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SUMMARY for January 2016: See below for a list of Root Causes for Unplanned Outages. ITS Changes and outages continue to meet goal. 40.5% of all planned changes were documented in IT Request. Ratio of Unplanned to Total Outages & Maintenance Events: Month Unplanned to Total Outages Unplanned to Total Events January 24% 11% Goal for 2015-16: 100% of changes documented in IT Request. o January Planned: 40.5% Unplanned: 0% Goal: Outages due to failed changes: ≤ 9 per quarter (~5%) Winter Quarter: 0 Note: Failed Changes include outages caused by unintended consequences of a change. This implies that we could have avoided the unplanned outage if we had planned or executed the change better. o January - 0 January Unplanned Outages Summary = 16 o 7 outage(s) were caused by software issues o 5 outage(s) were caused by hardware issues o 3 outage(s) were caused by vendor issues o 1 outage(s) was caused by a power failure 0% 10% 20% 30% 40% Feb Mar Apr May June July Aug Sept Oct Nov Dec Jan‐16 Ratio Unplanned to Total Events Ratio of Unplanned to Total Outages Ratio of UO to Total Events

January to August 2016 OUTAGE-SUMMARY · 2020-05-07 · January 2016 Causes of ITS ... SUMMARY for June 2016: See below for a list of Root Causes for Unplanned Outages. ITS Changes

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Page 1: January to August 2016 OUTAGE-SUMMARY · 2020-05-07 · January 2016 Causes of ITS ... SUMMARY for June 2016: See below for a list of Root Causes for Unplanned Outages. ITS Changes

SUMMARY for January 2016: See below for a list of Root Causes for Unplanned Outages. ITS Changes and outages continue to meet goal. 40.5% of all planned changes were documented in IT Request. ● Ratio of Unplanned to Total Outages & Maintenance Events:

Month Unplanned to Total Outages

Unplanned to Total Events

January 24% 11% ● Goal for 2015-16: 100% of changes documented in IT Request.

o January Planned: 40.5% Unplanned: 0%

● Goal: Outages due to failed changes: ≤ 9 per quarter (~5%) Winter Quarter: 0 Note: Failed Changes include outages caused by unintended consequences of a change. This implies that we could have avoided the unplanned outage if we had planned or executed the change better.

o January - 0

● January Unplanned Outages Summary = 16

o 7 outage(s) were caused by software issues o 5 outage(s) were caused by hardware issues o 3 outage(s) were caused by vendor issues o 1 outage(s) was caused by a power failure

0%

10%

20%

30%

40%

Feb

Mar

Apr

May

June

July

Aug

Sept

Oct

Nov

Dec

Jan‐16

Ratio Unplanned to Total Events 

Ratio ofUnplanned toTotal Outages

Ratio of UO toTotal Events

Page 2: January to August 2016 OUTAGE-SUMMARY · 2020-05-07 · January 2016 Causes of ITS ... SUMMARY for June 2016: See below for a list of Root Causes for Unplanned Outages. ITS Changes

Jan ‐15

Feb Mar Apr May June July Aug Sept Oct Nov Dec

# UnplannedOutages

12 12 11 12 21 21 9 14 16 13 8 16

# PlannedOutages

44 52 47 51 36 54 74 58 67 64 46 54

Ratio of Unplanned OutagesCaused by Failed Changes to Total

Outages2% 0% 7% 3% 11% 3% 1% 7% 5% 4% 0% 0%

Ratio of Unplanned to TotalOutages

21% 19% 19% 19% 37% 28% 11% 19% 19% 17% 15% 23%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

0

10

20

30

40

50

60

70

80

90

# Outage

s

ITS Outage MetricsJanuary 2016

Unplanned Outage: Hardware/Software 

related17%

Unplanned Outage: External/Vendor 

related6%

Planned Outages77%

January 2016Causes of ITS 

Total Outages = 71

Page 3: January to August 2016 OUTAGE-SUMMARY · 2020-05-07 · January 2016 Causes of ITS ... SUMMARY for June 2016: See below for a list of Root Causes for Unplanned Outages. ITS Changes

SUMMARY for February 2016: See below for a list of Root Causes for Unplanned Outages. ITS Changes and outages continue to meet goal. 43.1% of all planned changes were documented in IT Request. ● Ratio of Unplanned to Total Outages & Maintenance Events:

Month Unplanned to Total Outages

Unplanned to Total Events

February 20% 10% ● Goal for 2015-16: 100% of changes documented in IT Request.

o February Planned: 34.0% Unplanned: 9.1%

● Goal: Outages due to failed changes: ≤ 9 per quarter (~5%) Winter Quarter: 0 Note: Failed Changes include outages caused by unintended consequences of a change. This implies that we could have avoided the unplanned outage if we had planned or executed the change better.

