Adequate control over all information technology asset management – in this case, meaning the computer hardware and software the company relies on, not only for conducting its day-to-day business, but for positioning itself for growth, which it achieves through increased customer satisfaction. The following IT inventory management procedures help the company maintain control over its IT assets.


    Procedures

  • IT Asset Assessment Procedure | ITAM104

  • IT Asset Installation Satisfaction Procedure | ITAM105

  • IT Asset Management Procedure | ITAM102

  • IT Asset Standards Procedure | ITAM101

  • IT Vendor Selection Procedure | ITAM103

  • Use of Non-Standard Software Procedure | ITAM106


    Forms

  • Approved IT Vendor Data Worksheet Template | ITAM103-3

  • IT Approved Vendor List Template | ITAM103-4

  • IT Asset Acquisition List Template | ITAM102-2

  • IT Asset Assessment Checklist Template | ITAM104-1

  • IT Asset Configuration Worksheet Template | ITAM101-2

  • IT Asset Installation Follow-Up Report Template | ITAM105-1

  • IT Asset Inventory Database Log Template | ITAM102-5

  • IT Asset Requisition-Disposal Request Template | ITAM102-1

  • IT Asset Scan Summary Report Template | ITAM104-2

  • IT Asset Standards Exception Request Template | ITAM101-3

  • IT Asset Standards List Template | ITAM101-1

  • IT Network Map Report Template | ITAM102-6

  • IT Vendor Disqualification Report Template | ITAM103-5

  • IT Vendor Notification Notice Template | ITAM103-1

  • IT Vendor Survey Template | ITAM103-2

  • Non-Standard Software Request Template | ITAM106-1

  • Nonconforming IT Asset Report Template | ITAM102-4

  • Tech Support Receiving Log Template | ITAM102-3