IT Software License Compliance Form

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Organization Name: [YOUR COMPANY NAME]
Department: [YOUR DEPARTMENT]
Date: [DATE]

I. Software Inventory

• Maintain an up-to-date inventory of all software licenses.

• Provide details like software name, version, license type, and license count.

II. License Usage Monitoring

• Monitor software usage for compliance with licensing agreements.

• Implement tools or systems to track software usage across the organization.

III. Adherence to Licensing Agreements

• Ensure software use complies with license agreements.

• Educate employees on proper software usage and licensing policies.

IV. Compliance Records Maintenance

• Keep records of software licenses, agreements, and compliance.

• Keep records organized and accessible for audit purposes.

V. Audit Preparation

• Get ready for regular software license audits by vendors or regulators.

• Prepare documentation to show software licensing compliance.

VI. Risk Mitigation

• Identify and mitigate risks associated with unauthorized software usage.

• Implement controls to prevent unauthorized installation or use of software.

VII. Software Asset Management (SAM)

• Implement a formal Software Asset Management (SAM) program.

• Regularly review and optimize software licenses and usage.

VIII. Minimization of Legal & Financial Liabilities

• Minimize software licensing legal and financial risks proactively.

• Stay informed about changes in licensing agreements and regulations.

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Additional Comments or Notes:

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Certification

I certify that to the best of my knowledge, the information provided in this compliance form is accurate and complete.

Name: [YOUR NAME]
Title: [YOUR TITLE]
Date: [DATE SIGNED]

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