Unified Cyber Security (SAT & SCT)
Operations & BCDR
Cyber Security
•
AARKAM-SEC-0407
Incident Response & Business Continuity (BC/DR)
Formal 4-phase incident response plan, recovery objectives (RPO=0, RTO<5m), and disaster recovery playbooks.
Document Identifier
AARKAM-SEC-0407
Standard Status
Normative Spec
Security Classification
Sovereign Tier-4 Enterprise
Specification Revision
V-1.0.0-GA • 3 min read
This document formalizes the Incident Response Plan (IRP) and Business Continuity & Disaster Recovery (BC/DR) architecture for Aarkam storage deployments, complying with NCA ECC-2:2024 §2-14, NCA CSCC-1:2019, and ISO 22301.
1. Incident Response Plan (IRP) Workflow
Aarkam defines a 4-phase response protocol for security and data degradation events:
🚨
Incident Severity & Escalation Matrix
SLA Tiers
Level 1: Minor
Cosmetic / Non-impacting
Level 2: Warning
Single Drive Degradation
Level 3: Critical
Quorum Threat / Rebuild
Level 4: Catastrophic
Multi-Node Split-Brain
- Phase 1: Detection & Triage
- Telemetry signals ingested from
Abodi.Agent, IDS/IPS alerts, or WORM audit integrity monitors. - Incidents categorized by severity: P1 Critical (compromise of HSM or data plane loss), P2 High (Raft quorum degradation), P3 Medium (single node failure).
- Telemetry signals ingested from
- Phase 2: Immediate Containment
- If an unauthorized access attempt or compromised node is detected, administrators execute emergency containment via CLI:
bash
am cluster set-mode --read-only --reason "Security Triage Incident #4081" am node evict storage-node-03 --force
- If an unauthorized access attempt or compromised node is detected, administrators execute emergency containment via CLI:
- Phase 3: Eradication & Recovery
- Reconstruct at-risk chunks from surviving Cauchy parity blocks.
- Rotate cluster-wide mTLS certificates and tenant session keys.
- Phase 4: Post-Mortem & Regulatory Reporting
- Generate cryptographically hashed forensic report via
am diagnose report -o incident.json. - Submit formal incident disclosures to regulatory authorities (NCA / SDAIA) within mandated timelines (within 72 hours under PDPL).
- Generate cryptographically hashed forensic report via
2. Business Continuity & Disaster Recovery Metrics
Aarkam is architected to guarantee enterprise-tier resilience metrics:
| Metric | Target | Technical Mechanism |
|---|---|---|
| Recovery Point Objective (RPO) | RPO = 0 | Synchronous Raft log commit & multi-node quorum write paths. |
| Recovery Time Objective (RTO) | RTO < 5 Minutes | Autonomous Raft leader election (300ms) & automated hash ring rebalancing. |
| Cold Disaster Recovery | RTO < 1 Hour | Multi-volume off-cluster snapshots and air-gapped tape/cloud cold replication. |
3. Quorum Degradation Playbook
In the event of catastrophic physical facility damage (e.g., loss of a primary datacenter room):
- Verify Surviving Quorum:
bash
am mon status - Promote Surviving Minority (Emergency Recovery Only):
If 2 out of 3 coordinators are lost, force single-coordinator recovery mode:
bash
am mon force-recovery --node coord-01 --yes - Trigger Deep Scrub:
Verify all Cauchy parity chunks and begin automated reconstruction to spare nodes:
bash
am repair scrub start --priority emergency