Risk, Compliance & Security
IT Asset Management
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The 10-point checklist for Audit Preparation
- Organize Documentation
- Reconcile Software Usage
- Verify License Counts
- Monitor Unused Licenses
- Review License Agreements
- Establish an Audit Plan
- Assign Responsibility
- Train Staff on Compliance
- Track Contract Renewal Dates
- Prepare for Vendor-Specific Audits
License Non-compliance Risks
ITAM & ISO 27001
ITAM is crucial for effective ISO 27001 implementation, offering visibility and control over IT assets to support information security and compliance.
Asset Control
ITAM ensures a current asset inventory, assigns ownership, and supports classification and secure disposal, aligning with ISO 27001 control A.8.1.
Change Management
ITAM tracks configurations and integrates with change systems, helping meet ISO 27001 requirements for secure system changes and development.
Risk and Compliance
ITAM identifies non-compliant assets and supports consistent control application, aiding ISO 27001's risk management and compliance efforts.
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