Service Catalog Best Practices - Establish a periodic review and audit cadence for all catalog entries
Service Catalog Best Practices
Establish a periodic review and audit cadence for all catalog entries
Overview
A Service Catalog reviewed only when problems surface is a catalog in a constant state of undiscovered decay. Inaccuracies accumulate gradually — SLAs drift out of alignment, service descriptions become outdated, ownership information becomes stale as organizational changes occur. By the time problems become visible to customers, significant damage to catalog credibility has already been done.
Best Practice
Establish a formal, scheduled review and audit process for all Service Catalog entries. This should include regular reviews by each Service Owner of their own entries, periodic audits by the Catalog Manager of the catalog as a whole, and defined triggers for out-of-cycle reviews when significant organizational or operational changes occur.
It is a best practice to establish a formal catalog audit policy that defines review frequencies, audit scope, responsible parties, and the process for addressing issues identified during reviews.
Benefit(s)
A regular review cadence catches and corrects catalog degradation before it becomes visible to customers. The audit process also surfaces improvement opportunities — services that could be bundled, descriptions that could be clearer, SLAs that could be tightened — that might not be identified through day-to-day operations alone.
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