GRC Services
Business
Continuity
& DR Planning
A BCP that lives in a folder and never gets tested is not a plan. We build continuity programs that your team can actually execute when something goes wrong.
Book a Free ConsultationWhat We Build
Plans your team
can actually
execute.
Most BCPs are written once, filed away, and never looked at again. When something actually goes wrong, nobody knows where the document is, who owns the response, or whether the recovery steps still apply to how the business works today.
We build continuity programs that are operational, not decorative. That means realistic RTOs and RPOs, tested procedures, and documentation written for the people who have to use it under pressure.
Our work covers the full lifecycle: from initial risk and impact analysis through plan development, testing, and ongoing maintenance as your environment evolves.
Business Impact Analysis
Identify critical business functions, assess the impact of disruption on each, and establish realistic RTOs and RPOs tied to actual business requirements.
BCP Development and Documentation
Roles and responsibilities, escalation procedures, communication trees, and step-by-step recovery procedures. Written for the people who need to use it, not for auditors.
Disaster Recovery Planning
DR plans scoped to your technical environment: cloud infrastructure, on-premise systems, and hybrid configurations. Recovery procedures tied to actual RTOs and RPOs, not aspirational targets.
DR Testing and Simulations
Tabletop exercises, walkthrough tests, and technical recovery simulations. We design tests that validate your recovery capabilities, not just check a compliance box.
Risk Assessment and Threat Scenarios
Ransomware, cloud outages, key personnel loss, regional disruptions. Scenarios are realistic and tied to your actual risk profile, not generic template language.
Training and Tabletop Exercises
A plan is only useful if your team knows their role. We run tabletop sessions and training exercises so people are ready before something goes wrong.
"A plan you cannot execute is not a plan. We build programs that work under pressure, not just on paper."
We have assessed continuity programs across a range of industries and know what the gap between documented and operational looks like. We close that gap before your auditor or your next incident finds it first.
Compliance Context
Who needs
this work.
SOC 2 Type II Audit Prep
BCP and DR processes are required under the SOC 2 Availability trust services criterion. They need to be documented, tested, and operating effectively during your audit period. We build the program so the audit does not become a finding.
Plans That Have Never Been Tested
You have a BCP document. It was written two years ago, it has never been tested, and half the people listed in it no longer work there. We assess what you have, identify what needs to change, and run your first real test.
Building a Program from Scratch
Fast-growing SaaS and tech companies that have outgrown their informal response approach. We build a continuity program that is sized right for where you are now, with room to grow as the business scales.
Post-Incident Response
You experienced an outage, a ransomware event, or a significant operational disruption. Now you need to formalize what you learned and build a program that prevents the next one from going the same way.
Does your BCP hold up under real pressure?
Book a free consultation and we will walk through your current continuity posture and what it would take to get to a testable, audit-ready state.
Book a Free Consultation