o February – 0

● February Unplanned Outages Summary = 11

o 5 outage(s) were caused by hardware issues o 3 outage(s) were caused by software issues o 2 outage(s) were caused by vendor issues o 1 outage(s) was caused by a power failure

0%

5%

10%

15%

20%

25%

30%

35%

40%

Mar

Apr

May

June

July

Aug

Sept

Oct

Nov

Dec

Jan‐16

Feb

Ratio Unplanned to Total Events 

Ratio of Unplannedto Total Outages

Ratio of UO to TotalEvents

Page 4: January to August 2016 OUTAGE-SUMMARY · 2020-05-07 · January 2016 Causes of ITS ... SUMMARY for June 2016: See below for a list of Root Causes for Unplanned Outages. ITS Changes

Mar Apr May June July Aug Sept Oct Nov DecJan‐16

Feb

# UnplannedMaintenance

12 11 12 21 21 9 14 16 13 8 16 0

# PlannedOutages

52 47 51 36 54 74 58 67 64 46 54 44

Ratio of Unplanned Outages Causedby Failed Changes to Total Outages

0% 7% 3% 11% 3% 1% 7% 5% 4% 0% 0% 0%

Ratio of Unplanned to Total Outages 19% 19% 19% 37% 28% 11% 19% 19% 17% 15% 23% 20%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

0

10

20

30

40

50

60

70

80

90# Outage

s

ITS Outage MetricsFebruary 2016

Page 5: January to August 2016 OUTAGE-SUMMARY · 2020-05-07 · January 2016 Causes of ITS ... SUMMARY for June 2016: See below for a list of Root Causes for Unplanned Outages. ITS Changes

SUMMARY for March 2016: See below for a list of Root Causes for Unplanned Outages. ITS Changes and outages continue to meet goal. 37.2% of all planned changes were documented in IT Request. ● Ratio of Unplanned to Total Outages & Maintenance Events:

Month Unplanned to Total Outages

Unplanned to Total Events

March 22% 11% ● Goal for 2015-16: 100% of changes documented in IT Request.

o March Planned: 36.5% Unplanned: 20%

● Goal: Outages due to failed changes: ≤ 9 per quarter (~5%) Winter Quarter: 0

Unplanned Outage: Hardware/Software 

related15%

Unplanned Outage: External/Vendor related

5%

Planned Outages80%

February 2016

Causes of ITS 

Total Outages = 55

Page 6: January to August 2016 OUTAGE-SUMMARY · 2020-05-07 · January 2016 Causes of ITS ... SUMMARY for June 2016: See below for a list of Root Causes for Unplanned Outages. ITS Changes

Note: Failed Changes include outages caused by unintended consequences of a change. This implies that we could have avoided the unplanned outage if we had planned or executed the change better.

o March – 0

● March Unplanned Outages Summary = 15

o 8 outage(s) were caused by hardware issues o 7 outage(s) was caused by a power failure

0%

5%

10%

15%

20%

25%

30%

35%

40%

Apr

May

June

July

Aug

Sept

Oct

Nov

Dec

Jan‐16

Feb

Mar

Ratio Unplanned to Total Events 

Ratio of Unplannedto Total Outages

Ratio of UO to TotalEvents

Page 7: January to August 2016 OUTAGE-SUMMARY · 2020-05-07 · January 2016 Causes of ITS ... SUMMARY for June 2016: See below for a list of Root Causes for Unplanned Outages. ITS Changes

Apr May June July Aug Sept Oct Nov DecJan‐16

Feb Mar

# UnplannedMaintenance

11 12 21 21 9 14 16 13 8 16 0 0

# PlannedOutages

47 51 36 54 74 58 67 64 46 54 44 53

Ratio of Unplanned Outages Causedby Failed Changes to Total Outages

7% 3% 11% 3% 1% 7% 5% 4% 0% 0% 0% 0%

Ratio of Unplanned to Total Outages 19% 19% 37% 28% 11% 19% 19% 17% 15% 23% 20% 22%

‐20%

0%

20%

40%

60%

80%

100%

0

10

20

30

40

50

60

70

80

90

# Outage

s

ITS Outage MetricsMarch 2016

Page 8: January to August 2016 OUTAGE-SUMMARY · 2020-05-07 · January 2016 Causes of ITS ... SUMMARY for June 2016: See below for a list of Root Causes for Unplanned Outages. ITS Changes

