Steps
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Process and Activity
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Roles
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Work products
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Tools
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Find software products based on vendor that have more than one software license.
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Asset Management

Report Asset Information
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Asset Controller
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Asset Information or Report Request
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Review the terms and conditions of contracts associated with these licenses.
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Supplier Management

Manage Supplier Contracts
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Asset Controller
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Underpinning Contracts
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Review the metrics and financial terms of these licenses.
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Asset Management

Report Asset Information
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Asset Controller
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Items
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Research upgrade cost of each duplicate license in order to identify best candidate license to consolidate.
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Supplier Management

Manage Supplier Contracts
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Asset Controller
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Underpinning Contracts
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Prepare comparative cost analysis of eliminating licenses and/or increasing capacity.
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Asset Management

Report Asset Information
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Asset Controller
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Asset Information
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Propose license consolidation as appropriate.
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Asset Management

Report Asset Information
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Asset Controller
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Asset Information
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Review and approve license consolidation proposal.
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Portfolio Management

IT Portfolio Decisions and Commitments
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Asset Controller
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IT Portfolio
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Notify the vendor of any changes.
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Supplier Management

Manage Supplier Contracts
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Asset Controller
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Contract Requirements
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