Lizenzprüfungsvorwürfe und Nachzahlungsrisiken
Definition
Vendor license audits in Germany often result in claimed underpayment when companies cannot produce synchronized records of deployments, contracts, and removals. Manual processes create temporal gaps and inconsistencies that auditors interpret as non-compliance.
Key Findings
- Financial Impact: €15,000–€75,000 per audit cycle (legal + settlement costs); typical audits span 12–24 months and recur every 3–5 years
- Frequency: Every 3–5 years per major vendor (Microsoft, Oracle, SAP)
- Root Cause: Siloed vendor portals; manual reconciliation of deployment vs. entitlement data; lack of centralized audit evidence repository
Why This Matters
This pain point represents a significant opportunity for B2B solutions targeting IT System Data Services.
Affected Stakeholders
IT Asset Manager, Compliance Officer, Finance Controller, Procurement Lead
Deep Analysis (Premium)
Financial Impact
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Current Workarounds
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Methodology & Sources
Data collected via OSINT from regulatory filings, industry audits, and verified case studies.
Related Business Risks
Ungenutzten Lizenzen und redundante Abos
Fehlerhafte Lizenzmodell-Entscheidungen und Overprovisioning
Manuelle Lizenzbereitstellung und Verzögerungen bei Onboarding
Falsche oder fehlende Lizenzrechnungen und Abrechnungsabweichungen
Stromkostenvolatilität und Rechenzentrums-Margin-Erosion
Multi-Cloud-Komplexität: Manuelle Optimierungsverzögerungen und ineffiziente Ressourcennutzung
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