Service & IT Asset Management

Software Tour

Track Every Vendor Deliverable — and the Risk It Carries

Regulators expect you to understand not just who your vendors are, but what they're providing and how critical each service is to your operations. Asset Management lets you inventory every service, software, and hardware item at the deliverable level — and run risk assessments on each one — so your program reflects the actual scope of your third-party exposure.

Track Services, Software, and Hardware

Maintain dedicated modules for each deliverable type — ensuring structured oversight across your vendor portfolio.

Manage Deliverables at a Granular Level

Capture details for each individual service or asset, especially useful for large vendors with multiple offerings.

Gain Clarity Into What Vendors Are Providing

See a full inventory of deliverables across vendors so nothing goes undocumented or overlooked.

Run Risk Assessments on Deliverables

Evaluate services or software on their own merit — ideal for compliance-heavy environments.

Flag High-Risk Deliverables

Designate specific services or systems as high-risk to prioritize oversight and reviews.

Link Deliverables to Contracts

Tie each service, software, or hardware item back to the supporting contract for traceability and accountability.

Attach Supporting Documentation

Upload specs, warranties, service agreements, or architecture diagrams directly to each record.

Run Reports Based on Deliverable Attributes

Filter and analyze items by location, type, or installation — for example, all on-prem software.

Customize Types, Models, and Locations

Adapt the system to your organization's terminology and structure with editable lookup lists.

Create Up to 40 Custom Fields

Capture exactly the metadata you need for each service, tool, or device — whether it's deployment model, department owner, or renewal frequency.



Inventory Every Deliverable and Its Risk

Track every vendor-provided service, software, and hardware asset — with risk assessments and contract linkage built in.

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