COBIT 2019
Deliver, Service and Support – COBIT 2019

COBIT 2019 DSS02.03: DSS02.03 Verify, approve and fulfill service requests

Suitable request procedures are chosen, each service request is checked against defined criteria, approval is sought where needed and the request is fulfilled: entitlement is checked through predefined process flows and, where possible, standard changes; where needed, sign-off on financial and functional grounds is obtained, or predefined approvals are relied on for agreed standard changes; and requests are fulfilled by carrying out the chosen procedure, with self-help menus and predefined models used for items asked for often.

Maintained by Gerard BlokdykControl text last updated

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