DR & BACKUP READINESS TRACKER

Backup and DR are assumed to work until a real recovery proves otherwise, so RPO and RTO compliance and recovery confidence are unclear. The first true test is often the incident itself.

Actors

  • Head of Cyber Resilience
  • IT & Infra Leads
  • Business Continuity Lead

Systems / Vendors

  • Backup / DR
  • CMDB / service mapping
  • BI / reporting

Business Question

"If we had to recover our critical services today, would we actually meet RPO and RTO, and how do we know?"

What SPoG Does

  • Tracks DR and backup test results and RPO/RTO compliance.
  • Scores recovery confidence by service.
  • Surfaces recovery gaps before they're tested for real.

Outcome Metrics

100%

Recovery test coverage

1

Live readiness view

6–10 wks

To first outcomes