TTX_11Tech Transformation System™ 3–5 weeks

    Tech Risk, BCP & Disaster Recovery

    Protect the business from tech failure — risk register, business continuity, disaster recovery and incident-management discipline.

    Why it matters

    One unplanned outage that lasts 4 hours kills SLAs and customer trust. A formal BCP + DR with declared RTO / RPO + multi-region failover + on-call runbooks + post-incident reviews is what turns reliability into a business asset.

    Scope covered

    Tech risk register & mitigation roadmap
    Business continuity plan (BCP)
    Disaster recovery design (RTO / RPO targets, multi-region failover)
    Backup, restore & data-retention policy
    Incident-management & on-call runbooks
    Post-incident review (PIR) framework
    DR drill cadence (quarterly)
    How we run it

    Senior-led delivery sequence

    A senior-led delivery sequence — not a template dump. Each phase is operated with your team, not handed over as a deck.

    1. 01
      Week 1

      Risk register

      Build tech risk register with likelihood × impact × owner × mitigation; map critical processes and dependencies.

    2. 02
      Week 2

      BCP & RTO/RPO

      Define BCP for critical processes; agree RTO / RPO targets per system with business owners and finance.

    3. 03
      Week 3

      DR design

      Design multi-region failover, backup / restore and data-retention policy; build and test cutover runbooks.

    4. 04
      Week 4–5

      On-call, PIR & drill

      Lock on-call runbooks, PIR template and quarterly DR drill cadence; run first end-to-end DR drill with sign-off.

    Deliverables

    • Tech risk register & mitigation roadmap
    • Business continuity plan (BCP)
    • Disaster recovery design (RTO / RPO targets, multi-region failover)
    • Backup, restore & data-retention policy
    • Incident-management & on-call runbooks
    • Post-incident review (PIR) framework

    KPIs & Targets

    • RTO (critical systems)<1 hour
    • RPO (critical systems)<15 min
    • Quarterly DR drills100% pass
    • PIRs within 5 days of Sev1/2100%

    Stakeholders

    CTOSRE LeadSecurityOperationsRisk

    Timeline

    3–5 weeks