Application-Level RPO/RTO Gap Analysis

Application-Level RPO/RTO Gap Analysis

N.B. Upload AR aging and payment returns files to attribute drivers (billing errors vs. liquidity). Coordinate with collections to avoid duplicative outreach.

📄 Prompt Template

Perform an RPO/RTO gap analysis for applications listed in [AppsCSV] using current backup cadences from [CurrentBackupFrequencies]. Compare actuals to targets [RPO_Target] and [RTO_Target], quantify deltas, and prioritize remediation by business impact and technical feasibility. Identify constraints (e.g., snapshot limits, bandwidth) and propose specific adjustments (e.g., journaling, log shipping, differential schedules). Assign ownership to [OwnerRole] and define interim risk treatments.
Output format:
Findings Summary (≤200 words).
Gap Table: App | Current RPO/RTO | Target RPO/RTO | Gap | Risk Rating | Recommended Action | Owner | Due Date.
Quick Wins (top 5) and Longer-Term Actions (top 5).
KPI Dashboard spec (metrics + thresholds).
Ensure recommendations include both process and tooling changes and note dependencies across shared infrastructure.

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