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Only one to begin with would be zero dollars spent to create the initial policies and procedures documents.
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 forStrength – Strict Compliance process put in place to effectively track assets/software installed in an organization
Weakness – Admin access to users to download and install any software on their machines
Opportunity – Identify a better SAM Tool and its implementation
Threat – Audit risks for any non compliance activities
