Use this template to capture licensing stakeholder information, proposed changes to licensing, and negotiation items.
|
1
|
Use this template to complete a RASCI chart (Responsible, Accountable, Supported, Consulted, and Informed).
|
6
|
Assess vendors regularly with useful metrics to optimize your vendor portfolio.
|
7
|
Use this template to guide your vendor transitions.
|
1
|
Use this template to guide internal VMO meetings.
|
2
|
Establish a single point of contact and create a communication vacuum to help leverage your negotiation position.
|
1
|
The Vendor Risk Management Program Manual will help you document your vendor risk management program to complement the IT risk management program.
|
|
Once you've selected a vendor, make a formal recommendation to management and relevant stakeholders.
|
1
|
Staff your vendor management office by using specialized job descriptions that will clearly define competencies and expectations.
|
1
|
Define a specific value proposition and mission for your vendor management office.
|
1
|