IT capacity planning for CIOs:
your teams' workload, without Excel

Software for CIOs and IT PMOs: know what your teams can really absorb, spot overload before it hits, compare plan to actuals. To keep commitments, not manage tickets.

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✓ No credit card • ✓ First steps in ~30 min (team, projects, integration) • ✓ Email support

Dashboard · WorkloadCapacity used 92% · Allocation conflicts 11 · Load vs capacityWorkloadSearch a project or a person…STEERINGDashboardKPIsCAPACITYPlanningTeamPORTFOLIOPortfoliosTrade-offsDashboardFY 2026 · IT department · 13 membersOctober 2026Capacity used92%12-month averageAllocation conflicts116 people involvedActive projects53 awaiting trade-offLoad vs capacityperson-days per month · IT departmentOverloadCapacity 280 pdLoad0100200300JunJulAugSep111%Oct116%NovplannedDecplanned11 allocation conflictsPierre Dubois at 130% in week 43CriticalPortfolio rankTransformation portfolio1IT SecurityCritical priority0.922Web App RedesignHigh priority0.803Cloud MigrationHigh priority0.68Confirm this orderThe score proposes,the CIO decides.Proposed transfer · 10 dPierre Dubois · Cloud Migration → IT Security

Built for CIO offices and IT PMOs (20–500 IT staff) — capacity planning, allocation, and timesheet without a 6-month PPM rollout.

The Capacity Committee

The ritual that forces the decision: 30 minutes on real capacity, conflicts, and go / defer / stop — without Sunday-night PowerPoint.

Discover the Capacity Committee

Native, not an add-on

CIO KPIs built in — not a bolted-on report

Time to Market, schedule variance, budget evolution: COMEX material without a side tool or Excel factory.

Time to Market

Measure time between project start and go-live. Compare actual vs planned and identify improvement opportunities.

  • Automatic calculation
  • Analysis by type/department

Schedule Variance

Track differences between planned and actual dates. Identify delayed projects and improve planning.

  • Deadline variance
  • Risk identification

Budget Evolution

Historize budget state with snapshots. Visualize evolution and anticipate overruns.

  • Historical snapshots
  • Overrun alerts
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Discover IT KPIs

IT capacity management software for CIOs

Net capacity, allocation, conflicts, timesheet — one source of truth for trade-offs.

Team capacity in real time

Net capacity, load and overload per team and per month, on one screen.

Allocation and conflicts

Hard / Soft / Tentative assignments, conflicts detected and profile suggestions ranked by score.

New

Portfolio and trade-offs

Rank your projects, simulate a scenario and propose transfers: nothing moves without the CIO's sign-off.

Timesheet linked to the plan

Time entry and approval, or sync from Jira, Toggl, Clockify, Azure DevOps, compared with the plan.

IT budgets

Envelopes, internal and external costs, plan vs actual per project and per Run / Build / Innovation type.

Board reporting

CIO KPIs ready to present, PDF, Excel and PowerPoint exports.

This is not a task tool

How is this different from Jira, Monday, or Asana?

Those are execution tools. Workload is the CIO capacity and trade-off layer. Keep Jira for the backlog; use Workload to know whether you can still say yes.

Versus a PPM (Sciforma, Planview) or Abraxio?

A PPM covers heavy governance; Abraxio leans toward IT controlling. Workload is the capacity + Capacity Committee layer for IT orgs of 20–500 — lighter than PPM, more capacity-native than a task board.

See all FAQs

Why switch to Workload

Less compiling, more trade-offs

Stop spending hours consolidating spreadsheets: net capacity and conflicts are ready for the Capacity Committee

Say no with facts

Show COMEX who is overloaded and what a new “yes” displaces — not an opinion dressed as a slide

Plan linked to actuals

Timesheet (Jira Tempo, Azure DevOps, Toggl…) against allocations: variance shows up before the slip

Integration without a factory

CSV import from Starter; timesheet sync by plan — not a six-month integration project

Built for CIO / PMO, not tickets

Workload is not Jira or Monday: it is the capacity layer for decisions, not task execution

Ready to run IT capacity planning for your teams?

14-day trial, no credit card. Import teams, see conflicts, run your first Capacity Committee.

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