iDEC DOCUMENTS - FORMS
1
ICT DEVELOPMENT SUBMISSION DECLARATION FORM
2
DECLARATION FORM OF SUBMISSION OF ICT DEVELOPMENT RESULTS IN STAGES
3
ICT DEVELOPMENT EVALUATION FORM
iDEC DOCUMENTS - USER MANUALS
4
APPLICATION SYSTEM PROGRAMMING IMPLEMENTATION GUIDELINES
5
APPLICATION IMPLEMENTATION GUIDELINES
6
INFORMATION CONTROLING GUIDELINES
7
ICT INCIDENT MANAGEMENT GUIDELINES
iDEC DOCUMENTS - REGISTERED FORMATS
8
SYSTEM TESTING PLANNING DOCUMENT (STP)
9
USER ACCEPTANCE TESTING PLANNING DOCUMENT (UAT)
10
USER ACCEPTANCE TESTING SCRIPT
11
APPLICATION DEVELOPMENT PROPOSAL DOCUMENT
12
APPLICATION SYSTEM DEVELOPMENT DESIGN DOCUMENT
13
PROGRAM SPECIFICATIONS
14
REVIEW OF APPLICATION DEVELOPMENT GANTT CHART
15
APPLICATION OPERATION COMPLAINT REVIEW DOCUMENT
16
APPLICATION MAINTENANCE SPECIFICATION DOCUMENT
17
APPLICATION MAINTENANCE TESTING DOCUMENT
iDEC DOCUMENTS - LOGS
18
ICT DEVELOPMENT APPLICATION LOG
iDEC DOCUMENTS - REPORTS
19
ICT DEVELOPMENT EVALUATION ANALYSIS REPORT
20
ICT DEVELOPMENT FEASABILITY STUDY REPORT
21
CONSUMER ACCEPTANCE TESTING REPORT
22
APPLICATION MAINTENANCE KPI ANALYSIS REPORT
iDEC DOCUMENTS - CHECK LISTS
23
APPLICATION SYSTEM UNIT TESTING CHECKLIST
24
APPLICATION SYSTEM INTEGRATION TESTING CHECKLIST
25
APPLICATION SYSTEM DEPLOYMENT TESTING CHECKLIST
26
ICT DEVELOPMENT APPLICATION FILE CHECKLIST
27
APPLICATION SYSTEM DEVELOPMENT PROJECT MANAGEMENT FILE CHECKLIST
28
CHECKLIST OF INFRASTRUCTURE SYSTEM CHANGE
iDEC DOCUMENTS - WORK INSTRUCTIONS
29
WORK INSTRUCTIONS OF ICT DEVELOPMENT FEASABILITY STUDY
