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© Copyright IBM Corporation 2015
Technical University/Symposia materials may not be reproduced in whole or in part without the prior written permission of IBM.
Capacity Management
Analytics V2.1
October 2015
Ann Dowling – adowling@us.ibm.com
Offering Manager – IBM Capacity Management Analytics
© Copyright IBM Corporation 2015
Agenda
IBM Capacity Management Analytics (CMA)
 Overview
 What is CMA?
 Product
 What’s new
 CMA Application Features
 Resources
Get your (customers’) hands dirty
Invite your customers to test drive CMA
Hands-On-Lab Session #2113
Wednesday, October 28th at 2:00 PM - 5:00 PM
2
We drink our own Champagne
Invite your customers to learn how IBM uses CMA:
Session #2486
Wednesday, October 28th, 10:30 AM-11:30 AM
Mandalay Bay North Convention Center Level - Islander H
We’ll see you at Insight!
Expo
Advanced Analytics Zone
& z Systems Zone
1. Enterprise Analytics for IT
& Business Ped
2. Lightning Talks @AA Zone
Engagement Centers:
Mon, Oct. 26, 3:30pm
Tue, Oct. 27, 11:30am
CMA Built on IBM’s ease-of-use analytics solution
Pixel perfect reportingA workspace with greater power, intuitive
navigation & cleaner look
Seamlessly shift to more advanced
analysis interaction
Communicate your analysis
using Microsoft Office
Analytics on the go with Mobile
devices and disconnected interaction
Advanced Filtering
© Copyright IBM Corporation 2015
What is Capacity Management?
Definition from ITIL (IT Infrastructure Library)
V3:
Capacity Management considers all resources required to deliver the IT service,
and plans for short, medium and long term business requirements.
Capacity Management aims to ensure that the capacity of IT services and the IT
infrastructure is able to deliver the agreed service level targets in a cost effective
and timely manner.
© Copyright IBM Corporation 2015
USE CASES
AIX
Servers
DISCOVER | FORECAST | OPTIMIZE
System
AdministratorCapacity Planner
IT Manager
Windows
Linux Servers
z Systems
DATA CENTER
Manage
Software
Costs
Manage
capacity of the
entire Data
Center
Support LOB
/application
Chargeback
Determine
Future
Capacity
Requirements
Capacity Management Analytics
5
Capacity Management Analytics (CMA)
Detect
Transaction
Anomalies
Z Software Middleware Stack
© Copyright IBM Corporation 2015
Capacity Management Analytics V2.1
CMA Platform
CMA Solution
Cognos BI SPSS
DB2
CPLEX
TDS for z/OS
Systems
Management &
Optimization
Software Cost
Analysis
Capacity
Planning and
Forecasting
Problem
Identification
Application
Analytics
IBM DB2
Analytics
Accelerator
IBM Confidential until Sept 1, 2015
User
Defined
Report Templates
SPSS
Model
© Copyright IBM Corporation 2015
CMA Solution
Capacity Management Analytics V2.1
CMA Platform
Cognos BI SPSS
DB2
CPLEX
TDS for z/OS
Systems
Management &
Optimization
Software Cost
Analysis
Capacity
Planning and
Forecasting
Problem
Identification
Application
Analytics
IBM Confidential until Sept 1, 2015
User
Defined
Report Templates
SPSS
Model
Multiplatform
PIDs:
D11AYLL (Lic+12m
S&S)
&
D11AZLL (S&S)
z/OS PIDs:
5698-CMA (Lic+12m S&S)
&
5698-AA7 (S&S)
z13z13
TDSz v1.8.2
(Active)
TDSz v1.8.2
(standby)
DRDA Protocol
Recommended CMAplex deployment
z/OS z/OS
Coupling
facility
LPAR Configuration:
Engines: 2CPs, 2zIIPs
Memory: 32GIG
• Cognos – 16G
• DB2 – 8G
• TDSz – 2G (~10 concurrent jobs)
• Safety buffer – 6G
TDSz Configuration:
Buffer Size: 200M – 600M
Commit After 25000 records
Tables Partitioned by Range
MVS_SYSTEM_ID
Row Level Locking:
DRLSYS.DRLLOGDATASETS
Tablespaces: Non-logged, Locking: ANY
CMA DW
DB2 V11
DB2 V11
CMA DW
Content
store
DQM
Engine
Cognos 10.2.2
dispatcher
Content
Manager
(ACTIVE)
Content
Manager
(standby)
DQM
Engine
Cognos 10.2.
