Security policy
Business Continuity & Disaster Recovery
Ensures AiVRIC can continue critical services and recover from disruptive events.
Purpose & scope
This policy guides how AiVRIC designs, operates, and validates Business Continuity & Disaster Recovery across production, corporate, and partner environments.
It applies to employees, contractors, vendors, and any system interacting with AiVRIC data or services.
Key controls
- Define RPO/RTO targets for critical services and validate them through testing.
- Maintain backup schedules with encryption at rest and in transit.
- Run DR tests at least annually with documented outcomes and improvements.
- Document manual workarounds for critical processes during outages.
Operating procedures
- Perform tabletop and technical DR tests; capture lessons learned and action items.
- Verify backup restore sampling monthly for critical data stores.
- Publish status updates to stakeholders during continuity events.
Evidence & ownership
Owner: Security & Compliance. Review cadence: annually or after material changes.
Evidence: Collected via AiVRIC audit logs, ticketing systems, monitoring dashboards, and vendor records as appropriate to this policy area.
Contact: [email protected]