Business Processes - Tools
Topics
Fast Track Tool: Select and Evaluate VendorsEnterprises are dependent on vendors to obtain IT hardware, software and services. The Vendor Management process includes the identification, selection, contracting with,... |
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Fast Track Tool: Manage Vendor PerformanceAchieving a high level of service or product delivery from vendors generally requires three components: establishing a set of performance targets with the vendor, measuring... |
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Track and Measure Benefits ToolThe Track and Measure Benefits Tool is used to monitor and track if the desired benefits have been met. Deviations in benefits are documented so a remedial action plan can... |
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Effective Licensing Position ToolThis template will help you create an effective licensing position and determine your compliance position. |
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Audit Defense Readiness AssessmentThis template will provide you with a checklist to ensure all appropriate tasks have been completed. |
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Audit Defense Maturity Assessment ToolThis template will examine the maturity of your current audit preparedness and software asset management practices. |
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Business Case WorkbookThe Business Case Workbook serves as the holding document for the different elements in the business case. Use each assigned tab to input the relevant information for the... |
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Business Case Change LogThis tool will help you document changes to the initiative that are likely to impact the business case and require the reforecasting of benefits and financial indicators. |
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SaaS Contract Negotiation Terms Prioritization ChecklistThis tool will help you prioritize your negotiation of key terms in your SaaS contract. |
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SaaS Terms and Conditions Evaluation ToolUse this tool to assess a proposed contract from a SaaS vendor. |
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