Estrategia de Pruebas de BCP/DRP

graph TB
    A[BCP/DRP Testing Strategy] --> B[Desktop Exercises]
    A --> C[Walkthrough Tests]
    A --> D[Simulation Tests]
    A --> E[Parallel Tests]
    A --> F[Full Interruption Tests]
    
    B --> B1[Low Impact/Low Cost]
    C --> C1[Medium Impact/Low Cost]
    D --> D1[Medium Impact/Medium Cost]
    E --> E1[High Impact/Medium Cost]
    F --> F1[High Impact/High Cost]
    
    subgraph "Risk vs Benefit"
        B1 --> G[Quarterly]
        C1 --> H[Bi-annually]
        D1 --> I[Annually]
        E1 --> J[Every 18 months]
        F1 --> K[Every 2-3 years]
    end

flowchart TD
    A[Business Impact Analysis] --> B[Test Planning Phase]
    B --> C[Desktop Exercises]
    C --> D{Results Satisfactory?}
    D -->|Yes| E[Walkthrough Tests]
    D -->|No| F[Plan Remediation]
    F --> C
    
    E --> G{Results Satisfactory?}
    G -->|Yes| H[Simulation Tests]
    G -->|No| I[Update Procedures]
    I --> E
    
    H --> J{Results Satisfactory?}
    J -->|Yes| K[Parallel Tests]
    J -->|No| L[Technical Fixes]
    L --> H
    
    K --> M{Results Satisfactory?}
    M -->|Yes| N[Full Interruption Test]
    M -->|No| O[Infrastructure Updates]
    O --> K
    
    N --> P[Lessons Learned]
    P --> Q[Plan Updates]
    Q --> R[Next Cycle Planning]

Testing_Environments:
  production_mirror:
    purpose: "Full-scale disaster recovery testing"
    infrastructure:
      - dedicated_dr_site: "Secondary data center"
      - network_connectivity: "Dedicated links + internet backup"
      - compute_resources: "50% of production capacity minimum"
      - storage_replication: "Real-time and near-real-time"
    
  simulation_environment:
    purpose: "Safe testing without production impact"
    infrastructure:
      - virtual_infrastructure: "VMware/Hyper-V clusters"
      - network_simulation: "GNS3/EVE-NG for network topology"
      - data_subsets: "Anonymized production data samples"
      - isolated_networks: "Segmented from production"
  
  desktop_environment:
    purpose: "Documentation and procedure review"
    infrastructure:
      - collaboration_tools: "Teams/Zoom for remote exercises"
      - documentation_platform: "Confluence/SharePoint"
      - simulation_software: "TableTop exercise platforms"

Desktop_Exercise_Structure:
  preparation_phase:
    duration: "1-2 weeks"
    activities:
      - scenario_development: "Create realistic incident scenarios"
      - participant_briefing: "Share materials and expectations"
      - logistics_setup: "Book facilities and technology"
  
  execution_phase:
    duration: "2-4 hours"
    activities:
      - scenario_presentation: "30 minutes - incident description"
      - initial_response: "60 minutes - immediate actions"
      - escalation_procedures: "60 minutes - crisis management"
      - recovery_planning: "45 minutes - restoration strategy"
      - lessons_learned: "15 minutes - immediate feedback"
  
  follow_up_phase:
    duration: "1 week"
    activities:
      - detailed_assessment: "Gap analysis and findings"
      - action_plan_creation: "Remediation roadmap"
      - documentation_update: "Plan improvements"

sequenceDiagram
    participant Crisis as Crisis Team
    participant IT as IT Recovery Team
    participant Biz as Business Teams
    participant Vendor as External Vendors
    
    Crisis->>IT: Activate DR procedures
    IT->>IT: Review system recovery steps
    IT->>Biz: Confirm business requirements
    Biz->>Biz: Validate operational procedures
    IT->>Vendor: Coordinate third-party support
    Vendor->>IT: Confirm SLA commitments
    IT->>Crisis: Report recovery readiness
    Crisis->>Crisis: Document findings and gaps

Simulation_Components:
  infrastructure_simulation:
    network_outage: 
      - primary_datacenter_isolation
      - internet_connectivity_loss
      - internal_network_segmentation_failure
    
    system_failures:
      - database_corruption_scenarios
      - application_server_crashes
      - storage_array_failures
      - backup_system_unavailability
    
    security_incidents:
      - ransomware_encryption_simulation
      - data_breach_response_exercise
      - insider_threat_scenarios
      - supply_chain_attack_response
  
  business_process_simulation:
    critical_operations:
      - customer_service_continuity
      - financial_transaction_processing
      - supply_chain_management
      - regulatory_reporting_capabilities
    
    human_resources:
      - remote_work_activation
      - alternative_workspace_setup
      - essential_personnel_availability
      - skill_cross_training_validation

graph LR
    A[Production Environment] --> B[Load Balancer]
    C[DR Environment] --> B
    
