Capacity Planning

Capacity planning assures that resources and workloads are matched at both the present time and in the future.

Cloud Controls Matrix (CCM) Data

Array

OP-03 | Operations Management | Capacity / Resource Planning

Control Specification +-

The availability, quality, and adequate capacity and resources shall be planned, prepared, and measured to deliver the required system performance in accordance with regulatory, contractual and business requirements. Projections of future capacity requirements shall be made to mitigate the risk of system overload.

Architectural Relevance +-

PhysicalNetworkComputeAppData
False True True True True

Corp Gov Relevance +-

Corp Gov Relevance
False

Cloud Service Delivery Model Applicability +-

SaaSPaaSIaaS
True True True

Supplier Relationship +-

Service ProviderTenant / Consumer
True True

Scope Applicability +-

COBIT 4.1HIPAA / HITECH ActISO/IEC 27001-2005

DS 3

A.10.3.1

NIST SP800-53 R3FedRAMP (Final 2012) Low ImpactFedRAMP (Final 2012) Moderate ImpactPCI DSS v2.0

SA-4

NIST SP 800-53 R3 SA-4

NIST SP 800-53 R3 SA-4
NIST SP 800-53 R3 SA-4 (1)
NIST SP 800-53 R3 SA-4 (4)
NIST SP 800-53 R3 SA-4 (7)

BITS Shared Assessments SIG v6.0BITS Shared Assessments SIG v5.0GAPP (Aug 2009)

G.5

1.2.4

Jericho ForumNERC CIP

Commandment #1
Commandment #2
Commandment #3

Array

Consensus Assessments Initiative Questionnaire (CAIQ) Data

Operations Management (OP) | ID #OP-03.1

Do you provide documentation regarding what levels of system (network, storage, memory, I/O, etc.) oversubscription you maintain and under what circumstances/scenarios?

Compliance Mapping +-

COBITHIPAAISO27001SP800_53

COBIT 4.1 DS 3

A.10.3.1

NIST SP800-53 R3 SA-4

FedRAMPPCI_DSSBITSGAPP

NIST SP800-53 R3 SA-4
NIST SP800-53 R3 SA-4 (1)
NIST SP800-53 R3 SA-4 (4)
NIST SP800-53 R3 SA-4 (7)

SIG v6.0:G.5

GAPP Ref 1.2.4

Model Applicability +-

SaaSPaaSIaaS
True True True

Scope Applicability +-

SPCUST
True True

Consensus Assessments Initiative Questionnaire (CAIQ) Data

Operations Management (OP) | ID #OP-03.2

Do you restrict use of the memory oversubscription capabilities present in the hypervisor?

Compliance Mapping +-

COBITHIPAAISO27001SP800_53

COBIT 4.1 DS 3

A.10.3.1

NIST SP800-53 R3 SA-4

FedRAMPPCI_DSSBITSGAPP

NIST SP800-53 R3 SA-4
NIST SP800-53 R3 SA-4 (1)
NIST SP800-53 R3 SA-4 (4)
NIST SP800-53 R3 SA-4 (7)

SIG v6.0:G.5

GAPP Ref 1.2.4

Model Applicability +-

SaaSPaaSIaaS
True True True

Scope Applicability +-

SPCUST
True True