- How to Use This Catalog
- Form and Content of Process Catalog Entries
- Application Optimization
- Asset Management
- Budget Management
- Business Continuity
- Business Relationship Management
- Capacity Planning
- Change Management
- Configuration Management
- Contract Management
- Contractor Management
- Cost Recovery
- Data Storage Management
- Facilities Management
- Inventory Management
- Job Scheduling
- Negotiation Management
- Network Management
- Output Management
- Performance Management
- Problem Management
- Production Acceptance
- Production Control
- Physical Database Management
- Quality Assurance
- Security Management
- Service-Level Management
- Service Request Management
- Software Distribution
- System Monitoring
- Tape Management
- Workload Monitoring
Cost Recovery
This process provides a cost-accounting framework that maps the costs of components and other resources to drivers and customers.
Tasks |
Skills |
Develop cost centers and rates for 100% cost recovery Define processes/procedures for submitting forecasts Develop financial models to perform what-if rate scenarios Abide by generally accepted cost-accounting principles Utilize costing metrics |
Infrastructure knowledge Financial planning and cost management |
Staffing |
Automation Technology |
Charge-back specialist Budget analyst Cost accounting specialist |
Automated utilization collection systems (such as CA, Merrill Associates, Komand) Charge-back tools (such as Komand, CA, IBM) |
Best Practices |
Metrics |
Deployment of fully automated cost-recovery and rate-generation system Use of charge-back pricing methods with the following attributes: Understandable to users Predictable for planning purposes Related to value received Priced competitively with open market services Use of one of the two models common today within user organizations: Central pool allocated back to LOBs based upon revenue or employees Usage-based pricing allocated directly to users/LOBs |
Group cost/cost pools Degree of accuracy in actual recoveries |
Process Integration |
Futures |
No Items |
Automated cost-recovery modeling systems Dynamically adjusting systems that factor in unplanned events to adjust recovery rates |