i-Prot

Frameworks · ISO/IEC 20000-1:2018

ISO/IEC 20000: certify your IT service management system.

We prepare and support your organization to certify ISO/IEC 20000-1 — with an IT service management system that sustains quality.

diagram · frameworks · iso/iec 20000-1:2018

Who it applies to

ISO/IEC 20000 applies to organizations that provide or operate IT services and need to demonstrate quality, control and continuous improvement to customers or internally.

What the framework requires

The standard requires an IT Service Management System (SMS): a service catalog and service levels (SLAs), and processes for incidents, changes, problems and continuous improvement.

SMS clauses

Context, leadership, planning, support and operation.

Catalog and SLAs

Services defined with agreed, measurable levels.

Service processes

Incidents, changes, problems and capacity.

Continuous improvement

Measurement and improvement of service quality.

Risks of not acting

  • Providing IT services without agreed levels or control.
  • Incidents and changes managed in an improvised way.
  • Being unable to demonstrate service quality to customers.
  • Losing traceability between services, assets and agreements.

The i-Prot proposal

We design and implement the SMS: service catalog, SLAs, incident, change and problem processes, and continuous improvement. We prepare the organization for certification, integrated into the CGF cycle.

How we work with this framework

Assessment and scope

SMS scope and gaps against the standard.

Catalog and SLAs

Services, service levels and agreements.

Service processes

Incidents, changes, problems and capacity.

Internal audit and review

Internal audit and management review.

Certification and improvement

Support in the audit and continuous improvement.

Deliverables

  • Gap analysis
  • Implementation plan
  • Controls matrix
  • System documentation
  • Evidence
  • Internal audit
  • Management review
  • Roadmap

How it connects with CGF

CGF uses ISO/IEC 20000 as a source of requirements. This framework mainly covers the Design, Implement, Operate & measure, and Improve stages of the cycle.

See the CGF methodology →

Complyze and ISO/IEC 20000

Complyze connects services, assets (CMDB), incidents and agreements, and keeps the SMS status visible over time.

Frequently asked questions

Ready to certify ISO/IEC 20000?

Tell us your context and we’ll propose a tailored path to certification.

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