Service 01 · Compliance Assessment

Find your exposure before vendors do.

A structured, vendor-by-vendor review of your software estate. We quantify compliance gaps, model financial exposure under each vendor's audit playbook, and hand you a remediation plan you can act on before a Notice of Audit letter lands.

3–10 wks
Typical engagement
11
Vendor practices supported
68%
Pre-empted audit reductions
$1.8B+
Documented client savings
What it covers

A complete map of your software risk.

01
Contract inventory
Every active agreement, schedule, amendment, and order form for Oracle, Microsoft, SAP, IBM, Salesforce, Adobe, ServiceNow, Cisco, and your remaining estate. Normalised, cross-referenced, gap-checked.
02
Deployment reconciliation
Reconcile entitlements against actual deployment — Active Directory exports, vCenter inventory, cloud telemetry, database surveys, named-user counts. The places vendors look during an audit.
03
Metric exposure model
For every product, model exposure under the vendor's current licensing metrics: Oracle Processor and Employee metrics, Microsoft per-user and per-device, SAP Digital Access documents, IBM PVU and RVU.
04
Remediation plan
Prioritised list of actions: where to reduce, where to true-up early, where to rearchitect deployment to fall under a cheaper metric, where to negotiate a one-time waiver before renewal.
05
Negotiation leverage memo
The single most valuable artefact: a confidential briefing on where the vendor will pressure-test you, what walk-aways are credible, and which clauses to fight before signing the next renewal.
Why buyers engage us

Four reasons internal teams can't do this alone.

01
Former vendor auditors
Our compliance leads include former senior licensing executives from Oracle LMS, Microsoft SAM, and SAP GLAS. They wrote the playbooks they now defend you against.
02
Cross-vendor benchmarking
In our experience across 340+ engagements, we know what comparable enterprises pay, what audits they survived, and which clauses peers have already broken open at the negotiation table.
03
Buyer-side only
We do not resell software, take referral fees, or partner commercially with any vendor. The number on your invoice from us is the total cost of the engagement.
04
Audit-defensible work product
Every finding is documented, sourced, and defensible. When vendors arrive with their own counts, our register holds up under direct challenge.
Inline · talk to a senior advisor

Not sure where your biggest exposure is?

Related research

Read before you engage.

All papers
Recent case

Where a compliance assessment paid for itself.

All cases
Questions

Frequently asked, frankly answered.

Q1
Engagement length
A focused single-vendor assessment runs 3–4 weeks. A multi-vendor estate assessment runs 6–10 weeks. Interim findings delivered at the midpoint.
Q2
Will you trigger an audit?
No. We work entirely from your internal data and never contact vendors during an assessment. The work is invisible to vendor licensing teams.
Q3
Deliverables
Quantified exposure register, prioritised remediation plan, benchmark report, and confidential negotiation leverage memo for upcoming renewals.
Q4
SAM tools required?
No. SAM helps but is not required. We use your existing inventory, AD exports, vCenter/cloud telemetry, and contract data.
Q5
Pricing model
Fixed-fee, disclosed up front in the engagement letter. No contingency on findings, no resale commissions, no upsell. See /pricing/.
Q6
What we won't do
We won't speak to your vendors without your written authority. We won't recommend products. We won't share your data with anyone, ever.

Stop guessing.
Start knowing.

We assess your software estate and identify risks, savings, and negotiation leverage. No obligation. No vendor bias.

The Compliance Brief

Weekly compliance intelligence for IT leaders.