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DISASTER RECOVERY STATUS REPORT
Title                                                                                                                   Revision
Disaster Recovery Status Report 22 Feb 2012                                                                                    001
Document Number                                                                Issue Date                               Page
IT-REPORT-1201                                                                              29 February 2012                 1 of 13




           Aviat Disaster Recovery Solution Test

                                               REVISION HISTORY

                                                             Revision
   Rev     Change Order                                  Description of Change                                        Date
   001            N/A         Initial release of document.                                                       22-Feb-2012
   002            N/A         Updates to document.                                                               29-FEB-2012
                                                        Approvals
            Function                        Approver Title                             Name                           Date
  Latest rev updated by:           Director, Global IT                  Rees Morgan                             [dd-mmm-yyyy]
  Latest rev approved by:          VP, Global IT                        Gerry Kinder                            [dd-mmm-yyyy]




PROPRIETARY & CONFIDENTIAL © AVIAT NETWORKS INC. IT DEPARTMENT: This document is the property of the Aviat Networks, Inc. IT
department and may be neither used, copied, reproduced, or communicated outside the Aviat Networks, Inc. IT Department, except with
the written permission of IT department senior staff members.
This document is uncontrolled when printed. Refer to electronic archive for current controlled revision.
DISASTER RECOVERY STATUS REPORT
 Title                                                                                                                                                            Revision
 Disaster Recovery Status Report 22 Feb 2012                                                                                                                             001
 Document Number                                                                                           Issue Date                                             Page
 IT-REPORT-1201                                                                                                          29 February 2012                              2 of 13




                                                                             CONTENTS

1.0  INTRODUCTION.................................................................................................................................................. 3
     1.1   Purpose................................................................................................................................................... 3
     1.2   Scope ...................................................................................................................................................... 3
     1.3   Abbreviations, Definitions and Terms ..................................................................................................... 3
2.0  SCENARIO .......................................................................................................................................................... 4
     2.1   22 Feb DR List of Applications ................................................................................................................ 4
           Ordered by Priority................................................................................................................................................... 4
3.0  ENVIRONMENT & SOLUTION PREPARATION ...................................................................................................... 4
     3.1   Environment Components and Scope of Work ....................................................................................... 4
     3.2   Disaster Recovery Team & Partners ....................................................................................................... 5
4.0  DISASTER RECOVERY TOPOLOGY ....................................................................................................................... 7
     4.1   Environment Overview ............................................................................................................................ 7
     4.2   Network Overview ................................................................................................................................... 8
5.0  TIMELINE ........................................................................................................................................................... 8
     5.1   Timeline Outlined .................................................................................................................................... 8
     5.2   Timeline Result ....................................................................................................................................... 9
6.0  DISCOVERIES ................................................................................................................................................... 10
7.0  CONCLUSION .................................................................................................................................................... 11
APPENDIX A: DOCUMENT REFERENCES .................................................................................................................. 11
     A.1 I/O Mini Test Errors ............................................................................................................................... 11
     A.2 Oracle Database LUN Tier Strategy ..................................................................................................... 12




 © AVIAT NETWORKS INC.PROPRIETARY & CONFIDENTIAL: Unauthorized distribution is prohibited.
DISASTER RECOVERY STATUS REPORT
Title                                                                                                   Revision
Disaster Recovery Status Report 22 Feb 2012                                                                    001
Document Number                                                     Issue Date                          Page
IT-REPORT-1201                                                                   29 February 2012           3 of 13




1.0      INTRODUCTION
1.1      Purpose
         The purpose of this document is to provide a status report of the Disaster Recovery test conducted on
         22 February 2012 and the action items identified.

1.2      Scope
         This document applies to steps, actions and results pertaining to the Disaster Recovery test held on 22
         February 2012.



            CONFIDENTIAL AND PROPRIETARY © AVIAT NETWORKS INC. IT DEPARTMENT

This document is the property of the Aviat Networks, Inc. IT department and may be neither used,
copied, reproduced, or communicated outside the Aviat Networks IT Department, except with the
written permission of appropriate IT department senior staff members.


1.3      Abbreviations, Definitions and Terms
         Term– Disaster Recovery
         DR– is the process, policies and procedures related to preparing for recovery or continuation of
         technology infrastructure critical to an organization after a natural or human-induced disaster.
         Disaster recovery is a subset of business continuity.
         Term – Recovery Point Objective
         RPO – is the maximum tolerable period in which data might be lost from an IT Service due to a Major
         Incident.
         Term – Site Recovery Manager
         SRM – is the service that coordinates and manages the replication, failover and recovery of VMware
         Virtual Machines.




