Capacity Plan template
1. Introduction
2. Goals and Objectives
3. Scope
3.1 In scope services
3.2 Out of scope services
4. Capacity Targets & Baseline Volumes
4.1 Capacity Targets
4.2 Baseline Volumes
5. Cost Model
6. Maintenance and Response Time
7. Maintenance Slots
7.1 Patch and Maintenance Schedule
7.2 Storage Disk Space Definitions
7.3 Seasonal Change Freeze
8. Toolsets Server & LAN / WAN Monitoring & Reporting
8.1 System Management
8.2 Model Capacity – Proactive Modelling
8.3 Key Performance Indicators & Metrics
8.4 Report & Follow Up
8.4.1 Customer Reporting / Follow Up
8.4.2 Internal Reporting / Follow Up
9. Capacity Risks
10. Recommendations & Qualifications & Future Capacity Needs
10.1 Design Methodology
10.2 Recommendations
10.3 Long Term Planning Horizon & Qualification
10.4 Projects & Activities planned but not scheduled
10.4.1 Follow Up
11. Responsibilities & Capacity Management Plan Distribution
12. Review Schedule
13. Definitions
14. Dynamic Information
15. Document Control
16. References