dispatcher
Content
store
Clustering
Cognos: Active/Active SPSS: Active/Standby TDSz: Active/Standby
Modeler
Server
Cognos Configuration:
Cognos 64bit
DQM JVM: 2048MB
Report Processes: 8
Thread High/Low Affinity: 2-8
Tomcat:
maxThreads="150“
minSpareThreads="4"
Modeler
Client
zLinux
CPLEX
Cognos
Framework
Manager
© Copyright IBM Corporation 2015
Data Used in CMA Solution Reports, Forecasting and Optimization
SMF
RMF
Table TABLESP
ACE
Vol Description Reports
30
70
KPMZ_JOB_INT_H
MVSPM_LPAR_H
MVSPM_SYSTEM_H
MVSPM_LPAR_MSU_T
DRLSKZJ2
DRLSMP4
DRLSMP6
DRLSMP4A
High
volum
e
low
Key Performance
Indicators on
address space
RMF Processor
Activity
Application Analytics
CEC/LPAR Utilization,
zServer, SCA
71 MVSPM_PAGING_H DRLSMP22 Paging Activity zServer Monitoring
Dashboard
72 MVSPM_GOAL_ACT_H
MVSPM_WORKLOAD2_H
DRLSMP3
DRLSMP35
high RMF Workload
Activity & Storage
WLM reports
73 MVSPM_CHANNEL_H DRLSMP07 high RMF Channel Path
Activity
zServer Monitoring
Dashboard
74 MVSPM_DEVICE_H DRLSMP11 high
78 MVSPM_VS_CSASQA_H DRLSMP29 RMF Virtual
Storage and I/O
Storage reports
89 MVSPM_PROD_T
MVSPM_PROT_INT_T
DRLSMPB
DRLSMP4C
low Product MSU
utilization
SCA
104 $P_OPERATING_SYS_$I
$P = A,W,X,Z, $I = H,T
DRL low Distributed
systems – CIM
agents
Distributed systems
110 CICS_T_TRAN_T DRLSCU01 high CICS statistics CICS Anomaly
Detection
119 TCP_TCPSERV_PORT_H DRLSTCP0 high Network Reportlet
IBM Capacity Management Analytics
• Executives and managers – level dashboards
• End-to-end view of your enterprise landscape: mainframe AND distributed
• Role-based customized views to analyze, visualize and make informed decisions.
Question: Do you have 24x7 visibility on your enterprise capacity?
Systems
Management &
Optimization
© Copyright IBM Corporation 2015
• System z Integrated Information Processor (zIIP) &
System z Application Assist Processor (zAAP)
• Specialty processors have lower hardware
acquisition costs and zIIP’s & zAAP’s don’t impact
software pricing based on capacity
Systems
Management &
Optimization
Question: Are you getting the
most out of your zIIP engines?
IBM Capacity Management Analytics
• Prescriptive recommendation
of LPAR Policy.
• Monitor how well the specified LPAR
Policy is working
Question: Are you getting the most
out of your mainframe ?
© Copyright IBM Corporation 2015
LPAR Weight Optimization
• Overview
• Prescribe more effective LPAR policy (weight values) optimized for the “demand”
workload - work that must run on the LPAR based on priority (importance levels)
• Scope
• Input data can be 2-5 days (does not need to be continuous) which best
represent the peak and competing “demand” workloads among LPARs
• Supports optimization of multiple date periods (one size does not fit all)
• Results shown in report (CPU:LPAR Weight Optimization Run Result).
