Monday, 18 August 2014

Gap Analysis (CM in a can series 6/10)

Normally, the first step in a project is to complete a Gap Analysis and for this you need to interview and interact with a company’s IT staff and management.

You need to use a variety of interview questions and assessment checklists and I’ve developed these over time to identify the good and bad in current practice.  From there, I interview management to determine a profile of good practice for Capacity Management that the organization would like to achieve.  At this point, I would take the two views – current and desired – and then compare this with my understanding of good practice and determine which pieces of this would be a good fit for the organization.
While this normally happens as part of the project itself, I quickly identified that I would need to conduct a good portion of my Gap Analysis prior to the formal beginning of this project(see my blog,  Sometimes in the real world you can’t do things by the book’, if you haven’t been keeping up)

Setting and executing a plan
I needed to do this for two reasons:

·         I knew that we would need to deliver results in 3 months from the formal start of the project.  This is not enough time to commit to delivering results, and THEN do a detailed Gap Analysis. 

·         Further, I was uncertain that we would be able to meet the required timeframes – a Gap Analysis and a commitment to change takes time – and what if I didn’t think we could fill the gaps quickly enough?  Also, any recommended changes we needed to be successful would need to be written into the agreement – without those changes we would not be successful and I needed to ensure we were putting ourselves in the best position to succeed.
So, I broke the Gap Analysis into two parts.  I was most interested in whether Capacity Management tools would need to be installed and whether there were existing tools in place that we could leverage to help with the decisions and recommendations that we’d have to make in less than 90 days.  So, with apologies to ITIL, I decided to worry about the tools and data first and the process itself later.

Hint: The apology to ITIL is mainly because the tools should not (usually) drive the process – however, with only 3 months to complete the project, it’s impossible to do a proper analysis and rollout if you have no historical data to base your facts on.
Sometimes practical considerations have to override the usual notion of good practice.

As I was bringing our own tool to the project (which isn’t always the case) and installing it into the company’s production environment, we had to prove that the tool didn’t consume excess resources and worked as advertised.  The group that did this testing work wasn’t the group that was my immediate consumer and it took weeks for the tool to be tested.  By the time we had the go-ahead to install the software (and the capture agents) in the production environment our 3 months had whittled down to 2.
While the install of our capture agents and the software took place, necessary in order to capture component level detail in the production environment, another consultant and I interviewed over 20 teams and captured as much information about the applications as we could.  More on this soon…

Consultants were deployed to work with the company’s staff in order to get capture agents installed on about 100 targets which included mainframe, Unix, Linux, Windows, and VMware targets. 
Part of the challenge is always to have the cooperation of the administration staff in order to minimize the time spent installing and configuring the capture of data.  We had full cooperation because of the sponsor/champion and much of the work was done before we got on site.  Installation and configuration was completed in about 3-4 days.

In the meantime, we spent time interviewing the business units, development and IT staff using checklists developed prior to the visit. 
For an idea of the type of questions you need to be asking catch up with me again on Wednesday....in the meantime join our Community for access to white papers, webinars on-demand and more http://www.metron-athene.com/_downloads/index.html

Rich Fronheiser

Chief Marketing Officer

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