business-continuity-and-resilience · git:20260829.42b4a27 · 2026-08-29 · sha256 f5a2a0c785eba010
business-continuity-and-resilience git:20260829.42b4a27A
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--- name: business-continuity-and-resilience description: Plans for operating through disruption — impact analysis, recovery objectives, continuity plans, and the exercises that prove they work. Use this to run a business impact analysis, set RTO and RPO, write or test a continuity plan, prepare for a supplier or site failure, or answer a customer's resilience questionnaire. --- # Business continuity and resilience Continuity is a business question wearing technical clothing. The technical restore is covered by `it-operations:backup-and-recovery`; this is about which processes must keep running, for whom, and how long you can survive without them. ## Start with impact, not systems A business impact analysis asks, per process: what breaks downstream, how fast, and who notices. Work outward from the customer-visible failure, not inward from the asset register — an inventory of systems tells you what you own, never what matters. For each critical process establish: - **Maximum tolerable outage** — the point past which the damage is not recoverable by working harder afterwards. This is a business judgement, made by the process owner, not by IT. - **RTO** — how quickly it must be back. Always shorter than someone wants to pay for. - **RPO** — how much data you can afford to lose, measured in time. An RPO of zero is a claim about spending, not about intent. RTO and RPO that were not signed by the person accountable for the process are aspirations. ## Plans people can follow badly A continuity plan is read by a stressed person at 03:00 who did not write it. Optimise for that reader: named roles rather than names, decision authority stated explicitly, and the first three actions on the first page. Include what to do when the plan's assumptions fail — the alternate site is also affected, the key person is unreachable, the supplier is not answering. Plans that only handle the anticipated failure handle almost nothing. ## Exercises Untested plans are documents, not capabilities. Escalate the rigour: 1. **Walkthrough** — read it aloud together and find the steps nobody can actually perform. 2. **Tabletop** — inject a scenario and make the decisions under time pressure. 3. **Live failover** — actually run on the alternate path, in production, with the real people. The exercise produces findings or it was theatre. Track them as work with owners and dates, and re-run the scenario that failed rather than a fresh one, so improvement is demonstrable. ## Concentration risk Resilience fails where dependencies converge invisibly: three suppliers who all sit on one cloud region, redundant network paths in the same physical duct, a manual workaround that requires a system you have just lost. Map dependencies to the point where they stop being yours, and check whether the redundancy is real or just contractual. ## Never - Set an RTO without the process owner agreeing to what it costs. - Count a plan as tested because it was reviewed. - Treat a backup as continuity — an unrestored backup is an untested assumption. - Write a plan whose first step requires the system that has just failed.