• Use other CMA reports to determine the input information to do the optimization
 (CPU:MIPS Used –Service Class Period Level, CPU:MIPS Used –LPAR Level by WLM
Importance, CPU:Over/Under Share Weight – CPC by LPAR)
• Restrictions
• Only support certain process type (CP, zIIP, zAAP, IFL)
• Importance level used for LPAR with z/OS only – customer supplied % “demand”
workload used for all other LPARs
• The total weight percentage of LPARs is 100% which skews result
 Because of unknown workloads on the LPAR
Systems
Management &
Optimization
© Copyright IBM Corporation 2015
Distributed Components
• Linux for System z
• CPU Usage report
• Memory Usage report
• Linux for System X
• CPU Usage report
• Memory Usage report
• AIX
• CPU Usage report
• Memory Usage report
• Windows
• CPU Usage report
• Memory Usage report
• Enterprise Dashboard workspace
• Shows high level information for all the
supported servers across the enterprise.
Systems
Management &
Optimization
© Copyright IBM Corporation 2015
Windows – CPU Usage
14
© Copyright IBM Corporation 2015
WINDOWS – Memory Usage
15
IBM Capacity Management Analytics
Start with a top-down,
big picture view
Then drill down
to greater detail to
identify potential
capacity problem
Perform simple ad hoc
analysis to predict
potential issues before
they impact the business
WeekAggregation
10MinuteAggregation
Problem
Identification
Question: Can you quickly identify where problem might happen?
Real Time
Scoring
SMF data
Detect potential problems before they
happen and take action to prevent them
© Copyright IBM Corporation 2015
Near real-time Anomaly Detection
Provides anomaly detection analysis on CICS transaction data. Helps customer find
out which CICS transaction is anomaly. And customer can use our result to tuning
or fix problem of their production environment.
17
Based on transaction CPU utilization and elapsed time
Problem
Identification
IBM Capacity Management Analytics
Dynamically select your standard
formula for capacity planning or
compare between formulas to find the
one that best fits your requirements.
CMA uses predictive analytics to help
organizations use their data to make better
decisions by drawing reliable, data-driven
conclusions based on past and current
events.
Future capacity requirements can
be forecasted to help ensure that
sufficient capacity is available when the
business needs it.
Capacity
Planning and
Forecasting
Question: Would I have enough capacity to handle my business growth in
the next three months?
Answers cost questions such as:
• How much MSU is consumed in LPAR(s) and
where is the billable peak? Which products
contribute to the peak and by how much MSU?
• How much should be billed on the whole z
machine (CEC) for SCRT cycles? or other date
ranges?
• What is the total billable MSU and cost for all z
machines in an enterprise?
 Better manage z/OS software costs
 Identify where and when workloads need to be adjusted
 Determine when additional capacity is required
Software Cost
Analysis
IBM Capacity Management Analytics
Software Cost Analysis – Three Scenarios
Optimized: Suggest alternative
LPAR / product configurations to
take advantage of white space
and reduce billable MSU where
possible.
Observed: Track product MSU usage and
costs at LPAR and Server level, identifying
peak intervals and tracking 4 hour rolling
average (4HRA).
Forecasted: Predict future MSU
and cost usage based on
forward utilization model.
