HAM Communication Plan

Use this template to build a communication plan for stakeholders involved in the hardware asset management implementation.

Non-Standard Hardware Request Form

Use this template to collect required information from users requesting non-standard hardware.

Equipment Loan Request Form

This form can be used by employees to request loaner equipment.

Equipment Loan Process

Define the way you fulfill equipment loan requests. This template includes workflows for request, delivery, and user receiving.

Configuration Management Diagram Template Library

Use this library to view sample workflows and a data model for the configuration management program.

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.
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