© AVIAT NETWORKS INC.PROPRIETARY & CONFIDENTIAL: Unauthorized distribution is prohibited.
DISASTER RECOVERY STATUS REPORT
Title                                                                                                    Revision
Disaster Recovery Status Report 22 Feb 2012                                                                     001
Document Number                                                       Issue Date                         Page
IT-REPORT-1201                                                                     29 February 2012         4 of 13


2.0      SCENARIO
         The scenario outlined for the initial Disaster Recovery test was that Aviat Santa Clara (host to Aviat’s
         core Data Center) was suddenly without network connectivity and thus no longer able to provide
         services to Aviat’s Global offices. A list of applications was identified and approved by management to
         set the scope of what services require recovery validation. See 2.1 for list of Applications.

2.1      22 Feb DR List of Applications

         Ordered by Priority
              E-Business
              Hyperion FM
              Siebel
              Agile
              Clarify
              DAS
              B2B /
              Business & Financial Shared
              Files/Folders (i.e. Durapp1 & SC G: & I: Drive or SC-FS02)
              FTP
              Data Mart (Data Warehouse)
              GLDi-ADI
              iDiscoverer
              Intranet (SharePoint)
              Licensing
              SCMNet
              Vitria

3.0      ENVIRONMENT & SOLUTION PREPARATION
3.1      Environment Components and Scope of Work
The technology components that were purchased to support the Disaster Recovery environment are EMC’s
RecoverPoint data replication appliance and VMware SRM.
The EMC Recover Point appliances were deployed in pairs to provide redundancy and load balancing at each
site (Santa Clara & San Antonio). VMware Site Recovery Manager (SRM), deployed at both sites, is the
management piece from VMware to manage Recover Point for the replication and recovery of defined Virtual
Machines. The defined Virtual Machines are represented by creating a ‘Recovery Plan of Steps’ in VMware
SRM. The majority of Virtual Machines designated for the DR test are application tier VMs that provide client
access to Oracle applications. In order to test the duplicate (point-in-time copy) of Production while Production
is running, an isolated network was created whereby Administrators could connect to servers via a NAT
(Network Address Translation) IP address that allowed inbound communication but no outbound

© AVIAT NETWORKS INC.PROPRIETARY & CONFIDENTIAL: Unauthorized distribution is prohibited.
DISASTER RECOVERY STATUS REPORT
Title                                                                                                   Revision
Disaster Recovery Status Report 22 Feb 2012                                                                    001
Document Number                                                     Issue Date                          Page
IT-REPORT-1201                                                                   29 February 2012          5 of 13

communication. This isolation network was labeled as the “Island” or “Bubble” network. The network
separation allowed for point in time duplicate Production environment to be created for the Disaster Recovery
Proof of Concept test. This demonstrated that in the event of a “true” Disaster Recovery Failover, that Santa
Clara would failover to San Antonio with the Applications and Data intact. The Network and Applicatoin
failover has been tested and implemented in a previous project, the Data Center move from Raleigh (RTP) to
Santa Clara (SC).


Our partner and VAR, Nexus IS, assisted us with the preparation of the February test byinstalling the necessary
storage configuration, Recover Point Appliances and VMware SRM configuration. In conjunction with their
work, Aviat Engineers were working and receiving knowledge transfer from Nexus Engineers.
Documentation of the configuration, steps necessary to create Recovery Groups in Recover Point, and VMware
SRM have been created and verified.

3.2      Disaster Recovery Team & Partners

                                     Disaster Recovery Team
                   Aviat Engineer            Aviat Consultants               Nexus - Partner
                   Albert Etienne           Alagappan Vairavan                 Jasen Paris
                    Chris Snow            Ramasubramani Namboor                Kevin Byron
                   Jerome Keller                                            Norman del Prado
                   Matthew Lass                                              Steven Mitchell
                  Robert Blankman
                    Tan Nguyen
                    Yves Plante




© AVIAT NETWORKS INC.PROPRIETARY & CONFIDENTIAL: Unauthorized distribution is prohibited.
DISASTER RECOVERY STATUS REPORT
Title                                                                                                 Revision
Disaster Recovery Status Report 22 Feb 2012                                                                  001
Document Number                                                       Issue Date                      Page
IT-REPORT-1201                                                                     29 February 2012      6 of 13




Disaster Recovery Team (Yves Plante, Matt Lass, Steven Mitchell, Jasen Paris, Jerome Keller)




© AVIAT NETWORKS INC.PROPRIETARY & CONFIDENTIAL: Unauthorized distribution is prohibited.
DISASTER RECOVERY STATUS REPORT
Title                                                                                                                                                            Revision
Disaster Recovery Status Report 22 Feb 2012                                                                                                                              001
Document Number                                                                                           Issue Date                                             Page
IT-REPORT-1201                                                                                                         29 February 2012                                 7 of 13


4.0       DISASTER RECOVERY TOPOLOGY
4.1       Environment Overview

            Santa Clara                                                                                                           San Antonio




                                                  VM                                                                     VM
          Business Critical Shared Files                                                                                        Business Critical Shared Files
          SQL                                     VM                                                                     VM     SQL




