Trust-systems

Public

Directeurs des SI, auditeurs, responsables de la continuité d’activité ou de la sécurité, ou ceux pour lesquels la maîtrise des SI constitue un élément fondamental dans l’atteinte de leurs objectifs.

Pré-requis

Connaissances de base dans le fonctionnement des systèmes d’information.

Durée

5 jours

  • Introduction and discovery of ISO / IEC 20000
  • The principles and basic elements of ISO / IEC 20000.
  • The concepts: service, process, quality …
  • Principles of IT Service Management.
  • IT service management. Business / IT alignment.
  • ISO / IEC 20000 standard and quality.
  • The risks of implementation.
  • Relations with other repositories / standards (COBIT®, ISO 9000, etc.).
  • The ISO / IEC 20000 APMG certification scheme.

Collective reflection
Collective discussion to understand what a Service Management strategy represents.

  • ISO / IEC 20000, scope and use
  • Structure of ISO / IEC 20000 part – 1.
  • The objectives and application of ISO / IEC 20000 – 1.
  • Scope and structure of ISO / IEC 20000 part – 2.
  • Main differences between ISO / IEC 20000 part – 1 and ISO / IEC 20000 part – 2.
  • Scope and structure of ISO / IEC 20000 part – 3.
  • Scope and structure of ISO / IEC 20000 part – 5.
  • Requirements for a pre-audit, a certification audit and periodic control audits.

Practical work
How to solve the problems of defining the scope of application and eligibility for the certification of the service provider.

  • ISO / IEC 20000, implementation
  •  
  • The scope of the standard.
  • The obligation to cover all processes.
  • Integration with another quality management system.

Exercise
Analysis of the eligibility of an organization.

  • ISO / IEC20000 process audit
  • Roles and responsibilities.
  • Non-conformities.
  • The observations.
  • After certification.

Collective reflection
Conduct the ISO / IEC20000 process audit.

  • Revision, exam preparation and certification
  • Review session and completion of a mock exam.
  • Correction of the mock exam.
  • Preparation for the exam.

Retour en haut