SUMMARY for April 2016: See below for a list of Root Causes for Unplanned Outages. ITS Changes and outages continue to meet goal. 40.9% of all planned changes were documented in IT Request. ● Ratio of Unplanned to Total Outages & Maintenance Events:

Month Unplanned to Total Outages

Unplanned to Total Events

April 31% 15% ● Goal for 2015-16: 100% of changes documented in IT Request.

o April Planned: 40.9% Unplanned: 28.6%

Unplanned Outage: Hardware/Software 

related12%

Unplanned Outage: External/Vendor related

10%

Planned Outages78%

March 2016

Causes of ITS 

Total Outages = 68

Page 9: January to August 2016 OUTAGE-SUMMARY · 2020-05-07 · January 2016 Causes of ITS ... SUMMARY for June 2016: See below for a list of Root Causes for Unplanned Outages. ITS Changes

● Goal: Outages due to failed changes: ≤ 9 per quarter (~5%) Spring Quarter: 0 Note: Failed Changes include outages caused by unintended consequences of a change. This implies that we could have avoided the unplanned outage if we had planned or executed the change better.

o April – 0

● April Unplanned Outages Summary = 19

o 11 outage(s) were caused by hardware issues o 4 outage(s) was caused by vendor issues o 3 outage(s) were caused by power failures o 1 outage(s) was caused by software failures

0%

5%

10%

15%

20%

25%

30%

35%

40%

May

June

July

Aug

Sept

Oct

Nov

Dec

Jan‐16

Feb

Mar

Apr

Ratio Unplanned to Total Events 

Ratio of Unplannedto Total Outages

Ratio of UO to TotalEvents

Page 10: January to August 2016 OUTAGE-SUMMARY · 2020-05-07 · January 2016 Causes of ITS ... SUMMARY for June 2016: See below for a list of Root Causes for Unplanned Outages. ITS Changes

May June July Aug Sept Oct Nov DecJan‐16

Feb Mar Apr

# UnplannedMaintenance

12 21 21 9 14 16 13 8 16 0 0 2

# PlannedOutages

47 51 36 54 74 58 67 64 46 54 44 53

Ratio of Unplanned Outages Causedby Failed Changes to Total Outages

3% 11% 3% 1% 7% 5% 4% 0% 0% 0% 0% 0%

Ratio of Unplanned to Total Outages 19% 37% 28% 11% 19% 19% 17% 15% 23% 20% 22% 31%

‐20%

0%

20%

40%

60%

80%

100%

0

10

20

30

40

50

60

70

80

90

100

# Outage

s

ITS Outage MetricsApril 2016

Page 11: January to August 2016 OUTAGE-SUMMARY · 2020-05-07 · January 2016 Causes of ITS ... SUMMARY for June 2016: See below for a list of Root Causes for Unplanned Outages. ITS Changes

SUMMARY for May 2016: See below for a list of Root Causes for Unplanned Outages. ITS Changes and outages continue to meet goal. 18.5 % of all planned changes were documented in IT Request. ● Ratio of Unplanned to Total Outages & Maintenance Events:

Month Unplanned to Total Outages

Unplanned to Total Events

May 13% 7% ● Goal for 2015-16: 100% of changes documented in IT Request.

o May Planned: 18.5% Unplanned: 50%

● Goal: Outages due to failed changes: ≤ 9 per quarter (~5%) Spring Quarter: 0 Note: Failed Changes include outages caused by unintended consequences of a change. This implies that we could have avoided the unplanned outage if we had planned or executed the change better.

Unplanned Outage: Hardware/Software 

related19%

Unplanned Outage: External/Vendor related

11%

Planned Outages70%

April 2016

Causes of ITS 

Total Outages = 62

Page 12: January to August 2016 OUTAGE-SUMMARY · 2020-05-07 · January 2016 Causes of ITS ... SUMMARY for June 2016: See below for a list of Root Causes for Unplanned Outages. ITS Changes

o May -- 0

● May Unplanned Outages Summary = 10

o 5 outage(s) were caused by hardware issues o 2 outage(s) was caused by software failures o 2 outage(s) were caused by vendor issues o 1 outage(s) was caused by power failure

0%

5%

10%

15%

20%

25%

30%

35%

40%

June

July

Aug

Sept

Oct

Nov

Dec

Jan‐16

Feb

Mar

Apr

May

Ratio Unplanned to Total Events 

Ratio of Unplannedto Total Outages

Ratio of UO to TotalEvents

Page 13: January to August 2016 OUTAGE-SUMMARY · 2020-05-07 · January 2016 Causes of ITS ... SUMMARY for June 2016: See below for a list of Root Causes for Unplanned Outages. ITS Changes

