Strateer Capacity & Planning
Governance outcome: resource planning and demand balancing.
Problem
Portfolio priorities fail when capacity is unknown or unmanaged across BAU, absence, and project demand. This module makes planning explicit so decisions reflect delivery reality.
Capabilities and workflows
- BAU allocations
- Absence allocations
- Project allocations
- Capacity grid planning
- Utilization reporting
KPIs / outcomes
- Demand vs capacity alignment
- Forecasts grounded in allocation plans
- Planning accountability
- Clear BAU/absence/project allocation split
- Utilization visibility
- Capacity signals available across time windows
- Decision confidence
- Prioritization supported by real constraints
Screenshot placeholder: capacity grid / allocations / utilization
Integrations and data model
- Data domain: allocations (BAU, absence, project), capacity grid, utilization
- Reporting: utilization and plan views across weeks/periods
Integration specifics will be documented here when implemented.
Security and access model
- Role-based access to planning and reporting
- Least-privilege governance for modules and pages
- Tenant-ready isolation