When to use this
Use this register to record capacity metrics, trends, forecasts, thresholds, and planned actions.
Related controls
Register
| System/service | Metric | Current value | Threshold | Trend | Forecast issue date | Action required | Owner | Due date |
|---|---|---|---|---|---|---|---|---|
| TBD | CPU/storage/network/sessions/staff | TBD | TBD | Stable/increasing/decreasing | TBD | TBD | TBD | TBD |
Minimum checks
- Metrics are current.
- Trends are reviewed.
- Forecast assumptions are recorded.
- Actions have owners.
- Completed actions are verified.
- Template
- Iso27001
- Technological controls
- Capacity management
Note Metadata
Aliases: Capacity Forecast Register
Source: 90 Templates/Capacity Monitoring and Forecast Register.md
Related Notes
- 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
- A.8.6 Audit Checklist
- Capacity Management Plan
- Critical System Capacity Review Checklist
- Templates MOC