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Use this template to capture licensing stakeholder information, proposed changes to licensing, and negotiation items.
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1
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Use this template to complete a RASCI chart (Responsible, Accountable, Supported, Consulted, and Informed).
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6
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Assess vendors regularly with useful metrics to optimize your vendor portfolio.
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7
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Use this template to guide your vendor transitions.
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1
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Use this template to guide internal VMO meetings.
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2
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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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1
|
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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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|
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Once you've selected a vendor, make a formal recommendation to management and relevant stakeholders.
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1
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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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1
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Define a specific value proposition and mission for your vendor management office.
|
1
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