    B --> D[User Traffic]
    A --> E[Primary Data Replication]
    C --> F[DR Data Replication]
    E --> G[Shared Storage]
    F --> G
    
    subgraph "Monitoring Layer"
        H[Performance Metrics]
        I[Data Consistency Checks]
        J[Application Health Monitoring]
    end
    
    B --> H
    G --> I
    D --> J

Full_Interruption_Planning:
  pre_execution:
    timeline: "3-6 months preparation"
    requirements:
      - executive_approval: "C-level sign-off required"
      - customer_notification: "Advance notice with alternatives"
      - regulatory_compliance: "Notify relevant authorities if required"
      - vendor_coordination: "Align with critical service providers"
      - insurance_review: "Validate coverage for testing activities"
  
  execution_window:
    timing: "Low-impact periods (weekends/holidays)"
    duration: "24-72 hours maximum"
    rollback_criteria:
      - critical_business_impact: "Revenue loss exceeds threshold"
      - customer_experience_degradation: "SLA breaches beyond acceptable"
      - regulatory_compliance_risk: "Legal or compliance violations"
      - safety_security_concerns: "Human safety or security compromises"
  
  post_execution:
    immediate: "System restoration and validation"
    short_term: "Lessons learned documentation"
    medium_term: "Plan updates and improvements"
    long_term: "Strategic resilience enhancements"

Organizational_KPIs:
  preparedness_metrics:
    - staff_participation_rate: "target: >95%"
    - procedure_adherence_score: "target: >90%"
    - communication_effectiveness: "target: >85%"
    - decision_making_speed: "target: <30min for critical decisions"
  
  improvement_metrics:
    - issues_identified_per_test: "trending downward"
    - resolution_time_for_gaps: "target: <30 days"
    - plan_update_frequency: "within 2 weeks post-test"
    - cross_training_coverage: "target: >80% critical roles"
  
  business_continuity_metrics:
    - critical_process_uptime: "target: >99%"
    - customer_impact_minimization: "target: <5% customer complaints"
    - revenue_protection: "target: <2% revenue loss during DR"
    - regulatory_compliance_maintenance: "target: 100%"

pie title Estado de Preparación BCP/DRP
    "Completamente Preparado" : 60
    "Mayormente Preparado" : 25
    "Parcialmente Preparado" : 10
    "Necesita Mejoras" : 5

Enterprise_Platforms:
  tabletop_exercises:
    - "Noggin Emergency Management"
    - "Everbridge Crisis Commander"
    - "AlertMedia Crisis Communication"
    - "Fusion Risk Management"
  
  technical_simulation:
    - "VMware Site Recovery Manager"
    - "Veeam Backup & Replication"
    - "Zerto Disaster Recovery"
    - "AWS Disaster Recovery"
  
  communication_platforms:
    - "Microsoft Teams Crisis Response"
    - "Slack Enterprise Crisis Channels"
    - "Cisco Webex Crisis Communication"
    - "Zoom Emergency Broadcasting"
  
  monitoring_analytics:
    - "Splunk Business Continuity Monitoring"
    - "New Relic Infrastructure Monitoring"
    - "Datadog Disaster Recovery Tracking"
    - "PagerDuty Incident Response"

Automation_Framework:
  infrastructure_automation:
    - terraform: "Infrastructure as Code for DR environments"
    - ansible: "Configuration management and deployment"
    - puppet: "System configuration automation"
    - chef: "Infrastructure automation and testing"
  
  application_testing:
    - selenium: "Web application functionality testing"
    - postman: "API endpoint validation during DR"
    - jmeter: "Load testing on DR infrastructure"
    - chaos_monkey: "Fault injection and resilience testing"
  
  data_validation:
    - great_expectations: "Data quality validation"
    - custom_scripts: "Database consistency checks"
    - checksums: "File integrity verification"
    - replication_monitoring: "Real-time sync validation"

gantt
    title Cronograma Anual BCP/DRP Testing 2025
    dateFormat YYYY-MM-DD
    section Desktop Exercises
    Q1 Desktop - IT Systems     :2025-01-15, 1d
    Q1 Desktop - Business Ops   :2025-02-15, 1d
    Q1 Desktop - Security       :2025-03-15, 1d
    Q2 Desktop - IT Systems     :2025-04-15, 1d
    Q2 Desktop - Business Ops   :2025-05-15, 1d
    Q2 Desktop - Security       :2025-06-15, 1d
    
    section Walkthrough Tests
    H1 Walkthrough - Full Scope :2025-03-01, 2d
    H2 Walkthrough - Full Scope :2025-09-01, 2d
    
    section Simulation Tests
    Annual Simulation Test      :2025-05-01, 3d
    
    section Parallel Tests
    Parallel Test - Critical Sys :2025-07-01, 4d
    
    section Full Interruption
    Full DR Test (Planned)      :2025-10-01, 3d

flowchart TD
    A[Test Execution] --> B[Issue Documentation]
    B --> C[Root Cause Analysis]
    C --> D[Gap Assessment]
    D --> E[Improvement Planning]
    E --> F[Implementation]
    F --> G[Validation]
    G --> H[Plan Updates]
    H --> I[Next Test Cycle]
    I --> A
    
    subgraph "Quality Gates"
        J[Executive Review]
        K[Risk Assessment]
        L[Budget Approval]
    end
    
