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How to run a tabletop
DR test
2:00pm
28th April 2016
www.databarracks.com | 2www.databarracks.com | 2
INTRO &
AGENDA
Duration: 30 mins
(including Q&A)
Type questions on
the right
• What is a tabletop test?
• Scenario vs impact based planning and
testing
• How to choose a good scenario
• Who and what you need to run an effective
test
• Tips for the test facilitator and leader
Q
www.databarracks.com | 3
WHAT IS
YOUR WORST
RECOVERY
NIGHTMARE?
www.databarracks.com | 4www.databarracks.com | 4
WHAT IS A TABLETOP TEST
• Types of test:
– Real recovery: Actual cut-over of systems, re-routing of
email and telephones, staff re-location
– Test recovery: Cut-over of limited range of systems, use
of email and phones without re-routing and re-location of
small teams
– Individual system recovery: Full test of recovery and
cut-over of individual systems
– Tabletop recovery test: Walk-through of recovery
without performing actions
www.databarracks.com | 5www.databarracks.com | 5
DUNGEONS &
DRAGONS
www.databarracks.com | 6www.databarracks.com | 6
https://tools.databarracks.
com/dr-tabletop-
simulation/index.html
www.databarracks.com | 7www.databarracks.com | 7
https://tools.databarracks.com/dr-tabletop-simulation/index.html
www.databarracks.com | 8www.databarracks.com | 8
https://tools.databarracks.com/dr-tabletop-simulation/index.html
www.databarracks.com | 9www.databarracks.com | 9
SCENARIO vs IMPACT BASED TESTING
• Influenza
• Aviation accident
• Large building collapse
• Heavy snow
• Large road accident involving fuel or explosives
• Storms and gales
• Bridge collapse
• Railway accident
• Office fire
• Reservoir failure
• Coastal / tidal flooding
• SAN failure
• Cyber attack
• Critical resources unavailable
• Staff unable to perform their jobs
Disaster scenarios Disaster impacts
www.databarracks.com | 10www.databarracks.com | 10
HOW TO
CHOOSE A
GOOD
SCENARIO
www.databarracks.com | 11www.databarracks.com | 11
PLANNING YOUR TABLETOP TEST
– Facilitator (third party)
– Leader
– Department heads
– Suppliers & other third parties
– Note-taker
Who do you need?
• The right people (dependent on scope), not always the
same people. Don’t just choose the best people!
www.databarracks.com | 12www.databarracks.com | 12
PLANNING YOUR TABLETOP TEST
• Scope (one dept, one location etc.)
• A scenario
• A location for the team
• Your “battle box”
• A BC / DR plan
• Time - enough time to work through the scenario with (extra
contingency) and time for review
What do you need?
www.databarracks.com | 13www.databarracks.com | 13
CAN I HAVE AN IMPROMPTU TEST?
www.databarracks.com | 14
WHAT DOES A TEST LOOK LIKE?
• Facilitator sets the scene and tells
you what you need to recover from
• Incident management, crisis
management, BCP invocation
• Work through the recovery plan
• Data injects
• Adapt and continue through the
plan to recovery
• Review (and book another)
• Follow up plan (who is fixing
what, in what time frame?)
• Distribute written-up review
• Carry out the actions
• Report to participants and other
stakeholders
• Next test?
On the day Follow-up
www.databarracks.com | 15www.databarracks.com | 15
WHAT TO DO WHEN SOMETHING GOES
WRONG
• You will find problems. Make sure they are recorded and
you can take action.
• Should you stop the test if you absolutely can’t continue?
www.databarracks.com | 16www.databarracks.com | 16
WHAT TO KEEP AN EYE OUT FOR
• Assumptions made in the recovery (“our supplier will have
spares” or “it takes 30 minutes to recover server x – which
can be adequately reconnected to all other services”) need
to be checked. If they don’t have spares – what is the
alternative?
www.databarracks.com | 17www.databarracks.com | 17
IF YOU REMEMBER NOTHING ELSE!
1. A tabletop test is not a replacement for technical
testing
2. Record and check all assumptions
3.It’s only a failure if you don’t learn from it and improve
www.databarracks.com | 18www.databarracks.com | 18
http://www.thebcpcast.com/
www.databarracks.com | 19
RESOURCES
• The Business Continuity Podcast
– http://www.thebcpcast.com/
• Tabletop testing simulator
https://tools.databarracks.com/dr-
tabletop-simulation/index.html
• DR Planning Tools
– https://tools.databarracks.com/
• Business Continuity Institute
– http://www.thebci.org/
• Cross-sector Safety and Security
Communication
– http://www.vocal.co.uk/cssc/
Questions?