                                                  VM                                                                     VM
        DAS                         Intranet                            Replication Management                                DAS                         Intranet
        Equity Edge                 Magic         VM                                                                     VM   Equity Edge                 Magic


                                                       VM Replication                            VM Replication
        Agile                                           Management             Aviat              Management                  Agile
                                    E-Business                                                                                                            E-Business
        Approva                     GCAS          VM                          Corp Net                                   VM   Approva                     GCAS
        B2B                         GLDI                                                                                      B2B                         GLDI
        Blackline                   HFM                                                                                       Blackline                   HFM
        Clarify                     Siebel                                                                                    Clarify                     Siebel
        Discoverer                  Synergy MLA   VM                                                                     VM   Discoverer                  Synergy MLA
        EMDA                        VASP                                                                                      EMDA                        VASP
        ELIA                                                                                                                  ELIA




                                                                         Storage Replication


                                                           Protect                                   Protect
                                                           Storage                                   Storage




                      SAN / NAS                                                                                                             SAN / NAS




© AVIAT NETWORKS INC.PROPRIETARY & CONFIDENTIAL: Unauthorized distribution is prohibited.
DISASTER RECOVERY STATUS REPORT
Title                                                                                                                                                           Revision
Disaster Recovery Status Report 22 Feb 2012                                                                                                                             001
Document Number                                                                                        Issue Date                                               Page
IT-REPORT-1201                                                                                                        29 February 2012                               8 of 13

4.2            Network Overview

   Production – Santa Clara                                                                                          Disaster Recovery – San Antonio


                                    Internet                                                                        Internet


   DMZ                                                                                                                                                                DMZ




 3rd Party Shared Data                                                                                                                               3rd Party Shared Data

                         CORP LAN                                                                                                   CORP LAN




                                                                      Client                  Client
                                                                     Access                  Access




                                                                                Aviat
                                                                               Corp Net
                                               Restricted Firewall                                                             Restricted Firewall
                         DR DMZ                     Access                                               DR DMZ                      Access




                                                                               Replication




5.0            TIMELINE
5.1            Timeline Outlined
The timeline for the test was scoped and posted to the SharePoint. The overall time projected for the test
exercise was 8 hours or less. A full day window was scoped to allow for variations and process corrections
based on discoveries. The best estimate or intention for the test exercise was 6 hours.
High Level Timeline of Testing
               08:00 – Team onsite and logged in to systems and conference bridge
               08:30 – Management to declare an emergency and team to begin documented procedures for failover
               of Santa Clara to San Antonio
               08:35 – San Antonio and Offshore team to initiate technology failover
               09:15 – Replicated data mounts to be made available to all teams for recovery of services
               10:15 – Services made online to hand over to Application team for verification and beginning of
               testing.
               13:45 – Application team to provide results or ongoing testing (if needed)

© AVIAT NETWORKS INC.PROPRIETARY & CONFIDENTIAL: Unauthorized distribution is prohibited.
DISASTER RECOVERY STATUS REPORT
Title                                                                                                       Revision
Disaster Recovery Status Report 22 Feb 2012                                                                        001
Document Number                                                        Issue Date                           Page
IT-REPORT-1201                                                                      29 February 2012           9 of 13

         14:00 – Testing complete, verification acknowledged and test completed.

5.2      Timeline Result
While the test started as scheduled, the defined steps and timelines did not follow according to plan. As stated
previously, the timeline was a best estimate or intention for the test exercise.
         08:00 – Team onsite and logged in to systems and conference bridge
         08:30 – Management to declared an emergency and the team began documented procedures for
         failover of Santa Clara to San Antonio
         08:35 – On the conference bridge, the DBA informed the server team that the test may be not be able
         to proceed due to failures discovered during a mini-test the day before
         08:45 – After determining the cause of the errors and resolving them, the failover test began. See A.1
         08:50 – Robert Blankman followed the SRM instructions andinitiated the SRM failover by pressing the
         “Failover” button. The pressing of this button kicked off the DR test and instructed VMware SRM to
         follow the recovery plan steps already configured by Matt Lass and Steven Mitchell.
         10:30 – Due to the test and an oversight in the Recovery Plan steps, an additional configuration caused
         a hang up in the failover process. Steven and Matt cancelled the process, fixed the configuration issue
         and informed Robert to initiate the failover once again.
              o   Failover through SRM completed in 37 min, 21 sec. 26 Virtual Machines
              o   This included
                          Failover, informing Recover Point to pause any replication
                          Make storage available to mount, scan and register Virtual Machines
                          Modify Virtual Machine with any networking or other configuration changes to come
                           online in San Antonio
              o   All steps were successful
         10:38 – Storage was available and provided to Alagappan to be mounted in both Solaris Servers which
         host Oracle 8i, 9 & 10g.
         10:40 – SharePoint (Intranet) test results were successful
         10:40 – FTP test results were successful
         10:42 – Oracle E-Business Application and Database became available to testers
         12:11 – E-Business test results were successful
         12:28 – B2B test results were successful
         1:27 – DAS test results were successful
         1:27 – Clarify test results were successful
         2:23 – Siebel test results partially successful (Application Tier functioning but not able to connect to
         Database, testing to continue)
© AVIAT NETWORKS INC.PROPRIETARY & CONFIDENTIAL: Unauthorized distribution is prohibited.
DISASTER RECOVERY STATUS REPORT
Title                                                                                                      Revision
Disaster Recovery Status Report 22 Feb 2012                                                                       001
Document Number                                                        Issue Date                          Page
IT-REPORT-1201                                                                      29 February 2012          10 of 13

