Excel Sample Sheet 42164 | Mapping Of Itam Accelerate To From 19770 1 2017 Annex A

Partial file snippet.

Sheet 1: 19770-1 2017 to ITAM Accelerate

	
	
	
	
	
	
	
	
	
		From ISO/IEC 19770-1:2017  Information Technology - IT Asset Management - Part 1: IT Asset Management Systems - Requirements
		To ITAM Accelerate Process Kit
		

	
	
		Requirement Area
		Requirement
		Sub-Requirement
		Level I area name
		Level 2 area name
		Level 3 area name
		Section # reference
		Caption
		

	
	
		4 Context of the organization
		4.1 Understanding the organization and its context
		N/A
		Corporate Governance Process
		

		

		

		

		Foundation
	
	
		

		4.2 Understanding the needs and expectations of stakeholders
		N/A
		Corporate Governance Process
		

		

		

		

		Foundation
	
	
		

		4.3 Determining the scope of IT asset management system
		N/A
		Corporate Governance Process
		

		

		

		

		Foundation
	
	
		

		

		N/A
		Create & Maintain a SAM Plan Process
		

		

		

		

		Foundation
	
	
		

		

		N/A
		Maintain a Supported Software Catalogue Process
		

		

		

		

		Foundation
	
	
		

		4.4 IT asset management system
		N/A
		Corporate Governance Process
		

		

		

		

		Foundation
	
	
		5 Leadership
		5.1 Leadership and commitment 
		N/A
		Corporate Governance Process
		

		

		

		

		Foundation
	
	
		

		5.2 Policy
		N/A
		Corporate Governance Process
		

		

		

		

		Foundation
	
	
		

		5.3 Organizational roles, responsibilities and authorities
		N/A
		Create & Maintain a SAM Plan Process
		& Supporting RACI Chart
		

		

		

		Foundation
	
	
		6 Planning
		6.1 Actions to address risks and opportunities for the IT asset management system
		6.1.1 General
		Corporate Governance Process
		

		

		

		

		Foundation
	
	
		

		

		

		Create & Maintain a SAM Plan Process
		

		

		

		

		Foundation
	
	
		

		

		

		Risk Management Process
		

		

		

		

		Advanced
	
	
		

		

		

		Stock Management Process
		

		

		

		

		HAM
	
	
		

		

		

		Lost & Stolen Devices Process
		

		

		

		

		HAM
	
	
		

		

		6.1.2 IT asset risk assessment
		Create & Maintain a SAM Plan Process
		

		

		

		

		Foundation
	
	
		

		

		

		Risk Management Process
		

		

		

		

		Advanced
	
	
		

		

		6.1.3 IT asset risk treatment
		Corporate Governance Process
		

		

		

		

		Foundation
	
	
		

		6.2 IT asset management objectives and planning to achieve them
		6.2.1 IT asset management operation process specification
		Create & Maintain a SAM Plan Process
		

		

		

		

		Foundation
	
	
		

		

		6.2.2 IT asset management objectives for operation processes
		Create & Maintain a SAM Plan Process
		

		

		

		

		Foundation
	
	
		

		

		6.2.3 Overall IT asset management objectives
		Corporate Governance Process
		

		

		

		

		Foundation
	
	
		

		

		

		Create & Maintain a SAM Plan Process
		

		

		

		

		Foundation
	
	
		

		

		6.2.4 Planning to achieve IT asset management objectives
		Corporate Governance Process
		

		

		

		

		Foundation
	
	
		7 Support
		7.1 Resources
		N/A
		Corporate Governance Process
		

		

		

		

		Foundation
	
	
		

		

		N/A
		SAM Competence & Training Process
		

		

		

		

		Advanced
	
	
		

		

		N/A
		SAM Tooling Requirements & Verification Process
		

		

		

		

		Advanced
	
	
		

		

		N/A
		SAM Supplier Management Process
		

		

		

		

		Advanced
	
	
		

		

		N/A
		SAM Awareness & Communication Process
		

		

