[Don Wall]

Yes, but needs improvement

[Don Wall]

N/A

[Don Wall]

Add’l IAITAM courses

[Don Wall]

Compliance mgt, communication mgt. Those have the most opportunities for improvement.

[Don Wall]

Overall IT asset management policy

[Don Wall]

Escalation through the chain of command

[Don Wall]

IT asset request process — revamp with modern tools

[Don Wall]

The agency is very diverse, and will require multiple communication methodologies. Also, need leadership buy-in and support.

[Don Wall]

CISO, CTO, CIO, Procurement mgr, Finance mgr, IT Director, oversight agency and legal personnel.

[Don Wall]

Is map, should map. Good communication, documentation and presentation skills.

[Don Wall]

IT Asset mgr, Compliance and legislation mgr, Disposal mgr, Documentation mgr, Communication mgr, Education mgr, Policy mgr, Project mgt, Asset Identification Mgr

[Don Wall]

The “Is Map” focuses on assessing the current state of ITAM, identifying strengths, weaknesses, and areas for improvement.
The “Should Map” provides a vision for the future state of ITAM, outlining the desired improvements, best practices, and goals to strive for

[Don Wall]

Nothing

[Don Wall]

Strengths = team
Weaknesses = training, communication, compliance
Opportunities = communication, leadership buy-in
Threats = low maturity processes

[Don Wall]

Asked for clarification. Kept talking until both parties understood each other.

[Author]

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