Data center DR and compliance evidence your audit committee can defend.

Read-only API capture from management planes — recovery runbooks, automated compliance reports with per-framework gap analysis, and a reproducible witness bundle — any third party can re-derive every conclusion — fixed fee · 4–6 weeks

Read-only API capture from management planes — recovery runbooks, automated compliance reports with per-framework gap analysis, and a reproducible witness bundle. Fixed fee · 4–6 weeks.

Every engagement includes

Discovery & documentation

  • Validated inventory and L2/L3 topology map
  • Cross-tier dependency map

Recovery runbooks & DR analysis

  • RTO/RPO matrix and prioritized DR gap analysis
  • Recovery runbooks ordered by the dependency map

Compliance

  • Automated compliance reports with per-framework gap analysis for every supported framework
  • Reproducible witness bundle

Fixed fee · 4–6 weeks

Read-only capture · no production changes

Advisory, not formal attestation

For security & compliance leaders

Regulators and audit committees want evidenced disaster-recovery readiness — not narrative-only deliverables, stale runbooks, or spreadsheet inventories that rot before the next cycle. MKDC captures what is actually running and packages defensible artifacts in a fixed-fee engagement, delivered in 4–6 weeks.

CISO · Head of Risk · IT Compliance · Internal Audit

Audit evidence with a reproducible trail

You sponsor engagements when a DR audit or regulatory cycle creates budget and urgency — and when operations teams cannot fully explain the estate they run. MKDC delivers the artifact set audit committees ask for: inventory and topology grounded in read-only capture, not interviews alone.

  • Validated inventory — VMs, hosts, network devices, storage arrays
  • L2/L3 topology and a cross-tier dependency map
  • RTO/RPO matrix and prioritized DR gap analysis
  • Recovery runbooks ordered by the dependency map
  • Automated compliance reports with per-framework gap analysis for every supported framework
  • Reproducible witness bundleany third party can re-derive every conclusion
  • Board-ready executive summary

What we deliver

Discovery & documentation

Ground truth from read-only capture

Read-only API capture from management planes — vCenter, network controllers, storage, OOB — into a single normalized model your audit committee can trace to source evidence. Cross-vendor checks validate the dependency map end-to-end before anything is published. Authenticated read-only access; no agents on production workloads.

  • L2 and L3 network topologies
  • Compute and storage inventory — VMs, hosts, network devices, arrays
  • Cross-tier dependency map validated end-to-end
  • Guided follow-ups to document intent and use — critical services, application ownership, and site delineation

Recovery runbooks & DR analysis

Recovery documentation tied to validated estate state

Generated RTO/RPO matrix and prioritized DR gap analysis and recovery runbooks ordered by the dependency map — evidence your audit committee can defend in a DR audit, not a managed failover or recovery service. Fixed fee · 4–6 weeks.

  • RTO/RPO matrix and prioritized DR gap analysis
  • Recovery runbooks ordered by the dependency map
  • Board-ready executive summary
  • Reproducible witness bundleany third party can re-derive every conclusion

Compliance

Audit-ready compliance reporting

Automated compliance reports with per-framework gap analysis for FFIEC BCM, SOC 2 CC9, SOX ITGC, HIPAA contingency, HHS 405(d) HICP, and ISO 22301 BCMS subset — plus a cross-framework index with consolidated gap analysis across frameworks.

  • Board-ready executive summary
  • Per-framework gap analysis and evidence mapping
  • Cross-framework index for overlapping controls
6 supported compliance frameworks
  • FFIEC BCM Booklet
  • SOC 2 — Common Criteria 9 (Risk Mitigation / BCM)
  • SOX ITGC (recovery + change-management subset)
  • HIPAA Security Rule §164.308(a)(7) Contingency Plan
  • HHS 405(d) HICP — Resilience subset
  • ISO 22301:2019 — BCMS operational subset (crosswalk)

Subset mapping per framework — full control catalogs in the engagement SOW.

