Antivirus software is not the “be-all and end-all” of your computer systems’ security. In 2022, cybersecurity challenges are so critical that you also need to consider the possibility that your protective measures are not sufficient. Your IT security also relies on you anticipating a possible shutdown of your IT infrastructure, whether because of a failure, a malware infection, or a cyberattack.
The IT Disaster Recovery Plan (DRP) details the procedures and technological resources that your company would need to deploy in order to resume its strategic activities in the event of such a disaster, although this useful tool does require you to master some ground principles. Here is everything you need to know about the DRP, its definition, and the usual stages of its implementation.
A Disaster Recovery Plan (DRP) enables companies to resume normal operations after a disaster. In an IT context, this disaster generally involves a cybersecurity breach: the loss, theft, or disappearance of sensitive data; a virus, a cyberattack, or cybercrime.
In an IT context, the DRP aims to achieve several sub-goals which lead to the main goal: safeguarding the sustainability of your company's activities. These sub-goals are:
The DRP is a document that lists all the processes your company must put in place to maintain or rebuild its IT infrastructure in the aftermath of a cyber crisis. It indicates how and when to defer to the backup system, as detailed in the crisis management plan, and specifies which backup system to activate in order to ensure the security of confidential data.
Furthermore, the Disaster Recovery Plan sets out how long each department can afford to be paralysed – also known as the Recovery Time Objective (RTO) – and, finally, the maximum acceptable data loss, or Recovery Point Objective (RPO).
The scopes of Business Continuity Plans (BCPs) and DRPs have evolved over time. Originally, the BCP was required to anticipate the impact of a disaster on a company and provide measures to mitigate the negative consequences of crises, while the DRP functioned like the BCP, but only dealt with IT issues.
Over time, the Business Continuity Plan and the Disaster Recovery Plan have both taken on more precise meanings. Each now has a specific role regarding a company's IT system.
The BCP now consists of a portfolio of procedures and resources that help to safeguard the continuity of the organisation's activities, should a problem occur. Its objective is, before anything else, to avoid interruption of IT systems and prevent operational disruptions. It must therefore be built in such a way that all of a company's IT structures remain available: networks, servers, and data centres alike.
From a strict IT perspective, a distinction is made between the operational continuity plan – which includes the company as a whole – and the IT Continuity Plan – which specifically targets the procedures and resources to put in place to ensure the continuous operation of information systems.
The Disaster Recovery Plan focuses on making sure the company's activity can return to an operational status. In IT, this means backing up vital infrastructure. The plan can be activated when there is an obvious shutdown of information systems, and companies can ensure the post-disaster reconstruction of IT infrastructures and the reboot of the most critical applications to company operations.
Its objective is to guarantee a satisfactory resumption of activity as soon as practicable, in order to reduce the financial consequences linked to a cyber crisis. This is why it has to rely on careful risk mapping to provide adequate backup IT systems and ensure data redundancy, which is the practice of saving the same data on different devices (phone, computer, external hard drive, digital drive, or tablet).
To summarise, Chief Information Officers (CIOs) generally consider that the BCP specifies measures for ensuring the continuity of activity, while the DRP details measures that guarantee the resumption of activity after an IT shutdown. After all, the Disaster Recovery Plan is activated when the infrastructure is unavailable.
In the event of a cyberattack, there are generally two execution scenarios for the DRP:
By definition, the DRP is only activated when the company suffers a genuine shutdown of its IT activities. If you want this IT recovery plan to perform well and enable you to quickly resume your activities, you must think it through well in advance of the actual onset of a cyber crisis. As a general guideline, you should allow an average of three months to design it, although you may need more or less time depending on the size of your structure.
Once the cyberattack, computer failure, or human error has been recorded and damage to your infrastructure begins, the execution of your DRP should help minimise your operational downtime. The longer the recovery, the more the company’s financial results are jeopardised.
The main mission of the Disaster Recovery Plan is to ensure a rapid restart of your operations. Any service interruption that is too long has an impact on your reputation and, as a consequence, on your financial value. Moreover, if an isolated incident threatens the fulfilment of your regulatory and contractual obligations, your business could incur harmful legal consequences.
Nevertheless, setting up a DRP comes at a cost, although it could be considered an investment that pays for itself when you take into account that it helps avoid harmful consequences in the event of a cyberattack or an IT failure:
The DRP relies on a third-party computer network and data backups to ensure satisfactory IT operations. Like the BCP, the advantages of the Disaster Recovery Plan can only be appreciated if good practices are complied with. This is a plan that should be thought through and regularly tested. Its development takes time and a significant budget to be effective.
