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One workload or a recovery portfolioCloud, SaaS, hybrid

Know what comes back. Know how long it takes.

We map each workload to an agreed RPO and RTO, separate recovery controls from production access, then restore into an approved recovery environment and record what happened. You leave with measured evidence, named runbooks, and an Exit Kit your team can operate.

Do not send credentials, tenant IDs, backup exports, recovery codes, or keys through the public contact form. Scoped access is arranged after approval, with MFA and recorded expiry.

Connected recovery surface

Recoverability spans data, access, dependencies, and operations.

One accountable method

Recoverability

Measured

Data

Recovery points, retention, integrity

Identity

Operators, approvals, emergency access

Dependencies

DNS, network, secrets, upstream systems

Operations

Declaration, acceptance, communication, failback

Protected workload

Data, configuration, dependencies, and business owner identified.

Recovery point

Coverage, retention, access separation, and deletion controls verified.

Isolated target

Restore lands in an approved recovery environment, not over production.

Service validation

Integrity, application behavior, identity, DNS, secrets, and dependencies tested.

Evidence record

Observed RTO and RPO, exceptions, owners, and sign-off filed.

Single workload

One recovery path, one approved target, one measured drill, one runbook.

Recovery portfolio

Shared controls, local overlays, pilot waves, and evidence per workload.

10

Recovery runbooks already written and inspectable

RTO + RPO

Targets agreed first, observations recorded during the drill

Read-only

Coverage and configuration are assessed before change

Client-owned

Runbooks, evidence, decisions, and the Exit Kit stay with you

Two different controls

Backup creates the recovery point. Disaster recovery gets the service running.

A restored database does not recover a service when identity, DNS, secrets, certificates, or upstream dependencies are missing. The engagement tests the full agreed path.

Backup

Creates recoverable points in time.

Quality depends on scope, frequency, retention, access separation, deletion protection, monitoring, and whether the selected point can actually be restored.

  • Coverage includes the data and configuration the service needs
  • Retention and recovery points match the agreed business tolerance
  • Destructive operations require an independent approval path where supported
  • Keys, roles, and restore permissions have their own recovery procedure

Disaster recovery

Defines the operating sequence after disruption.

It names who declares the event, which dependencies return first, where the workload runs, how integrity is checked, when users can return, and how failback is approved.

  • Business owners approve workload-specific RPO and RTO targets
  • The restore target is appropriate for the data classification
  • Application and business acceptance finish the recovery clock
  • Exceptions become owned remediation, not a hidden footnote

Failure paths

Recoverability breaks at the handoffs.

Backup, identity, dependencies, validation, and operational authority often belong to different teams. The drill makes those joins visible.

Targets were written without the workload owner

An RTO in a contract is only a target. The BIA records who owns the impact and what event ends the recovery clock.

Backup administration shares production credentials

A compromised operator can reach both the workload and its recovery path. We inspect identity separation, least privilege, MFA, and destructive-operation approval.

The runbook stops at the restore command

Identity, DNS, certificates, secrets, queues, and upstream services can keep a restored database unusable. The dependency map travels with the runbook.

Restore time was never measured

A successful backup job proves that a job completed. The drill measures the time from declared impact to the agreed business acceptance point.

The copy restores but the service still fails

Checksums and row counts matter, but users need a working service. Smoke tests and business-owner acceptance are recorded separately.

No one owns the failover decision

A technically valid recovery path can still stall. The runbook names the approver, operator, witness, communication owner, and escalation route.

The operating method

One drill exposes every assumption.

Inspect the sequence, switch between a single workload and a portfolio control model, then open the real delivery-kit structure. Motion pauses automatically for reduced-motion preferences.

Loading the interactive console

Recovery control stack

The copy survives only when the control plane survives.

We verify the actual platform state before using words such as immutable, isolated, or independently recoverable.

Administrative separation

Backup operators do not automatically control every destructive safeguard.

  • Client-created identities with MFA and recorded expiry
  • Least-privilege access at the smallest practical scope
  • Independent ownership of Azure Resource Guard where used
  • No credentials, tenant exports, recovery codes, or keys through the public form

Deletion and retention protection

The page only calls a copy immutable after the actual platform state is verified.

  • Azure vault state distinguished as enabled or enabled and locked
  • WORM availability checked for the workload, vault type, and region
  • Microsoft 365 Backup append-only behavior described separately from full immutability
  • Retention reduction, offboarding, soft delete, and approval paths recorded

Isolated recovery validation

A test proves the service path without treating production as a laboratory.

