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Asset Operations

Software Inventory

Review normalized software families, filter by status or source platform, and batch queue the right vendors into Intake Queue.

New Import
Total Groups
0
All normalized software families
Pending
0
Need analyst decision
Approved
0
Reviewed and kept
Excluded
0
Dropped from consideration
Queued
0
Sent to intake queue
Group Vendor Product / Version Domain Platform Status Installs Actions