Self-Audits
Proactive license checks and ELP calculations
Active Audits
1
Completed This Quarter
1
Total Exposure Found
$1.4M
Privileged Projects
2
O
Q4 2024 Oracle True-Up
Oracle
PrivilegedIN PROGRESS
Contract Renewal Prep
Progress65%
Shortfall
-45
Surplus
+12
Exposure
$1.1M
M
Microsoft EA Reconciliation
Microsoft
COMPLETED
Internal Health Check
Progress100%
Shortfall
-8
Surplus
+24
Exposure
$320K
S
SAP Named User Audit
SAP
PrivilegedDRAFT
Vendor Audit Letter Received
Progress0%