Cost Monitoring

Introduction

Monitors in Cost Analyzer allows users to define a budget for their Azure cost on a monthly or daily basis and get notified if the actual cost reached the budget.

A Cost Management Group is required initially to set up a Cost Monitor.

Add a Monitor

Given below is the step-by-step procedure to add a Cost Monitor to a Cost group:

1. Go to Cost group -> Monitoring and click Configure in the Monitoring card.

2. Click Configure Monitor and Enter a name to the monitor.
3. Choose between Daily, Monthly, and Last 7 days options to run the monitor for the specified time interval. Click Next to proceed.

4. The next step is to define monitoring rules. Clicking on the Add rule button opens a sub window to configure rules to the Monitor.

Monitoring rules

5. Provide a name to the monitoring rule and choose the subscriptions that are to be monitored. The cost metric can be chosen between Actual cost and Amortized cost. Click Next to proceed.

6. Users can add filters to categorize cost data based on provided criteria and monitor for violations. Click Next to proceed with the budget definition.

Budget definition

The Azure cost trend is displayed as preview for users to have a clarity on their Azure subscription usage based on the applied filters and selected subscriptions.

The currency type is determined based on the billing currency type for the user's Azure subscriptions.

7. Choose between Static and Dynamic options to define the budget limit for monitoring A static budget is a user-defined budget value based on which monitoring is performed at a given time interval. The dynamic option allows you to define budget differences based on which a violation is detected in a specified time interval.

8. Click Add to complete adding a monitoring rule.
9. Click Next to customize the alert configuration.

Monitoring alerts

9. Select the desired escalation policy with preferred notification channel selection.
10. Click Add to finish creating the Cost Monitor.

Update existing monitoring configuration

1. Go to Monitoring section in a Cost group. Click on the Manage option in the Cost Monitors section.
2. Click on the dropdown, it will display the list of available monitors.
3. Select a monitor and go to the Settings section.
4. Perform the required changes and Click on Update.

Remove a Monitor

1. Go to Monitoring section in a Cost group. Click on Manage.
2. Select a monitor from the dropdown.
3. Click the Delete icon next to any monitor that is to be deleted.
4. Click Delete in the confirmation box.

Controlling Monitor state

Users can Enable (or) Disable a Monitor for the corresponding Cost Management Group.

Alert incidents

• Alerts identified by Turbo360 monitoring will be created as Incidents, and they can be resolved at anytime.

• Users can view the list of alert incidents generated for a Cost Monitor under Incidents section

• The details of the incidents can be accessed by clicking the state.

Resolving incidents

An alert incident can be changed to any of the following states:

• Open - when there are violations in an incident
• Acknowledge - when the user intends to investigate the violations
• Close - when the user believes that the violations are resolved and the alert incident is no longer useful
• Reopen - when the user feels that the incident is still problematic

The incident state can be changed individually by selecting the respective option in the context menu (or) be changed in bulk by selecting the required incidents and choosing the respective option from the Actions dropdown.

Tracking user actions

By choosing the view user actions option from the context menu of an incident, it is possible to track every user action detail for an alert incident. The information includes the user's information, the time the action was taken, and the change in incident state.

Notification history

• The details of notification channels for each transmitted alert can be viewed by selecting view notification details option from the context menu of an incident.

• If a Notification channel transmission is failed, the reason for failure will be available against the alert.

Filtering

Following options are available to filter the incidents:

• Incident Status
• Date

Status calendar

Users can access the historical summary of the Cost Analyzer's cost alert status in the form of a calendar. Data for the last 30 days will be always available to users for reference.