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Software Inventory

 

Master Software Inventory - A detailed list of all software licensed to the organisation, showing, amongst other things:- Licence number, program name, version/release number, cost, location(s), user(s), and asset reference number (if appropriate).

Unit Software Inventory - an equally detailed list of hardware in order of machine and user(s). This sheet may be used for Audit checks to confirm that any given user machine still has the software detailed and no unauthorised additions, removals, or modifications have been made.


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