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Workflow

Disaster Recovery

Provides procedures for restoring technology systems and data after a catastrophic event or major system failure.

Trigger: Disaster event declared or critical system failure detected
Total: Hours to days depending on severity
6 stages

Workflow Stages

1

Disaster Declaration

Assess the situation, declare a disaster, and activate the recovery team.

Inputs

  • Incident reports
  • System status assessment
  • Disaster declaration criteria

Outputs

  • Disaster officially declared
  • Recovery team activated
  • Stakeholder notification sent
IT Director
30 minutes to 2 hours
2

Damage Assessment

Evaluate the extent of damage to systems, data, and infrastructure.

Inputs

  • System status information
  • Backup status and integrity reports
  • Infrastructure assessment

Outputs

  • Damage assessment report
  • Recovery priority list
  • Estimated recovery timeline
Technical Lead
2-8 hours

Decision Points

  • Are backups intact and usable?
  • Is the primary site recoverable or must failover be used?
3

System Recovery

Execute recovery procedures to restore critical systems in priority order.

Inputs

  • Recovery priority list
  • Backup data and recovery media
  • Recovery procedures documentation

Outputs

  • Systems restored in priority order
  • Recovery progress log
  • Functionality verification for each system
IT Recovery Team
4-48 hours
4

Data Validation

Verify the integrity and completeness of recovered data across all restored systems.

Inputs

  • Restored system access
  • Data integrity check procedures
  • Pre-disaster data metrics

Outputs

  • Data validation report
  • Data loss quantification if any
  • Data reconciliation actions identified
Database Administrator
4-24 hours
5

Operations Restoration

Restore full business operations, reconnect users, and confirm all services are functioning.

Inputs

  • Validated system status
  • User access requirements
  • Service checklist

Outputs

  • All services operational
  • Users reconnected and confirmed
  • Normal operations declared
IT Director
2-8 hours
6

Post-Recovery Review

Document the recovery effort, assess what worked and what did not, and update the plan.

Inputs

  • Recovery timeline and notes
  • Team debriefing input
  • Post-recovery assessment template

Outputs

  • Post-recovery report
  • Updated disaster recovery plan
  • Improvement actions assigned
Business Continuity Manager
3-5 days after recovery

Frequently Asked Questions

What if the primary data center is destroyed?

The disaster recovery plan includes provisions for failover to a secondary site or cloud-based recovery environment, with procedures and access pre-configured.

How often are backups tested?

Backup integrity is tested monthly with a full recovery test of critical systems performed quarterly to ensure backups can be reliably restored.

What is the target recovery time for critical systems?

Critical systems have a target recovery time objective defined in the disaster recovery plan, typically ranging from 1 to 4 hours depending on the system classification.

Ready to implement this workflow in your business?

Our team can implement this workflow into your business operations with custom tools and training.