		

		

		Advanced
	
	
		

		7.2 Competence
		N/A
		SAM Competence & Training Process
		

		

		

		

		Advanced
	
	
		

		

		N/A
		SAM Awareness & Communication Process
		

		

		

		

		Advanced
	
	
		

		7.3 Awareness
		N/A
		SAM Awareness & Communication Process
		

		

		

		

		Advanced
	
	
		

		7.4 Communication
		N/A
		SAM Competence & Training Process
		

		

		

		

		Advanced
	
	
		

		

		N/A
		SAM Awareness & Communication Process
		

		

		

		

		Advanced
	
	
		

		7.5 Information requirements
		N/A
		Information Management Plan Process
		

		

		

		

		Advanced
	
	
		

		7.6 Documented information
		7.6.1 General
		Document Creation & Management Process
		

		

		

		

		Advanced
	
	
		

		

		7.6.2 Traceability of ownership and responsibility
		Document Creation & Management Process
		

		

		

		

		Advanced
	
	
		

		

		7.6.3 Audit trails of authorizations and execution of authorizations
		Document Creation & Management Process
		

		

		

		

		Advanced
	
	
		

		

		7.6.4 Creating and updating
		Document Creation & Management Process
		

		

		

		

		Advanced
	
	
		

		

		7.6.5 Control of documented information
		Document Creation & Management Process
		

		

		

		

		Advanced
	
	
		8 Operation
		8.1 Operational planning and control
		N/A
		Create & Maintain a SAM Plan Process
		

		

		

		

		Foundation
	
	
		

		

		N/A
		SAM QA Process
		

		

		

		

		Advanced
	
	
		

		8.2 Management of change
		N/A
		Create & Maintain a SAM Plan Process
		

		

		

		

		Foundation
	
	
		

		

		N/A
		SAM QA Process
		

		

		

		

		Advanced
	
	
		

		

		N/A
		Orphan Data Process
		

		

		

		

		Foundation
	
	
		

		

		N/A
		Software Asset Data Verification Process
		

		

		

		

		Foundation
	
	
		

		

		N/A
		Joiners, Movers and Leavers Process (H)
		

		

		

		

		HAM
	
	
		

		8.3 Core data management
		N/A
		Software Asset Data Verification Process
		

		

		

		

		Foundation
	
	
		

		

		N/A
		Corporate Governance Process
		

		

		

		

		Foundation
	
	
		

		

		N/A
		SAM QA Process
		

		

		

		

		Advanced
	
	
		

		

		N/A
		Hardware Asset Purchase Process
		

		

		

		

		HAM
	
	
		

		

		N/A
		Hardware Asset Deployment Process
		

		

		

		

		HAM
	
	
		

		

		N/A
		Stock Management Process
		

		

		

		

		HAM
	
	
		

		

		N/A
		Loan Equipment Process
		

		

		

		

		HAM
	
	
		

		

		N/A
		Hardware Support & Maintenance Process
		

		

		

		

		HAM
	
	
		

		

		N/A
		Hardware Asset Repair Process
		

		

		

		

		HAM
	
	
		

		

		N/A
		Lost & Stolen Devices Process
		

		

		

		

		HAM
	
	
		

		

		N/A
		Hardware Asset Disposal Process
		

		

		

		

		HAM
	
	
		

		

		N/A
		Hardware Asset Verification Process
		

		

		

		

		HAM
	
	
		

		

		N/A
		Physical audit process
		

		

		

		

		HAM
	
	
		

		

		N/A
		Hardware Asset Refresh Process
		

		

		

		

		HAM
	
	
		

		

		N/A
		Entitlement Importation Process
		

		

		

		

		Foundation
	
	
		

		

		N/A
		Inventory Importation Process
		

		

		

		

		Foundation
	
	
		

		

		N/A
		Vendor Onboarding Process
		

		

		

		

		Advanced
	
	
		

		

		N/A
		Software Approvals Process
		

		

		

		

		Advanced
	
	
		

