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August 8, 2024 at 11:34 am in reply to: Why do we need to act on these two projects right now? #62706
Ashley Williams
ParticipantWill potentially help with financial cost/budget before the new year.
Ashley Williams
ParticipantFor the organization there will be better understanding of what ITAM does/what we manage – as well as financial savings for different divisions. If they have a better grasp on what devices they have, they can save money and don’t have to pay for disabled devices or one’s that aren’t actually assigned to them.
August 8, 2024 at 11:31 am in reply to: Value Proposition: What is your one sentence value proposition for each of the two projects (one sentence each)? This is “why” each project needs to be done. #62704Ashley Williams
ParticipantThere needs to be a document that can let end users know what impact they have on ITAM and info that is sent around the organization- so that they can help improve ITAM data and processes.
There also needs to be documentation of ALL ITAM processes – HW and software – so that in the even that any system needs to be updated, there will be complete references.
August 8, 2024 at 11:30 am in reply to: Needs Assessment: What is your one sentence needs assessment for each of the two projects (one sentence each)? This is “what” needs to be done. #62703Ashley Williams
ParticipantThere needs to be a document that can let end users know what impact they have on ITAM and info that is sent around the organization.
There also needs to be documentation of ALL ITAM processes – HW and software – so that in the even that any system needs to be updated, there will be complete references.Ashley Williams
ParticipantWhat percentage of hardware purchases go through a formal RFP process? -50; but that is because the org has repeat vendors that they use for hardware. No improvements needed on the ITAM side as this process is mainly ran by procurement.
What percentage of hardware assets are acquired through a centralized request process? – 100% – everything must be submitted in a formal ticket request that then flows through the different needed departments of the org.
Ashley Williams
ParticipantWe are currently using a hardware discovery tool, software discovery tool, hardware asset manager (for hardware devices and mobile devices)
Ashley Williams
ParticipantCreating an audit team – to assist and help prepare with a standardized audit process. Would benefit the team and also help be ahead in the event that an audit is needed.
A Legislation team – so that someone in ITAM can know about things going on in IT BEFORE they happen and have a negative effect on current ITAM processes.
Ashley Williams
ParticipantYes, it can make sure that the necessary information is tracked before an audit is even needed. We have the ability to do self audits with helps greatly.
August 5, 2024 at 2:34 pm in reply to: Critique the roles and responsibilities, what other key stakeholder might be present in your organization? #62647Ashley Williams
ParticipantThe end users, the individual departments, and the individual divisions within the organizaiton.
August 5, 2024 at 2:32 pm in reply to: Critique the roles and responsibilities, what other key stakeholder might be present in your organization? #62646Ashley Williams
ParticipantThe end users
The individual departments
The individual divisions within the organizaiton.August 5, 2024 at 2:22 pm in reply to: What would some of the challenges be implementing or improving a formal best practice Compliance and Legislation KPA in your organization? #62645Ashley Williams
ParticipantThe main challenge would be getting end users/departments to follow through/stay in compliance.
August 5, 2024 at 2:19 pm in reply to: Evaluate the different relationships between the KPA’s from a Compliance and Legislation standpoint. Which KPA’s have the most important dependencies? #62644Ashley Williams
ParticipantCommunication and compliance
August 5, 2024 at 10:36 am in reply to: Why do we need to act on these two projects right now? #62640Ashley Williams
ParticipantWill potentially help with financial cost/budget before the new year.
Ashley Williams
ParticipantFor the organization there will be better understanding of what ITAM does/what we manage – as well as financial savings for different divisions. If they have a better grasp on what devices they have, they can save money and don’t have to pay for disabled devices or one’s that aren’t actually assigned to them.
August 5, 2024 at 10:28 am in reply to: Value Proposition: What is your one sentence value proposition for each of the two projects (one sentence each)? This is “why” each project needs to be done. #62637Ashley Williams
ParticipantThere needs to be a document that can let end users know what impact they have on ITAM and info that is sent around the organization- so that they can help improve ITAM data and processes.
There also needs to be documentation of ALL ITAM processes – HW and software – so that in the even that any system needs to be updated, there will be complete references.
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