Business Continuity Disaster Recovery

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					                           NLR Indianapolis Systems
                                         Disaster Recovery Exercise
                                             Tracking Document
                                              February 19, 2010

                                                                            Percent recovery
    IT Service




                                                                                                                                                    100%
                                        10%

                                              15%

                                                    20%

                                                          25%

                                                                30%

                                                                      35%

                                                                            40%

                                                                                  45%

                                                                                        50%

                                                                                              55%

                                                                                                    60%

                                                                                                          65%

                                                                                                                70%

                                                                                                                      75%

                                                                                                                            80%

                                                                                                                                  85%

                                                                                                                                        90%

                                                                                                                                              95%
                                   5%




         AAA Services
           Ticketing
         NMS Database
             Email
      System Automation
      Network Monitoring
     Network Measurement
NLRview Resarch Data Collections
                                                     NLR Indianapolis Systems
                                                    Disaster Recovery Exercise
                                                            Tracking Document
                                                             February 19, 2010

Task                                                            Start    Stop
A. Start Test Event
B. Recovery of Support Infrastrucure –RO-1
  1. Load tapes into library

  2. Load Operating System

  3. Load Operating System Patches

  4. Load Application Software

  5.   Patch Application Software

  6. Restore Backup Catalogs

  7. Test restore from backups

C. Setup Network configuration for warm site RO-1
  1.   Validate VLAN’s for warm site

  2. Configure Firewalls and Provider 1

  3. Configure load balancers
  4. Bring up connectivity

  5. Test firewall configuration*

  6. Test F5 configuration*

D. Recovery of AAA Service RO-1
  1. System Configuration Validated

  2. System Failed

  3. Data Validated

  4. Functionality Verifed

  5. System Failed Back

E. Recovery of Ticketing Service RO-1
  1. System Configuration Validated

  2. System Failed

  3. Data Validated

  4. Functionality Verifed

  5. System Failed Back

F. Recovery of NMS Database RO-1
  1. System Configuration Validated

  2. System Failed

  3. Data Validated
  3. Data Validated

  4. Functionality Verifed

  5. System Failed Back

G. Recovery of Email RO-2
  1. Load Operating System

  2. Patch Recovery System

  3. Load Recovery Agent

  4. Restore application, configuration files and data from tape

  5. Functionality Verifed

H. Recovery of System Automation Service RO-2
  1. Load Operating System

  2. Patch Recovery System

  3. Load Recovery Agent

  4. Restore application, configuration files and data from tape

  5. Functionality Verifed

I. Recovery of Network Monitoring Service RO-2
  1. Load Operating System

  2. Patch Recovery System

  3. Load Recovery Agent
  4. Restore application, configuration files and data from tape

  5. Functionality Verifed

I. Recovery of Netowrk Measuremeny Service RO-3
  1. Load Operating System

  2. Patch Recovery System

  3. Load Recovery Agent

  4. Restore application, configuration files and data from tape

  5. Functionality Verifed

J. Recovery of NLRview Research Data Collections Service RO-3
  1. Load Operating System

  2. Patch Recovery System

  3. Load Recovery Agent

  4. Restore application, configuration files and data from tape

  5. Functionality Verifed
AAA Services         Date 02/19/10 - 02/21/10
  Servers            RTO   RPO   Configureation Validated   System Fail Over Validated   Data Accessible    Functionality Verified   Total
aaa1                  12   24                                                                                                         0%
aaa2                  12   24                                                                                                         0%
Total                                                                                                                                0%

Ticketing            Date 02/19/10 - 02/21/10
  Servers            RTO   RPO   Configureation Validated   System Fail Over Validated   Data Accessible    Functionality Verified   Total
tick-indy             12   24                                                                                                         0%
tick-blmt             12                                                                                                              0%
Total                                                                                                                                0%

NMS Database         Date 02/19/10 - 02/21/10
  Servers            RTO   RPO   Configureation Validated   System Fail Over Validated   Data Accessible    Functionality Verified   Total
db                    12   24                                                                                                         0%
db-backup             12   24                                                                                                         0%
Total                                                                                                                                0%

Email                Date 02/19/10 - 02/21/10
  Servers            RTO   RPO     System Configured             Data Reloaded           System Validated   Functionality Verified   Total
mail1                 24    24                                                                                                        0%
mail2                 24    24                                                                                                        0%
Total                                                                                                                                0%

System Automation    Date 02/19/10 - 02/21/10
  Servers            RTO   RPO     System Configured             Data Reloaded           System Validated   Functionality Verified   Total
dc-1                  24   24                                                                                                         0%
Total                                                                                                                                0%

Network Monitoring   Date 02/19/10 - 02/21/10
  Servers            RTO   RPO     System Configured             Data Reloaded           System Validated   Functionality Verified   Total
nlrmon                24   24                                                                                                         0%
metamon               24   24                                                                                                         0%
Total                                                                                                                                0%
Network Measurement    Date 02/19/10 - 02/21/10
  Servers              RTO   RPO   System Configured   Data Reloaded   System Validated   Functionality Verified   Total
dc-snmp.wcc             24   24                                                                                     0%
carto                   24   24                                                                                     0%
nlrmon                  24   24                                                                                     0%
Total                                                                                                              0%


NLRview Resarch Data
                       Date 02/19/10 - 02/21/10
Collections
  Servers              RTO   RPO   System Configured   Data Reloaded   System Validated   Functionality Verified   Total
nlrflow                 24   24                                                                                     0%
repository.nlrview      24   24                                                                                     0%
Total                                                                                                              0%

Overall Completion                                                                                                   0%
Issue   Resolved
Time Opened Time Closed

				
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Description: Business Continuity Disaster Recovery document sample