Business continuity & recovery
Meetings do not wait, and neither should the service that documents them. Sally is engineered so that day-to-day outages stay small, disasters stay recoverable, and customer data survives a bad day. The programme is aligned to ISO 22301 and BSI 200-4, and it applies to the production environment plus the subprocessors named in Annex 3 of the DPA.
Redundancy at the infrastructure layer
Backups and point-in-time recovery
- Daily full backup at minimum, complemented by a continuous transaction log archive that allows restore to nearly any point in time.
- Restore procedures are defined for each critical dataset. Restore is prioritised by impact on confidentiality, integrity and availability.
- Backups never leave Germany. Both the primary site and the backup site are inside the Federal Republic.
- Encryption at rest with AES-256. The rules from the Key Management page apply to backups too: the infrastructure provider cannot decrypt them.
Detection, escalation and recovery
Incidents follow a three-level escalation:
The recovery playbook always follows the same skeleton: contain, root-cause, restore from the appropriate backup, validate integrity before re-opening traffic, ramp capacity while monitoring closely, then document lessons learned and adjust the TOMs.
Testing
- Restore tests at least annually. Backups are only real backups after a successful restore, so we test them.
- Failover simulations quarterly or semi-annually. The database cluster and application tier are exercised regularly.
- Effectiveness review documented. Test results feed back into the TOMs and this programme.
Communication in the event of a breach
Where a personal data breach is possible, Aliru informs the customer without undue delay and at the latest within 24 hours of becoming aware. The notification carries: nature and extent, affected data categories and estimated number of subjects (as known), suspected causes, mitigation already taken or planned, and where relevant a recommendation to inform data subjects. Notifying the supervisory authority under Art. 33 GDPR sits with the customer as controller, and Aliru supports with the required information.
What sits with the customer
- Configure retention so that recovery only ever needs to restore data you actually still need.
- Test your own downstream integrations (e.g. webhooks, CRM sync) so a Sally restore does not surface stale entries in your systems.
- Report suspected incidents promptly. The faster we know, the more of the recovery window remains.