    E --> J
    J --> K
    K --> L
    L --> F

Issue_Classification:
  critical:
    description: "Complete failure of critical process or system"
    response_time: "immediate (24 hours)"
    approval_level: "C-level executive"
    examples:
      - "Primary datacenter cannot be restored"
      - "Critical business process completely fails"
      - "Communication systems totally unavailable"
  
  high:
    description: "Significant degradation impacting business operations"
    response_time: "48-72 hours"
    approval_level: "Department head"
    examples:
      - "RTO exceeded by >50%"
      - "Key personnel unavailable without backup"
      - "Major system performance degradation"
  
  medium:
    description: "Moderate issues requiring process improvements"
    response_time: "1-2 weeks"
    approval_level: "Process owner"
    examples:
      - "Documentation gaps or unclear procedures"
      - "Training needs identified"
      - "Minor system performance issues"
  
  low:
    description: "Minor improvements or optimizations"
    response_time: "next scheduled update"
    approval_level: "Team lead"
    examples:
      - "Process efficiency improvements"
      - "Documentation formatting issues"
      - "Minor communication improvements"

Post_Test_Report_Structure:
  executive_summary:
    - test_type_and_scope
    - overall_assessment_rating
    - critical_findings_summary
    - recommended_actions_overview
  
  detailed_findings:
    - test_objectives_vs_results
    - performance_metrics_analysis
    - gap_analysis_by_category
    - risk_assessment_updates
  
  improvement_roadmap:
    - immediate_actions_required
    - short_term_improvements_30_days
    - medium_term_enhancements_90_days
    - long_term_strategic_initiatives
  
  appendices:
    - detailed_test_logs
    - participant_feedback_summary
    - technical_performance_data
    - updated_plan_documents

graph TB
    A[Executive Steering Committee] --> B[BC Program Manager]
    B --> C[Crisis Management Team]
    B --> D[Technical Recovery Team]
    B --> E[Business Continuity Coordinators]
    
    C --> F[Communications Lead]
    C --> G[Operations Lead]
    C --> H[Security Lead]
    
    D --> I[Infrastructure Team]
    D --> J[Applications Team]
    D --> K[Data Management Team]
    
    E --> L[Finance/HR Coordinator]
    E --> M[Customer Service Coordinator]
    E --> N[Legal/Compliance Coordinator]

Role_Responsibilities:
  executive_sponsor:
    - strategic_oversight: "Approve testing strategy and budget"
    - risk_acceptance: "Sign-off on residual risks"
    - resource_allocation: "Ensure adequate testing resources"
    - stakeholder_communication: "Report to board and regulators"
  
  bc_program_manager:
    - test_planning: "Develop and maintain testing schedules"
    - coordination: "Coordinate cross-functional testing activities"
    - reporting: "Prepare test reports and recommendations"
    - improvement_management: "Track and implement improvements"
  
  crisis_management_team:
    - incident_command: "Lead crisis response during tests"
    - decision_making: "Make critical operational decisions"
    - stakeholder_communication: "Manage internal/external communications"
    - escalation_management: "Escalate issues to appropriate levels"
  
  technical_teams:
    - system_recovery: "Execute technical recovery procedures"
    - performance_monitoring: "Monitor system performance during tests"
    - issue_identification: "Document technical gaps and failures"
    - solution_implementation: "Implement technical improvements"
  
  business_teams:
    - process_validation: "Validate business process continuity"
    - user_acceptance: "Test business application functionality"
    - customer_communication: "Manage customer impact communications"
    - business_impact_assessment: "Evaluate business impact of disruptions"

Compliance_Evidence:
  iso_22301:
    clause_8_4: "Testing of business continuity procedures"
    evidence: 
      - test_schedules_and_results
      - improvement_action_tracking
      - competency_records
  
  sox_compliance:
    section_404: "Internal controls over financial reporting"
    evidence:
      - financial_system_recovery_tests
      - data_integrity_validation
      - segregation_of_duties_testing
  
  gdpr_requirements:
    article_32: "Security of processing and incident response"
    evidence:
      - data_breach_response_testing
      - privacy_impact_assessments
      - cross_border_transfer_procedures
  
  industry_specific:
    financial_services: "FFIEC IT examination handbook"
    healthcare: "HIPAA security and privacy rules"
    government: "FISMA contingency planning requirements"

2025_objectives:
  process_maturity:
    - standardize_testing_methodologies
    - implement_automated_testing_tools
    - enhance_communication_protocols
    - improve_cross_functional_coordination
  
  technology_enhancement:
    - cloud_native_dr_capabilities
    - ai_assisted_failure_prediction
    - automated_failover_mechanisms
    - real_time_replication_monitoring