         4:38 – Siebel Database test results were successful
         Hyperion test results received next day but were successful
Not all test results were received as of 3:30PM PST, the DR Test Exercise was declared completed and the DR
Solution had been validated.

6.0      DISCOVERIES
Various items were identified as a result of the DR test. Majority of the items were unique to the type of test
and preparation needed for the test.
                    Item Identified                                                 Resolution
 Need GNET Domain Controller for GNET                    Create new GNET Domain Controller as VM and set
 Authentication in DR Environment                        to be replicated to DR Site

 Oracle Environment used for DR Test was not a full
                                                         The Disaster Recovery environment will replicate
 copy. Was configured with new data mounts and
                                                         Production systems, and captures ALL necessary files
 created from Backup Restoration. The manual tasks
                                                         and configurations to insure the DR environment is a
 performed enabled human error as key files were
                                                         true replica.
 missed in order to successfully test all applications


                                                         The original thinking was to group the Application
                                                         Tier and Database Tier for an application together.
                                                         Given the two technologies used to bring an
 Application Tier VM LUNs were grouped with
                                                         Application online at the DR site, it was determined
 Database Tier LUNs
                                                         it would be better to separate the layers to provide
                                                         greater flexibility forrecovery. Application and/or
                                                         Database tiers can be restored separately.


                                                         During the testing, key files were deemed missing
                                                         from human error resulting in a failover and failback
 Based on Application Size and Recovery Order,           multiple times. Because of the grouping
 Applications were grouped together in Recovery          configuration, this affects multiple applications, not
 Groups                                                  just the application that was focused on. Creating
                                                         granularity will provide flexibility for such a scenario
                                                         in the future and individual application recovery.

 Member to Domain Separation: Some Virtual
 Machines were not able to authenticate to the GNET
                                                         Having a Production Domain Controller replicated
 domain controller placed in the DR network.
                                                         with the Applications at same point in time, this will
 Because the copies of the Applications and the
                                                         resolve any separation issues.
 Domain Controller were copied at different point in
 times, this caused a separation.




© AVIAT NETWORKS INC.PROPRIETARY & CONFIDENTIAL: Unauthorized distribution is prohibited.
DISASTER RECOVERY STATUS REPORT
Title                                                                                                     Revision
Disaster Recovery Status Report 22 Feb 2012                                                                      001
Document Number                                                      Issue Date                           Page
IT-REPORT-1201                                                                    29 February 2012           11 of 13


7.0      CONCLUSION
Aviat Networks first 2012 Disaster Recovery test was not without issues, but the test itself proved the solution
implemented is valid and functional. The solution validation was the key reason for the February DR test which
is considered a success. With items identified and lessons learned, those changes will be applied to the
Production implementation of DR. The Server and DBA teams feel confident that the solution will provide Aviat
a recovery method in the event the Santa Clara facility is compromised.

The infrastructure deployed for the DR environment validated the need for changes to Production. The
changes require Production databases to reside on independent Network Storage mounts/LUNs. The
separation of mount points provides scale, flexibility and individual Application recovery. See A.2

The 22 Feb 2012 was a constructive learning experience for all teams to validate and work with the technology
implemented for DR. As the changes that were identified are implemented in Production, individual DR tests
will be conducted with each Application per the February Application list. Both the 22 Feb test results and the
individual Application test results will be provide solid evidence Aviat has a viable and compliant DR solution.

Appendix A:              Document References
A.1      I/O Mini Test Errors
         The I/O or Disk Errors the DBA team received when performing a Mini or component test with the
         server team the day prior to the full DR test was a result of the Recover Point Journal filling to
         capacity. The Recover Point Journal is used to track any changes made to the Destination or DR
         replicated data when made available in a DR scenario. Because we had not initiated a full failover only
         a temporary “image access” or bubble test whereby the data is made available while any changes
         from the Source (Santa Clara) is queued. The test resulted in too many changes to log and resulted in
         offlining the DR data mount points. The DR test, the next day, a full failover was initiated negating the
         need for the Recover Point Journal as no changes were needed from San Antonio was not the Primary
         site.




