
Software legality audit
EXE Group provides the tools and knowledge you
need to quickly establish your software legality position, including...
· PC audit software
· PC auditing services
· Licence management software
· Software licence reconciliation services
EXE Group have enough experience on tap to help
you complete the Audit Return Form with confidence.
EXE Group provide PC hardware and software auditing
services to determine your current licence compliance situation
- ensuring your organisation has a working anti piracy policy.
Where do I start?
Click “Contact us” to find out more
about the BSA's Audit Return Form and EXE Group’s PC auditing
and licence compliance services.
However, according to our audit experiences, we
recommend the following approach to promote and monitor the legality
of software as a less resource-intensive alternative to en-masse
software audit.
Departments to publicize the policy of software legality to
all PC users.
Departments to keep records of all their software purchases
and usage of site-licensed software. This information should be
kept in a departmental registry and updated by an administrator
who is preferably not a computer support person (for example,
a departmental executive assistant). Many departments do this
already but once this process is started, even in departments
where information is lacking or absent, rigorously following this
approach will eventually bring matters into line.
Every PC to be easily identifiable by unique reference.
Every PC to have an associated set of certificates, kept (in
hardcopy form) by the person responsible for the system. A certificate
would be a physical token that a particular piece of software
is licensed for use on that machine. Certificates would be issued
by or surrendered to the administrator as software is installed
or deleted on the PC.
Periodic spot-checks of a small number of systems at random
to be performed to verify that all software accessible from the
machine has a corresponding certificate and to reinforce the idea
of "owning responsibility" for software.
Appropriate measures in the event that any installed software
is found to be improperly licensed.
In practise, PC software certificates would carry
a reference number, issued by the departmental administrator. This
might be the departmental order number relating to the purchase
of the software license, or perhaps a code referring to some other
certificate of ownership (e.g. a Microsoft Select certificate number,
as found on license certificates supplied by the Computing Service).
For software supplied at no charge to departments under site-license
from the Computing Service, issuing of certificates by administrators
would be optional. Where a charge is made for a site-licensed package,
a certificate should be issued.
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