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Prepare and Defend Against a Software Audit - Phase 4: Manage Post-Audit ActivitiesThis 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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Data Governance Steering Committee Charter TemplateUse this committee charter template to organize and unify the direction of the data governance steering committee. |
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Tame the Project BacklogTreat your project backlog like an investment: if you’re going to put time and money into keeping one, ensure that you’re investing wisely and getting a good return in... |
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Business Capability Map TemplateUse this Business Capability Map Template to create a visual representation of your business capabilities. |
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Effective Licensing Position ToolThis template will help you create an effective licensing position and determine your compliance position. |
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Audit Defence RACI TemplateThis 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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Software Audit Scoping Email TemplateThis template will help you scope an audit with vendors and provide an effective response. |
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Audit Defense Readiness AssessmentThis template will provide you with a checklist to ensure all appropriate tasks have been completed. |
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Software Audit Launch Email TemplateThis template will notify the management team of the impending audit. |
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Project Charter and Status Update TemplateUse this template to take a lean approach to scoping initiatives during planning stages and tracking its progress during its execution. |
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