Software Cost
Analysis
© Copyright IBM Corporation 2015
Health Warning
•Moving Workloads is not so simple…
• There are often application dependencies
hidden from products like CMA
• e.g. CICS transaction affinities
•CMA allows users to specify which
products must be kept on same LPAR
•Traditional methods for reducing
MIPS are still important
• e.g. application tuning, SQL optimization
Software Cost
Analysis
© Copyright IBM Corporation 2015
Software Cost Analysis – Additional Notes
• Does NOT replace SCRT
• Uses the same data & same rules
• Needs the SCRT NO89 listings
• Pricing Structures Supported
• MLC
• IPLA: Execution Based, Reference Based, zOS Based
• IWP
• GSSP
• License Charges Supported
• AWLC, AEWLC, MWLC, VWLC, EWLC, zNALC,
• VUE001, VUE007, VUE020,
• Monetary Value
• Forecasting MSUs at the LPAR & Product level
• Looking into Optimizations & Recommendations
Software Cost
Analysis
23
We know what you(r applications) did last summer
… and this summer
… and how much
… and where
Application Analytics
Application Analytics
Overview
• Provides the ability to track, predict and improve utilization of existing server resources (CPU) by defined
applications or lines of business.
 May help with developing a charge back process
Scope
• Hierarchical and Flexible mapping to either to Report Classes or Jobnames
 Functions of Application that run in an environment
• Mapping occurs during report execution, not hardened in the data
• Utility (stream) provided to determine transaction capture ratio for CICS and IMS
Restrictions
• Assumes distributed server runs a single application
• Does not show application spread across distributed and mainframe
• Forecasting available only at application function level
Application Analytics
Application
Analytics
Answers questions such as:
• How much MIPS do your applications consume?
• How do they compare month to month?
• Which applications are growing? How much should I charge back?
Application Analytics
MIPS Used by Applications in an LPAR by day
Application
Analytics
Application Analytics
Application Summary CPU usage
Application
Analytics
27
Resources
IBM Capacity Management Analytics - Services & Education
Quick Win Services
To ensure fast time-to-value and lower risk, enables customers to quickly and efficiently
deploy the solution with IBM proven practices. Experienced IBM specialists work closely with
the customer to install and tailor the CMA solution.
Customized Report Creation Services
Beyond the CMA Quick Win Implementation service and training options, IBM also offers
comprehensive customization services for additional reporting and predictive analytics
requirements unique to your customers needs.
Education
IBM offers a variety of training options ranging from instructor-led to self-paced virtual classes
to suit your needs and budget. This includes training on Cognos Business Intelligence for
introductory and advanced reporting skills and SPSS for predictive modeling.
Highly
Recommended
Education Services
Recommended SPSS and Cognos Business Intelligence (Baseline Training for 1 User)
SPSS Modeler (4 days – Self Paced Virtual Course)
• Introduction to IBM SPSS Modeler and Data Mining (v15) - 0E004: 2 days
• Advanced Data Preparation using IBM SPSS Modeler (v15) – 0E054: 1 day
• Clustering and Association Modeling with IBM SPSS Modeler (v15) – 0E042: 1 day
Cognos Business Intelligence (10 days - Self Paced Virtual Course)
• IBM Cognos Framework Manager: Design Metadata Models (v10.2) – J2252: 5 days
• IBM Cognos Report Studio: Author Professional Reports Fundamentals (v10.2) – J2258: 3
days
• IBM Cognos Report Studio: Author Professional Reports Advanced (v10.2) – J2259: 2 days
Note:
• Additional Self Paced Virtual Course cost per user additional
• BI Training can be taken based upon user role: Administrator, Report Writer, etc
Tivoli Decision Support (Knowledge Transfer Session)
• Introduction and Installation
• Log Collector and the Reports
• Database Overview
• Component Details and Advanced Topics
29
30
© Copyright IBM Corporation 2010 All rights reserved. The information contained in these materials is provided for informational purposes only,
and is provided AS IS without warranty of any kind, express or implied. IBM shall not be responsible for any damages arising out of the use of, or
otherwise related to, these materials. Nothing contained in these materials is intended to, nor shall have the effect of, creating any warranties or
representations from IBM or its suppliers or licensors, or altering the terms and conditions of the applicable license agreement governing the use
of IBM software. References in these materials to IBM products, programs, or services do not imply that they will be available in all countries in
which IBM operates. Product release dates and/or capabilities referenced in these materials may change at any time at IBM’s sole discretion
based on market opportunities or other factors, and are not intended to be a commitment to future product or feature availability in any way. IBM,
the IBM logo, Cognos, the Cognos logo, and other IBM products and services are trademarks of the International Business Machines
Corporation, in the United States, other countries or both. Other company, product, or service names may be trademarks or service marks of
others.

