vTrack BC and DR Final- Andre Van Der Werff

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    2011 VMware Inc. All rights reserved

    vTrack

    Business Continuity and Disaster Recovery

    Andr van der Werff, Sr. Systems Engineer, VMware Netherlands

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    Welkom!

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    Agenda

    09.30 - 10.15 - Disaster Recovery , bent u er al klaar voor? Andre van der Werff - VMware Systems Engineer

    10.15 - 10.45 - Site Recovery Manager 5 Technical deep dive Lee Dillworth - VMware Principal Engineer

    10.45 - 11.00 - Koffie 11.00 12.30 - Site Recovery Manager en vSphere replication Deep dive

    Lee Dillworth - VMware Principal Engineer 12.30 - 13.30 Lunch

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    Introduction

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    Disaster Recovery, but what about the plan?

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    Disaster Recovery, but what about the plan?

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    And what about

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    High Availability vs. Disaster Recovery

    Preventing vs. Recovering

    Minor problems vs. True Disaster

    Single Point of Failure vs. Site Failure

    Minutes vs. Hours*

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    High Availability vs. Disaster Recovery

    Can Disaster Recovery include High Availability?

    Stretched datacenter Geo Clustering

    Campus Clustering

    Active/Active datacenter

    Continental Clustering

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    High Availability vs. Disaster Recovery

    HA is focused on uptime (99.999%) rather then recovery time HA protects SPOF HA=Minutes vs DR=Hours HA focuses more on making compute resources available and

    accounting for both planned and unplanned outages.

    HA solutions tend to be more of a single-site solution, with primaryand standby being relatively close to one another.

    HA can DR is Recovering from problems DR helps you to rec DR is often used between sites that are separated by geographic

    distances spanning time zones.

    DR focuses more on major outages and maximizing recovery ofdata

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    Disaster Recovery, but what about the plan?

    Difference between disaster recovery and business continuityplanning?

    How do you get started? Business Continuity in 7 steps. Where do we start as a company? The Analyses What are the top mistakes that companies make in disaster

    recovery?

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    Difference between Business Continuity and Disaster Recovery?

    Business Continuity or BC aims to safeguard the

    interests of an organization and its key

    stakeholders by protecting its critical business

    functions (CBFs) against predetermined

    disruptions.

    Business Continuity

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    Difference between Business Continuity and Disaster Recovery?

    Disaster Recovery or DR is the ability of an

    organization to provide critical Information

    Technology (IT) and Communications capabilities

    and services, after it is disrupted by an incident,

    emergency or disaster.

    Disaster Recovery

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    No separate entities, but married together!

    Disaster RecoveryBusiness Continuity

    BusinessContinuity Plan

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    What is Business Continuity Plan (BCP)

    Iterative process that is designed to identify

    mission critical business functions (CBF) and

    determine policies, processes, procedures to

    ensure the continuation of these functions in the

    event of a disaster

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    Business Continuity Planning

    BCP

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    Business Continuity in 7 steps

    1. InitiateProgram

    RiskAnalyses& Review

    BusinessImpact

    Analyse

    RecoveryStrategy

    PlanDevelop-

    ment

    Testing &Exercising

    ProgramManage-

    ment

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    Business Continuity in 7 steps

    1. InitiateProgram

    RiskAnalyses& Review

    BusinessImpact

    Analyse

    RecoveryStrategy

    PlanDevelop-

    ment

    Testing &Exercising

    ProgramManage-

    ment

    Securing the plan in the organizationCommitment of the managementFormalization

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    Business Continuity in 7 steps

    1. InitiateProgram

    RiskAnalyses& Review

    BusinessImpact

    Analyse

    RecoveryStrategy

    PlanDevelop-

    ment

    Testing &Exercising

    ProgramManage-

    ment

    Scope of Critical Business Functions (CBF)Indentify Key Risk AreasPeople, Process & Products

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    Business Continuity in 7 steps

    1. InitiateProgram

    RiskAnalyses& Review

    BusinessImpact

    Analyse

    RecoveryStrategy

    PlanDevelop-

    ment

    Testing &Exercising

    ProgramManage-

    ment

    For each CBF:

    Assess the (financial & business) impact for the Key Risk AreasDefine Goals, RPO, RTO and MTPODIdentify restoration sequenceWhich parts of the business needs to be restored first?

    Present BIA findings to management for comment and acceptance!

