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Software Self-Audit Checklist

February 26, 2015

Updated 10/10/17

DoD ESI developed this Self-Audit Checklist to assist DoD in performing internal license compliance audits and with keeping full and accurate accounts that may be used to properly ascertain and verify numbers of licenses, users or subscription parameters in use. A software audit is a defensible comparison of the actual software programs, quantities, and uses within an organization measured against the contractually authorized software programs, quantities, and uses.

Software Self-Audit Checklist


TAGS:ITAMCOTSEnterprise License

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