complete the writeup is. An incident closes when the critical fixes are done, not when the document reads well, regardless of the score.

100/100
NOT CLOSEABLE

Why: The postmortem is a perfect 100 — every section complete, root cause found, blameless framing. But one critical action item is still open, so the gate holds it NOT CLOSEABLE. An incident closes when the fix is done, not when the writeup reads well.

Fix firstClose the open critical action item — the remediation, not the document, is what clears the incident.

A high score didn’t save it. The score is context; the gate is the answer — and it names the one thing to fix first. Grades the document and the remediation state, not people. Not legal advice.