BS ISO/IEC 19770-1:2012
$215.11
Information technology. Software asset management – Processes and tiered assessment of conformance
Published By | Publication Date | Number of Pages |
BSI | 2012 | 94 |
PDF Catalog
PDF Pages | PDF Title |
---|---|
11 | 1 Scope 1.1 Purpose 1.2 Field of application |
13 | 1.3 Limitations 2 Conformance 2.1 Intended usage 2.2 Methods of demonstrating full conformance |
14 | 3 Terms and definitions |
16 | 4 SAM processes 4.1 General 4.1.1 Definition and relationship to service management 4.1.2 Overview of SAM processes |
17 | 4.1.3 Outcomes, activities and interfaces |
18 | 4.2 Control environment for SAM 4.2.1 General 4.2.2 Corporate governance process for SAM 4.2.2.1 Objective |
19 | 4.2.2.2 Outcomes |
20 | 4.2.3 Roles and responsibilities for SAM 4.2.3.1 Objective 4.2.3.2 Outcomes |
21 | 4.2.4 Policies, processes and procedures for SAM 4.2.4.1 Objective: 4.2.4.2 Outcomes |
22 | 4.2.5 Competence in SAM 4.2.5.1 Objective 4.2.5.2 Outcomes 4.3 Planning and implementation processes for SAM 4.3.1 General |
23 | 4.3.2 Planning for SAM 4.3.2.1 Objective 4.3.2.2 Outcomes |
24 | 4.3.3 Implementation of SAM 4.3.3.1 Objective 4.3.3.2 Outcomes 4.3.4 Monitoring and review of SAM 4.3.4.1 Objective 4.3.4.2 Outcomes |
25 | 4.3.5 Continual improvement of SAM 4.3.5.1 Objective 4.3.5.2 Outcomes |
26 | 4.4 Inventory processes for SAM 4.4.1 General 4.4.2 Software asset identification 4.4.2.1 Objective 4.4.2.2 Outcomes |
27 | 4.4.3 Software asset inventory management 4.4.3.1 Objective |
28 | 4.4.3.2 Outcomes |
29 | 4.4.4 Software asset control 4.4.4.1 Objective 4.4.4.2 Outcomes 4.5 Verification and compliance processes for SAM 4.5.1 General 4.5.2 Software asset record verification 4.5.2.1 Objective |
30 | 4.5.2.2 Outcomes |
31 | 4.5.3 Software licensing compliance 4.5.3.1 Objective 4.5.3.2 Outcomes 4.5.4 Software asset security compliance 4.5.4.1 Objective |
32 | 4.5.4.2 Outcomes 4.5.5 Conformance verification for SAM 4.5.5.1 Objective 4.5.5.2 Outcomes |
33 | 4.6 Operations management processes and interfaces for SAM 4.6.1 General 4.6.2 Relationship and contract management for SAM 4.6.2.1 Objective 4.6.2.2 Outcomes |
34 | 4.6.3 Financial management for SAM 4.6.3.1 Objective |
35 | 4.6.3.2 Outcomes 4.6.4 Service level management for SAM 4.6.4.1 Objective |
36 | 4.6.4.2 Outcomes 4.6.5 Security management for SAM 4.6.5.1 Objective 4.6.5.2 Outcomes |
37 | 4.7 Life cycle process interfaces for SAM 4.7.1 General 4.7.2 Change management process 4.7.2.1 Objective 4.7.2.2 Outcomes |
38 | 4.7.3 Acquisition process 4.7.3.1 Objective 4.7.3.2 Outcomes |
39 | 4.7.4 Software development process 4.7.4.1 Objective 4.7.4.2 Outcomes 4.7.5 Software release management process 4.7.5.1 Objective |
40 | 4.7.5.2 Outcomes 4.7.6 Software deployment process 4.7.6.1 Objective 4.7.6.2 Outcomes |
41 | 4.7.7 Incident management process 4.7.7.1 Objective 4.7.7.2 Outcomes |
42 | 4.7.8 Problem management process 4.7.8.1 Objective 4.7.8.2 Outcomes 4.7.9 Retirement process 4.7.9.1 Objective |
43 | 4.7.9.2 Outcomes 5 Tiers 5.1 Overview |
45 | 5.2 Tier 1 – trustworthy data |
46 | 5.3 Tier 2 – practical management |
47 | 5.4 Tier 3 – operational integration |
48 | 5.5 Tier 4 – full ISO/IEC SAM conformance |