Evaluate your IT disaster recovery capabilities with RTO/RPO analysis and technology recovery planning.
Our comprehensive IT Disaster Recovery assessment helps you analyze your organization's ability to recover technology systems and data following disruptions. Aligned with DORA requirements and ISO 27031 standards, this assessment covers backup strategies, failover procedures, and recovery testing protocols.
Evaluates the governance framework, strategic alignment, and organizational commitment to IT disaster recovery. Assesses executive oversight, policy frameworks, resource allocation, and integration with enterprise risk management and business continuity.
Assesses the organization's approach to conducting business impact analysis, defining recovery objectives (RTO/RPO/MTPD), classifying systems by criticality, and mapping dependencies to establish recovery requirements.
Evaluates the technical architecture and infrastructure supporting disaster recovery including recovery sites, replication technologies, high availability configurations, and network resilience capabilities.
Assesses the organization's backup strategy, data protection mechanisms, retention management, and restoration capabilities. Evaluates backup security, testing practices, and alignment with recovery objectives.
Assesses the quality and comprehensiveness of disaster recovery plans, including activation procedures, step-by-step recovery instructions, contact information management, and plan maintenance processes.
Evaluates the organization's approach to disaster recovery testing including test planning, execution methodologies, results analysis, and remediation tracking. Assesses the rigor and realism of testing programs.
Evaluates the organization's operational readiness for disaster recovery including activation procedures, technical recovery execution, communication protocols, and return to normal operations.
Assesses the organization's approach to managing disaster recovery dependencies on third parties, cloud providers, and managed service providers. Evaluates vendor DR requirements, cloud recovery capabilities, and supply chain resilience.
Evaluates the organization's approach to continuously improving DR capabilities through lessons learned, maturity assessment, regulatory compliance, and performance measurement. Assesses the effectiveness of improvement mechanisms.