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Incident ReviewTeam

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Incident Review: settlement double-charge (SEV2)

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Session summary

Assembled from your notes & rubric (not AI-generated in this MVP)

Blameless SEV2 review of a settlement double-charge caused by a dedupe race under retry storms. Owners assigned, regression test landed.

Decisions
  • Stronger idempotency key across all settlement writers.
Strengths
  • Fast, blameless root-cause; clear ownership.
Risks
  • Other writers may share the same weak-key pattern - audit needed.
Follow-ups
  • Audit all idempotency keys in payments-svc by end of sprint.

Notes

Decisions, risks, strengths, and action items

  • Decision

    Adopt the stronger idempotency key across all settlement writers.

    Tue, Jun 30, 8:00 PM

  • Action

    Add a regression test for concurrent retries on the same external_ref.done

    Tue, Jun 30, 8:00 PM

Proof candidate

The signature output of a room - private by default.

Saved

Incident Review - Settlement Double-Charge (SEV2)

Led a blameless review, identified the dedupe race, and drove the idempotency-key fix to ownership.

  • Root cause found in 15 min
  • Regression test landed
  • Owner assigned

Team - Your team can see this for readiness & coverage.

Saved locally to demo the loop. In the full ecosystem this writes to your Workspace Proof Portfolio; no real Workspace write or model call happens in this MVP.

Rubric

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