Physical Audit Process

This process makes sure software budgets are accurate from year to year and that information is captured in savings tracker.

A Joiners, Movers and Leavers (JML) process should offer a means of aligning IT assets to their respective owner

This process will look at all the stray pieces of "orphan" data and will instruct on how to find them a good home.

This process is the first step in a BAU quality assurance capacity.