MOF Capacity Management
14 KPIs
% of CIs included in capacity reviews
% of CIs monitored for performance
% of CIs with under-capacity
% of network bandwidth used
% of response-time SLAs not met
% of service requests due to poor performance
% of unplanned purchases due to poor performance
Accuracy of expenditure as defined in Capacity Plan
Average time between updates of Capacity Plan
Average time spent on Capacity Plans
Cost of producing Capacity Plans
Costs associated to unplanned purchases to resolve poor performance
Number of alerts on exceeding system capacity thresholds
Number of SLA breaches due to poor performance
Metrics & KPIs