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  1. Master Request for Offer
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Software Compliance Audit Plan

New! SAM Toolkit Checklists

3 Part SAM Toolkit  3 Part SAM Toolkit
Invest in all three and save $50.   Software Compliance Audit Response Plan is a high-level plan for an appropriate and efficient response to a request (demand) from an external party for a…   
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Invoice Verification Checklist  Invoice Verification Checklist
A comprehensive list of criteria to be considered when assessing invoices as to correctness and consistency with current requirements. (Note that invoice verification is different from and more extens…   
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Software Compliance Audit Plan  Software Compliance Audit Plan
A high-level plan to conduct a license compliance audit, as applicable to audits initiated by an external party or as conducted regularly in support of your software asset management program.…   
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Software Compliance Audit Response Plan  Software Compliance Audit Response Plan
A high-level plan for an appropriate and efficient response to a request (demand) from an external party for a software license compliance audit. A well-defined plan, including negotiating an audit ag…   
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CAUCUS - The Association of Technology Procurement Professionals
15% discount for Caucus members!

  1. Service Level Agreement Package
  2. Complete Set: CTPE eLearning Series
  3. Demystifying Vendor Specific Objective Evidence (VSOE)
  4. Sample Reference Check Questions
  5. Negotiating with Incumbent Suppliers -A ten-step process to succeed with incumbent, entrenched, and entitled suppliers
  6. SLA Checklist
  7. RFP Enhancement Package
  8. SaaS vs. Standard Software – Issues in Licensing NEW!
  9. SaaS Agreement Checklist NEW!
  10. Master Request for Offer
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