Capacity management plan pdf

Capacity is usually a major determinant of initial cost. One view is that capacity management is about ensuring there is. Cloud capacity management helps readers in understanding what the cloud, iaas, paas, saas are, how they relate to capacity planning and management and which stakeholders are involved in delivering value in the cloud value chain. For load generation that helps to understand the breaking point, operators may use software or appliances that generate scripted traffic. Customize this template for a readytouse capacity management plan. This chapter considers how capacity can be provided, adjusted and managed in order to satisfy the demand of the consumer and meet the objectives of the operation as efficiently as possible. Design coordination, availability management, it service continuity, information and security management.

Planning is a prominent piece of the capacity management puzzle. Outline the purpose of this capacity plan, for example. Effective capacity management is proactive, not reactive. It contains information on sewage system capacity and capacity demand created by existing and ongoing growth and development. As a result, project quality slumps when there is an unexpected inflow of projects with limited or unskilled labour to take charge. As stated at the top of this blog, capacity management includes planning activities, management activities, and optimization.

Wastewater capacity management plan wwcmp a wwcmp is a planning and engineering tool used to monitor the relationship between plant capacity and populationeconomic growth. The capacity management process ensures it infrastructure is provided at the right time in the right volume at the right price, and ensures that it is used in the most efficient manner 2. It supports the goal of optimum, and cost effective provisioning of resources and services by aligning them to business demands. Rarely is the best operating level at 100 percent of capacity at higher levels of utilization, productivity slows and things start to go wrong. Chapter 12, the capacity plan, guide to writing formal capacity plan document.

Capacity planning is part of the overall capacity management cycle. The capacity plan is the cornerstone of the capacity management process, and good capacity management is an important part of the infrastructure and deployment planning. The primary goal is to ens ure the capacity of information technology resources meet current and future business requirements in a cost effective manner. We currently monitor more than 15,000 network elements globally to provide statistics and data for accounting. Strategic capacity planning for products and services ilter. The capacity management process shall identify capacity requirements on the basis of business plans, business requirements, slas and mous and risk assessments, and shall be consulted in the development and negotiation of slas and mous. Conclusion capacity planning in project management. The city of insert name has developed this capacity, management, operation and maintenance cmom plan to put into place the ideas, concepts and procedures to be used to prevent ssos and bypasses at the treatment facility to the extent possible and practicable.

Capacity planning in project management 4 important. Capacity planning process is shown as a graph in figure 1 3. In demand management issues such as price variation, changes in methods of promoting the product, change over delivery time for example due to items returns and order complementary products. It explains the role of capacity management for a creator, aggregator, and consumer of cloud services and how to. This capacity plan is an integral part of infrastructure and deployment planning. Those doing well at capacity management make sure that business and service needs are met with a minimum of it resources. Centurylink capacity management plan october 4, 2010 capacity management plan network service monitoring network monitoring is the linchpin for all aspects of centurylinks network management scheme.

This can include human resources, equipment, infrastructure, facilities and technology. Develop an availability and capacity management plan info. It services management service brief it service management. Writing a capacity management plan is not as difficult as youd think. So much so, capacity planning is sometimes used synonymously with capacity management. Capacity measures the rate that the operation can transform inputs into outputs. And you are on the right path to higher resource efficiency. To make it easier, itil suggests three subprocesses. Capacity management processes and techniques, based on business. Plan, 2009 plan update and 2010 plan amendments 36 municipal permitted wastewater treatment capacity in the district by river basin 37 municipal permitted wastewater treatment capacity in the district by county. Available capacity management, includes demand manage ment as well as capacity management. The problem for most technical writers is where to start.

It derives capacity links from the product structure to manage manufacturing. Typically, the greater the capacity of a productive unit, the. Within service design, many other processes are highly dependent on it. Average wan capacity potential max percent in capacity average percent out capacity potential max percent in capacity average percent in capacity operational wan capacity bps feb. Aggregate capacity management aims to balance capacity and demand in a cost. Aggregate capacity management definition investopedia. Performance management project charter scope creep is a legitimate threat to a performance management project. Project dashboard for multiple projects ppt free download free via. Its also one of five areas of itil service delivery. We currently monitor more than 15,000 network elements globally to provide statistics and data for accounting, performance and fault management, ensure environmental stability, and monitor. Nibp capacity development plan 2011 14 for cso central statistics organisation, gira 6 4 functional capacity assessment 5258 4.

Capacity management is the practice of rightsizing it resources to meet current and future needs. This is reflected by the three subprocesses of capacity management. Capacity planning is an important part of infrastructure and deployment planning a capacity plan supports the goal of optimum, and cost effective, provisioning of organizational resources and services by matching them to business demands. The purpose of this document is to provide guidance on the practice of capacity planning and to describe the practice overview, requirements. Sample capacity building plan free management library. Doc page 10 of 33 as each of the processes is targeted to each of the three levels of system management the risks may be similar but treatment is varied according to the elements addressed.

This article has introduced four important steps to successful strategic capacity planning. The following graphic illustrates capacity and performance management processes. Bcm is the responsible activity that follows the future business requirements for use in the capacity plan. The capacity plan is used to manage the resources required to deliver it services. There can be changes in the capacities of provided services by an it service provider. For example, the daily demand for a restaurant often peaks in the evening, but this may not be the only pattern in demand, the weekends may be busier than a weekday and there may be other. The first subprocess is business capacity management. The plan contains scenarios for different predictions of business demand, and options with cost estimates to deliver the agreed service level targets. Availability management plan availability plan template v1. Available capacity management, includes demand management as well as capacity management. Focus on what is needed to change, not on the way it has always been done before.

Evaluate and apply the different strategies for matching capacity with demand in the short, medium and long term. Design and simulation of a capacity management model. Capacity and performance management also has its limitations, typically related to cpu and memory. The capacity of teams, business capabilities and processes. The capacity plan feeds the definition phase plan developed by the. Capacity management provides a detailed level analysis or profile of existing it technology infrastructure resource performance and utilization that can be used to develop a detailed capacity plan that will determine future it technology resource requirements. It is required that capacity management develop a capacity plan, which addresses both current capacity and performance issues, as well as future requirements. Apr 23, 2018 if your organisation is running smoothly thanks to a robust capacity management plan, the last thing you want is for management to forget its benefits, cut back on its resources, and you find. Purpose of capacity plan provide the purpose of the capacity plan. Capacity planning can be a torturous exercise in spreadsheets and. How to develop a capacity planning strategy, including common techniques, tools, mib variables, and thresholds used in capacity planning.

The city has utilized the united states environmental protection agencys. The best operating level for a facility is the percent of capacity utilization that minimizes average unit cost. These capacity management tools help infrastructure and operations management teams plan and optimize it infrastructures and tools, and balance the use of external and cloud computing service providers. Most people get terrified at the ideal of writing a capacity plan and always leave it to last. To implement effective strategic capacity management, a method has been developed to support decisionmaking on a strategic basis, consisting of process mapping, an evaluation framework and a master plan for technology acquisition and resource management. Utilization management plan means the hospitalwide plan that contains the essential requirements for the establishment and implementation of a utilization management process to ensure the quality, appropriateness and efficiency of care and resources furnished by the tenet hospital and medical staff. Capacity management interacts with the discipline of performance engineering. The process of planning and managing the overall capacity of an organizations resources.