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ops-03-servicedeliverybusinessprocesssupport.md

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SCF - OPS-03 - Service Delivery (Business Process Support)

Mechanisms exist to define supporting business processes and implement appropriate governance and service management to ensure appropriate planning, delivery and support of the organization's technology capabilities supporting business functions, workforce, and/or customers based on industry-recognized standards to achieve the specific goals of the process area.

Mapped framework controls

ISO 27001

ISO 27002

SOC 2

Control questions

Does the organization define supporting business processes and implement appropriate governance and service management to ensure appropriate planning, delivery and support of the organization's technology capabilities supporting business functions, workforce, and/or customers based on industry-recognized standards to achieve the specific goals of the process area?