		

		N/A
		Software Packaging Process
		

		

		

		

		Foundation
	
	
		

		

		N/A
		Software Rationalisation Process
		

		

		

		

		Advanced
	
	
		

		

		N/A
		Software Removal Process
		

		

		

		

		Foundation
	
	
		

		8.4 License management
		N/A
		Software Request Process
		

		

		

		

		Foundation
	
	
		

		

		N/A
		Software Procurement Process
		

		

		

		

		Foundation
	
	
		

		

		N/A
		Software Deployment Process
		

		

		

		

		Foundation
	
	
		

		

		N/A
		Licence Compliance - Audit & Validation Process
		

		

		

		

		Advanced
	
	
		

		

		N/A
		Licence Pool Management Process
		

		

		

		

		Foundation
	
	
		

		

		N/A
		Software Recycling & Licence Optimisation Process
		

		

		

		

		Foundation
	
	
		

		8.5 Security management
		N/A
		Information Management Plan Process
		

		

		

		

		Advanced
	
	
		

		

		N/A
		Joiners, Movers and Leavers Process
		

		

		

		

		Foundation
	
	
		

		

		N/A
		Joiners, Movers and Leavers Process (H)
		

		

		

		

		HAM
	
	
		

		

		N/A
		Lost & Stolen Devices Process
		

		

		

		

		HAM
	
	
		

		

		N/A
		Stock Management Process
		

		

		

		

		HAM
	
	
		

		

		N/A
		Hardware Asset Disposal Process
		

		

		

		

		HAM
	
	
		

		

		N/A
		Hardware Asset Verification Process
		

		

		

		

		HAM
	
	
		

		

		N/A
		Physical audit process
		

		

		

		

		HAM
	
	
		

		

		N/A
		Hardware Asset Purchase Process
		

		

		

		

		HAM
	
	
		

		

		N/A
		Hardware Asset Deployment Process
		

		

		

		

		HAM
	
	
		

		

		N/A
		Stock Management Process
		

		

		

		

		HAM
	
	
		

		

		N/A
		Loan Equipment Process
		

		

		

		

		HAM
	
	
		

		

		N/A
		Hardware Support & Maintenance Process
		

		

		

		

		HAM
	
	
		

		

		N/A
		Hardware Asset Repair Process
		

		

		

		

		HAM
	
	
		

		

		N/A
		Lost & Stolen Devices Process
		

		

		

		

		HAM
	
	
		

		

		N/A
		Hardware Asset Disposal Process
		

		

		

		

		HAM
	
	
		

		

		N/A
		Hardware Asset Verification Process
		

		

		

		

		HAM
	
	
		

		

		N/A
		Hardware Asset Refresh Process
		

		

		

		

		HAM
	
	
		

		8.7 Outsourcing and services
		N/A
		Create & Maintain a SAM Plan Process
		

		

		

		

		Foundation
	
	
		

		

		N/A
		SAM Supplier Management Process
		

		

		

		

		Advanced
	
	
		

		

		N/A
		Invitation to Tender
		

		

		

		

		Advanced
	
	
		

		

		N/A
		Contract Review Process
		

		

		

		

		Advanced
	
	
		

		

		N/A
		Contract Termination Process
		

		

		

		

		Advanced
	
	
		

		

		N/A
		Hardware Support & Maintenance Process
		

		

		

		

		HAM
	
	
		

		

		N/A
		Hardware Asset Repair Process
		

		

		

		

		HAM
	
	
		

		8.8 Mixed responsibilities between the organization and its personnel
		N/A
		Risk Management Process
		& Supporting RACI Chart
		

		

		

		Advanced
	
	
		

		

		N/A
		Corporate Governance Process
		

		

		

		

		Foundation
	
	
		9 Performance evaluation
		9.1 Monitoring, measurement, analysis and evaluation
		N/A
		Software Asset Data Verification Process
		

		

		

		

		Foundation
	
	
		

		

		N/A
		SAM QA Process
		

		

		

		

