Problem
BACKUP.md covers backup procedures but lacks a formal disaster recovery playbook with RTO/RPO targets.
Missing Elements
- Recovery Time Objective (RTO) testing
- Recovery Point Objective (RPO) verification
- Failover procedures documented but not automated
- No cross-region/off-site backup strategy
- Service priority matrix (which to restore first)
Recommendations
Create DISASTER_RECOVERY.md with:
-
Runbook for complete infrastructure loss
- Step-by-step recovery procedures
- Prerequisites and dependencies
-
Service priority matrix
- Critical: step-ca, DNS
- High: Prometheus, Grafana
- Medium: Loki, application services
-
RTO/RPO targets
- Define acceptable downtime per service
- Define acceptable data loss window
-
Automated DR testing
- Quarterly test schedule
- Test scenarios and success criteria
-
Off-site backup strategy
- Current backups reside on same infrastructure
- Define off-site replication approach
Priority
Critical - essential for production readiness
🤖 Generated from infrastructure review
Problem
BACKUP.mdcovers backup procedures but lacks a formal disaster recovery playbook with RTO/RPO targets.Missing Elements
Recommendations
Create
DISASTER_RECOVERY.mdwith:Runbook for complete infrastructure loss
Service priority matrix
RTO/RPO targets
Automated DR testing
Off-site backup strategy
Priority
Critical - essential for production readiness
🤖 Generated from infrastructure review