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.