|
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.
|
|
|
This template will help you scope an audit with vendors and provide an effective response.
|
|
|
This template will notify the management team of the impending audit.
|
|
|
This template will assist your organization in developing an IT asset security policy.
|
|
|
Define the way you fulfill equipment loan requests. This template includes workflows for request, delivery, and user receiving.
|
|
|
This form can be used by employees to request loaner equipment.
|
|
|
Use this template to build a communication plan for stakeholders involved in the hardware asset management implementation.
|
|
|
This template contains sample answers to anticipated questions about the software asset management program.
|
|
|
This template is designed to assist you in the creation of a standard operating procedure for software asset management.
|
|
|
Use this template to document core software asset management processes, including procurement, receiving, deployment, and harvesting, and integrate this information into...
|
|