		Advanced
	
	
		

		

		N/A
		Orphan Data Process
		

		

		

		

		Foundation
	
	
		

		

		N/A
		Reporting Process
		

		

		

		

		Foundation
	
	
		

		

		N/A
		SAM Competence & Training Process
		

		

		

		

		Advanced
	
	
		

		

		N/A
		Hardware Asset Verification Process
		

		

		

		

		HAM
	
	
		

		

		N/A
		Physical audit process
		

		

		

		

		HAM
	
	
		

		

		N/A
		SAM Supplier Management Process
		

		

		

		

		HAM
	
	
		

		

		N/A
		Licence Compliance - Audit & Validation Process
		

		

		

		

		Foundation
	
	
		

		

		N/A
		Vendor Onboarding Process
		

		

		

		

		Advanced
	
	
		

		

		N/A
		Financial Management Process
		

		

		

		

		Advanced
	
	
		

		

		N/A
		SAM Tooling Requirements & Verification Process
		

		

		

		

		Advanced
	
	
		

		

		N/A
		SAM Awareness & Communication Process
		

		

		

		

		Advanced
	
	
		

		9.2 Internal audit
		9.2.1 General
		SAM QA Process
		

		

		

		

		Advanced
	
	
		

		

		

		Software Asset Data Verification Process
		

		

		

		

		Foundation
	
	
		

		

		9.2.2 Audit requirements
		Create & Maintain a SAM Plan Process
		

		

		

		

		Foundation
	
	
		

		

		

		SAM QA Process
		

		

		

		

		Advanced
	
	
		

		9.3 Management review
		N/A
		Corporate Governance Process
		

		

		

		

		Foundation
	
	
		10 Preventative action
		10.1 Nonconformity and corrective action
		N/A
		SAM QA Process
		

		

		

		

		Advanced
	
	
		

		

		N/A
		Orphan Data Process
		

		

		

		

		Foundation
	
	
		

		10.2 Preventative action
		N/A
		Software Asset Data Verification Process
		

		

		

		

		Foundation
	
	
		

		

		N/A
		Reporting Process
		

		

		

		

		Foundation
	
	
		

		

		N/A
		SAM Competence & Training Process
		

		

		

		

		Advanced
	
	
		

		

		N/A
		SAM Tooling Requirements & Verification Process
		

		

		

		

		Advanced
	
	
		

		

		N/A
		SAM Awareness & Communication Process
		

		

		

		

		Advanced
	
	
		

		10.3 Continual improvement
		N/A
		Corporate Governance Process
		

		

		

		

		Foundation
	
	
		

		

		N/A
		SAM QA Process
		

		

		

		

		Advanced

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...Sheet to itam accelerate from isoiec information technology it asset management part systems requirements process kit requirement area subrequirement level i name section reference caption context of the organization understanding and its na corporate governance foundation needs expectations stakeholders determining scope system create amp maintain a sam plan supported software catalogue leadership commitment policy organizational roles responsibilities authorities supporting raci chart planning actions address risks opportunities for general risk advanced stock ham lost stolen devices assessment treatment objectives achieve them operation specification processes overall support resources competence training tooling verification supplier awareness communication documented document creation traceability ownership responsibility audit trails authorizations execution creating updating control operational qa change orphan data joiners movers leavers h core hardware purchase deployment loan...

