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Resilience & access

Prove you can recover.

Disaster recovery drills logged step by step, and access reviews that end in a decision for every account. Watch a real drill replay as it unfolds.

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DR-002 · Primary database failover drillT+ 10:00Partial
10:00STEPPrimary region declared down. Incident commander starts the clock.
10:03NOTEStatus page set to degraded.
10:06STEPDNS failover triggered to standby region.
10:12STEPApplication servers healthy in standby.
10:18ISSUEDatabase replica 9 minutes behind primary.
10:24STEPWrites paused while replica catches up.
10:31RESOLVEDReplica promoted. Writes resume on standby.
10:45STEPCustomer services restored. Smoke tests pass.
10:46RESULTRTO 45 min against 30 target. RPO 10 min against 15. Follow-up task created.
BCP / DR

Prove you can recover

A record of practice runs for recovering from a disaster.

A plan nobody has tested often fails when needed. Standards expect drills and records.

How it works
  1. Add a drill: date, scenario ("primary database fails"), participants.
  2. Enter target and actual recovery time (RTO) and data-loss (RPO).
  3. Choose an outcome: Passed, Partial or Failed.
  4. Build a timestamped event log of what happened minute by minute (steps taken, issues, resolutions).
  5. If the drill was not a full pass, click Create Follow-up Task.
  6. Link the drill to an audit and download a PDF report.

Who uses itRisk and IT managers.

Recovery time (RTO)45 / 30 min
Recovery point (RPO)10 / 15 min
OutcomePartial
Follow-upTSK-044 · Fix replica lag alert
PDF report · linked to AUD-010

An access review asks one question about every account: should this person still have this access? CompliLens records the answer and the reviewer, every time.

Access Review Log

Periodic checks that people only have the access they still need.

Leavers and role-changers often keep old access, a classic audit finding.

AR-004 · AWS production

k.das

Admin role, last used 94 days ago

Hover or focus to decide
Revoke

Access removed

Unused admin access is a top audit finding.

AR-004 · GitHub org

s.menon

Owner on 3 repositories

Hover or focus to decide
Modify

Downgraded to maintainer

Owner rights moved to the team lead.

AR-004 · HR system

p.nair

Payroll read access

Hover or focus to decide
Retain

Kept, justified

Required for monthly payroll approval.

How it works
  1. Start a review: date, scope (for example "Production servers"), reviewer.
  2. Add a finding per account: the account, current access, and a decision, Retain, Revoke or Modify, with notes. Add as many as you need.
  3. Mark the review Completed, link it to an audit and download a PDF with a sign-off line.
AR-004 · Quarterly access reviewCompleted
42accounts reviewed
6systems in scope
2d 4hto complete
Retain 36Modify 4Revoke 2
Reviewed by Priya Nair · signed offPDF · linked to AUD-010

Who uses itCompliance and IT managers.