Disaster Recovery Plans and Runbooks
Detects disaster recovery plans and operational recovery runbooks, including RTO/RPO targets, recovery procedures, failover steps, service restoration sequences, and infrastructure dependency detail used for continuity and incident recovery.
- Type
- regex
- Confidence
- medium
- Confidence justification
- Medium confidence: keyword-based detection requires corroborative evidence for accurate identification.
- Jurisdictions
- global
- Regulations
- SOCI Act 2018 (Cth), TIA Act 1979 (Cth)
- Frameworks
- CIS Controls, DISP, ISO 27001, NIST CSF, SOC 2
- Data categories
- technology, security
- Scope
- narrow
- Risk rating
- 8
Should match
Disaster recovery plan— Low-tier probe - plan title without recovery targetsDisaster recovery plan: RTO four hours and RPO one hour.— Medium-tier probe - quantified recovery objectives without failover implementationDR plan: RTO four hours, RPO one hour, with failover to the warm site and tested failback.— High-tier probe - recovery objectives plus failover and recovery-site evidence
Should not match
Disaster relief fund— Humanitarian-disaster siblingRecovery from illness— Personal recovery proseThe public website describes why every agency needs a disaster recovery plan.— Public guidance mentions only the plan titleTemplate example: disaster recovery plan with RTO four hours, RPO one hour, and failover to a warm site.— Template contains otherwise high-tier evidenceunrelated generic text— No relevant phrase context (merged from companion SIT)placeholder value 12345— Random text should not match phrase marker (merged from companion SIT)generic policy prose without anchors— Should reject generic mentions without structural anchor terms (merged from companion SIT)template example placeholder record identifier— Template/sample context should be excluded even when anchor words are present (merged from companion SIT)
Known false positives
- Natural disaster or health recovery references. Mitigation: Require IT-specific terms like RTO, RPO, failover, or DR plan.