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Now that the primary appliance is ready, turn on the secondary appliance If you happen to be at the console of the primary when the secondary finishes booting up, you see the following message displayed on the primary:

is dedicated to business continuity and disaster recovery planning Its web site can be found at wwwbcm-instituteorg Certifications offered by BCMI include Business Continuity Certified Expert (BCCE) Business Continuity Certified Specialist (BCCS) Business Continuity Certified Planner (BCCP) Disaster Recovery Certified Expert (DRCE) Disaster Recovery Certified Specialist (DRCS)

i (A)

Detected an active mate Beginning configuration replication to mate End configuration replication to mate

Audits of an organization s business continuity plan are especially difficult because it is impossible to prove whether the plans will work unless there is a real disaster The IT auditor has quite a task when it comes to auditing an organization s business continuity and disaster recovery program The lion s share of the audit results hinges on the quality of documentation and walkthroughs with key personnel As is typical with most audit activities, an audit of an organization s BC program is a top-down analysis of key business objectives and a review of documentation and interviews to determine whether the BC strategy and program details support those key business objectives This approach is depicted in Figure 7-14

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This message indicates that the primary appliance configuration has been successfully replicated to the secondary If you happen to be on the secondary console when it finishes booting up, the message will read from mate instead of to mate

Once you have turned on the secondary appliance and the configuration replication takes place, use the show failover command on the primary (or secondary) to verify the operation of failover Here s an example of the use of this command on the primary appliance:

t (ms) 0 1 3

Figure 7-14

primary# show failover Failover On Failover unit Primary Failover LAN Interface: N/A - Serial-based failover enabled Unit Poll frequency 500 milliseconds, holdtime 6 seconds Interface Poll frequency 600 milliseconds, holdtime 15 seconds Interface Policy 1 Monitored Interfaces 3 of 250 maximum Version: Ours 72(1), Mate 72(1) Last Failover at: 13:21:38 UTC Dec 10 2006 This host: Primary Active Active time: 320 (sec) Interface outside (19216812): Normal Interface inside (10011): Normal Other host: Secondary Standby Ready Active time: 0 (sec) Interface outside (19216817): Normal Interface inside (10017): Normal Stateful Failover Logical Update Statistics Link : Unconfigured

At the bottom of the display, notice that this appliance is the primary and is performing the active role; the secondary has been detected and is performing the standby role Two interfaces were configured on the primary, where the configuration was replicated to the secondary: you can see the logical names and IP addresses each is using on its data interfaces, as well as the status of these interfaces

The objectives of an audit should include the following activities: Obtain documentation that describes current business strategies and objectives Obtain high-level documentation (for example, strategy, charter, objectives) for the BC program, and determine whether the BC program supports business strategies and objectives Obtain the most recent business impact analysis (BIA) and accompanying threat analysis, risk analysis, and criticality analysis Determine whether these documents are current, complete, and support the BC strategy Also determine whether the scope of these documents covers those activities considered strategic, according to high-level business objectives Finally, determine whether the methods in these documents represent good practices for these activities Determine the effectiveness of planning and recovery documentation by examining previous test results Evaluate the methods used to store critical information off-site (which may consist of off-site storage, alternate data centers, or e-vaulting) Examine environmental and physical security controls in any off-site or alternate sites and determine their effectiveness Note whether off-site or alternate site locations are within the same geographic region which could mean that both the primary and alternate sites may be involved in common disaster scenarios Determine whether key personnel are ready to respond during a disaster, by reviewing test plans and training plans and results Find out where emergency procedures are stored and whether key personnel have access to them Verify whether there is a process for the regular review and update of BC documentation Evaluate the process s effectiveness by reviewing records to see how frequently documents are being reviewed These activities are described in more detail in the following sections

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