Friday, 14 November 2014

Typical report relating capacity management to other main ITSM processes (Mind the Gap series 8 of 10)

Staying with our Ad hoc retailer the second typical report is that relating capacity management to other main ITSM processes.





Across the top are the three main sub-processes, resource/component, service and business capacity management.

Down the side is a list of all the related activities.

In each cell there is a standard description of typical relationships and their manifestations.

Again, traffic-light colors are used to indicate where there are issues and risks with appropriate local edits to each description.

Grey or black is used to indicate comments that are not significant at this site.

Red is clearly used for major issues.

Orange is used for issues that are of concern.

Off-yellow is used for areas where things are “on the edge” of becoming an issue.


In this case there are some significant areas in red – though some risks have been left in grey as the site has made conscious decisions as to their lack of local relevance.


A third report shows the data flows across ITSM processes with the effectiveness of interfaces between capacity management and other processes.

 


The first column describes what is expected from other processes to capacity management.

The second column shows what is expected from capacity management to other processes.

This is then addressed for availability management, then change management, configuration management, continuity, financial, incident, problem and so on.


These initial reports allow a preliminary view of the capacity management process to be discussed early in the project.  This initial deliverable is a useful test of the water to make sure that there are no surprises later.


At this sample site, an amalgam of real sites, development rules the roost and projects are well coordinated.  The IT infrastructure is viewed largely as an event management facility to ensure availability.  Performance targets are few and are essentially deadlines for batch completion overnight.


Initial findings in the Capacity Management Process were:

Monitoring and event management is in place
 
Performance and Capacity Management less so

Largely living of previous ‘fat’ in headroom

Essentially now re-active based on fire fighting

Ad hoc reactions to meet specific project needs

SDLC development driven rather than ITIL

No infrastructure or IT service delivery view

Project driven rather than process (need both)

Application oriented rather than service

Silo oriented, kingdoms, frontiers, lack of liason

Little capacity or performance detail in Project Initiation Charter(PIC)

PIC tends to be sized only for new projects

Little workload review of growth or business need

SLA tracking and reporting mostly on availability

Total service and server views missing


The main concerns, identified in the interview process, were the lack of communication or awareness of other platforms or processes.  A silo oriented set of fiefdoms ruled each domain.


Sometimes such observations are already well known to those who asked for the project, but not always, so presentation of this initial tester often yields an interesting meeting.


Next week I’ll look in further detail at the tools and Capacity Management Process deliverables and how well they are used to meet their needs…..don't forget to sign up for our webinar 'IT Capacity Management 101' 
http://www.metron-athene.com/services/training/webinars/index.html

Adam Grummitt
Distinguished Engineer


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