Nay Pyi Taw Head Office. (B) At the DR site, infrastructure for CBM-NET Phase 2 will be installed and configured. The CBM-NET system will be up and running at the DR site. (C) Business data of CBM-NET will be replicated asynchronously between the primary site and the DR site by using the database function. Asynchronous replication is adopted because it can be used regardless of the distance between the primary and DR sites. In addition, near-zero data loss can be achieved by using the database replication function. (D) When the DR is activated, necessary work must be done to recover the CBMNET system at the DR site. The necessary work should be defined in the BCP (such as who will declare DR, who will do what and where, when to do what, and so on). (E) The Targeted Recovery Point Objective (RPO) and Recovery Time Objective (RTO) will be as follows.  RPO: Near-zero (This may vary depending on the quality of network connections.)  RTO: 2 hours (To be determined after verifying recovery procedures in an actual DR environment, even if the system can be recovered within 2 hours but it will take a few hours [totally up to half a day] for verification from the business point of view.) (8) System Availability for Operation and Maintenance (A) The CBM-NET Phase 2 system can be operated and managed at both sites of the primary site at the Yangon branch and the DR site in the Nay Pyi Taw Head Office. (B) The CBM-NET Phase 2 operation and management system will have the following functionalities:  System Monitoring (log & data collection, problem detection, notification and visualization, log management, etc.)  Virtualized server management (high availability management, etc.)  Backup & restore (system area, business data area)  Security and patch management (antivirus pattern and OS patch distribution, etc.)  Job management (batch job execution, etc.) 86

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