# Disaster Recovery Plan ## Overview This document outlines the disaster recovery procedures for the Black Canyon Tickets platform. The system is designed to recover from various failure scenarios including: - Database corruption or loss - Server hardware failure - Data center outages - Human error (accidental data deletion) - Security incidents ## Recovery Time Objectives (RTO) and Recovery Point Objectives (RPO) - **RTO**: Maximum 4 hours for full system restoration - **RPO**: Maximum 24 hours of data loss (daily backups) - **Critical RTO**: Maximum 1 hour for payment processing restoration - **Critical RPO**: Maximum 1 hour for payment data (real-time replication) ## Backup Strategy ### Automated Backups The system performs automated backups at the following intervals: - **Daily backups**: Every day at 2:00 AM (retained for 7 days) - **Weekly backups**: Every Sunday at 3:00 AM (retained for 4 weeks) - **Monthly backups**: 1st of each month at 4:00 AM (retained for 12 months) ### Backup Contents All backups include: - User accounts and profiles - Organization data - Event information - Ticket sales and transactions - Audit logs - Configuration data ### Backup Verification - All backups include SHA-256 checksums for integrity verification - Monthly backup integrity tests are performed - Recovery procedures are tested quarterly ## Disaster Recovery Procedures ### 1. Assessment Phase **Immediate Actions (0-15 minutes):** 1. Assess the scope and impact of the incident 2. Activate the incident response team 3. Communicate with stakeholders 4. Document the incident start time **Assessment Questions:** - What systems are affected? - What is the estimated downtime? - Are there any security implications? - What are the business impacts? ### 2. Containment Phase **Database Issues (15-30 minutes):** 1. Stop all write operations to prevent further damage 2. Isolate affected systems 3. Preserve evidence for post-incident analysis 4. Switch to read-only mode if possible **Security Incidents:** 1. Isolate compromised systems 2. Preserve logs and evidence 3. Change all administrative passwords 4. Notify relevant authorities if required ### 3. Recovery Phase #### Database Recovery **Complete Database Loss:** ```bash # 1. Verify backup integrity node scripts/backup.js verify # 2. List available backups node scripts/backup.js list # 3. Test restore (dry run) node scripts/backup.js restore --dry-run # 4. Perform actual restore node scripts/backup.js restore --confirm # 5. Verify system integrity node scripts/backup.js verify ``` **Partial Data Loss:** ```bash # Restore specific tables only node scripts/backup.js restore --tables users,events --confirm ``` **Point-in-Time Recovery:** ```bash # Create emergency backup before recovery node scripts/backup.js disaster-recovery pre-recovery-$(date +%Y%m%d) # Restore from specific point in time node scripts/backup.js restore --confirm ``` #### Application Recovery **Server Failure:** 1. Deploy to backup server infrastructure 2. Update DNS records if necessary 3. Restore database from latest backup 4. Verify all services are operational 5. Test critical user flows **Configuration Loss:** 1. Restore from version control 2. Apply environment-specific configurations 3. Restart services 4. Verify functionality ### 4. Verification Phase **System Integrity Checks:** ```bash # Run automated integrity verification node scripts/backup.js verify ``` **Manual Verification:** 1. Test user authentication 2. Verify payment processing 3. Check event creation and ticket sales 4. Validate email notifications 5. Confirm QR code generation and scanning **Performance Verification:** 1. Check database query performance 2. Verify API response times 3. Test concurrent user capacity 4. Monitor error rates ### 5. Communication Phase **Internal Communication:** - Notify all team members of recovery status - Document lessons learned - Update incident timeline - Schedule post-incident review **External Communication:** - Notify customers of service restoration - Provide incident summary if required - Update status page - Communicate with payment processor if needed ## Emergency Contacts ### Internal Team - **System Administrator**: [Phone/Email] - **Database Administrator**: [Phone/Email] - **Security Officer**: [Phone/Email] - **Business Owner**: [Phone/Email] ### External Services - **Hosting Provider**: [Contact Information] - **Payment Processor (Stripe)**: [Contact Information] - **Email Service (Resend)**: [Contact Information] - **Monitoring Service (Sentry)**: [Contact Information] ## Recovery Time Estimates | Scenario | Estimated Recovery Time | |----------|------------------------| | Database corruption (partial) | 1-2 hours | | Complete database loss | 2-4 hours | | Server hardware failure | 2-3 hours | | Application deployment issues | 30-60 minutes | | Configuration corruption | 15-30 minutes | | Network/DNS issues | 15-45 minutes | ## Testing and Maintenance ### Quarterly Recovery Tests - Full disaster recovery simulation - Backup integrity verification - Recovery procedure validation - Team training updates ### Monthly Maintenance - Backup system health checks - Storage capacity monitoring - Recovery documentation updates - Team contact information verification ### Weekly Monitoring - Backup success verification - System performance monitoring - Security log review - Capacity planning assessment ## Post-Incident Procedures ### Immediate Actions 1. Document the incident timeline 2. Gather all relevant logs and evidence 3. Notify stakeholders of resolution 4. Update monitoring and alerting if needed ### Post-Incident Review 1. Schedule team review meeting within 48 hours 2. Document root cause analysis 3. Identify improvement opportunities 4. Update procedures and documentation 5. Implement preventive measures ### Follow-up Actions 1. Monitor system stability for 24-48 hours 2. Review and update backup retention policies 3. Conduct additional testing if needed 4. Update disaster recovery plan based on lessons learned ## Preventive Measures ### Monitoring and Alerting - Database performance monitoring - Backup success/failure notifications - System resource utilization alerts - Security event monitoring ### Security Measures - Regular security audits - Access control reviews - Vulnerability assessments - Incident response training ### Documentation - Keep all procedures up to date - Maintain accurate system documentation - Document all configuration changes - Regular procedure review and testing ## Backup Storage Locations ### Primary Backup Storage - **Location**: Supabase Storage (same region as database) - **Encryption**: AES-256 encryption at rest - **Access**: Service role authentication required - **Retention**: Automated cleanup based on retention policy ### Secondary Backup Storage (Future) - **Location**: AWS S3 (different region) - **Purpose**: Offsite backup for disaster recovery - **Sync**: Daily sync of critical backups - **Access**: IAM-based access control ## Compliance and Legal Considerations ### Data Protection - All backups comply with GDPR requirements - Personal data is encrypted and access-controlled - Data retention policies are enforced - Right to erasure is supported ### Business Continuity - Service level agreements are maintained - Customer communication procedures are defined - Financial impact is minimized - Regulatory requirements are met ## Version History | Version | Date | Changes | Author | |---------|------|---------|---------| | 1.0 | 2024-01-XX | Initial disaster recovery plan | System Admin | --- **Last Updated**: January 2024 **Next Review**: April 2024 **Document Owner**: System Administrator