Business Processes - Tools

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Audit Defense Maturity Assessment Tool This template will examine the maturity of your current audit preparedness and software asset management practices.
Audit Defense Readiness Assessment This template will provide you with a checklist to ensure all appropriate tasks have been completed.
Effective Licensing Position Tool This template will help you create an effective licensing position and determine your compliance position.
Track and Measure Benefits Tool The 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...
RFP Response Evaluation Tool The RFP Response Evaluation Tool provides a framework for grading proposals against appropriate selection criteria, and reaching a rational decision as to the best proposals.
Fast Track Tool: Select and Evaluate Vendors Enterprises are dependent on vendors to obtain IT hardware, software and services. The Vendor Management process includes the identification, selection, contracting with,...
Fast Track Tool: Manage Vendor Performance Achieving a high level of service or product delivery from vendors generally requires three components: establishing a set of performance targets with the vendor,...