CERTIKIT ISO20000 Implementation Guide v10

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ISO20000 Implementation Guide v10

Alternatively, it is fair to say that, in general, if you implement your SMS in the order of the ISO20000 standard from section 4 to section 10 you will not go far wrong.

Start

Obtain management commitment

Define scope and context of the SMS

Plan the project

Risk and opportunity assessment

Service management policy

SMS objectives and overall management system

Roles, responsibilities and authorities

Operational process

Internal auditing

External audit stage two (certification)

External audit stage one

Management review

Finish

Figure 2: Simple 12-step project approach

A simple twelve-step sequence for the route to certification is shown in Figure 2. As suggested, this effectively steps through the standard in order although it starts with the foundation for the project (and for the ongoing SMS) which is obtaining management commitment. Whichever approach you decide to take, once a project manager has been appointed and the project has been planned and started, it’s a good idea to keep an eye on the gap assessment you carried out earlier and update it as you continue your journey towards

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