As noted throughout, compliance can be to any appropriate standard, providing the agency is satisfied that the business outcomes it requires from SAM are being achieved. Table 2: SAM Processes and Capability / Competency Matrix Core Software Asset Management Processes analysis and Software Asset asset asset asset asset asset mgmt. Management licence level Capability or Competency management management management Application Dependency Conformance Relationship Software Software Software control governance Software verification Software compliance Software verification contract Financial Service Security security identification inventory Reactive SAM Proactive SAM Managed SAM Optimised SAM
As noted throughout, compliance can be to any appropriate standard, providing the agency is satisfied that the business outcomes it requires from SAM are being achieved. Table 2: SAM Processes and Capability / Competency Matrix Software Asset Management Capability or Competency Core Software Asset Management Processes Software asset identification Software asset inventory Software asset control Application governance Dependency analysis Software asset verification Software licence compliance Software asset security Conformance verification Relationship and contract mgmt. Financial management Service level management Security management Reactive SAM Proactive SAM Managed SAM Optimised SAM
ict-procurement-standard-nsw-software-asset-management.docx