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IBM Capacity Management Analytics

  • 1. © Copyright IBM Corporation 2015 Technical University/Symposia materials may not be reproduced in whole or in part without the prior written permission of IBM. Capacity Management Analytics V2.1 October 2015 Ann Dowling – adowling@us.ibm.com Offering Manager – IBM Capacity Management Analytics
  • 2. © Copyright IBM Corporation 2015 Agenda IBM Capacity Management Analytics (CMA)  Overview  What is CMA?  Product  What’s new  CMA Application Features  Resources
  • 3. Get your (customers’) hands dirty Invite your customers to test drive CMA Hands-On-Lab Session #2113 Wednesday, October 28th at 2:00 PM - 5:00 PM 2 We drink our own Champagne Invite your customers to learn how IBM uses CMA: Session #2486 Wednesday, October 28th, 10:30 AM-11:30 AM Mandalay Bay North Convention Center Level - Islander H We’ll see you at Insight! Expo Advanced Analytics Zone & z Systems Zone 1. Enterprise Analytics for IT & Business Ped 2. Lightning Talks @AA Zone Engagement Centers: Mon, Oct. 26, 3:30pm Tue, Oct. 27, 11:30am
  • 4. CMA Built on IBM’s ease-of-use analytics solution Pixel perfect reportingA workspace with greater power, intuitive navigation & cleaner look Seamlessly shift to more advanced analysis interaction Communicate your analysis using Microsoft Office Analytics on the go with Mobile devices and disconnected interaction Advanced Filtering
  • 5. © Copyright IBM Corporation 2015 What is Capacity Management? Definition from ITIL (IT Infrastructure Library) V3: Capacity Management considers all resources required to deliver the IT service, and plans for short, medium and long term business requirements. Capacity Management aims to ensure that the capacity of IT services and the IT infrastructure is able to deliver the agreed service level targets in a cost effective and timely manner.
  • 6. © Copyright IBM Corporation 2015 USE CASES AIX Servers DISCOVER | FORECAST | OPTIMIZE System AdministratorCapacity Planner IT Manager Windows Linux Servers z Systems DATA CENTER Manage Software Costs Manage capacity of the entire Data Center Support LOB /application Chargeback Determine Future Capacity Requirements Capacity Management Analytics 5 Capacity Management Analytics (CMA) Detect Transaction Anomalies Z Software Middleware Stack
  • 7. © Copyright IBM Corporation 2015 Capacity Management Analytics V2.1 CMA Platform CMA Solution Cognos BI SPSS DB2 CPLEX TDS for z/OS Systems Management & Optimization Software Cost Analysis Capacity Planning and Forecasting Problem Identification Application Analytics IBM DB2 Analytics Accelerator IBM Confidential until Sept 1, 2015 User Defined Report Templates SPSS Model
  • 8. © Copyright IBM Corporation 2015 CMA Solution Capacity Management Analytics V2.1 CMA Platform Cognos BI SPSS DB2 CPLEX TDS for z/OS Systems Management & Optimization Software Cost Analysis Capacity Planning and Forecasting Problem Identification Application Analytics IBM Confidential until Sept 1, 2015 User Defined Report Templates SPSS Model Multiplatform PIDs: D11AYLL (Lic+12m S&S) & D11AZLL (S&S) z/OS PIDs: 5698-CMA (Lic+12m S&S) & 5698-AA7 (S&S)
