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This template provides the foundation of a cloud asset management practice.
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This phase of the blueprint, Prepare and Defend Against a Software Audit, will help you negotiate the outcome of the audit and close it out.
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This template will notify the management team of the impending audit.
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This template will provide you with a checklist to ensure all appropriate tasks have been completed.
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Use this blueprint to create a configuration management program that provides immediate value.
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Use this template to create and communicate your standard operating procedures (SOP) to ensure ongoing maintenance of the CMDB under the configuration management program.
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This template will help you scope an audit with vendors and provide an effective response.
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Use this library to view sample workflows and a data model for the configuration management program.
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This phase of the blueprint, Prepare and Defend Against a Software Audit, will help you take decisive action when an audit request is received.
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This template will examine the maturity of your current audit preparedness and software asset management practices.
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