Procure a SAM product, then establish new SAM Service (potentially a new project).
The University of Edinburgh has devolved budgeting across Colleges, Schools and Professional Services for IT, including software licensing and devolved software management. While Information Services Group, ISG, hold and administer several software agreements on behalf of the university, there is no single central software register within ISG and no University wide coordinated software management.
Without a comprehensive register of the software used at the university, demonstrating compliance for any audit will be time consuming and record keeping is inconsistent across the estate which might leave the university vulnerable.
Current project status
|Report Date||RAG||Budget||Effort Completed||Effort to complete|
|May 2019||BLUE||30.0 days||17.0 days||13.0|