Business Continuity & Disaster Recovery (BCDR)
Want to validate your recovery readiness?
When systems go down, revenue stops, customers lose trust, and compliance risk rises. A strong Business Continuity and Disaster Recovery (BCDR) program keeps your organization operating through disruptions and restores critical technology and data quickly when incidents occur.
✅ Reducing downtime costs and missed revenue
✅ Limiting data loss and shortening recovery time
✅ Improving ransomware resilience
✅ Protecting customers and patient/client safety
✅ Demonstrating due diligence for audits, and regulators
- 25+ Years IT & Cybersecurity Experience
- SOC2, NIST, HIPAA & PCI-DSS Compliance Specialists
- Fast Response • No Outsourcing
- local in Orange County, California
- Certified: CCISO, CISSP, MCSE, MCSA, CCNP, CCNA, MCITP
- Transparent deliverables: executive summaries, remediation plans
- Backup & Recovery (data protection)
- Disaster Recovery / Replication / Failover
- BCDR Readiness Assessment
- Business Impact Analysis (BIA) + RTO/RPO Definition
- Plan Development (BC + DR)
- Testing & Evidence Package (Audit-Ready)
- Ongoing Program Management
- Incident communications & coordination
949-777-5567
Mon - Fri 9am - 6pm
Support@OCsecurityAudit.com
Support & information
Irvine, California
Office location
How OC Security Audit Supports Your BCDR Program
- We position BCDR services as practical, audit-ready resilience:
- BCDR Readiness Assessment
- Current-state review of BC/DR documentation and recovery capabilities
- Gap analysis vs. HIPAA / SOC 2 Availability / NIST-aligned expectations
- Dependency mapping (identity, DNS, email, ERP, EHR/EMR, payment systems, vendors)
- Business Impact Analysis (BIA) + RTO/RPO Definition
- Identify critical services and acceptable downtime/data loss
- Define realistic recovery tiers and restoration priorities
- Align technology spend to business risk (not guesswork)
- Plan Development (BC + DR)
- Business continuity plan, communications plan, and escalation paths
- Disaster recovery runbooks (restore steps, sequencing, roles/responsibilities)
- Backup and recovery strategy review (immutability, access controls, testing)
- Testing & Evidence Package (Audit-Ready)
- Tabletop exercises and technical recovery tests
- After-action reports and remediation tracking
- Evidence binder for audits and customer security reviews (policies, test results, approvals)
- Ongoing Program Management
- Scheduled reviews, change management alignment, and annual updates
- Continuous improvement driven by incidents, near-misses, and environment changes
What Is Business Continuity?
- Business Continuity (BC) is the organization-wide plan for how you keep critical business services running during disruptive events—cyberattacks, cloud/provider outages, facility loss, key vendor failures, natural disasters, and more.
- Business continuity typically covers:
- Business impact analysis (BIA) and critical process identification
- RTO/RPO targets (how fast you must recover, and how much data you can afford to lose)
- Continuity strategies (alternate workflows, manual procedures, alternate sites)
- Communications plans (employees, customers, partners, regulators)
- Tabletop exercises and periodic testing
What Is Disaster Recovery?
- Disaster Recovery (DR) is the technology-focused plan for how you restore IT systems, applications, and data after a disruptive event.
- Disaster recovery typically covers:
- Backup strategy (including immutable/offline copies)
- Restore procedures and prioritized application recovery
- Replication/failover (cloud, secondary site, warm/hot standby)
- Identity and access recovery (e.g., Active Directory / SSO dependencies)
- DR testing, validation, and continuous improvement
How BCDR Protects Companies:
- A tested BCDR program reduces both operational and compliance risk by:
- Reducing downtime costs and missed revenue
- Limiting data loss and shortening recovery time
- Improving ransomware resilience (restore safely, avoid re-infection)
- Protecting customers and patient/client safety (where applicable)
- Demonstrating due diligence for audits, insurers, customers, and regulators
BCDR and Compliance: HIPAA, PCI DSS, SOC 2, ITIL, NIST
- HIPAA (Healthcare / ePHI)
- HIPAA’s Security Rule explicitly expects contingency planning. The HIPAA regulation includes a required “Disaster recovery plan” and required “Emergency mode operation plan” as part of administrative safeguards.
- What this means in practice: documented procedures, tested recovery processes, and evidence that you can protect and restore ePHI during and after disruptions.
- SOC 2 (Trust Services Criteria)
- If Availability is in scope (common for SaaS and service providers), auditors expect evidence around resilience practices like backups, disaster recovery, and business continuity planning.
- PCI DSS (Payment Card Data)
- PCI DSS emphasizes operational security controls, including incident response readiness (and validation/testing expectations). Strong BCDR supports your ability to respond to and recover from security incidents and outages and to demonstrate operational maturity during assessments.
- ITIL (IT Service Management)
- ITIL includes IT Service Continuity Management (ITSCM)—focused on reducing risk from disasters and planning recovery of IT services to maintain agreed service levels.
- NIST (Frameworks and Control Sets)
- NIST directly addresses contingency planning and recovery:
- NIST SP 800-34 is a well-known contingency planning guide (often used beyond government) for structuring recovery planning and interdependencies.
- NIST control families (e.g., contingency planning controls) reinforce documented plans, recovery objectives, and testing evidence.
- In short: a tested BCDR program is often the “proof” behind Availability, contingency, recovery, and resilience expectations across major compliance and assurance frameworks.
Tools, Platforms, and Vendors That Support BCDR
Most companies use a combination of planning + technology + testing.
1) Backup & Recovery (data protection)
- Veeam, Commvault, Rubrik, Cohesity, Druva, Acronis
- Immutable backup options and offline/air-gapped strategies (key for ransomware resilience)
Backup & Recovery Highlights
- Immutable backups protect critical data from ransomware, deletion, and insider threats
- Defined RPO and RTO objectives aligned with business and compliance requirements
- Automated, monitored backups to eliminate silent failures and gaps
- Regular recovery testing to prove backups actually restore when needed
- Secure offsite and cloud-based copies to survive site-wide or regional outages
- Audit-ready documentation and evidence for HIPAA, SOC 2, NIST, and PCI reviews
2) Disaster Recovery / Replication / Failover
- Azure Site Recovery, AWS Elastic Disaster Recovery, Google Cloud DR patterns
- Zerto (HPE), VMware Site Recovery (in VMware environments)
3) Business Continuity Program Management (BCM / GRC support)
- ServiceNow (BCM workflows), Fusion Risk Management, Archer, MetricStream (varies by org maturity)
4) Incident communications & coordination
- Everbridge, PagerDuty, Atlassian Statuspage, Microsoft/Google emergency comms approaches
20 Reasons Business Owners & IT Managers Need Our Cybersecurity Services
949-777-5567
Mon - Fri 9am - 6pm
Support@OCsecurityAudit.com
Support & information
Irvine, California
Office location







OC Security Audit
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