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IT operations and service management

Vendor and contract performance assessment

Contracts, service reports, incidents, penalties and concentration risk

What this assessment covers

Contracts, service reports, incidents, penalties and concentration risk

Main deliverables

  • Supplier scorecards
  • contract corrections

Standards & references

Primary assessment basis

ISO/IEC 20000-1COBIT 2019

Supporting / conditional references

ISO/IEC 27036NIST CSF 2.0

Related assessments

TA-012

ITSM process assessment

Incident, request, problem, change, knowledge, asset and configuration workflows

IT operations and service management
TA-013

Service desk assessment

Channels, volumes, resolution, self-service, staffing and automation

IT operations and service management