A tailored course, built for your situation
Direct sign off authority on Dynamics 365 and ISO 20000 decisions
Earn formal decision rights in your current role by mastering audit-ready service delivery frameworks
The situation this course is for
Strong project leads often deliver the work but don’t get the final say. Their recommendations get filtered, delayed, or overridden by higher layers who weren't in the trenches. This erodes ownership and slows delivery.
Who this is for
Senior project lead in IT services with delivery responsibility and cross-functional influence, ready to claim formal decision rights
Who this is not for
Individuals looking to transition into project work or those without current delivery responsibility
What you walk away with
- Own change approvals end to end with documented rationale aligned to ISO 20000
- Lead vendor selection tracks with formal evaluation scorecards and compliance fit analysis
- Produce internal audit packages that clear review in one pass
- Gain recognition as the go-to decision owner on Dynamics 365 service delivery
- Reduce escalation dependency by resolving framework conflicts at the source
The 12 modules (with all 144 chapters)
- What sign off authority looks like in ITIL-aligned teams
- Difference between approval and recommendation tracks
- Mapping decision rights to ISO 20000 control clauses
- When to escalate vs when to decide
- Linking project outcomes to service governance
- Formalizing your role in change advisory boards
- Avoiding overreach while claiming ownership
- Documenting rationale for compliance reviewers
- Aligning with enterprise architecture tracks
- Balancing speed and rigor in approvals
- Common pushbacks from compliance teams
- Setting precedent through first decisions
- Mapping phases to audit-ready milestones
- Defining go no go criteria for sprint sign off
- Integrating ISO 20000 service handover requirements
- Vendor deliverable acceptance thresholds
- Change request ownership model
- Post go-live review ownership
- User acceptance validation framework
- Service performance baselining
- SLA alignment with operations teams
- Documentation completeness checklist
- Internal audit readiness triggers
- Iteration closure without escalation
- Clause 5 1 leadership commitment mapping
- Clause 6 1 1 internal audit planning
- Clause 7 1 resource control integration
- Clause 7 5 3 document retention alignment
- Clause 8 1 operational planning inputs
- Clause 8 3 1 change control ownership
- Clause 8 3 3 release handover process
- Clause 8 4 1 supplier selection criteria
- Clause 8 4 2 contract oversight triggers
- Clause 8 5 1 incident resolution thresholds
- Clause 8 5 3 problem management ownership
- Clause 8 6 1 internal audit follow up
- Decision memo standard format
- Evidence bundling for compliance reviewers
- Rationale linkage to ISO 20000 clauses
- Risk acceptance statements
- Stakeholder alignment logging
- Version control for package updates
- Automated checklist generation
- Deliverable sign off tracking
- Change log integration
- Pre-audit walkthrough preparation
- Internal auditor feedback loop
- Package reuse across engagements
- RFP response evaluation framework
- Technical fit scoring model
- Compliance gap analysis
- Service level agreement validation
- Reference check execution
- Pricing model alignment
- Data sovereignty verification
- Integration readiness assessment
- Onboarding timeline ownership
- Performance guarantee tracking
- Exit clause review
- Contract handover to legal
- Pre-CAB briefing package structure
- Risk categorization by impact level
- Urgent change validation process
- Stakeholder impact assessment
- Rollback plan sufficiency check
- Communication plan alignment
- Post-implementation review timing
- Change success metrics definition
- Linking change to service KPIs
- Cross-functional approval delegation
- Handling conflicting change requests
- CAB meeting leadership rotation
- Audit request response protocol
- Document production timeline
- Finding categorization by severity
- Evidence sufficiency checklist
- Remediation plan ownership
- Follow-up evidence submission
- Common auditor questions bank
- Compliance narrative development
- Process gap reporting
- Control effectiveness validation
- Audit closure documentation
- Internal audit relationship building
- Conflict resolution using ISO principles
- Facilitation techniques for joint sessions
- Decision log for transparent tracking
- Escalation threshold definition
- Consensus building on trade-offs
- Timeline pressure mitigation
- Resource dependency mapping
- Communication rhythm setup
- Expectation alignment workshops
- Stakeholder influence analysis
- Buy-in verification process
- Post-decision feedback loop
- Identifying overlapping control areas
- Determining hierarchy of compliance
- Gap analysis between frameworks
- Exception justification process
- Documentation of alternative controls
- Internal audit acceptance path
- Legal and compliance alignment
- Risk acceptance authority
- Cross-framework mapping templates
- Change impact on compliance status
- Update cycle synchronization
- Compliance status dashboard
- Subject line conventions for finality
- Email signature authority markers
- Meeting agenda placement
- Status report ownership fields
- Internal wiki page ownership
- Formal announcement templates
- Onboarding new team members
- Handover documentation standards
- Version control for decisions
- Audit trail maintenance
- Leadership visibility reporting
- Celebrating first independent closure
- Post-mortem meeting structure
- Improvement backlog prioritization
- Process update ownership
- Training material refresh cycle
- Template library maintenance
- Lessons learned database
- Feedback collection from stakeholders
- Internal benchmarking against peers
- Adoption tracking across projects
- Incremental control tightening
- Automation opportunity identification
- Knowledge transfer planning
- Onboarding new managers to your role
- Successor planning for continuity
- Handling external consultant challenges
- Maintaining relevance amid new tools
- Updating frameworks with revisions
- Re-certification ownership
- External audit preparation
- Regulatory change monitoring
- Internal policy drift correction
- Cross-business unit expansion
- Recognition through awards
- Mentorship of incoming leads
How this maps to your situation
- When you're asked to recommend but want to decide
- Before the next internal audit cycle begins
- During vendor selection for a major upgrade
- When leadership pushes back on your call
Before vs. after
What's included with your purchase
- 12 modules with 12 chapters each (144 chapters)
- Downloadable templates and worked examples for every module
- Hand-built implementation playbook delivered alongside course access
- 30-day money-back guarantee
Delivery and format
- Course and learning environment access provisioned within 24 hours of purchase
- Hand-built implementation playbook delivered alongside course access
Format: Text-based modules and chapters in the Art of Service learning environment, plus downloadable templates and worked examples for every chapter, plus the hand-built implementation playbook delivered alongside course access.
Time investment: Approximately 45 minutes per module, designed to fit around project delivery cycles.
How this compares to the alternatives
Generic ITIL or ISO 20000 training teaches compliance. This course teaches how to own decisions using those frameworks, so you gain formal authority, not just knowledge.
Frequently asked
Within 24 hours your account in the learning environment is provisioned and the tailored implementation playbook is delivered alongside it.