© AVIAT NETWORKS INC.PROPRIETARY & CONFIDENTIAL: Unauthorized distribution is prohibited.
DISASTER RECOVERY STATUS REPORT
Title                                                                                             Revision
Disaster Recovery Status Report 22 Feb 2012                                                              001
Document Number                                            Issue Date                             Page
IT-REPORT-1201                                                          29 February 2012             12 of 13

A.2         Oracle Database LUN Tier Strategy
Many to one change Migration to One-to-One




        Agile
        Approva
        B2B
        Blackline                                                                          Agile
        Clarify                                                                            Approva
        Discoverer                                                                         B2B
        EMDA                                                                               Blackline
        ELIA                                                                               Clarify
        E-Business                                                                         Discoverer
        GCAS                                                                               EMDA
        GLDI                                                                               ELIA
        HFM                                                                                E-Business
        Siebel                                                                             GCAS
        Synergy MLA                                                                        GLDI
        VASP                                                                               HFM
                                                                                           Siebel
                                                                                           Synergy MLA
                                                                                           VASP




© AVIAT NETWORKS INC.PROPRIETARY & CONFIDENTIAL: Unauthorized distribution is prohibited.
DISASTER RECOVERY STATUS REPORT
Title                                                                                       Revision
Disaster Recovery Status Report 22 Feb 2012                                                        001
Document Number                                            Issue Date                       Page
IT-REPORT-1201                                                          29 February 2012       13 of 13




© AVIAT NETWORKS INC.PROPRIETARY & CONFIDENTIAL: Unauthorized distribution is prohibited.

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Disaster Recovery Status Report 22 Feb2012

