[BCDR] freno - Playbook Review Required #182
Description
DR Playbook Review Required
The service freno has Disaster Recovery (DR) playbooks that require review.
Due Date
📅 Due: May 8, 2026
Why Playbook Reviews Are Required
DR playbooks must be reviewed regularly to ensure they remain accurate and actionable. Outdated playbooks can lead to failed recovery attempts during actual disasters. Playbooks must be reviewed at least every 6 months.
Current Status
Some playbooks need attention - see action items for details
Required Actions
- Schedule DR Playbook Review
- Service freno disaster recovery playbook https://github.com/github/ops/blob/master/docs/disaster-recovery/freno/dotcom-single-site-loss.md will need review by 2026-05-08.
- View playbook
- Due by: 2026-05-08
- Schedule DR Playbook Review
- Service freno disaster recovery playbook https://github.com/github/ops/blob/master/docs/disaster-recovery/freno/proxima-availability-zone-loss.md will need review by 2026-05-08.
- View playbook
- Due by: 2026-05-08
Review Checklist
When reviewing playbooks, verify:
Contact Information
- ICM contact procedures are current
- Alternative communication channels are documented
- Escalation paths are accurate
System Access
- Required entitlements are documented and up to date
- Third-party system links work correctly
- OnePassword vaults and Azure roles are accurate
- First responders have necessary access rights
Recovery Procedures
- Commands can be copied and pasted successfully
- Dashboard and monitoring links work
- Steps are specific enough for someone unfamiliar with the service
- Post-recovery validation steps are included
Scenario Coverage
- All required scenarios are covered
- Security incident handling is addressed
- Multiple causes and outcomes are considered
Resources
Need Help?
Reach out in the #bcdr Slack channel where the Incident Lifecycle team can assist.
This issue was automatically created by the BCDR Scorecard system. It will be automatically closed when the playbook review is completed.