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CHAIN-181 — DR plan untested — silent replication failures

Summary

Severity: Medium · Likelihood: High · Logic: ALL

Why this chain matters

No DR test has run in 12+ months. Replication has silently broken for some workloads (schema changes, new disks unprotected). During a real failover, restoration fails for the very workloads that matter most.

Component rules

This chain fires when its trigger conditions are met by the following rules. Click any rule to see its detection logic and compliance mappings.

Rule ID Role
zt_bak_005 Trigger
zt_vis_001 Trigger

Attack walkthrough

Step 1 — Configuration drift accumulates unchecked.

Actor: Time
MITRE ATT&CK: T1499
Enabled by: zt_bak_005

Attacker gain: Silent DR decay.

Step 2 — Failover reveals: critical DBs have no recent replica.

Actor: Disaster event
MITRE ATT&CK: T1490
Enabled by: zt_vis_001

Attacker gain: DR failure.

Blast radius

Initial access Disaster event.
Max privilege DR failure.
Data at risk Unreplicated critical workloads
Services at risk All workloads depending on DR

How the logic works

The chain fires only when every rule above has at least one finding in the current scan. Missing any one rule breaks the chain — so remediating any single step disrupts the attack path.