🧪 Business Resilience and Disaster Recovery Exercises

1. Purpose

This document describes how Nemu Inc. tests and validates its resilience and BCDR capabilities.

2. Exercise Types

Exercises may include:

• Tabletop Exercises:
  • Walkthroughs of hypothetical outages or incidents.
  • Focused on decision-making, communication, and coordination.
• Technical Drills:
  • Testing deployment of a rollback.
  • Testing recovery of a backup or redeployment of services.

3. Frequency and Documentation

• Exercises are performed periodically (e.g., annually or after major system changes).
• Results are documented, including:
  • Scenario description.
  • Participants.
  • Observations and findings.
  • Follow-up actions.

4. Critical Systems and Processes

• Production application availability.
• Database access and integrity.
• Access to collaboration and communication tools.

5. Audit Evidence

• Exercise reports or summaries.
• Action items created from exercises.
• Evidence of follow-up on identified improvements.

6. Compliance Mapping

• SOC 2: CC7.3
• ISO 27001:2013: A.17.1.3

Contact: support@mynemu.com
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