How we're different

Audit committees usually compare four alternatives. Each solves part of the problem; none delivers the full artifact set from one read-only capture pass.

Manual DR consulting

Interview-driven plans and narrative deliverables

What buyers often have

We will workshop with teams, run a BIA, and write recovery plans.

Where it stops

PowerPoint decks and spreadsheets that describe intent — not what is actually running. Findings decay; re-verifying means re-engaging consultants.

MKDC

Read-only API capture from management planes records what is running today. Recovery runbooks are ordered by a validated dependency map. A reproducible witness bundle lets you or any third party re-derive every conclusion without calling us back.

Discovery & mapping tools

Live dependency maps and CMDBs you operate

What buyers often have

We already have a dependency map or asset registry.

Where it stops

Traffic-flow inference or a registry you must populate and keep current. Mapping-only — no audit-grade recovery runbooks, automated compliance reports with per-framework gap analysis, or one-shot evidence pack.

MKDC

Authenticated read-only access to hypervisor, switching, storage, and OOB management APIs — no agents on production workloads. Cross-tier validation before publish. Discovery & documentation, recovery runbooks & DR analysis, and compliance in one fixed-fee engagement.

BCM / resilience platforms

Planning software your teams maintain

What buyers often have

We have a business continuity platform.

Where it stops

Customer-populated planning SaaS — exercises, notifications, and program workflows, but not automated capture of your operational data-center.

MKDC

We capture the estate once via read-only management APIs and deliver defensible artifacts timed to your audit cycle — inventory, topology, recovery runbooks, and automated compliance reports with per-framework gap analysis in a single witness bundle.

Compliance automation

Cloud compliance workflows and control monitoring

What buyers often have

We use a SOC 2 or GRC automation platform.

Where it stops

Policy templates, integration evidence, and continuous control tests — built for cloud-native SaaS, not heterogeneous on-premises infrastructure state.

MKDC

Compliance reports bound to captured infrastructure evidence — topology, dependencies, and recovery posture from your operational estate, not paperwork alone.

Why one bundled engagement

Discovery & documentation, Recovery runbooks & DR analysis, and compliance are derived from the same validated capture pass. Splitting the pillars would produce inconsistent or non-reproducible artifacts — recovery runbooks disconnected from the dependency map, compliance gaps without estate evidence. One fixed-fee engagement, 4–6 weeks, one witness bundle.

Why our deliverables are defensible

Manual consulting delivers narrative decks and spreadsheets. Neither survives the next audit cycle unchanged. Ours does — by design. Automated capture and report generation at scale, not staff-hours consulting.

Infrastructure evidence

Estate snapshot excerpt

Validated inventory and dependencies from read-only capture — the operational baseline your audit committee can trace to source evidence.

Compliance reporting

Compliance gap excerpt

Automated compliance reports with per-framework gap analysis with evidence pointers — what the audit committee reviews, not narrative-only slides.

The witness bundle

Every engagement includes a reproducible artifact set: a complete normalized snapshot of your infrastructure state, all per-vendor source captures, validation logs, and an integrity manifest. You or any third party can re-derive every conclusion independently.

  • Independent verification without re-engaging us
  • Reproducible evidence trail

What your team adds

Capture documents what is running. Your operations teams document why it matters — the context only they hold. We structure follow-ups so compliance reviewers and operations teams can enrich the documentation over time instead of starting from scratch each cycle.

