Architecture 23 — Business Continuity & Disaster Recovery (BC/DR) Fabric

Reference Architecture Diagram + Narrative (policy-driven RTO/RPO across clouds, DCs, and edge)

                         ┌───────────────────────────────────────────────┐
                         │               PRODUCTION ESTATE               │
     Edge / Sites  │  DC / Colo  │  Cloud Region A  │  SaaS / CCaaS / UC │
                         └───────────────┬───────────────┬───────────────┘
                                         │               │
                                         ▼               ▼
                ┌────────────────────────────────────────────────────────┐
                │             BC/DR CONTROL PLANE (Global)               │
                │  • Policy: tiers, RTO/RPO, residency                   │
                │  • Orchestrators: app + data + network failover       │
                │  • Test harness: non-disruptive DR drills             │
                │  • Evidence: reports, audit packs, dashboards         │
                └───────────────┬──────────────────────┬────────────────┘
                                │                      │
                                ▼                      ▼
     ┌──────────────────────────────────┐   ┌────────────────────────────────┐
     │   DATA PROTECTION FABRIC         │   │   NETWORK/ACCESS FAILOVER      │
     │ • Snap/stream repl (sync/async)  │   │ • SD-WAN policy sets (app-aware)│
     │ • Backups: immutable/WORM, airgap│   │ • SASE/ZTNA POP re-targeting   │
     │ • Object ver., DB log shipping   │   │ • BGP/Anycast/Global DNS steer │
     │ • KMS/HSM key escrow + crypto-erase│ │ • Voice/SIP/SBC reroute rules  │
     └───────────────┬──────────────────┘   └───────────────────────────────┘
                     │
                     ▼
          ┌─────────────────────────────────────────────────────┐
          │             DR DESTINATIONS / TOPOLOGIES            │
          │  • DC/Colo (Secondary)   • Cloud Region B (Hot/Warm)│
          │  • Cross-cloud (A↔B)     • Edge/MEC local autonomy  │
          │  • SaaS failover playbooks (federated identity)     │
          └───────────────┬─────────────────────────────────────┘
                          │
                          ▼
      ┌──────────────────────────────────────────────────────────────┐
      │      RUNBOOK ENGINE & TEST HARNESS                           │
      │  • App tiers: DB→API→UI  • Sequencing (deps/health gates)    │
      │  • Data checks: checksums, lag, snapshot audit               │
      │  • Network checks: path, DNS, ZTNA/IdP binding               │
      │  • Voice checks: SBC trunk, E911/NG911 continuity            │
      └──────────────────────────────────────────────────────────────┘

  Observability / GRC bus ──► AIOps (SLO/RTO/RPO), SIEM/SOAR, ITSM/CMDB, GRC/WORM (evidence, retention, drill scores)

Narrative (how continuity is engineered, proven, and repeatable)

1) Purpose & posture

  • Objective: Deliver predictable recovery for apps, data, voice, and access across DC/colo, cloud regions, cross-cloud, and edge—meeting tiered RTO/RPO and regulatory evidence without guesswork.
  • Posture: Policy-first (business tiers), orchestrated failover (app+data+network), immutable evidence, and non-disruptive testing as a habit.

2) Policy & tiers (syntax of continuity)

  • Classify every workload into tiers (e.g., Tier 0: RTO ≤ 1 h / RPO ≤ 15 min, Tier 1: 4 h / 30 min, etc.).
  • Encode data-residency, jurisdiction, and dependency graphs (DB→API→UI, queues, identity, DNS, voice).

3) Data protection fabric (semantics of state)

  • Replication: sync/metro for zero-loss tiers, async for others (block, file, object, log-shipping, CDC).
  • Backups: immutable/WORM with air-gap (object lock/tape), verified restore drills.
  • Integrity: checksums, object versioning, KMS/HSM escrow; crypto-erase runbooks for emergency sanitization.

4) Network, identity & voice failover (meaning on the wire)

  • SD-WAN policy packs move app classes to DR paths; SASE/ZTNA POP re-targeting preserves least-privilege.
  • DNS/Anycast and BGP steer users to healthy regions; SIP/SBC scripts reroute trunks, keep E911/NG911 mappings correct.
  • IdP/SSO federation & attribute pinning ensure users authenticate to the DR realm with the right entitlements.

5) DR destinations & patterns (grammar variants)

  • Hot/warm DC/colo with pre-staged capacity; secondary cloud regions with automated landing zones; cross-cloud for regulatory or vendor risk.
  • Edge/MEC autonomy for factories, grids, or ships so safety loops continue even if the WAN is dark.

6) Orchestration & runbooks (pragmatics of execution)

  • Sequenced failover: data readiness → infra start → platform services → app tiers → DNS/ZTNA/voice flips → synthetic probes.
  • Health gates block promotion if dependencies or data freshness fail; autorollback returns to primary if DR SLOs aren’t met.

7) Testing & drills (truth under rehearsal)

  • Non-disruptive tests (read-only clones, traffic mirroring, shadow writes) for frequent validation.
  • Full DR exercises quarterly: capture RTO/RPO, data gaps, call/voice continuity, E911/NG911, and produce audit packs.

8) Evidence & governance

  • AIOps annotates incidents/drills with measured RTO/RPO and SLO impact; SIEM/SOAR ties actions to identities; ITSM/CMDB records changes and asset states.
  • GRC/WORM vault stores runbooks, configs, snapshots, drill results, and compliance mappings (PCI, HIPAA, NERC, CJIS, ISO/SOC).

9) Reference KPIs

  • Tier-0: RTO ≤ 1 h; RPO ≤ 15 min (measured in drills & incidents)
  • Failover success rate: ≥99% (gated by health)
  • Data restore verification: 100% quarterly for Tier-0/1
  • Voice continuity (SBC/911): 100% in drills
  • Audit pack generation time: <5 min per app

10) Minimal BOM (aligned with earlier matrix)

Replication (block/file/object/CDC), Immutable backup/WORM + air-gap, KMS/HSM, SD-WAN policy kits, SASE/ZTNA, Global DNS/Anycast, SBC/SIP reroute, DR landing zones (DC/colo/cloud), Runbook/orchestration engine, AIOps, SIEM/SOAR, ITSM/CMDB, GRC + evidence dashboards.


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