Run Your ITAM, Cloud, and AI Governance as a
Tech Value Program

A Tech Value Program for ITAM, FinOps, and AI Governance

Plan, execute and continuously improve Software & Hardware Asset Management, FinOps and AI Governance in one connected platform—aligned with industry frameworks and always ready for the board.

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SofClo is ISO 27001 certified. SOC2 in progress
Tech Value Program overview — 54 modules across four phases, split between the unified core, ITAM, FinOps and AI Governance

One program.
Three domains.

Most teams govern ITAM, FinOps and AI in silos — separate tools, separate rhythms, no shared evidence. SofClo puts all three in one program.

IT Asset Management

Plan initiatives, define governance, align stakeholders and run your Software and Hardware Asset Management program against ISO 19770 and IAITAM best practices.

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FinOps

Coordinate budgets, optimization initiatives and cloud governance using one structured operating model aligned with the FinOps Foundation Framework.

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AI Governance

Plan and execute your AI governance program using ISO 42001, the EU AI Act and NIST AI RMF as built-in guidance.

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Tech Value Program

One core carries three streams.
Then the streams take over.

All 50 modules on a single page, in the order you’d work them across four phases. The unified core is the ground everyone shares; ITAM, FinOps and AI Governance each run their own track — coming into their own, phase by phase, until each goes deep within its own discipline.

hover a stream to trace it · click to pin · esc to clear

01 — THE FOUNDATION16 MODULES

Program & Plan

Unified vision and roadmap, with a framework and recommendations per stream

UNIFIED CORE
Vision, Mission & North Star
Scope & Objectives
SMART Goals & KPIs
Maturity Assessments & Benchmarking
ITAM
ITAM Framework
ITAM Recommendations
FINOPS
FinOps Framework
FinOps Recommendations
AI GOVERNANCE
AIG Framework
AIG Recommendations
UNIFIED CORE
Roadmap
Initiatives
Planner
Communication
Upskilling
PI-Planning
02 — ALIGNMENT14 MODULES

Operating Model

Shared structure and stakeholders; services and activities stay stream-specific

UNIFIED CORE
Organizational Structures
Team Structure
Stakeholders Matrix & Prioritization
Internal Stakeholders
External Stakeholders
ITAM
Vendor & Supplier Tier
ITAM Services
ITAM Activities
FINOPS
Stakeholder Tier
FinOps Services
FinOps Activities
AI GOVERNANCE
AIG Services
UNIFIED CORE
Implemented Tools
Tooling Assessment
03 — CONVERGENCE6 MODULES

Optimization, Policy & Process

One unified way of working. No stream splits anywhere in this layer

UNIFIED CORE
Cost Optimization Tracker
Budgeting
Cost Codes
RACI Matrix
Document Builder
Workflow Builder
04 — SPECIALIZATION14 MODULES

Commercial, Compliance & Risk

Nothing shared. Every module answers to one vendor, cloud or AI regime

ITAM
Vendors & Agreements
Agreements & Lifecycle Planner
Asset Intelligence
Audit Risk & ELP + Warranty / Disposal
Software Audit + Physical Inventory
FINOPS
Cloud Vendor & Commitment Inventory
Cloud Asset Intelligence
Sub-Account Ledger
Cost Anomaly Workflow
AI GOVERNANCE
AIG Overview
EU AI Act Program Summary
NIST AI RMF Program Summary
AI Spend, Vendors & Agreements
AI Incident Workflow

PROGRAM CHARTER

the API to management — one page, straight to the executives

CARRIES ALL FOUR STRATA

50 modules · 4 strata · ITAM + FinOps + AI Governance run as one program

Book a demo

See SofClo
in action.

30–45 minutes. No slide decks. We work inside the product and tailor every session to your governance challenge.

Live walkthrough
We navigate the product together, focused on your specific use case — SAM, HAM, FinOps or AI Governance.
Framework mapping
We map your program to ISO 19770, FinOps Foundation or ISO 42001 and show you the gaps in real time.
Q&A with a specialist
Ask anything. Our governance specialists are ready to answer your questions.
SofClo is ISO 27001 certified. SOC2 in progress