BC-06—Capacity Forecasting
>Control Description
Budgets for infrastructure capacity are established based on analysis of historical business activity and growth projections; purchases are made against the established budget and plans are updated on a quarterly basis.
Theme
Process
Type
Preventive
Policy/Standard
Infrastructure Management Policy>Implementation Guidance
1. Ensure that capacity forecasts are created based on the business forecasts, growth projections and analysis of historic business activity. 2. Ensure that budget allocation is done for infrastructure and resources basis Capacity forecasts.
>Testing Procedure
1. Inspect and validate whether capacity planning was done and forecasts were created. 2. Validate whether budgets were established and capacity forecasts were taken into the account for the same.
>Audit Artifacts
E-BC-05
>Framework Mappings
Cross-framework mappings provided by Adobe CCF Open Source under Creative Commons License.
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