The implementation of an IT Business Recovery Plan can be broken down into several stages. In general terms, it is above all a matter of writing specification notes that determine the critical IT applications for your structure. These applications are the ones which require an emergency “backup” in the event of an IT shutdown.
It is also a question of identifying which backup system you need to set up and which data backup model you opt for. Your DRP must also provide for regularly updated measures.
Depending on your sector of activity, there may be regulations and standards that govern the resumption of activity, including the methods for carrying out your DRP. The ISO 22301 standard thus organises business continuity management for a certain number of areas.
The banking and finance sector is particularly affected by this type of regulatory obligation. The Financial Conduct Authority (FCA), for example, states that approved companies specialising in portfolio management must have a DRP in place.
The IT Disaster Recovery Plan will of course harness the skills of your CIO and general management. More broadly, each department will have to participate in its development to determine which IT applications are essential to the proper functioning of the company.
In order to develop the DRP smoothly and coherently, it may also be useful to appoint a person responsible for its overall implementation. This person, generally from the IT department, has the role of assessing which infrastructures need to be backed up as a priority in the event of an IT shutdown, after having consulted with the other departments.
To draw up a list of the essential IT tools for an effective recovery of activity, it is important to focus on the following elements:
The next step is to organise the applications according to their degree of criticality for the proper functioning of the company. In the day-to-day life of your organisation, some activities are less resilient than others to unexpected IT shutdowns.
You must rank these activities and the corresponding IT applications from most critical to least critical in order to define the effective scope of your Disaster Recovery Plan. You should also compare this criticality with the risk probability. This is a standard approach to managing risks and anticipating cybersecurity breaches.
This step also implies defining acceptable RTOs and RPOs for your business. In other words, it is important to detail the maximum downtime that your structure can tolerate before a return to service, as well as the maximum tolerable timeframe during which data is not being recorded. CIOs are well-versed in these issues, as they are directly related to the frequency of data backups.
Designing and activating a DRP involves considerable human and financial investment, although, in turn, it does contribute to preventing financial losses. The question of the budget dedicated to this Disaster Recovery Plan is, however, all the more central as it dictates the type of backup solution you should favour in the case of an IT shutdown.
For a reasonable budget, compare any expenses incurred through the execution of the DRP with those inherent to a shutdown of your company’s IT operation.
Once you have gathered all of this preliminary data, you still need to define which IT infrastructure will host your backup applications. Many companies plan what they call a “backup site”, which is a second location equipped with the necessary IT infrastructure and a data replication system. This solution is interesting because it works according to a principle of reciprocity: both sites protect each other.
However, this is an expensive endeavour, which is why many organisations prefer to work with a service provider that hosts their remote infrastructure. For this reason, DRP on Cloud and DRaaS (Disaster Recovery As A Service) are some popular options that are gaining ground.
Designing a Disaster Recovery Plan only makes sense if you take into account the new software acquired by your company along the way as well as corresponding updates. The backup applications and data replication procedures must also be regularly tested to verify their suitability for your continued IT upgrades.
You also need to make sure your Recovery Plan fits to the logistical habits of your human resources. It must be activated in accordance with your overall management plan in the event of a cyber crisis. This requirement can be part of the simulation exercises provided for in your cyber crisis management strategy.
The Disaster Recovery Plan (DRP) comprises a set of documents detailing the steps for setting up a backup IT infrastructure. This infrastructure’s aim is to safeguard the usual course of business activities in the event of an unexpected shutdown of IT systems. This shutdown could be due to a cyberattack, a computer breach, human negligence, or data loss or theft.
Disaster Recovery as a Service is a cloud backup solution provided by a third party where your data server is replicated on your service provider’s facility via the cloud, thus making it easy for you to recover any data lost during a disaster. It is a simple solution that removes the need to develop a complex and thorough plan. Also, the maintenance costs associated with running a second site become a thing of the past, since you only have to pay for a subscription.
There are sectors for which an interruption of activity, even of one minute, represents a tangible financial loss or danger to data integrity. In these sectors, having a BCP is essential. Companies whose activities have a lower level of criticality and who can afford longer IT downtime can settle for a DRP alone.
related to Cybersecurity and Cyber Risk Quantification (CRQ)