Asset Management - Templates & Policies
Topics
Types of Content
Non-Standard Hardware Request FormUse this template to collect required information from users requesting non-standard hardware. |
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SAM Standard Operating ProceduresThis template is designed to assist you in the creation of a standard operating procedure for software asset management. |
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SAM Process WorkflowsUse this template to document core software asset management processes, including procurement, receiving, deployment, and harvesting, and integrate this information into... |
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Equipment Loan Request FormThis form can be used by employees to request loaner equipment. |
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Equipment Loan ProcessDefine the way you fulfill equipment loan requests. This template includes workflows for request, delivery, and user receiving. |
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Asset Security PolicyThis template will assist your organization in developing an IT asset security policy. |
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Software Audit Launch Email TemplateThis template will notify the management team of the impending audit. |
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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 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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