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Results for Capacity Management
1 Pre-requisitesQuestion 1. Are at least some capacity management activities established within the organisation, e.g. monitoring of usage and performance, capacity planning, sizing of service elements etc?
Question 2. Are capacity management activities assigned to specific individuals or functional areas?
Question 3. Are monitors available for hardware, software, networking & peripherals and does Capacity Management have access to them?
1.5 Management IntentQuestion 4. Have the purpose and benefits of capacity management been disseminated within the organisation?
Question 5. Has the scope of capacity management been determined?
Question 6. Is the organisation committed to a corporate capacity management plan which includes future business requirements?
Question 7. Is the organisation committed to producing a Capacity Plan?
Question 8. Is the organisation committed to the proactive management of the capacity of the network, servers and desk-top equipment?
2 Process CapabilityQuestion 9. Have responsibilities for capacity management activities been assigned?
Question 10. Is there a process in place to ensure future business requirements for IT services are incorporated into capacity management plans?
Question 11. Does the organisation have a process to ensure that there is sufficient capacity to support planned services?
Question 12. Are services detailed in SLA's monitored, measured and growth/performance predicted?
Question 13. Are there mechanisms for analysing system usage and for reporting on performance?
Question 14. Are service elements both defined and sized for new services?
Question 15. Is actual performance against agreed service levels recorded?
Question 16. Do you model systems behaviour under various workloads and provide tuning recommendations?
Question 17. Is Capacity Management incorporated into all change and project planning processes?
Question 18. Is the utilisation of each resource and service monitored on an on-going basis?
Question 19. Are end-to-end service response times monitored?
Question 20. Is trend analysis conducted to predict future resource management?
Question 21. Do you perform market testing of new and emerging technologies?
Question 22. Does the capacity management process provide input to the business continuity process?
2.5 Internal IntegrationQuestion 23. Do you analyse business plans to ensure that there is sufficient capacity to support planned services in anticipated time-scales?
Question 24. Do you analyse usage and performance data in order to optimise resource utilisation?
Question 25. Are required service levels and forecasts used to define and size service elements?
Question 26. Do you identify variances, trends and deviations from plans in the utilisation of resources?
3 ProductsQuestion 27. Do you have a Capacity Management Database?
Question 28. Do you maintain a Capacity Plan?
Question 29. Is the Capacity Management Database aligned with the Configuration Management Database?
Question 30. Are standard reports concerning performance produced on a regular basis?
Question 31. Are standard reports concerning the use and allocation of key resources produced on a regular basis?
Question 32. Do you produce forecasts of new workloads and their resource requirements?
3.5 Quality ControlQuestion 33. Are the standards and other quality criteria applicable to capacity management activities explicit and applied?
Question 34. Are the personnel responsible for capacity management activities suitably trained?
Question 35. Does the organisation set and review either targets or objectives for capacity management?
Question 36. Does the organisation have suitable tools to support capacity management activities?
4 Management InformationQuestion 37. Does Capacity Management provide information concerning resource utilisation?
Question 38. Does Capacity Management provide information concerning infrastructure requirements for maintaining service levels?
Question 39. Does Capacity Management provide information concerning performance trends?
Question 40. Does Capacity Management provide information concerning utilisation of chargeable resources?
Question 41. Does Capacity Management provide information concerning details of proposed new workloads?
Question 42. Does Capacity Management provide information concerning recommendations based on technology trends / emerging technology?
Question 43. Does Capacity Management provide information concerning variances between planned and actual capacity utilisation?
4.5 External IntegrationQuestion 44. Do you hold regular meetings with interested parties in which capacity management matters are discussed?
Question 45. Does Capacity Management exchange information with Service Level Management concerning services and workloads to be monitored?
Question 46. Does Capacity Management exchange information with Service Level Management concerning proposed service levels for new workloads?
Question 47. Does Capacity Management exchange information with Financial Management for IT Services concerning chargeable resource utilisation?
Question 48. Does Capacity Management exchange information with Configuration Management to obtain details of IT components and workload deployment across them?
Question 49. Does Capacity Management exchange information with Change Management for details of any changes proposed to existing workloads and to feed back the results of a performance impact analysis?
Question 50. Does Capacity Management exchange information with IT Service Continuity Management to incorporate ITSCM requirements for all recovery options into the Capacity Plan?
Question 51. Does Capacity Management exchange information with IT Service Continuity Management to assess the impact of RFCs on recovery options?
Question 52. Does Capacity Management share use of the CMDB and other common tools for planning, monitoring and alerting with Availability Management?
Question 53. Does Capacity Management exchange information with Applications Management regarding the development of new and existing systems?
5 Customer InterfaceQuestion 54. Do you check with the customer if the activities performed by Capacity Management adequately support their business needs?
Question 55. Do you check with the customer if they are happy with the services provided?
Question 56. Are you actively monitoring trends in customer satisfaction?
Question 57. Are you feeding customer survey information into the service improvement agenda?
Question 58. Are you monitoring the customers value perception of the services provided to them?
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