Compliance Report - Software Lifecycle Report with N-1
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2 hours ago
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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