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From ISO/IEC 19770-1:2017 Information Technology - IT Asset Management - Part 1: IT Asset Management Systems - Requirements			To ITAM Accelerate Process Kit
Requirement Area	Requirement	Sub-Requirement	Level I area name	Level 2 area name	Level 3 area name	Section # reference	Caption
4 Context of the organization	4.1 Understanding the organization and its context	N/A	Corporate Governance Process					Foundation
	4.2 Understanding the needs and expectations of stakeholders	N/A	Corporate Governance Process					Foundation
	4.3 Determining the scope of IT asset management system	N/A	Corporate Governance Process					Foundation
		N/A	Create & Maintain a SAM Plan Process					Foundation
		N/A	Maintain a Supported Software Catalogue Process					Foundation
	4.4 IT asset management system	N/A	Corporate Governance Process					Foundation
5 Leadership	5.1 Leadership and commitment	N/A	Corporate Governance Process					Foundation
	5.2 Policy	N/A	Corporate Governance Process					Foundation
	5.3 Organizational roles, responsibilities and authorities	N/A	Create & Maintain a SAM Plan Process	& Supporting RACI Chart				Foundation
6 Planning	6.1 Actions to address risks and opportunities for the IT asset management system	6.1.1 General	Corporate Governance Process					Foundation
			Create & Maintain a SAM Plan Process					Foundation
			Risk Management Process					Advanced
			Stock Management Process					HAM
			Lost & Stolen Devices Process					HAM
		6.1.2 IT asset risk assessment	Create & Maintain a SAM Plan Process					Foundation
			Risk Management Process					Advanced
		6.1.3 IT asset risk treatment	Corporate Governance Process					Foundation
	6.2 IT asset management objectives and planning to achieve them	6.2.1 IT asset management operation process specification	Create & Maintain a SAM Plan Process					Foundation
		6.2.2 IT asset management objectives for operation processes	Create & Maintain a SAM Plan Process					Foundation
		6.2.3 Overall IT asset management objectives	Corporate Governance Process					Foundation
			Create & Maintain a SAM Plan Process					Foundation
		6.2.4 Planning to achieve IT asset management objectives	Corporate Governance Process					Foundation
7 Support	7.1 Resources	N/A	Corporate Governance Process					Foundation
		N/A	SAM Competence & Training Process					Advanced
		N/A	SAM Tooling Requirements & Verification Process					Advanced
		N/A	SAM Supplier Management Process					Advanced
		N/A	SAM Awareness & Communication Process					Advanced
	7.2 Competence	N/A	SAM Competence & Training Process					Advanced
		N/A	SAM Awareness & Communication Process					Advanced
	7.3 Awareness	N/A	SAM Awareness & Communication Process					Advanced
	7.4 Communication	N/A	SAM Competence & Training Process					Advanced
		N/A	SAM Awareness & Communication Process					Advanced
	7.5 Information requirements	N/A	Information Management Plan Process					Advanced
	7.6 Documented information	7.6.1 General	Document Creation & Management Process					Advanced
		7.6.2 Traceability of ownership and responsibility	Document Creation & Management Process					Advanced
		7.6.3 Audit trails of authorizations and execution of authorizations	Document Creation & Management Process					Advanced
		7.6.4 Creating and updating	Document Creation & Management Process					Advanced
		7.6.5 Control of documented information	Document Creation & Management Process					Advanced
8 Operation	8.1 Operational planning and control	N/A	Create & Maintain a SAM Plan Process					Foundation
		N/A	SAM QA Process					Advanced
	8.2 Management of change	N/A	Create & Maintain a SAM Plan Process					Foundation
		N/A	SAM QA Process					Advanced
		N/A	Orphan Data Process					Foundation
		N/A	Software Asset Data Verification Process					Foundation
		N/A	Joiners, Movers and Leavers Process (H)					HAM
	8.3 Core data management	N/A	Software Asset Data Verification Process					Foundation
		N/A	Corporate Governance Process					Foundation
		N/A	SAM QA Process					Advanced
		N/A	Hardware Asset Purchase Process					HAM
		N/A	Hardware Asset Deployment Process					HAM
