Configuration Management Standard Operation Procedures

Use this template to create and communicate your standard operating procedures (SOP) to ensure ongoing maintenance of the CMDB under the configuration management program.

Software Audit Launch Email Template

This template will notify the management team of the impending audit.

Software Audit Scoping Email Template

This template will help you scope an audit with vendors and provide an effective response.

Audit Defence RACI Template

This template of the blueprint, Prepare and Defend Against a Software Audit, will help you in assigning reponsabilities to those on your cross functional audit team.

Configuration Management Policy

Use this template to build a policy for the configuration management program.

SAM Process Workflows

Use this template to document core software asset management processes, including procurement, receiving, deployment, and harvesting, and integrate this information into...

HAM Process Workflows

This template will provide sample diagrams of hardware processes.

ITAM Demonstration Script Template

Create a demo script to let vendors know what functions are important for your team.

HAM Standard Operating Procedures

This template is designed to assist you in the creation of a standard operating procedure for hardware asset management.

Asset Security Policy

This template will assist your organization in developing an IT asset security policy.
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