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SOC2 - GN-110 Sourcegraph has a Disaster Recovery and Business Continuity Plan. #29601

Closed JenRed777 closed 2 years ago

JenRed777 commented 2 years ago

Due: February 28, 2022

Sourcegraph has a Disaster Recovery and Business Continuity Plan.

Notes: Document in handbook, "what do we do when we lose the main db", restore from backup. Playbook level quality, scenario with specific instructions. Possible scenario: All production databases have been corrupted

JenRed777 commented 2 years ago

Still need to come up with plan for Managed Instnaces

daxmc99 commented 2 years ago

@caugustus-sourcegraph Can you comment with the document you created?

caugustus-sourcegraph commented 2 years ago

@daxmc99 - No doc created yet, I put the info in https://docs.google.com/document/d/1GpUm2JUi57Fp01xjk-wcObr7LF0-pUsGozg2-V3SVhw (all the "Failover type" things). We decided those sections didn't fit in GN-82 so they could be transferred to GN-110 instead.

Let me know if I need to make a doc or if you were just looking for the info!

JenRed777 commented 2 years ago

Cloud Playbook on disaster recovery is located here: https://handbook.sourcegraph.com/departments/product-engineering/engineering/process/incidents/playbooks/dotcom_deleted_entirely/ Delivery Playbook on disaster recovery it located here: https://handbook.sourcegraph.com/departments/product-engineering/engineering/cloud/delivery/managed/upgrade_process/

JenRed777 commented 2 years ago

Want to see if we need to have a document that points to these references or not

daxmc99 commented 2 years ago

Cloud Playbook on disaster recovery is located here: handbook.sourcegraph.com/departments/product-engineering/engineering/process/incidents/playbooks/dotcom_deleted_entirely

Need to update this to use Velero backup instructions

JenRed777 commented 2 years ago

Created GN-110 Doc