@@ -221,31 +221,7 @@ After the fix is released and the advisory is public:
221221
222222---
223223
224- ## 9. Post-Incident Review
225-
226- Within ** 2 weeks** of a Critical or High severity fix being released:
227-
228- 1 . Hold a brief retrospective (async is fine for a distributed team).
229- 2 . Document the following metrics for the incident record:
230-
231- | Metric | Target | Actual |
232- | ---| ---| ---|
233- | Time to acknowledge reporter | ≤ 72 hours | |
234- | Time to reproduce & assess severity | ≤ 5 days | |
235- | Time to develop & review fix | Varies by severity | |
236- | Time from report to public release | Critical ≤ 14 days; High ≤ 30 days | |
237-
238- 3 . Record:
239- - What went well
240- - What could be improved
241- - Root cause: what allowed the vulnerability to exist
242- - Whether any distro/downstream was impacted before the fix was available
243- 4 . File follow-up issues for any process improvements identified.
244- 5 . Update this document if the response process needs revision.
245-
246- ---
247-
248- ## 10. Dependency Map
224+ ## 9. Dependency Map
249225
250226Understanding what Pillow depends on (upstream) and what depends on Pillow (downstream)
251227is essential for scoping impact and coordinating notifications during an incident.
@@ -348,10 +324,6 @@ This document is a living record. It should be kept current so it is useful when
348324incident actually occurs.
349325
350326- ** Quarterly review** — revisit during the Section 1.3 readiness review at each quarterly release.
351- - ** Post-incident update** — if the response process revealed gaps or needed improvisation,
352- update this document before the post-incident review is closed (Section 9).
353- - ** Ownership** — changes are approved by the Core Team and recorded in Git history.
354- Substantive changes should be noted in the PR description so they are easy to find later.
355327
356328---
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