SMS-DOC-081-1 SMS Process Overview

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ISO20000 Service Management System (SMS) SERVICE REQUIREMENTS

CONTEXT OF THE ORGANIZATION Organization and its Context

Interested Parties

Scope of the SMS

OPERATION OF THE SMS

Establish the SMS

Operational Planning and Control Relationship and Agreement Business Relationship Management • Service Level Management • Supplier Management •

LEADERSHIP

Leadership and Commitment

Policy

Roles, Responsibilities and Authorities

PLANNING

Risks and Opportunities

Objectives

• • •

CUSTOMERS (INTERNAL AND EXTERNAL)

• • •

Service Portfolio Service Delivery Plan the Services Control of Parties involved in the Service Lifecycle Service Catalogue Management Asset Management Configuration Management

• • •

Supply and Demand Budgeting and Accounting for Services Demand Management Capacity Management

Service, Design, Build and Transition • Change Management • Service Design and Transition • Release and Deployment Management

• • •

Resolution and Fulfilment Incident Management Service Request Management Problem Management

• • •

Service Assurance Service Availability Management Service Continuity Management Information Security Management

Plan the SMS

PERFORMANCE EVALUATION Monitoring, Measurement, Analysis and Evaluation

SUPPORT OF THE SMS

Resources

Competence

Documented Information

Service Reporting

Awareness

IMPROVEMENT

SERVICES Communication

Management Review

Knowledge

Nonconformity and Corrective Action

Continual Improvement


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