Compliance checklist for ITIL
I was wondering if you guys have some sort of compliance checklist for all the itil 2011 processes in a form of a table for example.
Basically is similar to what you have in the link below but in a document.
https://advisera.com/20000academy/itil-iso-20000-tools/itil-gap-analysis-tool/
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Our documentation toolkit, for both ITIL as well as for ISO 20000, contains list of documents. In that list you’ll find compliance of the documents related to the respective best practice i.e. ISO standard.
ITIL Documentation toolkit can be found here https://advisera.com/wp-content/uploads//sites/6/2015/07/List_of_documents_ITIL_Documentation_Toolkit_EN.pdf
Please note that ITIL doesn't have mandatory documents, compared to ISO 20000.
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Dec 05, 2019