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Templates and records · ISO 20000 · Clause 8.3.3

ISO 20000-1 service level agreement (SLA) template

The measurable commitment to the customer: which services are delivered, at what level, within what workload limits, with what exceptions and how compliance will be demonstrated.

In one sentence

A service level agreement under ISO/IEC 20000-1 identifies the services agreed with the customer and sets, for each one, the service level targets, workload limits and exceptions, with how they will be measured and reported, because clause 8.3.3 requires one or more SLAs to be established on the basis of documented requirements and monitored at planned intervals.

Content reviewed on

Where the standard requires it
ISO 20000 · Clause 8.3.3 Clauses are cited using the numbering of ISO/IEC 20000-1:2018, the current edition and the same one the Academy uses.
Type of information
Mandatory document Documented information to be maintained (8.3.3 and 7.5.4)
Who fills it in
Service level management Signed by the provider and the customer; each service owner confirms the targets are achievable
When
Before the service is delivered Reviewed at planned intervals and whenever requirements or the service change
How long it is kept
Set by the organisation The standard requires control of the retention and disposition of documented information (7.5.3) without setting periods. It is usual to cover at least the three-year certification cycle, or the term of the customer contract if longer.

What the standard requires


What ISO 20000 demands and what it leaves to your judgement

The standard requires the services to be delivered to be agreed with the customer and one or more SLAs to be established, based on documented requirements, with service level targets, workload limits and exceptions.

At planned intervals, the organisation monitors, reviews and reports performance against the targets, and actual workload compared with the agreed limits. If a target is not met, it identifies opportunities for improvement.

Agreements with external and internal suppliers must be aligned with the SLAs: you cannot promise the customer a four-hour fix if the hardware supplier's contract gives eight.

Structure


Fields the template should include

  • Parties, term and reference to the contract
  • Services covered with reference to the catalogue
  • Service hours and support hours
  • Service level targets: availability, response and resolution times by priority
  • Priority matrix by impact and urgency
  • Workload limits
  • Exceptions: scheduled maintenance, external causes
  • Measurement method and data source
  • Frequency and content of reports
  • Review of the agreement and those responsible on each side

Example


Example: SLA for the end-user support service

Company, people and figures are fictitious: the example only shows what a properly completed record looks like.

Field Content
Agreement SLA-CLI-07 · fictitious industrial customer · term 2026-2027
Services SRV-04 email and collaboration · SRV-06 end-user support
Availability SRV-04: 99.9% monthly, excluding maintenance windows notified 5 days in advance
Priority 1 Response in 15 minutes · resolution in 4 hours · target 95%
Priority 3 Response in 4 hours · resolution in 3 working days · target 90%
Workload limit Up to 600 tickets a month for 450 users
Measurement Service management tool · clocks stopped while awaiting the customer
Reporting Monthly · quarterly review with the customer

At the audit


Mistakes auditors commonly flag

  • Targets that cannot be measured with the data available.
  • No workload limits: the provider breaches when the customer doubles demand.
  • Exceptions never agreed that are applied when calculating compliance.
  • SLAs that promise more than the supplier contracts underpinning them.
  • Signed agreements that nobody reviews for years.

In Kimobox


How this record is kept in Kimobox

  1. 1Each SLA is recorded as a controlled document linked to the customer.
  2. 2Compliance indicators are configured on the dashboard and visible in real time.
  3. 3Compliance reports are generated from the same system.

Frequently asked questions


What people ask us before getting started

What is a workload limit?

The level of demand up to which the service level targets apply: number of users, tickets a month or transactions. ISO/IEC 20000-1 requires it to be set in the SLA and actual workload to be compared with it.

Is the SLA a contract?

It can form part of a contract or be an agreement with no contractual force, for example with an internal customer. The standard requires a documented agreement, not a particular legal form.

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