Business Continuity/Disaster Recovery Test Plan. For the Futures Industry DR Test Exercise. CRCC DR and BCP Test Plan

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1 DOCUMENT Código: PR PYO 002 Versión: 1.0 CRCC DR and BCP Test Plan Página 0 de 5 Business Continuity/Disaster Recovery Test Plan For the 2015 Futures Industry DR Test Exercise CRCC DR and BCP Test Plan Saturday October 24, 2015

2 Table of Contents 1. Important Information: PRE-TEST PLANNING RECAP - ESTIMATED TEST TIMELINE: SUMMARY: Important Information: Camara de Riesgo Central de Contraparte, CRCC is a Central Counterparty (CCP) in Colombia. Bolsa de Valores de Colombia BVC carry out the Exchange activity, In Colombia the Exchange and Clearing House activities have been split and are performed by two different companies BVC and CRCC. CRCC will participate and will support this year s FIA Industry Disaster Recovery test exercise at its backup site. The test will begin at 08:00am EST-5 and end at 01:00pm EST-5. CRCC will execute one test that includes BVC, Brokers and Central Bank. This document details the sequence of events during a Disaster Scenario. It also provides information pre-connectivity date and contact information. On Saturday October 24, 2015 Network Description of Production Operations and Outlined Scenarios CRRC has two data centers, the primary called Colombia XV and Back up called Ortezal. Both have a mirror infrastructure and are able to operate at any time. Three times in the year CRCC uses its back up data center as primary during one month. This is the tenth time we do this test. During normal operations, CRCC applications and environments run in the primary data center Colombia XV. 1

Bolsa de Valores de Colombia BVC carry out the Exchange activity, In Colombia the Exchange and Clearing House activities have been split and are performed by two different companies BVC and CRCC.

3 Test Scope: Disaster Recovery Scenario The primary data center is down and customers will be re-directed to the backup data center. Normal cycle initial of camera operation will be executed, including the redirections of BVC and Brokers in the production environment from the backup operations center, we must validate the perfect functioning of the components, applications, servers, services, and communications with BVC and Brokers. The operations reached camera will be sent by BVC through the normal mechanisms TIBCO BUS. 2. PRE-TEST PLANNING 2

from the backup operations center, we must validate the perfect functioning of the components, applications, servers, services, and

4 Services of the primary data center must be down. 3. RECAP - ESTIMATED TEST TIMELINE: The following is a recap of the test activities, estimated time line: Test Activity CRCC Begin FailOver Switchover Database Switchover SMART Server Switchover Oracle Internet Directory Switchover Aplicattion Servers Switchover Oracle SOA Server Redirect DataBase connections Update Unix Crons Update SiteScope and BSM Monitors Redirect TIBCO BUS BVC Firms test their connection Test Summary CRCC ready to Begin, BVC, Brokers Switchover server with SMART Information System Switchover server with SMART Information System Users authentication and autorization infrastructure and services to applications hosted on a system Can Expose OSB Services Redirect database Connections To run automatic Jobs Monitoring Tool infraestructure Can Expose Bus Services Test Connections ready to operate 4. SUMMARY: The following are the technological resources used in the test: Resource App Server App Server Database Server Database Server Front Servers Front Servers Cluster Firewalls Cluster Firewalls Communication Infrastructure Name Smart main datacenter Smart backup datacenter Oracle main datacenter Oracle backup datacenter 4 Access Servers main datacenter 4 Access Servers backup datacenter Cisco Firewalls main datacenter Cisco Firewalls backup datacenter Cisco, routers and switches main datacenter 3

Internet Directory Switchover Aplicattion Servers Switchover Oracle SOA Server Redirect DataBase connections Update Unix Crons Update SiteScope and BSM Monitors Redirect TIBCO BUS BVC Firms test

5 Communication Infrastructure Communication BUS Terminals Cisco, routers and switches backup datacenter TIBCO BUS / Stock Exchange of Colombia (BVC) Desktop terminal to test the services. 4

Table of Contents. Important Information... 3. MQ/sFTP connections... 8. CME Standard Disaster Recovery Failover... 8

Table of Contents. Important Information... 3. MQ/sFTP connections... 8. CME Standard Disaster Recovery Failover... 8 Group Disaster Recovery Test Script April 25, 2015 Table of Contents Important Information... 3 MQ/sFTP connections... 8 Standard Disaster Recovery Failover... 8 Test Date Trade Entry Pre-Opening... 8