The Analog Incident Story Blueprint Drawer: Sketching Paper Floorplans of Failure Before Your Next On‑Call Remodel
How to use low‑tech “blueprints of failure” and a lightweight, blame‑free incident review process to quietly remodel your on‑call culture into one that actually learns from outages.
The Analog Incident Story Blueprint Drawer: Sketching Paper Floorplans of Failure Before Your Next On‑Call Remodel
Incidents are your system’s way of sending you architectural feedback.
You can ignore it and keep spackling over cracks, or you can treat each outage as a chance to redraw the blueprint of how your system (and your team) actually works.
This post is about a simple, almost old‑fashioned idea: draw your incidents.
Take out pen and paper and sketch what really happened, like you’re drafting a floorplan of a building that just had a structural failure. Then use that analog blueprint to quietly remodel your on‑call culture—one incident at a time.
Postmortems Are a Culture Change, Not a Checkbox
If you’re introducing postmortems (or trying to fix broken ones), it’s tempting to treat them as just another technical practice:
- “We’ll add a Confluence template.”
- “We’ll ask for root cause and action items.”
- “We’ll track them in Jira.”
That’s not transformation; that’s paperwork.
What you’re really doing is asking your organization to change how it thinks about failure:
- From embarrassing event → to expected, inspectable signal
- From individual fault → to systemic constraint
- From hope it doesn’t happen again → to here’s how we’ll be more resilient next time
That’s culture work.
And culture does not change because you rolled out a new template. It changes because people experience a different way of behaving around incidents—repeatedly, consistently, and safely.
That’s where small, analog, visual incident reviews come in.
Stop Hoping Systems Will “Fix Themselves”
After an incident, there’s a comfortable lie that creeps in:
"We patched the bug and added a dashboard, so we’re good."
What really happened:
- You treated symptoms, not structure.
- You changed one code path, not the socio‑technical system.
- You hoped the system would “learn” from the patch.
Systems don’t learn from hope.
They learn because humans deliberately analyze how failures propagated and then redesign guardrails, feedback loops, and responsibilities.
Without deliberate analysis, you’re just rolling the dice with a slightly different random seed.
Start Small: The Lightweight Incident Review
Rather than launching a heavyweight “postmortem program,” begin with small, predictable incident reviews that your team can actually sustain.
Aim for something like this:
- 30–45 minutes per qualifying incident
- Within 1–3 business days of the event
- Max 6–8 people: responders + one facilitator
- Output: a one‑page written summary and one analog sketch
That’s it. No complex taxonomy, no six committees, no instant automation.
Why small?
- Reduces resistance. People are more willing to try something that doesn’t feel like a procedural inquisition.
- Increases repetition. You can run more reviews more often, which builds the habit and normalizes the practice.
- Makes improvement obvious. With a small format, tweaks to the process are easy to test.
You’re not building The Final Postmortem Process™. You’re building the first safe, repeatable step.
Use an Engineering‑Led Incident Response Framework
Consistency matters. If every incident is handled differently, learning never composes.
Use a simple, engineering‑led framework for both response and review. For example:
-
Declare the incident
- Clear severity tiers (SEV‑1, SEV‑2, etc.)
- One person is Incident Commander (IC).
-
Stabilize the system
- Stop the bleeding first (rollbacks, feature flags, failover).
- Keep a lightweight event log in real time (“at 10:32 we rolled back X”).
-
Communicate
- Single status channel or room.
- Regular updates (e.g., every 15–30 minutes for SEV‑1).
-
Document immediately after
- IC captures a timeline from the event log.
- Add quick hypothesis of what happened (allowed to be wrong).
-
Review
- Schedule a small review with responders.
- Draw the analog floorplan of failure together.
The point isn’t to have the "perfect" framework; it’s to have a known, teachable pattern that keeps everyone oriented and feeds clean input into your reviews.
The Analog Blueprint: Drawing Your Incident Floorplan
Digital tools are great, but during learning they can hide complexity behind zoom levels and tabs.
Paper doesn’t.
In your review, put away dashboards for a moment and grab:
- A sheet of paper (or whiteboard)
- A thick marker
- Sticky notes if you have them
Then sketch the incident as if you were drawing a floorplan of a building that just had a partial collapse.
