Describe your business continuity and disaster recovery capabilities.
Explanation & Context
Explanation of the Question
This question is asking you to detail the processes and systems your organization has in place to ensure it can continue operating during and after a significant disruption. Business continuity refers to the plans and procedures that keep the organization running during an adverse event, while disaster recovery specifically addresses the IT systems and data that need to be restored after a disaster.
Why It Matters
Having robust business continuity and disaster recovery capabilities is crucial because disruptions can come from various sources, such as natural disasters, cyber-attacks, or even human error. These capabilities ensure that your organization can quickly recover and continue its critical functions, minimizing downtime and financial loss. For example, if a flood damages your primary data center, your disaster recovery plan should outline how you will switch to a backup data center to keep services running.
Example of Evidence
To demonstrate your business continuity and disaster recovery capabilities, you might provide documentation of your business continuity plan (BCP) and disaster recovery plan (DRP). These documents should include detailed procedures for various scenarios, contact information for key personnel, and regular testing results to show that the plans are effective and up-to-date. Additionally, you could show evidence of recent disaster recovery drills and the outcomes, highlighting any improvements made based on those drills.
Example Responses
Example Response 1
Our business continuity and disaster recovery capabilities are primarily managed through our Platform-as-a-Service (PaaS) provider, which includes automated backups, data replication, and failover mechanisms. We conduct quarterly reviews of our PaaS provider's disaster recovery plans and ensure our data is encrypted both at rest and in transit.
Example Response 2
We have comprehensive business continuity and disaster recovery plans that include multi-region data replication, automated failover systems, and regular disaster recovery drills. Our plans are documented, reviewed annually, and tested through simulated disaster scenarios to ensure we can maintain operations with minimal downtime.
Example Response 3
As our software is primarily on-premises and not reliant on external cloud services, our business continuity primarily involves regular data backups, redundant hardware, and manual disaster recovery procedures. While we do not have a formal disaster recovery plan for cloud-based disruptions, we ensure our on-premises systems are secure and regularly maintained.