  • 1. DISASTER RECOVERY STATUS REPORT Title Revision Disaster Recovery Status Report 22 Feb 2012 001 Document Number Issue Date Page IT-REPORT-1201 29 February 2012 1 of 13 Aviat Disaster Recovery Solution Test REVISION HISTORY Revision Rev Change Order Description of Change Date 001 N/A Initial release of document. 22-Feb-2012 002 N/A Updates to document. 29-FEB-2012 Approvals Function Approver Title Name Date Latest rev updated by: Director, Global IT Rees Morgan [dd-mmm-yyyy] Latest rev approved by: VP, Global IT Gerry Kinder [dd-mmm-yyyy] PROPRIETARY & CONFIDENTIAL © AVIAT NETWORKS INC. IT DEPARTMENT: This document is the property of the Aviat Networks, Inc. IT department and may be neither used, copied, reproduced, or communicated outside the Aviat Networks, Inc. IT Department, except with the written permission of IT department senior staff members. This document is uncontrolled when printed. Refer to electronic archive for current controlled revision.
  • 2. DISASTER RECOVERY STATUS REPORT Title Revision Disaster Recovery Status Report 22 Feb 2012 001 Document Number Issue Date Page IT-REPORT-1201 29 February 2012 2 of 13 CONTENTS 1.0 INTRODUCTION.................................................................................................................................................. 3 1.1 Purpose................................................................................................................................................... 3 1.2 Scope ...................................................................................................................................................... 3 1.3 Abbreviations, Definitions and Terms ..................................................................................................... 3 2.0 SCENARIO .......................................................................................................................................................... 4 2.1 22 Feb DR List of Applications ................................................................................................................ 4 Ordered by Priority................................................................................................................................................... 4 3.0 ENVIRONMENT & SOLUTION PREPARATION ...................................................................................................... 4 3.1 Environment Components and Scope of Work ....................................................................................... 4 3.2 Disaster Recovery Team & Partners ....................................................................................................... 5 4.0 DISASTER RECOVERY TOPOLOGY ....................................................................................................................... 7 4.1 Environment Overview ............................................................................................................................ 7 4.2 Network Overview ................................................................................................................................... 8 5.0 TIMELINE ........................................................................................................................................................... 8 5.1 Timeline Outlined .................................................................................................................................... 8 5.2 Timeline Result ....................................................................................................................................... 9 6.0 DISCOVERIES ................................................................................................................................................... 10 7.0 CONCLUSION .................................................................................................................................................... 11 APPENDIX A: DOCUMENT REFERENCES .................................................................................................................. 11 A.1 I/O Mini Test Errors ............................................................................................................................... 11 A.2 Oracle Database LUN Tier Strategy ..................................................................................................... 12 © AVIAT NETWORKS INC.PROPRIETARY & CONFIDENTIAL: Unauthorized distribution is prohibited.
  • 3. DISASTER RECOVERY STATUS REPORT Title Revision Disaster Recovery Status Report 22 Feb 2012 001 Document Number Issue Date Page IT-REPORT-1201 29 February 2012 3 of 13 1.0 INTRODUCTION 1.1 Purpose The purpose of this document is to provide a status report of the Disaster Recovery test conducted on 22 February 2012 and the action items identified. 1.2 Scope This document applies to steps, actions and results pertaining to the Disaster Recovery test held on 22 February 2012. CONFIDENTIAL AND PROPRIETARY © AVIAT NETWORKS INC. IT DEPARTMENT This document is the property of the Aviat Networks, Inc. IT department and may be neither used, copied, reproduced, or communicated outside the Aviat Networks IT Department, except with the written permission of appropriate IT department senior staff members. 1.3 Abbreviations, Definitions and Terms Term– Disaster Recovery DR– is the process, policies and procedures related to preparing for recovery or continuation of technology infrastructure critical to an organization after a natural or human-induced disaster. Disaster recovery is a subset of business continuity. Term – Recovery Point Objective RPO – is the maximum tolerable period in which data might be lost from an IT Service due to a Major Incident. Term – Site Recovery Manager SRM – is the service that coordinates and manages the replication, failover and recovery of VMware Virtual Machines. © AVIAT NETWORKS INC.PROPRIETARY & CONFIDENTIAL: Unauthorized distribution is prohibited.