What to Draw
-
Rooms = Major components or domains
- Services, external dependencies, databases, queues, user entry points.
- Each gets a box/room, labeled in plain language ("Checkout API", "Search index", "Payment provider").
-
Doors & hallways = Interactions
- Arrows or corridors showing requests, events, data flows.
- Mark direction (who calls whom, who depends on whom).
-
People = Actors and roles
- On‑call engineer, SRE, support, customers.
- Where were they in the “building” when things broke? Who noticed what, and when?
-
Damage zones = Failure points
- Where did the first observable failure show up?
- Where did it actually originate?
- Highlight areas of cascading impact.
-
Safety rails = Protections that existed (or should have)
- Circuit breakers, rate limits, fallbacks, playbooks, runbooks.
- Note which worked, which were missing, which no one knew about.
How to Use the Sketch
As you draw, ask:
- Where did reality differ from our mental model?
- Where did information move too slowly or not at all?
- What made this incident bigger than it had to be?
The analog sketch becomes a shared story artifact. People can literally point to misunderstandings:
“I thought the web app talked directly to the database here.”
“Wait, that queue fans out to three consumers?”
Those surprises are gold. They’re where resilience work lives.
Take a photo of the sketch and attach it to the incident review doc. It doesn’t need to be pretty; it needs to be honest.
Make It Blame‑Free and Resilience‑Focused
If your reviews feel like tribunals, they will die quickly.
Set these ground rules explicitly:
- No blame, no shame. We treat actions as reasonable given what people knew and the constraints they were under.
- We look for system contributions, not individual faults.
- We optimize for learning, not punishment.
Concretely, that means:
- Ban “human error” as a root cause. Ask: Why was it easy to make that mistake?
- Replace “Who messed up?” with “What made this outcome likely?”
- Focus on how to increase the range of successful behavior under stress, not on tightening the screws on individuals.
Resilience‑building questions to ask:
- How could we have detected this earlier?
- How could we have limited the blast radius?
- How can we make the next similar incident more boring to handle?
Outcomes might include:
- Better guardrails (feature flags, safer deploy patterns).
- Clearer ownership boundaries.
- Improved on‑call training using this very incident as a scenario.
When people see that reviews routinely result in better tools, saner processes, and shared understanding, they stop hiding mistakes and start surfacing them sooner.
That’s culture change.
Iterate and Automate as the Culture Matures
You don’t need a fully automated postmortem pipeline on day one.
Instead, let your practice evolve with your culture:
-
Phase 1 – Manual and analog
- Simple engineering‑led framework.
- Paper or whiteboard incident blueprints.
- Short written summaries.
-
Phase 2 – Repeatable patterns
- Standardized templates informed by what you actually used.
- Common set of questions and metrics.
- Light taxonomy of incident types.
-
Phase 3 – Targeted automation
- Tools that pre‑fill timelines, logs, metrics.
- Dashboards that reflect learnings from previous incidents.
- Runbooks linked from alerting systems.
-
Phase 4 – Continuous improvement loop
- Regular incident review retrospectives: what’s working, what’s noise?
- Cross‑team review of patterns (e.g., recurring dependency failures).
- Roadmap items explicitly tied to resilience themes from past incidents.
By the time you’re deeply automating, your norms—not your templates—do most of the work.
Automation then amplifies a healthy culture instead of cementing a dysfunctional one.
Bringing It All Together: Remodel Before the Next Page
Think of your on‑call system—people, process, and software—as a building you live in while rebuilding it room by room.
Every incident is a structural inspection.
To make those inspections count:
- Treat postmortems as cultural remodeling, not just documentation.
- Start small and lightweight so people actually participate.
- Use a simple, engineering‑led framework for response and review.
- Draw analog floorplans of failure so everyone can see how the incident really moved through the system.
- Keep the focus on resilience and learning, not blame.
- Iterate your process, and only automate once the culture is ready.
Before your next on‑call rotation, open the analog incident story blueprint drawer:
pull out a pen, a piece of paper, and the last big outage.
Redraw what actually happened.
You’re not just sketching a past failure—you’re drafting the floorplan for a more resilient future.