How to Survive an Oracle Software Audit

Analyst(s): Victoria Barber | Jane B. Disbrow | Lori Samolsky
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Summary
Oracle has always conducted software audits, and Gartner survey data indicates that it is continuing to do so at a steady rate. Software asset managers must tighten processes to manage unique Oracle license terms and policies to avoid costly, unbudgeted noncompliance fees.
Table of Contents
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Introduction
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Why Am I Being Audited?
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Why Am I Being Audited?
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Analysis
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Check Your Contracts to Determine Audit Rights
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Use Confidentiality Agreements and Processes With Third-Party Auditors
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Use Your Established Audit Governance and Processes
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Check Your Entitlement Records
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Clarify Entitlement Misunderstandings Before They Cause Confusion
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Take These Actions to Manage and Prove Compliance
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Understand the Implications of Installing Oracle Configuration Manager
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How Bad Can It Get When Resolving Compliance Infringements?
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What to Expect When Resolving Compliance Issues
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Check Your Contracts to Determine Audit Rights
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Gartner Recommended Reading