Back in June one of our Virtual User Group (VUG) members has kindly shared their process for authorization and procurement of software. This is the second part of their software management process – ‘License Control and Efficiency’.
If you are starting to build your process from scratch or looking to refresh your existing processes I hope you find this document useful.
I have stripped away any references that might identify the company and published the document under a creative commons license. In layman’s terms this means you can share, remix or build upon this document for your own use. If you wish to publish it elsewhere please let others know where you found it!
This process is currently being used by the company for desktop software control and re-harvesting.
What do you think of the process? What is being missed? Are there any areas that could be improved or made more efficient?
If you have a similar written process map that you would like to share for the benefit of others please give me a shout.