When to use this
Use this plan to define how critical systems and services will be monitored, trended, forecast, and adjusted for capacity.
Related controls
Scope
| System/service | Owner | Criticality | Capacity indicators | Review frequency | Escalation owner |
|---|---|---|---|---|---|
| TBD | TBD | Low/Medium/High | TBD | Monthly/Quarterly | TBD |
Plan checklist
- Critical systems identified.
- Capacity indicators defined.
- Monitoring source identified.
- Thresholds and alerts configured.
- Trend review schedule defined.
- Forecast inputs identified.
- Upgrade/tuning/scaling decision process defined.
- Staff capacity considerations included.
- Template
- Iso27001
- Technological controls
- Capacity management
Note Metadata
Aliases: Capacity Plan
Source: 90 Templates/Capacity Management Plan.md
Related Notes
- ISO 27001 A.5.30 - ICT Readiness for Business Continuity
- ISO 27001 A.7.11 - Supporting Utilities
- A.8.6 Audit Evidence Pack
- ISO 27001 A.8.6 - Capacity Management
- A.8 Technological Controls MOC
- A.8 Technological Controls Implementation Guide
- A.8 Technological Controls Audit Guide
- A.8 Technological Controls Implementation Audit Risk Mapping
- ISO 27002 Annex A Control Interpretation Map
- A.8.6 Audit Checklist
- Capacity Monitoring and Forecast Register
- Templates MOC