The decision
Define recovery scope around the working service, including configuration and required data. Have responsible owners confirm how each component can be restored.
Rehearse this before accepting the change
Start with an empty authorised test environment and list everything needed to recreate one representative user journey.
Use fictional examples and an authorised test environment. Record what happened, the evidence you inspected and any issue that still needs a responsible owner.
Choose a useful measure
Measure the proportion of required recovery components with a documented and tested restoration route.
Agree the definition and baseline with the team doing the work. Review the result over a comparable period and note other changes that could affect it.
Your planning worksheet
Use these checks to prepare a discussion with your team or supplier. Tick a check when you have recorded the decision or evidence, rather than when a feature has simply been promised.
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Further reading
These primary sources provide additional context for the project decisions above.
Related decisions
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