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How to run a tabletop DR test

  • 1. How to run a tabletop DR test 2:00pm 28th April 2016
  • 2. www.databarracks.com | 2www.databarracks.com | 2 INTRO & AGENDA Duration: 30 mins (including Q&A) Type questions on the right • What is a tabletop test? • Scenario vs impact based planning and testing • How to choose a good scenario • Who and what you need to run an effective test • Tips for the test facilitator and leader Q
  • 3. www.databarracks.com | 3 WHAT IS YOUR WORST RECOVERY NIGHTMARE?
  • 4. www.databarracks.com | 4www.databarracks.com | 4 WHAT IS A TABLETOP TEST • Types of test: – Real recovery: Actual cut-over of systems, re-routing of email and telephones, staff re-location – Test recovery: Cut-over of limited range of systems, use of email and phones without re-routing and re-location of small teams – Individual system recovery: Full test of recovery and cut-over of individual systems – Tabletop recovery test: Walk-through of recovery without performing actions
  • 6. www.databarracks.com | 6www.databarracks.com | 6 https://tools.databarracks. com/dr-tabletop- simulation/index.html
  • 7. www.databarracks.com | 7www.databarracks.com | 7 https://tools.databarracks.com/dr-tabletop-simulation/index.html
  • 8. www.databarracks.com | 8www.databarracks.com | 8 https://tools.databarracks.com/dr-tabletop-simulation/index.html
  • 9. www.databarracks.com | 9www.databarracks.com | 9 SCENARIO vs IMPACT BASED TESTING • Influenza • Aviation accident • Large building collapse • Heavy snow • Large road accident involving fuel or explosives • Storms and gales • Bridge collapse • Railway accident • Office fire • Reservoir failure • Coastal / tidal flooding • SAN failure • Cyber attack • Critical resources unavailable • Staff unable to perform their jobs Disaster scenarios Disaster impacts
  • 10. www.databarracks.com | 10www.databarracks.com | 10 HOW TO CHOOSE A GOOD SCENARIO
  • 11. www.databarracks.com | 11www.databarracks.com | 11 PLANNING YOUR TABLETOP TEST – Facilitator (third party) – Leader – Department heads – Suppliers & other third parties – Note-taker Who do you need? • The right people (dependent on scope), not always the same people. Don’t just choose the best people!
  • 12. www.databarracks.com | 12www.databarracks.com | 12 PLANNING YOUR TABLETOP TEST • Scope (one dept, one location etc.) • A scenario • A location for the team • Your “battle box” • A BC / DR plan • Time - enough time to work through the scenario with (extra contingency) and time for review What do you need?
  • 13. www.databarracks.com | 13www.databarracks.com | 13 CAN I HAVE AN IMPROMPTU TEST?
  • 14. www.databarracks.com | 14 WHAT DOES A TEST LOOK LIKE? • Facilitator sets the scene and tells you what you need to recover from • Incident management, crisis management, BCP invocation • Work through the recovery plan • Data injects • Adapt and continue through the plan to recovery • Review (and book another) • Follow up plan (who is fixing what, in what time frame?) • Distribute written-up review • Carry out the actions • Report to participants and other stakeholders • Next test? On the day Follow-up
  • 15. www.databarracks.com | 15www.databarracks.com | 15 WHAT TO DO WHEN SOMETHING GOES WRONG • You will find problems. Make sure they are recorded and you can take action. • Should you stop the test if you absolutely can’t continue?
  • 16. www.databarracks.com | 16www.databarracks.com | 16 WHAT TO KEEP AN EYE OUT FOR • Assumptions made in the recovery (“our supplier will have spares” or “it takes 30 minutes to recover server x – which can be adequately reconnected to all other services”) need to be checked. If they don’t have spares – what is the alternative?
  • 17. www.databarracks.com | 17www.databarracks.com | 17 IF YOU REMEMBER NOTHING ELSE! 1. A tabletop test is not a replacement for technical testing 2. Record and check all assumptions 3.It’s only a failure if you don’t learn from it and improve
  • 18. www.databarracks.com | 18www.databarracks.com | 18 http://www.thebcpcast.com/
  • 19. www.databarracks.com | 19 RESOURCES • The Business Continuity Podcast – http://www.thebcpcast.com/ • Tabletop testing simulator https://tools.databarracks.com/dr- tabletop-simulation/index.html • DR Planning Tools – https://tools.databarracks.com/ • Business Continuity Institute – http://www.thebci.org/ • Cross-sector Safety and Security Communication – http://www.vocal.co.uk/cssc/