May June July Aug Sept Oct Nov DecJan‐16

Feb Mar Apr

# UnplannedMaintenance

12 21 21 9 14 16 13 8 16 0 0 2

# PlannedOutages

47 51 36 54 74 58 67 64 46 54 44 53

Ratio of Unplanned Outages Causedby Failed Changes to Total Outages

11% 3% 1% 7% 5% 4% 0% 0% 0% 0% 0% 0%

Ratio of Unplanned to Total Outages 37% 28% 11% 19% 19% 17% 15% 23% 20% 22% 31% 13%

‐20%

0%

20%

40%

60%

80%

100%

0

10

20

30

40

50

60

70

80

90

100

# Outage

s

ITS Outage MetricsMay 2016

Page 14: January to August 2016 OUTAGE-SUMMARY · 2020-05-07 · January 2016 Causes of ITS ... SUMMARY for June 2016: See below for a list of Root Causes for Unplanned Outages. ITS Changes

SUMMARY for June 2016: See below for a list of Root Causes for Unplanned Outages. ITS Changes and outages continue to meet goal. 27.5 % of all planned changes were documented in IT Request. ● Ratio of Unplanned to Total Outages & Maintenance Events:

Month Unplanned to Total Outages

Unplanned to Total Events

June 13% 6% ● Goal for 2015-16: 100% of changes documented in IT Request.

o June Planned: 27.5% Unplanned: 0%

● Goal: Outages due to failed changes: ≤ 9 per quarter (~5%) Spring Quarter: 0 Note: Failed Changes include outages caused by unintended consequences of a change. This implies that we could have avoided the unplanned outage if we had planned or executed the change better.

Unplanned Outage: Hardware/Software 

related9%

Unplanned Outage: External/ Vendor related

4%

Planned Outages87%

May 2016

Causes of ITS 

Total Outages = 75

Page 15: January to August 2016 OUTAGE-SUMMARY · 2020-05-07 · January 2016 Causes of ITS ... SUMMARY for June 2016: See below for a list of Root Causes for Unplanned Outages. ITS Changes

o June – 0

● June Unplanned Outages Summary = 5

o 4 outage(s) were caused by hardware issues o 1 outage(s) were caused by vendor issues

0%

5%

10%

15%

20%

25%

30%

35%

July

Aug

Sept

Oct

Nov

Dec

Jan‐16

Feb

Mar

Apr

May

June

Ratio Unplanned to Total Events 

Ratio of Unplannedto Total Outages

Ratio of UO to TotalEvents

Page 16: January to August 2016 OUTAGE-SUMMARY · 2020-05-07 · January 2016 Causes of ITS ... SUMMARY for June 2016: See below for a list of Root Causes for Unplanned Outages. ITS Changes

May June July Aug Sept Oct Nov DecJan‐16

Feb Mar Apr

# UnplannedMaintenance

21 9 14 16 13 8 16 0 0 2 2 0

# PlannedOutages

54 74 58 67 64 46 54 44 53 43 65 35

Ratio of Unplanned Outages Causedby Failed Changes to Total Outages

3% 1% 7% 5% 4% 0% 0% 0% 0% 0% 0% 0%

Ratio of Unplanned to Total Outages 28% 11% 19% 19% 17% 15% 23% 20% 22% 31% 13% 13%

‐20%

0%

20%

40%

60%

80%

100%

0

10

20

30

40

50

60

70

80

90

# Outage

s

ITS Outage MetricsJune 2016

Page 17: January to August 2016 OUTAGE-SUMMARY · 2020-05-07 · January 2016 Causes of ITS ... SUMMARY for June 2016: See below for a list of Root Causes for Unplanned Outages. ITS Changes

SUMMARY for July 2016: See below for a list of Root Causes for Unplanned Outages. ITS Changes and outages continue to meet goal. 23.7 % of all planned changes were documented in IT Request. ● Ratio of Unplanned to Total Outages & Maintenance Events:

Month Unplanned to Total Outages

Unplanned to Total Events

July 12% 7% ● Goal for 2015-16: 100% of changes documented in IT Request.

o July Planned: 40.9% Unplanned: 28.6%

● Goal: Outages due to failed changes: ≤ 9 per quarter (~5%) Summer Quarter: 0 Note: Failed Changes include outages caused by unintended consequences of a change. This implies that we could have avoided the unplanned outage if we had planned or executed the change better.

