Management of Technology Assets Policy
Tech Policy v1
2.0 Deployment
Vendor
IT Deployment
TAG
Business Unit
Start
No
Order received and
Copy of upcoming
lease distributed
Distribute list and
number and for
ask for position
Leased
software considerations
fulfilled
Provides information
Yes
Lease arrives and
imaged
specific configuration
Department
Delivered to TAG
Verify shipment
Creates and TAG
Asset
Deploy to employee
Checked out to
employee with
Schedule for
Deployment
location
IT Lease Return Process Yes
Attach receipt
to Asset
Sign receipt
Lease Replacement
End
No
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