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Knowledge Storage Management

C3

Manage policies and procedures for storage media maintenance.

Improvement Planning

Practices-Outcomes-Metrics (POM)

Representative POMs are described for Knowledge Storage Management at each level of maturity.

1Initial
  • Practice
    Ad hoc practices for storage of some captured knowledge assets in individual systems.
    Outcome
    The need for storage methods is understood
    Metric
    No metric
2Basic
  • Practice
    Ensure that a formal process is in place to identify methods of storage and storage capacity needs at department level.
    Outcome
    Formal process is defined.
    Metric
    Yes/No indicators confirming a formal process is in place to identify methods of storage and storage capacity needs at department level.
  • Practice
    Establish methods of storage and storage capacity needs at department level.
    Outcome
    Methods of storage and storage capacity needs are defined.
    Metric
    # of relevant storage methods defined and agreed at department level. # of department level storage capacity needs to be addressed. % of total expandable storage capacity required per department.
3Intermediate
  • Practice
    Evaluate storage methods and storage capacity for specified needs.
    Outcome
    Storage methods and storage capacities are evaluated.
    Metric
    Frequency of storage evaluation (# of methods and capacity validation inspections per quarter).
  • Practice
    Ensure that storage capacity meets specified needs for the content of the knowledge asset repository.
    Outcome
    Storage capacity meets specified needs.
    Metric
    # of specified storage needs % of storage capacity for the content of knowledge assets that meets specified needs.
  • Practice
    Assign IT managers to work with department teams.
    Outcome
    IT managers are assigned to work with department teams.
    Metric
    # of IT managers assigned to department teams.
  • Practice
    Review and establish guidelines for the preservation of available knowledge assets.
    Outcome
    Guidelines (for the preservation of available knowledge assets) are reviewed and established.
    Metric
    Yes/No indicators confirming review of guidelines. Yes/No indicators confirming guidelines are established for the preservation of available knowledge assets.
4Advanced
  • Practice
    Align storage methods with new levels of service required to meet the future business needs (such as access by multiple users and retrieval from different enterprise locations).
    Outcome
    Alignment of storage methods with new levels of service needs is achieved.
    Metric
    # of new levels of service defined. Yes/No indicators confirming alignment of storage methods with new levels of service needs.
5Optimized
  • Practice
    Continuously improved storage methods and storage capacities.
    Outcome
    Optimised storage methods and storage capacities.
    Metric
    Frequency of improvements (# of revision iterations per year). # of editions which show the evolution of repository storage methods with improvements.
  • Practice
    Ensure that storage methods and storage capacities are aligned with evolving business needs across the enterprise.
    Outcome
    Alignment is achieved.
    Metric
    # of evolving business needs defined. Yes/No indicators confirming alignment of storage methods and storage capacities with a defined checklist of business needs.
  • Practice
    Ensure that improved storage methods facilitate better retention of knowledge assets.
    Outcome
    Standardised classification schemes are in place.
    Metric
    Yes/No indicators confirming improvement to storage methods. % of improved retention of knowledge assets.
  • Practice
    Align improved storage methods with maintenance of knowledge assets.
    Outcome
    Alignment is achieved.
    Metric
    Yes/No indicators confirming alignment of improved storage methods with maintenance of knowledge assets.