It is necessary to turn to the additional, published guidance on ISO 20000 scoping to clarify the requirements. Clause 1 of these guidelines says: “in order for a Service Provider organization to achieve certification under the ISO/IEC 20000 scheme it must be able to demonstrate that it has ‘management control’ of all the processes defined within the ISO/IEC 20000 standard. For this purpose, ‘management control’ of a process consists of:
- Knowledge and control of inputs;
- Knowledge, use and interpretation of outputs;
- Definition and measurement of metrics;
- Demonstration of objective evidence of accountability for process functionality in conformance to the ISO/IEC 20000 standard; and
- Definition, measurement and review of process improvements.”
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