  • Approved recovery target matched to data classification and residency
  • Outbound access restricted where the platform supports it
  • Integrity, application, identity, and dependency checks
  • Recovery environment removed or retained under an agreed control after acceptance

Measured evidence and handover

The record captures what happened, including failures and residual risk.

  • Exact recovery point and timestamped drill timeline
  • Observed RTO and RPO compared with approved targets
  • Exceptions with owner, due date, and review date
  • Access-removal record and Exit Kit stored in the client repository

Microsoft 365 is handled separately: retention, legal hold, version history, platform resiliency, and Microsoft 365 Backup solve different recovery problems. The engagement verifies whether the selected mechanism covers the required workload state, retention, storage separation, and restore path.

Measured evidence

A dashboard state is not the final record.

The recovery evidence record links the approved target to the exact recovery point, the execution timeline, technical validation, business acceptance, exceptions, and re-test conditions.

Recovery evidence record

The drill produces an inspectable record.

Fields populate from the executed drill

Approved targets

Workload-specific RTO and RPO

Named owner, business impact, acceptance point

Observed results

Populated during the drill

No pre-filled duration and no assumed pass

Protection state

Recorded from the actual platform

Retention, deletion controls, approvals, keys

Validation

Technical plus business acceptance

Integrity, application, identity, dependencies

Verdict logic stays explicit.

Both observed RTO and observed RPO must meet the approved target. Open issues can produce a pass with issues. A missed target remains a fail until remediation and re-test.

This record is operational evidence.

It is not an accredited certificate, legal opinion, regulator approval, or warranty. The control mapping helps an auditor trace implementation evidence back to the agreed objective.

Evidence chain

  1. Scope and authority

    Workload, owners, data classification, change window, access, abort criteria

  2. Recovery-point decision

    Exact point selected, reason, retention state, protection state, known gaps

  3. Execution timeline

    Timestamped actions, platform logs, manual dependencies, deviations

  4. Validation and acceptance

    Checksums, row counts, smoke tests, dependency checks, business-owner sign-off

  5. Exceptions and re-test

    Residual risk, owner, due date, review date, and the condition for a clean pass

Control references

  • DORA Articles 11 and 12

    Continuity testing, backup policy, restoration method, segregation, and observed recovery results

  • NIS2 Article 21(2)(c)

    Backup management, disaster recovery, business continuity, and crisis-management evidence

  • NIST SP 800-34 Rev. 1

    BIA, recovery strategy, contingency plan, exercise record, and maintenance actions

The evidence pack

The handover is built for the next person on call.

Every target, decision, owner, test result, and exception remains traceable without access to an ITSailor system. Human-readable artifact names lead; filenames stay visible as the inspectable source.

Ask to inspect a runbook

Workload tier register

RUNBOOK-07-bia-workshop.md

Business owner, criticality, dependencies, data classification, target RPO, target RTO, and the basis for each decision.

Recovery path and dependency map

backup-and-dr-baseline-checklist.md

Coverage across data, configuration, identity, DNS, network, certificates, secrets, and upstream services.

Deletion-protection decision record

immutable-backup-policy.md

Actual vault or platform state, retention, approval controls, key ownership, residency, and exceptions.

Ten recovery runbooks

RUNBOOK-01 through RUNBOOK-10

Drill, failover, ransomware recovery, RPO/RTO validation, coverage audit, tabletop, restore from protected copy, and SOC/IR handoff.

Stakeholder-signed drill report

dr-drill-report-template.md

Recovery point, timeline, observed results, integrity checks, business acceptance, exceptions, and follow-up owners.

Control-to-evidence crosswalk

control-mapping-matrix.md

Implementation evidence mapped to agreed DORA, NIS2, ISO 22301, and ISO 27001 control objectives where applicable.

Exit Kit

EXIT-KIT-backup-and-dr.md

Final architecture, runbooks, ownership, evidence locations, open exceptions, and confirmation that ITSailor access was removed.

Delivery options

Prove one recovery path, then decide the operating cadence.

Pricing is scoped after the workload, platform, current protection, test target, and acceptance effort are understood. Licences and cloud consumption remain separate.

Recovery Baseline

One workload or a focused platform slice

Establish what must recover, what protects it today, and which assumptions need testing.

Scoped to you

  • Workload and dependency inventory
  • Business Impact Analysis and recovery-target workshop
  • Backup coverage and administrative-isolation review
  • Target RPO and RTO register
  • First-drill plan with prerequisites and acceptance criteria

Outcome

A decision-ready recovery backlog and a safe plan for the first proof.

Scope one workload
First proof

Build and First Drill

A selected critical workload

Correct the agreed recovery path and prove it in an isolated environment.