  • Critical services, application ownership, site delineation
  • Ships as part of discovery and documentation deliverables

Vendor coverage

We capture hypervisor, network, storage, and adjacent control planes across the vendor surfaces that drive US enterprise data-centers. Supported today or shipping soon:

Hypervisor

  • VMware vSphere
  • Microsoft Hyper-V (alpha)
  • Nutanix AHV

DC switching / WAN edge

  • Cisco NX-OS, IOS-XE, IOS-XR
  • Arista EOS
  • Juniper Junos / cRPD
  • Nokia SR Linux

Server / OOB

  • Cisco UCS
  • Dell iDRAC
  • HPE iLO via Redfish

Firewall

  • Palo Alto Networks
  • Fortinet
  • Cisco ASA / FMC

Load balancer

  • F5 BIG-IP (roadmap)
  • Citrix ADC (roadmap)

Storage / backup

  • NetApp ONTAP
  • Pure FlashArray
  • Dell EMC PowerStore
  • Veeam

HCI / DDI / fabric

  • Cisco ACI
  • Microsoft DDI
  • (Infoblox, Commvault landing later)

Estate not on the list? Tell us. Surfaces outside current coverage inform our vendor roadmap directly — and when coverage is partial, we label what's captured and what's not in every deliverable.

The founders

Two infrastructure veterans with decades of operating mission-critical infrastructure — one at hyperscale, one at multi-region regulated estates with documented business-continuity execution.

Chong Yan

Chong Yan

Co-founder & Systems Architect

  • 12+ years systems architecture — enterprise integrations and large-scale operational platforms
  • Confluent Solutions Architect for Azure / Dell enterprise accounts
  • Product Owner, Riot Global Server Manager 2.0 — global fleet and deployment infrastructure
  • Prior platform engineering at Gaikai and Singularity 6
Tim Flechtner

Tim Flechtner

Co-founder & Infrastructure Leader

  • 25+ years infrastructure leadership — multi-region data-centers and business-continuity execution
  • TradeLink CIO — US, UK, Europe, and India; defined and executed the business-continuity plan
  • Disney Director of Integration & Test; prior infrastructure leadership at Riot Games and Chef
  • Bare-metal data-center and network operations in regulated environments

Frequently asked questions

Common questions from security and compliance leaders evaluating MKDC on a first call.

Do you provide formal attestation?

No. MKDC engagements deliver advisory documentation, not formal attestation. You receive a reproducible witness bundle — any third party can re-derive every conclusion — but we do not sign attestations or substitute for independent auditor judgment.

What's included in an engagement?

Discovery & documentation, Recovery runbooks & DR analysis, and Compliance are delivered together in 4–6 weeks:

Discovery & documentation

  • Validated inventory and L2/L3 topology
  • Cross-tier dependency map validated end-to-end

Recovery runbooks & DR analysis

  • RTO/RPO matrix and prioritized DR gap analysis
  • Recovery runbooks ordered by the dependency map

Compliance

  • Automated compliance reports with per-framework gap analysis for every supported framework
  • Board-ready executive summary
  • Reproducible witness bundle — any third party can re-derive every conclusion
Which compliance frameworks do you support?

We deliver automated compliance reports with per-framework gap analysis with subset mapping per framework for:

  • FFIEC BCM Booklet
  • SOC 2 — Common Criteria 9 (Risk Mitigation / BCM)
  • SOX ITGC (recovery + change-management subset)
  • HIPAA Security Rule §164.308(a)(7) Contingency Plan
  • HHS 405(d) HICP — Resilience subset
  • ISO 22301:2019 — BCMS operational subset (crosswalk)

Each engagement includes a cross-framework index and evidence bound to the captured estate in the witness bundle. Full control catalogs are scoped in the SOW.

Who is this for?

Security and compliance leaders who sponsor an engagement when a calendared DR audit or regulatory cycle creates budget and urgency:

  • CISO
  • Head of Risk
  • IT Compliance leader
  • Director of Internal Audit

Operations teams provide access and validate output during the engagement. MKDC scopes and delivers the audit artifact set your committee needs.

Our operational documentation does not match what is running — can you help?

Yes — that gap is why security and compliance leaders engage us before an audit cycle. We map what is actually running via read-only API capture — networks, compute, storage, and dependencies — and deliver validated inventory, topology, and a dependency map tied to recovery runbooks and automated compliance reports with per-framework gap analysis. Your operations teams fill in business context through guided follow-ups we structure for them.