  • 9. z13z13 TDSz v1.8.2 (Active) TDSz v1.8.2 (standby) DRDA Protocol Recommended CMAplex deployment z/OS z/OS Coupling facility LPAR Configuration: Engines: 2CPs, 2zIIPs Memory: 32GIG • Cognos – 16G • DB2 – 8G • TDSz – 2G (~10 concurrent jobs) • Safety buffer – 6G TDSz Configuration: Buffer Size: 200M – 600M Commit After 25000 records Tables Partitioned by Range MVS_SYSTEM_ID Row Level Locking: DRLSYS.DRLLOGDATASETS Tablespaces: Non-logged, Locking: ANY CMA DW DB2 V11 DB2 V11 CMA DW Content store DQM Engine Cognos 10.2.2 dispatcher Content Manager (ACTIVE) Content Manager (standby) DQM Engine Cognos 10.2. dispatcher Content store Clustering Cognos: Active/Active SPSS: Active/Standby TDSz: Active/Standby Modeler Server Cognos Configuration: Cognos 64bit DQM JVM: 2048MB Report Processes: 8 Thread High/Low Affinity: 2-8 Tomcat: maxThreads="150“ minSpareThreads="4" Modeler Client zLinux CPLEX Cognos Framework Manager
  • 10. © Copyright IBM Corporation 2015 Data Used in CMA Solution Reports, Forecasting and Optimization SMF RMF Table TABLESP ACE Vol Description Reports 30 70 KPMZ_JOB_INT_H MVSPM_LPAR_H MVSPM_SYSTEM_H MVSPM_LPAR_MSU_T DRLSKZJ2 DRLSMP4 DRLSMP6 DRLSMP4A High volum e low Key Performance Indicators on address space RMF Processor Activity Application Analytics CEC/LPAR Utilization, zServer, SCA 71 MVSPM_PAGING_H DRLSMP22 Paging Activity zServer Monitoring Dashboard 72 MVSPM_GOAL_ACT_H MVSPM_WORKLOAD2_H DRLSMP3 DRLSMP35 high RMF Workload Activity & Storage WLM reports 73 MVSPM_CHANNEL_H DRLSMP07 high RMF Channel Path Activity zServer Monitoring Dashboard 74 MVSPM_DEVICE_H DRLSMP11 high 78 MVSPM_VS_CSASQA_H DRLSMP29 RMF Virtual Storage and I/O Storage reports 89 MVSPM_PROD_T MVSPM_PROT_INT_T DRLSMPB DRLSMP4C low Product MSU utilization SCA 104 $P_OPERATING_SYS_$I $P = A,W,X,Z, $I = H,T DRL low Distributed systems – CIM agents Distributed systems 110 CICS_T_TRAN_T DRLSCU01 high CICS statistics CICS Anomaly Detection 119 TCP_TCPSERV_PORT_H DRLSTCP0 high Network Reportlet
  • 11. IBM Capacity Management Analytics • Executives and managers – level dashboards • End-to-end view of your enterprise landscape: mainframe AND distributed • Role-based customized views to analyze, visualize and make informed decisions. Question: Do you have 24x7 visibility on your enterprise capacity? Systems Management & Optimization
  • 12. © Copyright IBM Corporation 2015 • System z Integrated Information Processor (zIIP) & System z Application Assist Processor (zAAP) • Specialty processors have lower hardware acquisition costs and zIIP’s & zAAP’s don’t impact software pricing based on capacity Systems Management & Optimization Question: Are you getting the most out of your zIIP engines? IBM Capacity Management Analytics • Prescriptive recommendation of LPAR Policy. • Monitor how well the specified LPAR Policy is working Question: Are you getting the most out of your mainframe ?
