ITIL Capacity management

18 KPIs

% of CIs included in capacity reviews
% of CIs monitored for performance
% of CIs with under-capacity
% of network bandwidth used
[Bandwith used] percentage of [total bandwith]
% of response-time SLAs not met
[response-time SLAs not met] percentage of [response-time SLAs]
% of service requests due to poor performance
% of time when Capacity resources are being used below expected
% of unplanned purchases due to poor performance
Accuracy of expenditure as defined in Capacity Plan
[actuals - forecast] percentage of [forecast]
Average time between updates of Capacity Plan
Average time spent on Capacity Plans
Capacity plans evaluated
Cost of producing Capacity Plans
Costs associated to unplanned purchases to resolve poor performance
Number of alerts on exceeding system capacity thresholds
SUM (Alerts/events exceeding system capacity thresholds)
Number of Incidents Caused By Inadequate Capacity
Number of SLA breaches due to poor performance
Resolution Time of Capacity Shortage