1. ENTERPRISE SOFTWARE LICENSE AND ADMINISTRATION STRATEGIC OBJECTIVES
2 November 2015

2. CURRENT STATE OF EA Renewed July 2015 Expiring June 2016
Renewed October 2015
Expiring October 2016
Not a true EA contract

3. OBJECTIVE OF STRATEGY
Develop a comprehensive view of the GoRTT Enterprise
Become more informed about the current and future software usage and needs of the Enterprise
Inventory of all GoRTT Software Licenses
Maintain Compliance with all contracts
Have more details to inform the future agreements/contracts for Enterprise Software
Better serve the needs of GoRTT users

4. SOFTWARE CATEGORIES Potential Security Threats GIS CRM Legal
Open Source Desktops
Open Source Servers
Potential Security Threats
GIS
CRM
Legal
Accounting
Human Resource
Alternative Browsers
Graphics Development
MS Desktop packages and Servers
Symantec Endpoint security solutions
Oracle Ent and NUP
Other Software
Oracle Annual support Expires Feb 2016
Microsoft: 50.3m TTD (7.8 M USD)
Symantec: 5m TTD
Oracle: 2.2m TTD
Total: 57.5 mil TTD
10% Growth annually

5. DESKTOP TREND

6. RESULTS SUMMARY

7. Address your Concerns!!! CLOSING THE GAPS
Review, verify and confirm data presented in individual agency portfolios
Get commitment to complete an ICT questionnaire aimed at acquiring missing pieces of data necessary to finalize the GoRTT Enterprise Software Strategies
Answer your Questions!!!
Address your Concerns!!!