Security & Compliance
Lynx Compliance - Resilience (DR, Backup Tests, BCP)
Disaster Recovery plans with RTO/RPO, backup-restore test evidence, Business Continuity exercises. Covers NIST CSF 2.0 RC.RP, RC.CO, PR.IR-03/04.
lynx_compliance_resilience
· v19.0.1.0.0
· Premium
What this solves
Lynx Compliance - Resilience
Disaster recovery, restore-test evidence, and business-continuity exercises managed alongside the controls they prove - so Recover-function audit findings stop being "we have a backup, trust us".
ISO 27001 A.5.29, A.8.13, and NIST CSF 2.0 Recover all want the same thing: a current DR plan with RTO/RPO, a recent restore test that hit those numbers, and a calendar of exercises that proves the team can execute under pressure. This module ships those three registers, links them as live evidence to the relevant control assessments, and runs a daily cron that flags overdue exercises before the auditor does.
Key Features
DR plan register - lynx.dr.plan records scope, owner, RTO/RPO, approval workflow, and annual-exercise cadence; supports plan-on-plan dependencies.
Restore test evidence - lynx.dr.test captures actual vs planned RTO/RPO, success or failure, issues found, and remediation; links optional patrii.backup.service.
BCP exercise register - lynx.bcp.exercise tracks tabletops, walkthroughs, simulations, and full drills with participants, scenarios, gaps, and action items.
Overdue-exercise cron - daily job raises mail activities when DR tests or BCP exercises pass their next_exercise_due date.
Evidence wiring - DR plans and restore tests are selectable evidence on RC.RP, RC.CO, and PR.IR control assessments.
Integrates With
lynx_compliance - DR/BCP records satisfy Recover-function controls automatically.
patrii_cloud - restore tests can link to the actual Patrii backup service that performed the restore.
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