  • 13. © Copyright IBM Corporation 2015 LPAR Weight Optimization • Overview • Prescribe more effective LPAR policy (weight values) optimized for the “demand” workload - work that must run on the LPAR based on priority (importance levels) • Scope • Input data can be 2-5 days (does not need to be continuous) which best represent the peak and competing “demand” workloads among LPARs • Supports optimization of multiple date periods (one size does not fit all) • Results shown in report (CPU:LPAR Weight Optimization Run Result). • Use other CMA reports to determine the input information to do the optimization  (CPU:MIPS Used –Service Class Period Level, CPU:MIPS Used –LPAR Level by WLM Importance, CPU:Over/Under Share Weight – CPC by LPAR) • Restrictions • Only support certain process type (CP, zIIP, zAAP, IFL) • Importance level used for LPAR with z/OS only – customer supplied % “demand” workload used for all other LPARs • The total weight percentage of LPARs is 100% which skews result  Because of unknown workloads on the LPAR Systems Management & Optimization
  • 14. © Copyright IBM Corporation 2015 Distributed Components • Linux for System z • CPU Usage report • Memory Usage report • Linux for System X • CPU Usage report • Memory Usage report • AIX • CPU Usage report • Memory Usage report • Windows • CPU Usage report • Memory Usage report • Enterprise Dashboard workspace • Shows high level information for all the supported servers across the enterprise. Systems Management & Optimization
  • 15. © Copyright IBM Corporation 2015 Windows – CPU Usage 14
  • 16. © Copyright IBM Corporation 2015 WINDOWS – Memory Usage 15
  • 17. IBM Capacity Management Analytics Start with a top-down, big picture view Then drill down to greater detail to identify potential capacity problem Perform simple ad hoc analysis to predict potential issues before they impact the business WeekAggregation 10MinuteAggregation Problem Identification Question: Can you quickly identify where problem might happen? Real Time Scoring SMF data Detect potential problems before they happen and take action to prevent them
  • 18. © Copyright IBM Corporation 2015 Near real-time Anomaly Detection Provides anomaly detection analysis on CICS transaction data. Helps customer find out which CICS transaction is anomaly. And customer can use our result to tuning or fix problem of their production environment. 17 Based on transaction CPU utilization and elapsed time Problem Identification
  • 19. IBM Capacity Management Analytics Dynamically select your standard formula for capacity planning or compare between formulas to find the one that best fits your requirements. CMA uses predictive analytics to help organizations use their data to make better decisions by drawing reliable, data-driven conclusions based on past and current events. Future capacity requirements can be forecasted to help ensure that sufficient capacity is available when the business needs it. Capacity Planning and Forecasting Question: Would I have enough capacity to handle my business growth in the next three months?
  • 20. Answers cost questions such as: • How much MSU is consumed in LPAR(s) and where is the billable peak? Which products contribute to the peak and by how much MSU? • How much should be billed on the whole z machine (CEC) for SCRT cycles? or other date ranges? • What is the total billable MSU and cost for all z machines in an enterprise?  Better manage z/OS software costs  Identify where and when workloads need to be adjusted  Determine when additional capacity is required Software Cost Analysis IBM Capacity Management Analytics
  • 21. Software Cost Analysis – Three Scenarios Optimized: Suggest alternative LPAR / product configurations to take advantage of white space and reduce billable MSU where possible. Observed: Track product MSU usage and costs at LPAR and Server level, identifying peak intervals and tracking 4 hour rolling average (4HRA). Forecasted: Predict future MSU and cost usage based on forward utilization model. Software Cost Analysis
  • 22. © Copyright IBM Corporation 2015 Health Warning •Moving Workloads is not so simple… • There are often application dependencies hidden from products like CMA • e.g. CICS transaction affinities •CMA allows users to specify which products must be kept on same LPAR •Traditional methods for reducing MIPS are still important • e.g. application tuning, SQL optimization Software Cost Analysis
  • 23. © Copyright IBM Corporation 2015 Software Cost Analysis – Additional Notes • Does NOT replace SCRT • Uses the same data & same rules • Needs the SCRT NO89 listings • Pricing Structures Supported • MLC • IPLA: Execution Based, Reference Based, zOS Based • IWP • GSSP • License Charges Supported • AWLC, AEWLC, MWLC, VWLC, EWLC, zNALC, • VUE001, VUE007, VUE020, • Monetary Value • Forecasting MSUs at the LPAR & Product level • Looking into Optimizations & Recommendations Software Cost Analysis
  • 24. 23 We know what you(r applications) did last summer … and this summer … and how much … and where Application Analytics Application Analytics Overview • Provides the ability to track, predict and improve utilization of existing server resources (CPU) by defined applications or lines of business.  May help with developing a charge back process Scope • Hierarchical and Flexible mapping to either to Report Classes or Jobnames  Functions of Application that run in an environment • Mapping occurs during report execution, not hardened in the data • Utility (stream) provided to determine transaction capture ratio for CICS and IMS Restrictions • Assumes distributed server runs a single application • Does not show application spread across distributed and mainframe • Forecasting available only at application function level
  • 25. Application Analytics Application Analytics Answers questions such as: • How much MIPS do your applications consume? • How do they compare month to month? • Which applications are growing? How much should I charge back?
