Microsoft EA Advisory

Microsoft True-Up Risk Assessment

Answer 8 questions to assess your exposure to a Microsoft EA true-up or audit and identify compliance gaps before Microsoft does.

$500K+
Avg. True-Up Cost
8
Questions
3 min
To Complete
Question 1 of 8Microsoft EA Advisory
Question 1 of 8
📊
Do you track the number of Microsoft products deployed vs. licensed?
Microsoft EA true-ups require you to report additional deployments annually. Under-reporting creates compliance risk.
Yes — automated SAM tools track deployments
Mostly — cloud tracked, on-premises approximate
Partially — manual counts, likely inaccurate
No — we do not track deployment counts
Question 2 of 8
💻
Do you have on-premises Microsoft products (Windows Server, SQL Server, Office) outside your EA?
Legacy on-premises deployments are the most common source of true-up surprise costs.
No — fully cloud, no on-premises Microsoft
Minimal — a few legacy servers
Significant — on-premises still major platform
Extensive — large on-premises estate with unknown licence status
Question 3 of 8
📦
Are your Microsoft licences properly assigned to the correct users and devices?
Misassigned licences (e.g., E5 features used by E3 users) create compliance exposure even if total licence count is sufficient.
Yes — licence assignment validated regularly
Mostly — cloud licences tracked, on-premises unclear
Uncertain — assignments not regularly verified
No — licence assignments are not managed
Question 4 of 8
⚙️
Do you run SQL Server outside of Azure?
SQL Server licensing is complex (Core vs Server+CAL) and frequently under-licensed. This is a top audit finding.
No on-premises SQL Server
Small SQL footprint — well-documented
Significant SQL — licensing uncertain
Large SQL estate — multiple editions, virtualised
SQL virtualisation licensing is extremely complex
Question 5 of 8
🖥️
Do you run Windows Server in VMware or Hyper-V virtual environments?
Windows Server licensing in virtual environments depends on edition, host cores, and VM count. Misconfiguration is common.
No virtualised Windows Server
Hyper-V — properly licensed with Datacenter/Standard
VMware — Windows Server licensing not recently reviewed
Large virtualised estate — licensing uncertain
Question 6 of 8
📅
When is your next EA true-up or anniversary date?
EA true-ups occur annually on the EA anniversary. Surprises at true-up time are expensive.
More than 6 months away
3-6 months away
1-3 months away
Imminent or overdue
Question 7 of 8
📜
Have you used all Software Assurance (SA) benefits you are entitled to?
SA benefits (AHUB, disaster recovery rights, training vouchers, planning services) are often unused but paid for.
Yes — all SA benefits actively utilised
Some — using major benefits like AHUB
Minimal — only basic SA benefits used
None — we pay for SA but use no benefits
SA typically costs 25% of licence value annually
Question 8 of 8
🛡️
Have you conducted an internal licence compliance review in the last 12 months?
Regular self-audits identify gaps before Microsoft does. Microsoft conducts formal audits through third parties like Deloitte and EY.
Yes — within the last 12 months
12-24 months ago
More than 2 years ago
Never conducted a compliance review

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