Unplanned Outage: Hardware/Software 

related9%

Unplanned Outage: External/ Vendor related

4%

Planned Outages87%

June 2016

Causes of ITS 

Total Outages = 40

Page 18: January to August 2016 OUTAGE-SUMMARY · 2020-05-07 · January 2016 Causes of ITS ... SUMMARY for June 2016: See below for a list of Root Causes for Unplanned Outages. ITS Changes

o July – 0 ● July Unplanned Outages Summary = 6

o 5 outage(s) were caused by vendor issues o 1 outage(s) were caused by hardware failure

0%

5%

10%

15%

20%

25%

30%

35%

Aug

Sept

Oct

Nov

Dec

Jan‐16

Feb

Mar

Apr

May

June

July

Ratio Unplanned to Total Events 

Ratio of Unplannedto Total Outages

Ratio of UO to TotalEvents

Page 19: January to August 2016 OUTAGE-SUMMARY · 2020-05-07 · January 2016 Causes of ITS ... SUMMARY for June 2016: See below for a list of Root Causes for Unplanned Outages. ITS Changes

May June July Aug Sept Oct Nov DecJan‐16

Feb Mar Apr

# UnplannedMaintenance

9 14 16 13 8 16 0 0 2 2 0 1

# PlannedOutages

74 58 67 64 46 54 44 53 43 65 35 43

Ratio of Unplanned Outages Causedby Failed Changes to Total Outages

1% 7% 5% 4% 0% 0% 0% 0% 0% 0% 0% 0%

Ratio of Unplanned to Total Outages 11% 19% 19% 17% 15% 23% 20% 22% 31% 13% 13% 12%

‐20%

0%

20%

40%

60%

80%

100%

0

10

20

30

40

50

60

70

80

90

# Outage

s

ITS Outage MetricsJuly 2016

Page 20: January to August 2016 OUTAGE-SUMMARY · 2020-05-07 · January 2016 Causes of ITS ... SUMMARY for June 2016: See below for a list of Root Causes for Unplanned Outages. ITS Changes

SUMMARY for August 2016: See below for a list of Root Causes for Unplanned Outages. ITS Changes and outages continue to meet goal. 32.0 % of all planned changes were documented in IT Request. ● Ratio of Unplanned to Total Outages & Maintenance Events:

Month Unplanned to Total Outages

Unplanned to Total Events

August 5% 3% ● Goal for 2015-16: 100% of changes documented in IT Request.

o August Planned: 32.0% Unplanned: 0%

● Goal: Outages due to failed changes: ≤ 9 per quarter (~5%) Summer Quarter: 0 Note: Failed Changes include outages caused by unintended consequences of a change. This implies that we could have avoided the unplanned outage if we had planned or executed the change better.

Unplanned Outage: Hardware/Software 

related2%

Unplanned Outage: External/ Vendor related

10%

Planned Outages88%

July 2016

Causes of ITS 

Total Outages = 

Page 21: January to August 2016 OUTAGE-SUMMARY · 2020-05-07 · January 2016 Causes of ITS ... SUMMARY for June 2016: See below for a list of Root Causes for Unplanned Outages. ITS Changes

o August – 0 ● August Unplanned Outages Summary = 4

o 3 outage(s) were caused by hardware failure o 1 outage(s) were caused by power failure

0%

5%

10%

15%

20%

25%

30%

35%

Sept

Oct

Nov

Dec

Jan‐16

Feb

Mar

Apr

May

June

July

Aug

Ratio Unplanned to Total Events 

Ratio of Unplannedto Total Outages

Ratio of UO to TotalEvents

Page 22: January to August 2016 OUTAGE-SUMMARY · 2020-05-07 · January 2016 Causes of ITS ... SUMMARY for June 2016: See below for a list of Root Causes for Unplanned Outages. ITS Changes

Sept Oct Nov DecJan‐16

Feb Mar Apr May June July Aug

# UnplannedMaintenance

14 16 13 8 16 0 0 2 2 0 1 1

# PlannedOutages

58 67 64 46 54 44 53 43 65 35 43 73

Ratio of Unplanned Outages Causedby Failed Changes to Total Outages

1% 7% 5% 4% 0% 0% 0% 0% 0% 0% 0% 0% 0%

Ratio of Unplanned to Total Outages 19% 19% 17% 15% 23% 20% 22% 31% 13% 13% 12% 5%

‐20%

0%

20%

40%

60%

80%

100%

0

10

20

30

40

50

60

70

80

90

# Outage

s

ITS Outage MetricsAugust 2016

Page 23: January to August 2016 OUTAGE-SUMMARY · 2020-05-07 · January 2016 Causes of ITS ... SUMMARY for June 2016: See below for a list of Root Causes for Unplanned Outages. ITS Changes

Unplanned Outage: Hardware/Software 

related4%

Unplanned Outage: External/ Vendor related

1%

Planned Outages95%

August 2016

Causes of ITS 

Total Outages = 77