  • 26. Application Analytics MIPS Used by Applications in an LPAR by day Application Analytics
  • 27. Application Analytics Application Summary CPU usage Application Analytics
  • 29. IBM Capacity Management Analytics - Services & Education Quick Win Services To ensure fast time-to-value and lower risk, enables customers to quickly and efficiently deploy the solution with IBM proven practices. Experienced IBM specialists work closely with the customer to install and tailor the CMA solution. Customized Report Creation Services Beyond the CMA Quick Win Implementation service and training options, IBM also offers comprehensive customization services for additional reporting and predictive analytics requirements unique to your customers needs. Education IBM offers a variety of training options ranging from instructor-led to self-paced virtual classes to suit your needs and budget. This includes training on Cognos Business Intelligence for introductory and advanced reporting skills and SPSS for predictive modeling. Highly Recommended
  • 30. Education Services Recommended SPSS and Cognos Business Intelligence (Baseline Training for 1 User) SPSS Modeler (4 days – Self Paced Virtual Course) • Introduction to IBM SPSS Modeler and Data Mining (v15) - 0E004: 2 days • Advanced Data Preparation using IBM SPSS Modeler (v15) – 0E054: 1 day • Clustering and Association Modeling with IBM SPSS Modeler (v15) – 0E042: 1 day Cognos Business Intelligence (10 days - Self Paced Virtual Course) • IBM Cognos Framework Manager: Design Metadata Models (v10.2) – J2252: 5 days • IBM Cognos Report Studio: Author Professional Reports Fundamentals (v10.2) – J2258: 3 days • IBM Cognos Report Studio: Author Professional Reports Advanced (v10.2) – J2259: 2 days Note: • Additional Self Paced Virtual Course cost per user additional • BI Training can be taken based upon user role: Administrator, Report Writer, etc Tivoli Decision Support (Knowledge Transfer Session) • Introduction and Installation • Log Collector and the Reports • Database Overview • Component Details and Advanced Topics 29
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  • 32. © Copyright IBM Corporation 2010 All rights reserved. The information contained in these materials is provided for informational purposes only, and is provided AS IS without warranty of any kind, express or implied. IBM shall not be responsible for any damages arising out of the use of, or otherwise related to, these materials. Nothing contained in these materials is intended to, nor shall have the effect of, creating any warranties or representations from IBM or its suppliers or licensors, or altering the terms and conditions of the applicable license agreement governing the use of IBM software. References in these materials to IBM products, programs, or services do not imply that they will be available in all countries in which IBM operates. Product release dates and/or capabilities referenced in these materials may change at any time at IBM’s sole discretion based on market opportunities or other factors, and are not intended to be a commitment to future product or feature availability in any way. IBM, the IBM logo, Cognos, the Cognos logo, and other IBM products and services are trademarks of the International Business Machines Corporation, in the United States, other countries or both. Other company, product, or service names may be trademarks or service marks of others.