Scoped to you

  • Scoped backup or DR remediation
  • Deletion-protection and approval controls where supported
  • Controlled restore into an approved recovery target
  • Integrity, dependency, and business acceptance checks
  • Measured evidence record plus the workload runbook

Outcome

One workload with an observed result, signed exceptions, and a runbook your team can repeat.

Scope the first drill

Recovery Assurance

A workload portfolio or multi-environment estate

Keep evidence current through controlled waves, rotating drills, and documented remediation.

Scoped to you

  • Portfolio inventory with per-workload recovery profiles
  • Shared control baseline plus workload-specific overlays
  • Pilot workloads followed by approved rollout waves
  • Rotating drill calendar and tabletop exercises
  • Portfolio recovery ledger, exception register, and runbook maintenance

Outcome

A governed recovery programme without universal cross-portfolio credentials or hidden operational dependency.

Plan a recovery portfolio

Boundaries

Scope stays explicit when recovery pressure rises.

The SoW names the workload, owners, access, recovery target, validation, platform costs, and operational handoffs before the drill is scheduled.

Included in the agreed scope

  • BIA, dependency mapping, and workload-specific recovery targets
  • Recovery-path design and scoped remediation
  • Controlled restore into an approved recovery target
  • Integrity, application, and stakeholder acceptance checks
  • Runbooks, measured evidence, access-removal record, and Exit Kit

Client inputs and platform costs

  • Named business and technical workload owners
  • Scoped administrative access with MFA and expiry
  • Approved test window, data handling, and acceptance criteria
  • Required licences, backup storage, transfer, and recovery compute
  • Application-specific validation and retained SOC or IR relationship

Separate engagement or retained provider

  • 24/7 SOC, on-call incident command, forensics, or live breach investigation
  • Guaranteed recovery before a successful drill or a contractual availability SLA
  • Production failover or failback without a separately approved change window
  • Application refactoring, full active-active engineering, or hardware logistics
  • Legal determination, certification, regulator approval, or insurance underwriting

FAQ

Questions buyers should ask before a drill.

Is Microsoft 365 or Azure already resilient?

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Microsoft protects the availability and resilience of its services. Your organisation still chooses what data and workloads are protected, which recovery points are acceptable, who can alter the protection, how dependencies return, and how the business validates the restored service. Microsoft 365 Backup or Azure Backup can be part of the design. Neither replaces the recovery plan or the drill.

Does a successful backup job prove recovery?

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It proves that the job reached a successful state. Recovery proof also needs a selected recovery point, an approved target, integrity checks, application checks, dependency checks, observed timing, business acceptance, and a record of exceptions.

Will you replace our current backup platform?

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We start with the platform already in place. Replacement is recommended only when the existing recovery path cannot meet an agreed target, cannot provide the required separation, or cannot pass the drill.

Is production touched during the drill?

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The default is a controlled restore into an approved recovery target. Production failover, failback, or any action with production impact requires an explicit change window, separate acceptance criteria, and a reversal plan where the platform supports one.

What happens when a drill fails?

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The workload is not marked recoverable. The failure becomes an owned issue with evidence, residual risk, a due date, and a re-test condition. Finding that gap before an incident is useful work, not a cosmetic failure.

Do you provide 24/7 incident response?

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No. The standard service designs, corrects, drills, and documents recovery. Live ransomware response, forensics, malware containment, and round-the-clock incident command remain with your retained SOC or IR provider. RUNBOOK-10 defines and rehearses that handoff.

Can the evidence support DORA or NIS2 work?

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Yes, as implementation evidence mapped to agreed control objectives. DORA Articles 11 and 12 and NIS2 Article 21(2)(c) are common references. This is not legal advice, certification, regulatory approval, or an assurance attestation.

Who performs the engagement?

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The founder performs the engineering directly, with specialist agent review for architecture, security, evidence, and testing. Your business and technical workload owners approve targets and acceptance. There is no account-manager handoff.

Can we inspect a runbook before signing?

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Yes. Ask to inspect any file from the ten-runbook set during discovery. The working versions live in your repository during delivery, not in a private ITSailor portal.

How do we leave?

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The Exit Kit exists from the start. It records the architecture, recovery targets, runbooks, evidence locations, open exceptions, ownership, and access removal. Licences and cloud resources remain in your accounts or are transferable through the agreed marketplace path.

Put one critical workload through a real recovery drill.

Start with the workload whose loss would stop revenue, operations or a regulatory obligation. We define the target, inspect the current path and scope the safest way to prove it.