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    Business Continuity in 7 steps

    1. InitiateProgram

    RiskAnalyses& Review

    BusinessImpact

    Analyse

    RecoveryStrategy

    PlanDevelop-

    ment

    Testing &Exercising

    ProgramManage-

    ment

    Define recovery scope and requirements Identify available recovery alternatives and optionsAssess cost benefits of available recovery options

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    Business Continuity in 7 steps

    1. InitiateProgram

    RiskAnalyses& Review

    BusinessImpact

    Analyse

    RecoveryStrategy

    PlanDevelop-

    ment

    Testing &Exercising

    ProgramManage-

    ment

    Capture recovery activities in a DR planClearly define Roles and ResponsibilitiesDefine the ECO system

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    Business Continuity in 7 steps

    1. InitiateProgram

    RiskAnalyses& Review

    BusinessImpact

    Analyse

    RecoveryStrategy

    PlanDevelop-

    ment

    Testing &Exercising

    ProgramManage-

    ment

    Define the methodology to test the BC/DR planHow, what, when and where questions

    Test and exercising the BC/DR Plan so that:All understand the plan, her/his responsibility and roleAll procedures, including those with suppliers and customersagreed to be tested

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    Business Continuity in 7 steps

    1. InitiateProgram

    RiskAnalyses& Review

    BusinessImpact

    Analyse

    RecoveryStrategy

    PlanDevelop-

    ment

    Testing &Exercising

    ProgramManage-

    ment

    Dynamic Organization => Higher Change RateOrganization change == BC/DR ChangeRegularly evaluated and update the BC/DR Plan

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    Where do we start as a company?

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    Where do we start as a company? The Analysis

    Business Impact Analysis Indentify business most critical functions (systems and processes) Restoration Sequence : Which part of the Business needs to be restored first! For each critical function define:

    Recovery Point Objective (RPO) Recovery Time Objective (RTO) Maximum Tolerable Period of Downtime

    Threath Analyses Disease, Earthquake, Fire, Flood, Cyber attack, Sabotage (insider or external threat) Hurricane or other major storm, Utility outage, Terrorism, Theft (insider or external

    threat, vital information or material)

    Random failure of mission-critical systems, etc, etc Often used as basis for the BCP

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    Definition of RPO, RTO and MTPOD

    RPOMaximum acceptable

    data loss following an

    unplanned event

    (hours)

    RTOLength of time that a CBF could be unavailable

    (hours)

    Protection Technologies Recovery Process and Technologies

    100%

    Product / Service

    100%

    Product / Service

    Resumption

    MTPOD: Maximum Tolerable Period of Down TimeDuration after which an organizations viability will be irrevocability threatened

    if product or service delivery cannot be resumed.

    Disaster

    Business

    Resumption

    Minimum

    level

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    MTPOD: Maximum Tolerable Period of Disruption

    Published end 2007, british standard 25999-2 Forces DR/BC professionals to first look at products and services

    Customer expectations Regulatory requirements Reputational issues Financial and operational impairment Strategic consequences

    Defined within the scope of BCP

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    BCP, the basics

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    9 Absolute basics a BCP should cover

    1. Develop and practice a contingency plan that includes a succession plan for themanagement

    2. Train backup employees to perform emergency tasks. The employees you counton to lead in an emergency will not always be available

    3. Determine offsite crisis meeting places and crisis communication plans for topmanagement. Practice crisis communication with employees, partners, suppliers

    and customers

    4. Invest in an alternate means of communication and access to crucial informationin case the local networks go down

    5. Make sure that all employees-as well as management-are involved in theexercises so that they get practice in responding to an emergency

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    9 Absolute basics a BCP should cover (cont.)

    6. Make business continuity exercises realistic enough see how people involvedreact when the situation gets stressful

    7. Form partnerships with partners and/or suppliers to establish a good workingrelationship

    8. Evaluate your company's performance during each test, and work towardconstant improvement. Continuity exercises should reveal weaknesses.

    9.

    Test your continuity plan regularly to reveal and accommodate changes.Technology, people and processes are in a constant change at any company.

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    Pitfalls of BCP

    Pitf ll f B i C ti it Pl i

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    Pitfalls of Business Continuity Planning

    Failure to gain support from senior-level managers. The largestproblems here are:

    Not demonstrating the level of effort required for full recovery. Not conducting a business impact analysis and addressing all gaps in the

    recovery model.

    Not building adequate recovery plans that outline your recovery time objective,critical systems and applications, vital documents needed by the business, and

    business functions by building plans for operational activities to be continuedafter a disaster.

    Not having proper funding that will allow for a minimum of semi-annual testing. Lack of Ownership, hot potato bounce between IT, Operations,

    Finance, etc.

    Pitf ll f B i C ti it Pl i ( t )

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    Pitfalls of Business Continuity Planning (cont.)

    Considered an IT-only issue Over-reliance on Outsourced Vendors Inadequate planning, undefined priorities Wrong identification of all critical systems (ie forgot external

    systems or suppliers)

    Unclear RPO/RTO/MTPOD Wrong information in asset management tooling. Failure to bring the business into the planning and testing of your

    recovery efforts.

    Untested Backup and Restore

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    Q&A

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    Thanks!

    Andr van der Werff

    [email protected]