Rain Lag

The Analog Incident Atlas: Building a Fold-Out Paper Map for Surviving Your Worst On-Call Week

How to design a physical, fold-out “incident atlas” that guides you through detection, triage, communication, mitigation, and post-incident review—when everything is on fire and your brain has left the building.

The Analog Incident Atlas: Building a Fold-Out Paper Map for Surviving Your Worst On-Call Week

When your worst on-call week hits, your laptop fan is screaming, Slack is a wall of red dots, Jira is spitting out incidents, and everyone is Slacking you, paging you, and maybe even calling your phone.

This is exactly when your brain becomes the least reliable tool in the stack.

An Analog Incident Atlas—a fold-out paper map that lives on your desk or in your go-bag—gives you a tangible, low-tech, high-clarity guide to get through the chaos. It won’t replace your monitoring or your runbooks, but it will organize how you think, act, and communicate under pressure.

This post walks through how to design that atlas, using the core elements of a modern on-call framework: incident stages, tools, diagrams, and documented standards.


Why a Paper “Atlas” for Incidents?

Digital tools are incredible—until they aren’t. During high-stress incidents, people:

  • Click in circles through tools instead of following a plan
  • Forget escalation paths and communication rules
  • Struggle to see the big picture

A fold-out paper map solves a few key problems:

  • Cognitive offloading: The process is on the page, not in your head.
  • Low friction: No alt-tabbing between docs and dashboards.
  • Always-on: Survives Wi‑Fi issues, SSO outages, and tab chaos.
  • Shared view: Easy to put on the table during a war room session.

Your Analog Incident Atlas is not a replacement for your full documentation. Think of it as an emergency checklist + map that ties together your monitoring, alerting, documentation, and communication.


The Backbone: A Clear Incident Response Flowchart

At the center of your atlas should be a simple incident response flowchart. This is the spine that everything else hangs off. It should clearly map the stages of:

  1. Detection
  2. Triage
  3. Communication
  4. Mitigation
  5. Post-incident review

Keep this to one page, ideally the first fold-out.

1. Detection

This answers: "How do we know something is wrong?"

On the map, include:

  • Primary monitoring tools (e.g., Prometheus, Datadog, CloudWatch)
  • Integrated alerting system (e.g., Jira Service Management, PagerDuty, Opsgenie)
  • Typical detection vectors: user reports, automated alerts, internal QA, security systems

Visually, this can be as simple as:

  • A box labeled “Alert / Report Received”
  • Arrows from Monitoring and User Reports

2. Triage

This stage asks: "How bad is it, and who owns it?"

Your flowchart should guide:

  • Severity classification: quick table of Sev1/Sev2/Sev3 definitions
  • Ownership: who becomes Incident Commander (IC), and when to page specialists
  • Initial checks: basic questions like
    • Is this impacting customers or internal only?
    • Is there a known incident already?
    • Is there a simple immediate rollback or failover?

3. Communication

Here you define who to tell, when, and how.

Map things like:

  • Internal channels (e.g., #incidents-sev1, #on-call, video bridge)
  • External updates (status page, customer success, support)
  • Frequency of updates per severity (e.g., Sev1: every 15–30 minutes)

A simple decision box like “Sev1?” can branch to “Spin up incident channel + IC + scribe” vs. “Update existing ticket and proceed.”

4. Mitigation

Mitigation is "What do we do right now to stop the bleeding?"

On paper, you don’t list every runbook. Instead, you:

  • Provide links/IDs to key runbooks
  • Show where to look (Confluence spaces, service runbook index)
  • Highlight safe default actions (e.g., “rollback to last known good,” “rate-limit specific endpoint,” “failover to region X” if applicable)

5. Post-Incident Review

Here the question is: "What did we learn, and how do we not repeat this?"

Your flow should always end in:

  • Documenting what happened (in your dedicated documentation tool like Confluence)
  • Scheduling a post-incident review (within a set time frame, e.g., 48–72 hours)
  • Updating runbooks, diagrams, and standards based on learnings

The point of the flowchart is that in the middle of chaos, you can literally point to where you are:

“We’re in triage; we haven’t set severity or IC yet. Do that first.”


The On-Call Framework Behind the Map

The atlas is only as good as the system it represents. An effective on-call setup is a comprehensive framework: processes, tools, and protocols that coordinate every aspect of incident response.

Your atlas should visually tie these together on at least one full spread:

  • Processes: the incident lifecycle (detection → triage → communication → mitigation → review)
  • Tools:
    • Monitoring stack
    • Alerting and ticketing (e.g., Jira Service Management)
    • Documentation (e.g., Confluence)
    • Communication (Slack/Teams, Zoom, email)
  • Protocols:
    • Who becomes Incident Commander
    • Escalation rules
    • When to involve leadership, legal, or PR

This spread is less about pretty design and more about a wiring diagram for your response system.


