COBIT 2019
Align, Plan and Organize – COBIT 2019

COBIT 2019 APO09.03: APO09.03 Define and prepare service agreements

Service agreements are defined and prepared from the options in the service catalogues, including internal operational agreements: requirements for new or changed agreements received from business relationship management are analysed so they can be matched, considering service times, availability, performance, capacity, security, continuity, compliance, usability, demand constraints and data quality; customer service agreements are drafted from the catalogue's services, packages and level options and finalised with business relationship management; internal operational agreements underpinning them are determined, agreed and documented; and supplier management is engaged so that appropriate commercial contracts with external providers underpin the customer agreements.

Maintained by Gerard BlokdykControl text last updated

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ISO 9001:2015 · 1 control

  • 8.2.3 Review of the requirements for products and services

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