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ISO 19770 Toolkit

ISO 19770 Toolkit

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Who Is This For?

This toolkit is designed for IT Asset Managers, Software Asset Management (SAM) Leads, IT Compliance Officers, Technology Governance Analysts, and Internal Audit Leads responsible for licensing governance, vendor risk, and IT financial management. It is also essential for GRC Consultants, ITIL practitioners integrating asset controls, and CIOs overseeing digital infrastructure spend. Whether you're building an ITAM function from scratch, preparing for a Microsoft or Oracle audit, or maturing an existing SAM programme, this resource provides the frameworks, templates, and execution tools to meet ISO 19770 requirements with confidence.

Are you risking six-figure software licensing penalties, failed audits, or regulatory censure because your organisation lacks a certified IT Asset Management (ITAM) framework aligned with ISO 19770? Without a structured, audit-ready ISO 19770 implementation system, your business remains exposed to vendor enforcement actions, unauthorised software use, non-compliance with SOX and SAM mandates, and operational blind spots in technology spend. The ISO 19770 Toolkit is a comprehensive professional development resource that delivers everything you need to design, deploy, and govern an ISO 19770-compliant ITAM programme , transforming compliance gaps into strategic control, audit risk into assurance, and licensing waste into cost efficiency.

What You Receive

  • 60+ buyer-ready digital files including 35+ fully customisable XLSX spreadsheets, calculators, scorecards, dashboards, and 25+ detailed PDF guides, briefings, runbooks, and playbooks , all structured into a ready-to-implement ISO 19770 compliance and capability-building system
  • 00_Platinum_Tier deliverables: a 90-day ISO 19770 Adoption Roadmap (XLSX), Master ITAM Playbook PDF, ISO 19770 Gap Remediation Template, Anti-Pattern Catalogue for Licensing Risk (XLSX), ITAM Observability Dashboard (XLSX), and Incident Response Runbook for Audit Triggers (PDF) , the core tools for rapid deployment and executive oversight
  • 01_Getting_Started: a concise Start-Here PDF guide to navigate the toolkit and activate your ITAM assessment within minutes
  • 02_Self_Assessment_and_Diagnostics: a complete 450-question ISO 19770 Maturity Assessment across Strategy, Governance, Processes, Technology, and Compliance domains, with automated scoring worksheets (XLSX) to benchmark your current capability and identify critical gaps
  • 03_Requirements_and_Goal_Setting: stakeholder mapping templates, compliance goal setters, and policy alignment checklists to align ISO 19770 with internal governance frameworks
  • 04_Models_and_Frameworks: side-by-side comparisons of ISO 19770-1, -2, and -3 controls, integration matrices with ITIL 4 and COBIT, and decision models for tool selection and process scoping
  • 06_Processes_and_Execution: 16 implementation playbooks including Software Inventory Register (XLSX), Licence Reconciliation Workbook, Role-Based Access Matrix, Process Workflow Maps, RACI templates, and Interview Scripts , enabling you to operationalise ISO 19770 controls with precision
  • 07_Performance_and_KPIs: KPI dashboards and performance scorecards (XLSX) to track compliance progress, licensing accuracy, and audit readiness over time
  • 08_Quality_and_Governance: audit preparation checklists, compliance statement templates (Word), policy drafting guides, and internal review workflows to satisfy SAM, SOX, and ISO audit requirements
  • 09_Sustainment_and_Improvement: continuous improvement cycles, review cadence planners, and change management playbooks to maintain ISO 19770 alignment
  • 10_Advanced_Topics: real-world case archives, licensing exception libraries, and vendor negotiation playbooks for complex software environments
  • 11_Reference_and_Quick_Cards: at-a-glance reference sheets for ISO 19770 clauses, terminology, and control objectives
  • README.md and CUSTOMER_EMAIL.txt onboarding note , delivered via email within 24 business hours, granting immediate access to the full file-based implementation system

How This Helps You

The ISO 19770 Toolkit eliminates guesswork in establishing a defensible, standards-aligned IT Asset Management practice. With 450+ assessment questions and automated gap analysis, you can pinpoint non-compliance risks in under an hour and generate a prioritised remediation plan with ownership assignments and timelines. The included Licence Reconciliation Workbook and Software Inventory Register ensure you meet ISO 19770-2 and -3 technical requirements, reducing the risk of unlicensed software deployment. By implementing the 90-day roadmap and executive briefing pack, you gain stakeholder buy-in and secure funding for tooling and process changes. Without this toolkit, organisations face unchecked licensing drift, unauthorised software use, audit failures, and financial exposure , risks that escalate with every quarter of inaction. This system turns ITAM from a reactive liability into a proactive control function, ensuring compliance, cost control, and operational resilience.

Delaying ISO 19770 alignment means prolonging exposure to audit risk, overspending on software licences, and operating without visibility into your technology estate. With this toolkit, you gain immediate access to a battle-tested, standards-compliant implementation system , the smart professional choice for leaders who prioritise control, compliance, and cost efficiency.

What does the ISO 19770 Toolkit include?

The ISO 19770 Toolkit includes approximately 60 digital files delivered by email within 24 business hours: 35+ customisable XLSX spreadsheets such as the ISO 19770 Maturity Assessment, Licence Reconciliation Workbook, and KPI Dashboard; 25+ PDF guides including the Master ITAM Playbook, Process Mapping Guide, and Incident Response Runbook; and structured folders from 00_Platinum_Tier to 11_Reference_and_Quick_Cards, covering assessment, implementation, governance, and sustainment of an ISO 19770-compliant IT Asset Management programme.

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