ISO 37500:2014
Clause 9: Phase 4, Deliver value – ISO 37500:2014

ISO 37500:2014 9.4: Manage and resolve issues (ongoing)

What does 9.4 require?

Ensure issues and problems on either side are resolved timely and professionally at tactical or operational level through the processes established in governance, escalating to governance when they grow: jointly accepted goals as the bridge to resolution; a documented process under which issues are logged, classified, escalated and communicated according to severity; an agreed escalation process for issues unresolved at origin within a set time; an issues register with actions reviewed in the appropriate joint committee, with both parties correcting issues together; and issue and resolution logs fed back into knowledge management so future transactions are accurate. Success factors: early identification and proactive management, communication and escalation matched to severity and level, timely resolution. Outputs: corrective action plans, an updated knowledge system, issues and escalation reports.

Maintained by Gerard Blokdyk

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