ISO 20000
Consulting Overview

As an IT Service Management – ISO 20000 – 2019 Consultant, our role is to improve IT Service Quality and implement processes in alignment with ISO 20000 standard requirements.

  • ISO 20000 – 2019 certified organizations achieve various IT service goals among which customer satisfaction, and reduction of service risks are some of the key highlights. The standard has 29+ processes.
  • We advise our clients in ITSM – ISO 20000 certification through a 6-phase implementation approach that includes understanding client business, defining IT catalogue, two-dimensional gap analysis, policy and procedure documentation, risk remediation support, end user training, monitoring, measurement, and audit, thereby leading to successful ISO 20000 2019 certification.
  • We have successfully implemented ITSM – ISO 20000 certifications for clients in business such as Telecom, ERP, Manufacturing, and Cloud to name a few.
  • How fast can Coral get us ISO 20000 certified? Each organization is unique in terms of their expectations of the ROI on ISO 20000. Balancing the ability to address these expectations and ensure certification requirements are achieves, is what we are good at. We follow an agile methodology where phases of the project can run in parallel, resulting in achieving ISO 20000 – 2019 certification faster, without losing your IT service management goals.

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ISO 20000 Consulting Overview
What is ISO 20000-1:2018?
Key Processes include the followings
  • organization and its ITSM/SMS Context
  • Needs and Expectation of ITS/SMS
  • Plan New or Changed Services
  • Design and Development of New or Changed services
  • Transition of New or Changed services
  • Service delivery processes
  • Service Level Management
  • Service Reporting
  • Service Continuity and Availability Management
  • Knowledge
  • Service Catalogue Management
  • Asset Management
  • Demand Management
  • Budgeting and accounting for services
  • IT Service Continuity Management
  • Capacity Management
  • Information Security Management
  • Business Relationship Management
  • Supplier Management
  • Incident Management
  • Service Request Management
  • Problem Management
  • Configuration Management
  • Change Management
  • Release and Deployment Management
  • Measurements
  • Service Reporting
  • Internal Audits
  • Management Review
7 Phase Successful Implementation Approach
We bring our world wide experience in implementing IT service management system (SMS) in line with ISO 20000 requirements.

Phase I - Defining Scope and Service Catalog

Scope helps in determining the certification requirement, whereas the service catalogue helps in defining all other process boundaries.

Phase II -
Gap Analysis

ISO 20000 - 2018 has individual 58 requirements - each of which needs to be assessed for their current status. At the end of the journey all of these have to be green(=implemented), if they are Red (=not in place) or orange (=partially in place) today.

Phase III - ISO 20000-2018 Documentation

We provide comprehensive, yet easy to read documentation that will enable teams to comply. Each document is followed with templates and communication to perform the task, with ease.

Phase IV -
3 Dimensional Tracking

In this phase we track your documentation, your risks, and your accountability. Each documented information (policy / procedure / records / responsibility / communication) needs ownership.

Phase V -
Performance Monitoring

We verify whether your ITSM transactions are in line with documented procedure and rate them on a scale of 0-100% thereby assuring management that the degree of compliance is achieved.

Phase VI - Internal Audit and Management Review

This is done to ensure completeness of compliance requirements and to verify if there are pending loopholes in the management system.

Phase VII - Registration body certification

This has two stages:
1. Documentation Audit
2. Implementation Verification

Upon successful completion an ISO 20000 certificate is issued which
has a validity of 3 years subject to annual surveillance.
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