Professional Documents
Culture Documents
Document Type
General
requirement
Plans and
Procedures
(System level)
Service Level
Management
Service Reporting
Business
Continuity
Budgeting &
Accounting
Capacity and
Availability
Information
Security
Business
Relationship
Supplier
Management
Incident
Management
Problem
Management
Configuration
Management
Change
Release
misc.
System Roles
System Roles
ISO 20000
clause
3.1
3.1
3.1 a, 4.4.1
3.2
3.3
4.1
4.3
Audit Program
4.3
Audit Procedure
4.3
4.3
4.4
4.4.2
4.4.2
6.1
6.1
6.1
6.1
6.2
6.3
6.3
6.3
6.3
6.3
6.3
6.4
6.4
6.4
6.4
Capacity Plan
Capacity / Availability Records
Capacity / Availability Reporting
6.5
6.6
6.5
6.6
6.6
Complaints process
7.2
7.2
7.2
7.2
6.2
6.3
6.3
6.4
6.5
6.3
6.6
6.6
7.3
9.1
9.1
9.1
9.1
9.2
9.2
Change Records
List of Routine Changes
CAB Meeting Minutes
Change Schedule
Release Policy
Release Plan Record
9.2
7.3
7.3
7.3
8.2
8.2
8.2
8.2
8.3
8.3
9.1
9.1
9.2
9.2
9.2
10.1
10.1
10.1
10.1
N/A
3.1
3.1
7.2
7.3
Finance manager
Business Continuity manager
Capacity manager
Change process owner
Service Reporting process mgr.
Configuration process manager
Release process owner
Incident process manager
Problem process manager
Department Ownership
stem Map
Company Reference Document
Department Fu
drafted by:
record date:
Remarks