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Compliance Report - Software Lifecycle Report with N-1

NeenaP860965297
Tera Expert

Hello SAM Community

 

I need a report to support our controls. The report should show:

 

  • Identify all software titles discovered across corporate devices.
  • Capture installed software versions.
  • Compare deployed versions against an agreed baseline version.
  • Measure compliance against an approved N-1 (or better) version tolerance.
  • Automatically identify non-compliant software requiring remediation.
  • Provide evidence suitable for audit and control attestation purposes.

The report should include:

  • Total number of software titles identified across the estate.
  • Current vendor version versus deployed version.
  • Percentage of applications operating at N-1 or above.
  • Percentage of applications below the approved version threshold.
  • Number of non-compliant software installations requiring remediation.
  • Compliance trends over time.
  • Ageing of non-compliant software versions.
  • Breakdown by business unit, platform, software publisher, or device type.

I know there is an OOTB Software Lifecycle Report, but I don't think that shows what I need. Is it best to build a custom report via Platform Analytics...

 

Also, I noticed in the OOTB Software Lifecycle Report the column N - X Rating but there are no values it is blank field.

 

Thanks

 

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