Challenge
Backup jobs ran successfully but there was no evidence of successful restores. RPO/RTO were not agreed with application owners.
Internal auditors required documented recovery procedures and drill evidence.
The agency ran regular backups but had never tested restores or documented official RPO/RTO for audit.
Client: Government agency (name confidential)
Backup jobs ran successfully but there was no evidence of successful restores. RPO/RTO were not agreed with application owners.
Internal auditors required documented recovery procedures and drill evidence.
Workload tiering workshop, 3-2-1 design with hardened NAS repository and offsite replication, plus scheduled restore drills per critical tier.
Recovery runbooks, operator training, and drill reports delivered for audit readiness.
IT gained tested recovery procedures, documented RPO/RTO, and significantly improved restore confidence.
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