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This phase of the blueprint, Prepare and Defend Against a Software Audit, will help you take preventative measures to reduce the risk of an audit.
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This phase of the blueprint, Prepare and Defend Against a Software Audit, will help you take decisive action when an audit request is received.
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This phase of the blueprint, Prepare and Defend Against a Software Audit, will help you kick off, and understand the audit process that will be conducted.
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This phase of the blueprint, Prepare and Defend Against a Software Audit, will help you negotiate the outcome of the audit and close it out.
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This template will help you create an effective licensing position and determine your compliance position.
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This template of the blueprint, Prepare and Defend Against a Software Audit, will help you in assigning reponsabilities to those on your cross functional audit team.
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This template will help you scope an audit with vendors and provide an effective response.
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This template will provide you with a checklist to ensure all appropriate tasks have been completed.
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This template will notify the management team of the impending audit.
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Use this policy template to define and support your organization's change management program.
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