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ISO/IEC 20000-1 IT Service Management Systems

Free ISO/IEC 20000-1 IT Service Management Systems templates and checklists, ready to download and adapt.

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ISO 20000-1

ISO/IEC 20000-1 is the international standard for IT service management systems. It defines how an organisation plans, delivers, operates and improves IT services to meet agreed requirements, and it applies to any service provider that wants to run reliable, well governed services, whether internal IT teams or commercial providers.

Establishing a service management system means documenting service processes, managing service levels and demonstrating continual improvement. Ready made documents make this work faster and more consistent.

These free ISO/IEC 20000-1 templates and checklists give your team a solid foundation. Use the gap analysis to assess your current position, work through the internal audit checklist, and adapt the policy templates and service registers to your organisation. Each one helps you implement and audit a service management system that delivers value.

Worksheet

ISO 20000-1:2018 Internal Audit Checklist

Run your ISO 20000-1:2018 internal audit without missing a clause. Every requirement from Clause 4 to Clause 10 is laid out with space for evidence, conformity and follow up actions.

Form

ISO 20000-1:2018 Service Management Policy Template

Stop starting from scratch on your service management policy. This ready to customise template is structured to ISO 20000-1:2018 and covers the statement, commitments, communication, approval and version control.

Worksheet

ISO 20000-1:2018 Gap Analysis Checklist

Use this to assess your IT service management system against ISO 20000-1:2018 before certification. Covers the full service delivery requirements — service portfolio, SLAs, change management, incident and problem management, availability, and continuity — so you can identify gaps and build your improvement plan.

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