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