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ISO IEC 20000 Requirements- 380 Requirements Checklist and Compliance Assessment This is a focused and well-organized Assessment Checklist with in-depth.

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Presentation on theme: "ISO IEC 20000 Requirements- 380 Requirements Checklist and Compliance Assessment This is a focused and well-organized Assessment Checklist with in-depth."— Presentation transcript:

1 ISO IEC 20000 Requirements- 380 Requirements Checklist and Compliance Assessment
This is a focused and well-organized Assessment Checklist with in-depth interpretation of ISO/IEC requirements. It identifies and explains 380 distinct, auditable requirements that must be implemented to pass the certification audit, and 580 recommended ones.

2 ISO IEC 20000 Requirements- 380 Requirements Checklist and Compliance Assessment
Every requirement is systematically explained with regard to interpretation, procedures and records, and the way certification auditors will verify conformance. In essence, the self assessment reinterprets the standards into a list of specific actions that need to be taken to achieve conformance, and explains how to implement them in the organization.

3 ISO IEC 20000 Requirements- 380 Requirements Checklist and Compliance Assessment
It is easy to follow and fill out with one to ten stakeholders and delivers instant insight with excellent graphical charts and overviews of strengths and weaknesses in your organization. This checklist is in line with the ISO/IEC 20000:2011 edition of the standard.

4 ISO IEC 20000 Requirements- 380 Requirements Checklist and Compliance Assessment
The Checklist covers all 22 ISO/IEC IT Service Management Processes:

5 4.1 Management Responsibility
ISO IEC Requirements- 380 Requirements Checklist and Compliance Assessment 4.1 Management Responsibility

6 4.2 Governance of Processes Operated by Other Parties
ISO IEC Requirements- 380 Requirements Checklist and Compliance Assessment 4.2 Governance of Processes Operated by Other Parties

7 4.3 Documentation Requirements
ISO IEC Requirements- 380 Requirements Checklist and Compliance Assessment 4.3 Documentation Requirements

8 ISO IEC 20000 Requirements- 380 Requirements Checklist and Compliance Assessment
4.4 Resource Management

9 4.5 Establishing and Improving Service Management System
ISO IEC Requirements- 380 Requirements Checklist and Compliance Assessment 4.5 Establishing and Improving Service Management System

10 5.1 General Requirements for Design and Transition
ISO IEC Requirements- 380 Requirements Checklist and Compliance Assessment 5.1 General Requirements for Design and Transition

11 5.2 Plan New or Changed Services
ISO IEC Requirements- 380 Requirements Checklist and Compliance Assessment 5.2 Plan New or Changed Services

12 5.3 Design and Development of New or Changed Services
ISO IEC Requirements- 380 Requirements Checklist and Compliance Assessment 5.3 Design and Development of New or Changed Services

13 5.4 Transition of New or Changed Services
ISO IEC Requirements- 380 Requirements Checklist and Compliance Assessment 5.4 Transition of New or Changed Services

14 6.1 Service Level Mangement
ISO IEC Requirements- 380 Requirements Checklist and Compliance Assessment 6.1 Service Level Mangement

15 ISO IEC 20000 Requirements- 380 Requirements Checklist and Compliance Assessment
6.2 Service Reporting

16 6.3 Service Continuity and Availability Management
ISO IEC Requirements- 380 Requirements Checklist and Compliance Assessment 6.3 Service Continuity and Availability Management

17 6.4 Budgeting and Accounting for IT Services
ISO IEC Requirements- 380 Requirements Checklist and Compliance Assessment 6.4 Budgeting and Accounting for IT Services

18 ISO IEC 20000 Requirements- 380 Requirements Checklist and Compliance Assessment
6.5 Capacity Management

19 6.6 Information Security Mangement
ISO IEC Requirements- 380 Requirements Checklist and Compliance Assessment 6.6 Information Security Mangement

20 7.1 Business Relationship Management
ISO IEC Requirements- 380 Requirements Checklist and Compliance Assessment 7.1 Business Relationship Management

21 ISO IEC 20000 Requirements- 380 Requirements Checklist and Compliance Assessment
7.2 Supplier Management

22 8.1 Incident and Service Request Management
ISO IEC Requirements- 380 Requirements Checklist and Compliance Assessment 8.1 Incident and Service Request Management

23 ISO IEC 20000 Requirements- 380 Requirements Checklist and Compliance Assessment
8.2 Problem Management

24 9.1 Configuration Management
ISO IEC Requirements- 380 Requirements Checklist and Compliance Assessment 9.1 Configuration Management

25 ISO IEC 20000 Requirements- 380 Requirements Checklist and Compliance Assessment
9.2 Change Management

26 9.3 Release and Deployment Management
ISO IEC Requirements- 380 Requirements Checklist and Compliance Assessment 9.3 Release and Deployment Management

27 For More Information, Visit:
The Art of Service


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