  • 4. DISASTER RECOVERY STATUS REPORT Title Revision Disaster Recovery Status Report 22 Feb 2012 001 Document Number Issue Date Page IT-REPORT-1201 29 February 2012 4 of 13 2.0 SCENARIO The scenario outlined for the initial Disaster Recovery test was that Aviat Santa Clara (host to Aviat’s core Data Center) was suddenly without network connectivity and thus no longer able to provide services to Aviat’s Global offices. A list of applications was identified and approved by management to set the scope of what services require recovery validation. See 2.1 for list of Applications. 2.1 22 Feb DR List of Applications Ordered by Priority E-Business Hyperion FM Siebel Agile Clarify DAS B2B / Business & Financial Shared Files/Folders (i.e. Durapp1 & SC G: & I: Drive or SC-FS02) FTP Data Mart (Data Warehouse) GLDi-ADI iDiscoverer Intranet (SharePoint) Licensing SCMNet Vitria 3.0 ENVIRONMENT & SOLUTION PREPARATION 3.1 Environment Components and Scope of Work The technology components that were purchased to support the Disaster Recovery environment are EMC’s RecoverPoint data replication appliance and VMware SRM. The EMC Recover Point appliances were deployed in pairs to provide redundancy and load balancing at each site (Santa Clara & San Antonio). VMware Site Recovery Manager (SRM), deployed at both sites, is the management piece from VMware to manage Recover Point for the replication and recovery of defined Virtual Machines. The defined Virtual Machines are represented by creating a ‘Recovery Plan of Steps’ in VMware SRM. The majority of Virtual Machines designated for the DR test are application tier VMs that provide client access to Oracle applications. In order to test the duplicate (point-in-time copy) of Production while Production is running, an isolated network was created whereby Administrators could connect to servers via a NAT (Network Address Translation) IP address that allowed inbound communication but no outbound © AVIAT NETWORKS INC.PROPRIETARY & CONFIDENTIAL: Unauthorized distribution is prohibited.
  • 5. DISASTER RECOVERY STATUS REPORT Title Revision Disaster Recovery Status Report 22 Feb 2012 001 Document Number Issue Date Page IT-REPORT-1201 29 February 2012 5 of 13 communication. This isolation network was labeled as the “Island” or “Bubble” network. The network separation allowed for point in time duplicate Production environment to be created for the Disaster Recovery Proof of Concept test. This demonstrated that in the event of a “true” Disaster Recovery Failover, that Santa Clara would failover to San Antonio with the Applications and Data intact. The Network and Applicatoin failover has been tested and implemented in a previous project, the Data Center move from Raleigh (RTP) to Santa Clara (SC). Our partner and VAR, Nexus IS, assisted us with the preparation of the February test byinstalling the necessary storage configuration, Recover Point Appliances and VMware SRM configuration. In conjunction with their work, Aviat Engineers were working and receiving knowledge transfer from Nexus Engineers. Documentation of the configuration, steps necessary to create Recovery Groups in Recover Point, and VMware SRM have been created and verified. 3.2 Disaster Recovery Team & Partners Disaster Recovery Team Aviat Engineer Aviat Consultants Nexus - Partner Albert Etienne Alagappan Vairavan Jasen Paris Chris Snow Ramasubramani Namboor Kevin Byron Jerome Keller Norman del Prado Matthew Lass Steven Mitchell Robert Blankman Tan Nguyen Yves Plante © AVIAT NETWORKS INC.PROPRIETARY & CONFIDENTIAL: Unauthorized distribution is prohibited.
  • 6. DISASTER RECOVERY STATUS REPORT Title Revision Disaster Recovery Status Report 22 Feb 2012 001 Document Number Issue Date Page IT-REPORT-1201 29 February 2012 6 of 13 Disaster Recovery Team (Yves Plante, Matt Lass, Steven Mitchell, Jasen Paris, Jerome Keller) © AVIAT NETWORKS INC.PROPRIETARY & CONFIDENTIAL: Unauthorized distribution is prohibited.
  • 7. DISASTER RECOVERY STATUS REPORT Title Revision Disaster Recovery Status Report 22 Feb 2012 001 Document Number Issue Date Page IT-REPORT-1201 29 February 2012 7 of 13 4.0 DISASTER RECOVERY TOPOLOGY 4.1 Environment Overview Santa Clara San Antonio VM VM Business Critical Shared Files Business Critical Shared Files SQL VM VM SQL VM VM DAS Intranet Replication Management DAS Intranet Equity Edge Magic VM VM Equity Edge Magic VM Replication VM Replication Agile Management Aviat Management Agile E-Business E-Business Approva GCAS VM Corp Net VM Approva GCAS B2B GLDI B2B GLDI Blackline HFM Blackline HFM Clarify Siebel Clarify Siebel Discoverer Synergy MLA VM VM Discoverer Synergy MLA EMDA VASP EMDA VASP ELIA ELIA Storage Replication Protect Protect Storage Storage SAN / NAS SAN / NAS © AVIAT NETWORKS INC.PROPRIETARY & CONFIDENTIAL: Unauthorized distribution is prohibited.
  • 8. DISASTER RECOVERY STATUS REPORT Title Revision Disaster Recovery Status Report 22 Feb 2012 001 Document Number Issue Date Page IT-REPORT-1201 29 February 2012 8 of 13 4.2 Network Overview Production – Santa Clara Disaster Recovery – San Antonio Internet Internet DMZ DMZ 3rd Party Shared Data 3rd Party Shared Data CORP LAN CORP LAN Client Client Access Access Aviat Corp Net Restricted Firewall Restricted Firewall DR DMZ Access DR DMZ Access Replication 5.0 TIMELINE 5.1 Timeline Outlined The timeline for the test was scoped and posted to the SharePoint. The overall time projected for the test exercise was 8 hours or less. A full day window was scoped to allow for variations and process corrections based on discoveries. The best estimate or intention for the test exercise was 6 hours. High Level Timeline of Testing 08:00 – Team onsite and logged in to systems and conference bridge 08:30 – Management to declare an emergency and team to begin documented procedures for failover of Santa Clara to San Antonio 08:35 – San Antonio and Offshore team to initiate technology failover 09:15 – Replicated data mounts to be made available to all teams for recovery of services 10:15 – Services made online to hand over to Application team for verification and beginning of testing. 13:45 – Application team to provide results or ongoing testing (if needed) © AVIAT NETWORKS INC.PROPRIETARY & CONFIDENTIAL: Unauthorized distribution is prohibited.
  • 9. DISASTER RECOVERY STATUS REPORT Title Revision Disaster Recovery Status Report 22 Feb 2012 001 Document Number Issue Date Page IT-REPORT-1201 29 February 2012 9 of 13 14:00 – Testing complete, verification acknowledged and test completed. 5.2 Timeline Result While the test started as scheduled, the defined steps and timelines did not follow according to plan. As stated previously, the timeline was a best estimate or intention for the test exercise. 08:00 – Team onsite and logged in to systems and conference bridge 08:30 – Management to declared an emergency and the team began documented procedures for failover of Santa Clara to San Antonio 08:35 – On the conference bridge, the DBA informed the server team that the test may be not be able to proceed due to failures discovered during a mini-test the day before 08:45 – After determining the cause of the errors and resolving them, the failover test began. See A.1 08:50 – Robert Blankman followed the SRM instructions andinitiated the SRM failover by pressing the “Failover” button. The pressing of this button kicked off the DR test and instructed VMware SRM to follow the recovery plan steps already configured by Matt Lass and Steven Mitchell. 