		N/A	Stock Management Process					HAM
		N/A	Loan Equipment Process					HAM
		N/A	Hardware Support & Maintenance Process					HAM
		N/A	Hardware Asset Repair Process					HAM
		N/A	Lost & Stolen Devices Process					HAM
		N/A	Hardware Asset Disposal Process					HAM
		N/A	Hardware Asset Verification Process					HAM
		N/A	Physical audit process					HAM
		N/A	Hardware Asset Refresh Process					HAM
		N/A	Entitlement Importation Process					Foundation
		N/A	Inventory Importation Process					Foundation
		N/A	Vendor Onboarding Process					Advanced
		N/A	Software Approvals Process					Advanced
		N/A	Software Packaging Process					Foundation
		N/A	Software Rationalisation Process					Advanced
		N/A	Software Removal Process					Foundation
	8.4 License management	N/A	Software Request Process					Foundation
		N/A	Software Procurement Process					Foundation
		N/A	Software Deployment Process					Foundation
		N/A	Licence Compliance - Audit & Validation Process					Advanced
		N/A	Licence Pool Management Process					Foundation
		N/A	Software Recycling & Licence Optimisation Process					Foundation
	8.5 Security management	N/A	Information Management Plan Process					Advanced
		N/A	Joiners, Movers and Leavers Process					Foundation
		N/A	Joiners, Movers and Leavers Process (H)					HAM
		N/A	Lost & Stolen Devices Process					HAM
		N/A	Stock Management Process					HAM
		N/A	Hardware Asset Disposal Process					HAM
		N/A	Hardware Asset Verification Process					HAM
		N/A	Physical audit process					HAM
		N/A	Hardware Asset Purchase Process					HAM
		N/A	Hardware Asset Deployment Process					HAM
		N/A	Stock Management Process					HAM
		N/A	Loan Equipment Process					HAM
		N/A	Hardware Support & Maintenance Process					HAM
		N/A	Hardware Asset Repair Process					HAM
		N/A	Lost & Stolen Devices Process					HAM
		N/A	Hardware Asset Disposal Process					HAM
		N/A	Hardware Asset Verification Process					HAM
		N/A	Hardware Asset Refresh Process					HAM
	8.7 Outsourcing and services	N/A	Create & Maintain a SAM Plan Process					Foundation
		N/A	SAM Supplier Management Process					Advanced
		N/A	Invitation to Tender					Advanced
		N/A	Contract Review Process					Advanced
		N/A	Contract Termination Process					Advanced
		N/A	Hardware Support & Maintenance Process					HAM
		N/A	Hardware Asset Repair Process					HAM
	8.8 Mixed responsibilities between the organization and its personnel	N/A	Risk Management Process	& Supporting RACI Chart				Advanced
		N/A	Corporate Governance Process					Foundation
9 Performance evaluation	9.1 Monitoring, measurement, analysis and evaluation	N/A	Software Asset Data Verification Process					Foundation
		N/A	SAM QA Process					Advanced
		N/A	Orphan Data Process					Foundation
		N/A	Reporting Process					Foundation
		N/A	SAM Competence & Training Process					Advanced
		N/A	Hardware Asset Verification Process					HAM
		N/A	Physical audit process					HAM
		N/A	SAM Supplier Management Process					HAM
		N/A	Licence Compliance - Audit & Validation Process					Foundation
		N/A	Vendor Onboarding Process					Advanced
		N/A	Financial Management Process					Advanced
		N/A	SAM Tooling Requirements & Verification Process					Advanced
		N/A	SAM Awareness & Communication Process					Advanced
	9.2 Internal audit	9.2.1 General	SAM QA Process					Advanced
			Software Asset Data Verification Process					Foundation
		9.2.2 Audit requirements	Create & Maintain a SAM Plan Process					Foundation
			SAM QA Process					Advanced
	9.3 Management review	N/A	Corporate Governance Process					Foundation
10 Preventative action	10.1 Nonconformity and corrective action	N/A	SAM QA Process					Advanced
		N/A	Orphan Data Process					Foundation
	10.2 Preventative action	N/A	Software Asset Data Verification Process					Foundation
		N/A	Reporting Process					Foundation
		N/A	SAM Competence & Training Process					Advanced
		N/A	SAM Tooling Requirements & Verification Process					Advanced
		N/A	SAM Awareness & Communication Process					Advanced
	10.3 Continual improvement	N/A	Corporate Governance Process					Foundation
		N/A	SAM QA Process					Advanced

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