Create a succinct, impactful document that summarizes the outcomes from the risk assessment and highlights the IT risk council’s top recommendations to the senior...
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Use this timeline to navigate your negotiations with Microsoft.
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Most SaaS purchases involve a broad range of stakeholders -- create and implement a plan to ensure effective communication throughout the negotiation process.
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The Oracle Licensing Purchase Reference Guide will help you document which licensing purchases will need to be made.
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Staff your vendor management office by using specialized job descriptions that will clearly define competencies and expectations.
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Define a specific value proposition and mission for your vendor management office.
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The Vendor Risk Management Program Manual will help you document your vendor risk management program to complement the IT risk management program.
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Assess vendors regularly with useful metrics to optimize your vendor portfolio.
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Establish a single point of contact and create a communication vacuum to help leverage your negotiation position.
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Use this template to capture licensing stakeholder information, proposed changes to licensing, and negotiation items.
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