Integrating Alerting and Monitoring: Make the Map Reflect Reality

If your atlas shows a beautiful process that doesn’t match your actual tools, people will ignore it.

Make sure your map reflects how monitoring and alerting are integrated in reality:

  • Monitoring tools send alerts to Jira Service Management (or your chosen system)
  • On-call rotations and schedules live in that system
  • Paging and escalation policies are automated as much as possible

Your atlas should include:

  • A small diagram showing the flow:
    • Monitoring → Alert → Jira Incident → On-call Pager → IC
  • A cheat sheet of:
    • Where to see who’s on call
    • Where escalation policies are configured
    • How to manually escalate if automation fails

When things are on fire, the question you want to answer in one glance is:

“If this page isn’t getting a response, what’s my next escalation path?”

Put that path in the atlas.


Capture the Battle: Using Documentation Tools Effectively

A dedicated documentation tool like Confluence is essential both during and after the incident.

Your atlas should emphasize two documentation modes:

  1. Live incident state
  2. Postmortem analysis

During the Incident

Your map should:

  • Show the template or space to use for live incident notes
  • Remind the IC or scribe to track:
    • Timeline of events
    • Key decisions (with who decided and why)
    • Hypotheses tried and results

A simple checklist box works wonders:

  • Create incident doc from template
  • Link all related tickets
  • Record major decisions + timestamps

After the Incident

For post-incident review, the atlas should outline:

  • Where to create the postmortem document
  • Required sections (summary, impact, root cause, timeline, contributing factors, actions)
  • Who must attend and approve the review

You can even leave a blank section or sticky note area labeled “Follow-up actions to track in Jira”.


Diagrams Under Fire: Simple Now, Pretty Later

Visuals are powerful during incidents—but only if they’re fast to produce and easy to understand.

Your atlas should contain guidelines for diagrams under pressure:

  • During the incident:

    • Use basic shapes and text (boxes for services, arrows for calls, lightning bolts for failures)
    • Whiteboard, paper, or a simple drawing tool is enough
    • Focus on "what is broken and how traffic flows", not on perfect representation
  • After the incident:

    • Refine diagrams for runbooks, decks, and training
    • Capture the “as was”, “during incident”, and “as fixed” views if relevant

Include small example sketches in your atlas:

  • A minimal service dependency map
  • A before/after of a mitigation (e.g., added circuit breaker, changed routing)

Make it clear: quick, ugly diagrams are not only acceptable—they’re expected during a live incident.


Don’t Wing It: Incident Planning Standards

The last section of your Analog Incident Atlas should point to your incident planning standards.

Every service-oriented business should have documented standards that define:

  • Incident severities and classification
  • Roles and responsibilities (IC, scribe, comms lead, domain experts)
  • Tooling requirements (monitoring, alerting, documentation)
  • SLAs/OLAs for response and communication
  • Review cadence and expectations

In your atlas, boil this down to:

  • A roles cheat sheet (who does what in a Sev1)
  • A severity matrix (examples for each Sev)
  • A one-liner for your incident philosophy, e.g.:

    “Stabilize first, explain later. Communicate early and often.”

The standards document can live in Confluence, but the essence should live in the atlas.


How to Physically Build Your Analog Incident Atlas

You don’t need a design team. You need printer paper and a bit of structure.

Suggested layout:

  1. Cover: Title, version, owner, and last update date
  2. Spread 1: Incident response flowchart (detection → triage → communication → mitigation → review)
  3. Spread 2: On-call framework overview (processes, tools, protocols)
  4. Spread 3: Monitoring + alerting integration, escalation cheat sheet
  5. Spread 4: Documentation workflow (live notes + postmortem process)
  6. Spread 5: Diagram guidelines + minimal examples
  7. Spread 6: Incident standards (roles, severity, principles)

Print, fold, and keep it:

  • Next to your laptop
  • In your office / team area
  • In incident rooms or war rooms

Update it regularly, just like you would update a digital runbook.


Conclusion: A Map When You Need It Most

In your worst on-call week, you will not have time—or mental bandwidth—to reconstruct your incident process from scratch. You’ll have dashboards, alerts, and tools, but what you’ll really need is a clear, shared map of what to do next.

The Analog Incident Atlas doesn’t try to capture everything. It captures the skeleton:

  • A clear flow through detection, triage, communication, mitigation, and review
  • A view of your on-call framework and how tools connect
  • Simple rules for diagrams and documentation under pressure
  • The standards that make your response consistent and professional

Build it before you need it. When the week from hell arrives, that fold-out map might be the calmest thing in the room.

The Analog Incident Atlas: Building a Fold-Out Paper Map for Surviving Your Worst On-Call Week | Rain Lag