10:30 – Due to the test and an oversight in the Recovery Plan steps, an additional configuration caused a hang up in the failover process. Steven and Matt cancelled the process, fixed the configuration issue and informed Robert to initiate the failover once again. o Failover through SRM completed in 37 min, 21 sec. 26 Virtual Machines o This included  Failover, informing Recover Point to pause any replication  Make storage available to mount, scan and register Virtual Machines  Modify Virtual Machine with any networking or other configuration changes to come online in San Antonio o All steps were successful 10:38 – Storage was available and provided to Alagappan to be mounted in both Solaris Servers which host Oracle 8i, 9 & 10g. 10:40 – SharePoint (Intranet) test results were successful 10:40 – FTP test results were successful 10:42 – Oracle E-Business Application and Database became available to testers 12:11 – E-Business test results were successful 12:28 – B2B test results were successful 1:27 – DAS test results were successful 1:27 – Clarify test results were successful 2:23 – Siebel test results partially successful (Application Tier functioning but not able to connect to Database, testing to continue) © AVIAT NETWORKS INC.PROPRIETARY & CONFIDENTIAL: Unauthorized distribution is prohibited.
  • 10. DISASTER RECOVERY STATUS REPORT Title Revision Disaster Recovery Status Report 22 Feb 2012 001 Document Number Issue Date Page IT-REPORT-1201 29 February 2012 10 of 13 4:38 – Siebel Database test results were successful Hyperion test results received next day but were successful Not all test results were received as of 3:30PM PST, the DR Test Exercise was declared completed and the DR Solution had been validated. 6.0 DISCOVERIES Various items were identified as a result of the DR test. Majority of the items were unique to the type of test and preparation needed for the test. Item Identified Resolution Need GNET Domain Controller for GNET Create new GNET Domain Controller as VM and set Authentication in DR Environment to be replicated to DR Site Oracle Environment used for DR Test was not a full The Disaster Recovery environment will replicate copy. Was configured with new data mounts and Production systems, and captures ALL necessary files created from Backup Restoration. The manual tasks and configurations to insure the DR environment is a performed enabled human error as key files were true replica. missed in order to successfully test all applications The original thinking was to group the Application Tier and Database Tier for an application together. Given the two technologies used to bring an Application Tier VM LUNs were grouped with Application online at the DR site, it was determined Database Tier LUNs it would be better to separate the layers to provide greater flexibility forrecovery. Application and/or Database tiers can be restored separately. During the testing, key files were deemed missing from human error resulting in a failover and failback Based on Application Size and Recovery Order, multiple times. Because of the grouping Applications were grouped together in Recovery configuration, this affects multiple applications, not Groups just the application that was focused on. Creating granularity will provide flexibility for such a scenario in the future and individual application recovery. Member to Domain Separation: Some Virtual Machines were not able to authenticate to the GNET Having a Production Domain Controller replicated domain controller placed in the DR network. with the Applications at same point in time, this will Because the copies of the Applications and the resolve any separation issues. Domain Controller were copied at different point in times, this caused a separation. © AVIAT NETWORKS INC.PROPRIETARY & CONFIDENTIAL: Unauthorized distribution is prohibited.
  • 11. DISASTER RECOVERY STATUS REPORT Title Revision Disaster Recovery Status Report 22 Feb 2012 001 Document Number Issue Date Page IT-REPORT-1201 29 February 2012 11 of 13 7.0 CONCLUSION Aviat Networks first 2012 Disaster Recovery test was not without issues, but the test itself proved the solution implemented is valid and functional. The solution validation was the key reason for the February DR test which is considered a success. With items identified and lessons learned, those changes will be applied to the Production implementation of DR. The Server and DBA teams feel confident that the solution will provide Aviat a recovery method in the event the Santa Clara facility is compromised. The infrastructure deployed for the DR environment validated the need for changes to Production. The changes require Production databases to reside on independent Network Storage mounts/LUNs. The separation of mount points provides scale, flexibility and individual Application recovery. See A.2 The 22 Feb 2012 was a constructive learning experience for all teams to validate and work with the technology implemented for DR. As the changes that were identified are implemented in Production, individual DR tests will be conducted with each Application per the February Application list. Both the 22 Feb test results and the individual Application test results will be provide solid evidence Aviat has a viable and compliant DR solution. Appendix A: Document References A.1 I/O Mini Test Errors The I/O or Disk Errors the DBA team received when performing a Mini or component test with the server team the day prior to the full DR test was a result of the Recover Point Journal filling to capacity. The Recover Point Journal is used to track any changes made to the Destination or DR replicated data when made available in a DR scenario. Because we had not initiated a full failover only a temporary “image access” or bubble test whereby the data is made available while any changes from the Source (Santa Clara) is queued. The test resulted in too many changes to log and resulted in offlining the DR data mount points. The DR test, the next day, a full failover was initiated negating the need for the Recover Point Journal as no changes were needed from San Antonio was not the Primary site. © AVIAT NETWORKS INC.PROPRIETARY & CONFIDENTIAL: Unauthorized distribution is prohibited.
  • 12. DISASTER RECOVERY STATUS REPORT Title Revision Disaster Recovery Status Report 22 Feb 2012 001 Document Number Issue Date Page IT-REPORT-1201 29 February 2012 12 of 13 A.2 Oracle Database LUN Tier Strategy Many to one change Migration to One-to-One Agile Approva B2B Blackline Agile Clarify Approva Discoverer B2B EMDA Blackline ELIA Clarify E-Business Discoverer GCAS EMDA GLDI ELIA HFM E-Business Siebel GCAS Synergy MLA GLDI VASP HFM Siebel Synergy MLA VASP © AVIAT NETWORKS INC.PROPRIETARY & CONFIDENTIAL: Unauthorized distribution is prohibited.
  • 13. DISASTER RECOVERY STATUS REPORT Title Revision Disaster Recovery Status Report 22 Feb 2012 001 Document Number Issue Date Page IT-REPORT-1201 29 February 2012 13 of 13 © AVIAT NETWORKS INC.PROPRIETARY & CONFIDENTIAL: Unauthorized distribution is prohibited.