06 - Backup e Disaster Recovery
Ultimo Aggiornamento: [DATA_AGGIORNAMENTO]
Versione Documento: [VERSIONE]
Responsabile: [NOME_RESPONSABILE]
1. Backup Infrastructure
1.1 Backup Solution
- Software: [VEEAM/COMMVAULT/VERITAS/OTRO]
- Version: [VERSION]
- License: [TYPE] - Scadenza: [DATA]
- Backup Servers: [N]
- Proxy Servers: [N]
1.2 Backup Repository
| Repository |
Type |
Location |
Capacity (TB) |
Used (TB) |
Free % |
Dedupe Ratio |
Retention |
| [REPO] |
[DISK/TAPE/CLOUD] |
[SITE] |
[TB] |
[TB] |
[%] |
[RATIO] |
[DAYS] |
2. Backup Jobs
2.1 Job Configuration
| Job Name |
Type |
Schedule |
Sources |
Retention |
Success Rate |
Last Run |
Duration |
| [JOB] |
[FULL/INCR/DIFF] |
[SCHEDULE] |
[N] |
[DAYS] |
[%] |
[DATA] |
[HH:MM] |
2.2 RPO/RTO Matrix
| System Tier |
RPO Target |
RPO Actual |
RTO Target |
RTO Actual |
Sistemi |
Compliance |
| Critical |
[HOURS] |
[HOURS] |
[HOURS] |
[HOURS] |
[N] |
[SI/NO] |
| Important |
[HOURS] |
[HOURS] |
[HOURS] |
[HOURS] |
[N] |
[SI/NO] |
| Standard |
[HOURS] |
[HOURS] |
[HOURS] |
[HOURS] |
[N] |
[SI/NO] |
3. Disaster Recovery
3.1 DR Site
- Location: [CITTA/PAESE]
- Distance: [KM] km
- Type: [HOT/WARM/COLD]
- Bandwidth: [MBPS] Mbps
- Infrastructure: [OWNED/COLO/CLOUD]
3.2 DR Readiness
| System |
DR Method |
Last Test |
Test Result |
Actual RTO |
Target RTO |
Status |
| [SYSTEM] |
[METHOD] |
[DATA] |
[PASS/FAIL] |
[HOURS] |
[HOURS] |
[OK/WARN] |
4. Restore Testing
4.1 Restore Tests
| Month |
Systems Tested |
Success Rate |
Issues Found |
Avg Restore Time |
Documentation Updated |
| [MONTH] |
[N] |
[%] |
[N] |
[HOURS:MIN] |
[SI/NO] |
5. Cloud Backup
5.1 Cloud Configuration
- Provider: [AWS/AZURE/GCP]
- Region: [REGION]
- Tier: [HOT/COOL/ARCHIVE]
- Encryption: [AES256]
- Data Stored: [TB]
- Monthly Cost: [EUR]
Token Utilizzati: [CONTEGGIO_APPROSSIMATIVO]
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