Data Reliability
Create reliable total cost of ownership analysis for IT assets and IT-enabled business services.
Improvement Planning
Practices-Outcomes-Metrics (POM)
Representative POMs are described for Data Reliability at each level of maturity.
- 1Initial
 - Practice
 - Carry out some informal TCO tracking.
 - Outcome
 - Some familiarity with the application of TCO tools is emerging.
 
- 2Basic
 - Practice
 - Set up a basic TCO assessment process to evaluate current practices and identify areas for improvement.
 - Outcome
 - There is confidence in the IT function that TCO projections are somewhat accurate.
 - Metric
 - % difference of TCO projections vs. actual.
 
- Practice
 - Conduct TCO assessment as part of the initial cost/benefit analysis for every IT service.
 - Outcome
 - TCO is established as a key requirement prior to new IT system investment.
 - Metric
 - % of protects that conduct a TCO assessment in the pre-investment stage.
 
- 3Intermediate
 - Practice
 - Define the tolerances for TCO projections.
 - Outcome
 - Projected TCO is accurate within defined tolerances.
 - Metric
 - % difference of TCO projections vs. actual.
 
- Practice
 - Conduct TCO as part of initial project cost/benefit analysis and periodically as part of ongoing evaluation.
 - Outcome
 - Ongoing costs associated with IT are beginning to be assessed.
 - Metric
 - % of IT assets conducting pre and ongoing TCO assessments.
 
- 4Advanced
 - Practice
 - Ensure TCO projections are within defined tolerances and are benchmarked against industry standards.
 - Outcome
 - There is a high degree of confidence that TCO projections are accurate and all IT stakeholders can plan according to these.
 - Metric
 - % of projects that exceed TCO forecast tolerances.
 
- Practice
 - Conduct TCO consistently throughout the initial and ongoing use phases.
 - Outcome
 - Ongoing costs associated with IT are consistently assessed.
 - Metrics
 - % of IT assets conducting pre and ongoing TCO assessments.
 - # of ongoing TCO assessments conducted per IT asset.
 
- 5Optimized
 - Practice
 - Continually review and optimize TCO reliability.
 - Outcome
 - There is full confidence in the reliability of the whole TCO process.
 - Metric
 - # of TCO reliability assessments per year.
 
- Practice
 - Make TCO projections a major category in all individual and group performance reviews.
 - Outcome
 - The reliability and accuracy of TCO projections is optimized, throughout the whole IT function.
 - Metric
 - # of TCO reliability assessments per year and their results.
 
- Practice
 - Conduct TCO consistently throughout every stage of the asset life cycle, including a post retirement assessment.
 - Outcome
 - TCO benefits are achieved at every stage in the asset life cycle.
 - Metric
 - % of IT assets conducting TCO assessments at pre, ongoing, and post investment stages.