Innovation Submission Form / Innovation (Policy Creation) / Products and Services

Name *

Job Title *

Company Name *

Email address *

Who will approve the final document (Name and Email)? *

Which job role is/will be responsible for recording your license purchases? (e.g. Procurement Administrator) *

Which job role ultimately approves new software requests? *

Is your SAM centrally managed or does each BU responsible for their own SAM? *

Centrally Managed
Each BU is responsible

Which job role is/will be responsible for overall company compliance? *

Which job role is/will be responsible for software inventory (device scanning/collating liability information)? *

Do you have an approved software catalogue? *

Yes
No

Would you like to encourage purchase through a single software reseller? *

Yes
No

How do you store/manage your licenses? *

Excel Spread Sheet
License Management Tool
Other

Do you allow BYOD devices? And if so, do you allow company software to be installed on them? *

Does your organization have an Acceptable Use Policy? *

Yes
No