How do you document an estate when runbooks and topology are stale?

Read-only API capture from management planes — vCenter, switches, storage, OOB — not interviews alone. MKDC normalizes that into inventory, L2/L3 topology, and a cross-tier dependency map validated before publish. Your operations teams document intent — what is critical, who owns it — through guided follow-ups we structure for them.

We have stale runbooks and topology diagrams — can you replace them with something current?

Yes — not by redrawing old diagrams or copying outdated docs. We capture what is running today and replace stale topology diagrams and runbooks with capture-derived deliverables:

  • Validated inventory and L2/L3 topology derived from read-only capture — not hand-updated diagram files
  • Cross-tier dependency map validated end-to-end
  • Recovery runbooks ordered by the dependency map
  • RTO/RPO matrix and prioritized DR gap analysis
  • Reproducible witness bundle — any third party can re-derive every conclusion

Where vendor coverage is partial, every deliverable labels what was captured and what was not.

Can you resolve production vs. non-production for audit scope?

We document what is running and how it connects from read-only API capture. Labeling production workloads, application ownership, and business criticality requires context your operations teams hold. We structure follow-ups so they can enrich the map with the labels your audit committee needs — instead of guessing under exam pressure.

What if our vendor mix isn't fully covered?

We run a short qualification conversation before any SOW. Estates with partial coverage receive a reduced-fee engagement with every deliverable clearly labeling what was captured and what was not. Estates outside current coverage go on a wait-list — and inform our vendor coverage roadmap directly.

Do you change anything in production?

No. Capture is read-only via authenticated access to management APIs only — vCenter, network device APIs, storage controllers, OOB — with no agents installed on production workloads. Zero production interruption is a core requirement of how we built the product, not a best-effort claim.

We already have discovery or CMDB tooling — do we still need MKDC?

Often yes, for different reasons. Discovery tools and CMDBs give you ongoing maps you operate day to day. MKDC delivers audit-grade capture in one engagement: cross-tier validation, recovery runbooks, automated compliance reports with per-framework gap analysis, and a reproducible witness bundle. We complement daily ITSM when the gap is audit documentation — not when you only need a live dependency dashboard.

When is MKDC not the right fit?

MKDC is for audit-ready DR and compliance documentation on operational data-centers. We're usually not the right fit when:

  • You only need a live dependency map or inventory update — not audit-grade documentation before a DR audit or compliance cycle.
  • Your scope is cloud-native (for example, SOC 2) with no on-premises data-center for us to capture.

We're a partial fit — not a full substitute — when:

  • You need formal attestation signatures or a facilitated DR tabletop exercise today. We deliver the advisory documentation and reproducible witness bundle those reviews depend on; we do not sign attestations or run tabletop exercises ourselves.
Why are discovery & documentation, recovery runbooks & DR analysis, and compliance bundled?

Recovery runbooks and automated compliance reports with per-framework gap analysis are derived from the same validated capture. Splitting the pillars would produce inconsistent or non-reproducible artifacts — recovery runbooks disconnected from the dependency map, compliance gaps without estate evidence. One fixed-fee engagement, 4–6 weeks, one witness bundle.

Where is our data stored during the engagement?

Captures and credentials live in a dedicated engagement environment for the duration of the engagement. Retention, credential rotation, and data-handling terms are documented per customer in the SOW.

Are you insured, and what are your liability limits?

Each engagement runs under a Master Services Agreement with a fixed-scope SOW. MKDC's liability under that contract is capped at the engagement fee. We carry $5–10M aggregate Errors & Omissions coverage, bound before any signed engagement.

Ship audit-ready documentation before your next DR cycle.

Schedule an intro to discuss your estate, frameworks, and audit timeline. Scope, deliverables, and qualification details are in the FAQ.