DROP is GRATEIC's dedicated platform for structured DR plan documentation, runbook management, RTO/RPO tracking, and DR exercise scheduling — with a clear roadmap to full automated failover orchestration.
Most organizations have DR plans — but they live in Word documents, shared drives, and spreadsheets nobody touches until disaster strikes. DROP changes that. It brings DR documentation into a structured, tested, living platform that connects directly to your BCMS and CMDB data.
Replace static Word documents with versioned, role-assigned DR plans — one per system, site, or application tier. Always current, always auditable.
Step-by-step recovery runbooks with version history, AI review, and direct links to your CMDB server records, circuit documentation, and DR contacts.
Define, track, and validate recovery time and point objectives against actual test results. Know instantly which systems are meeting their targets.
Schedule, execute, and document DR exercises — tabletop, functional, and full failover tests — with after-action reports and ISO 22301 §8.5 compliance tracking.
DR plans pull system data directly from your CMDB inventory and link back to BCMS BIA records and IT Systems DR tabs — one ecosystem, no double-entry.
AI reviews runbooks against best practices, flags missing steps, validates RTO feasibility, and generates first-draft recovery procedures from system profiles.
Phase 1 builds the structured documentation foundation — everything needed to replace ad-hoc DR docs with a managed, auditable DR program.
DROP is being built in four phases — starting with structured documentation and progressively advancing to full automated DR failover orchestration. Each phase delivers immediate standalone value while building toward the complete vision.
DROP is designed as a standalone portal that integrates deeply with every other GRATEIC platform — eliminating silos between your GRC, BCMS, and infrastructure data.
DROP is structured around the ISO 22301:2019 requirements for BC strategies, plans, and exercises — making DROP test records directly usable as compliance evidence.
DR strategy type, recovery infrastructure, and RTO/RPO documentation aligned to clause requirements.
Structured DR plans with activation procedures, roles, communication protocols, and return-to-normal sections.
Exercise programme management, after-action reports, and findings tracking satisfying §8.5 exercise requirements.
KPI dashboard and RTO compliance tracking supporting clause §9.1 performance evaluation requirements.
Runbooks and recovery procedures aligned to NIST CSF Recover function subcategories RC.RP-01 through RC.RP-05.
DR test evidence and availability controls mapped to SOC 2 Trust Services Criteria A1.2 and A1.3.
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