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Recovery Strategies

Resilience · 3 min read

From targets to a plan

The BIA says the order process must be back within four hours. Fine, but back where? Running on what? With whose data? Operated by whom?

A recovery strategy answers those questions for every resource the process depends on, chosen to meet its RTO and RPO at a cost the downtime justifies. Strategies come after the BIA, are approved by senior management, put in place through contracts and infrastructure, written into the plan, and tested.

A critical process surrounded by the resources it needs: workspace, IT, data, network, people, suppliers and records.
ResourceStrategy options
WorkspaceAlternate offices, working from home, commercial work-area recovery centres
IT processingHot, warm, cold, mobile or mirrored sites; cloud DR; high availability clusters; reciprocal agreements; vendor quick-ship
DataOffsite backups, replication (synchronous or asynchronous), journaling, electronic vaulting
NetworksRedundant equipment and links; alternative and diverse routing; multiple carriers
PeopleCross-training, documented procedures, succession plans, key staff not all in one place
SuppliersAlternative suppliers, continuity clauses in contracts, reviews of suppliers’ own BCPs
Vital recordsOffsite copies, digital archives

Recovering the IT without people, desks or suppliers doesn’t recover the business.

IT options compared

OptionRTO achievableCostNotes
Active-active / mirrored siteNear zeroVery highBoth sites run live load
Hot siteHoursHighFully equipped; needs current data restored or replicated
Cloud DRMinutes to hoursVariable; you pay for standbyNeeds tested automation and guaranteed capacity
Warm siteDaysMediumPartly equipped
Cold siteWeeksLowSpace and utilities only
Reciprocal agreementUncertainLowHard to enforce; capacity and compatibility problems

Site types get their own article. Cloud DR still needs tested runbooks, working identity and network access, and capacity guaranteed in the contract.

Network recovery

Telecoms are often the weak link.

Redundancy, alternative routing, diverse routing, long-haul diversity, last-mile protection and voice recovery.
  • Redundancy: duplicate devices and spare capacity
  • Alternative routing: switch to a different medium (cellular, satellite) if the main link fails
  • Diverse routing: split traffic across physically separate cables and routes
  • Long-haul network diversity: use different long-distance carriers
  • Last-mile circuit protection: redundant local connections into the building
  • Voice recovery: redundant telephony and call rerouting

Don’t share the disaster

A recovery site should be far enough away not to be hit by the same event (the same flood plain, power grid or regional disaster), but close enough for staff to reach if needed. Many organisations choose a different region, or a different cloud region.

Example. A bank’s DR site is 15 km from its primary data centre, on the same river. A regional flood closes both. The strategy met the RTO on paper but didn’t consider shared regional risk.

How the exam asks about it

If the question asks…The answer is usually…
Basis for selecting recovery strategiesRTO and RPO from the BIA, balanced against cost
Recovery technique using a different medium if a link failsAlternative routing
Technique splitting traffic across separate physical cablesDiverse routing
Main weakness of reciprocal agreementsEnforceability, capacity and compatibility
Recovery site location concernMust not be exposed to the same regional risks

In short

  • A recovery strategy is the approach for restoring business processes and IT within their recovery objectives at acceptable cost.
  • Strategies are selected from the BIA's RTO and RPO and the cost trade-off between downtime and recovery.
  • Strategies are needed for every resource a process depends on: facilities, IT systems, data, networks, people, suppliers and records.
  • IT options include alternate sites, cloud-based DR, high availability, replication, reciprocal agreements and vendor quick-ship arrangements.
  • Network recovery uses redundancy, alternative routing, diverse routing and last-mile protection.
  • Strategies must be approved by senior management and reflected in the plan and tested.

Exam traps

  • The strategy is chosen after the BIA, not before.
  • Recovering IT without people, workspace or suppliers doesn't recover the business.
  • A recovery site in the same area as the primary site can be hit by the same disaster.
  • Cloud DR still needs tested runbooks, identity and network access, and contractual capacity.
  • Reciprocal agreements are cheap but hard to enforce and often fail on compatibility or capacity.

Slides

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CISA · Domain 4 · Resilience

Recovery Strategies

Turning recovery targets into a real plan for every resource a process needs (workspace, IT, data, networks, people, suppliers) and choosing options that meet the targets at a sensible cost.

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