iDEC DOCUMENTS - FORMS
1
ICT DEVELOPMENT MANAGEMENT FORM
iDEC DOCUMENTS - USER MANUALS
2
INFORMATION CONTROLING GUIDELINES
3
ICT INCIDENT MANAGEMENT GUIDELINES
iDEC DOCUMENTS - REGISTERED FORMATS
4
APPLICATION DEVELOPMENT PROPOSAL DOCUMENT
5
APPLICATION OPERATION COMPLAINT REVIEW DOCUMENT
6
APPLICATION SYSTEM DEVELOPMENT DESIGN DOCUMENT
7
USER ACCEPTANCE TEST PLANNING DOCUMENT (UAT PLAN)
8
REVIEW OF ICT DEVELOPMENT MILEAGE CHART
9
APPLICATION MAINTENANCE SPECIFICATION DOCUMENT
iDEC DOCUMENTS - LOGS
10
ICT DEVELOPMENT APPLICATION LOG
iDEC DOCUMENTS - REPORTS
11
ICT DEVELOPMENT EVALUATION ANALYSIS REPORT
12
CONSUMER ACCEPTANCE TESTING REPORT
13
ICT DEVELOPMENT FEASIBILITY STUDY REPORT
14
APPLICATION MAINTENANCE KPI ANALYSIS REPORT
iDEC DOCUMENTS - CHECK LISTS
15
APPLICATION SYSTEM DEPLOYMENT TESTING CHECKLIST
16
ICT DEVELOPMENT APPLICATION FILE CHECKLIST
17
CHECKLIST OF INFRASTRUCTURE SYSTEM CHANGE
18
APPLICATION SYSTEM TESTING CHECKLIST
19
APPLICATION SYSTEM DEVELOPMENT PROJECT MANAGEMENT FILE CHECKLIST
iDEC DOCUMENTS - WORK INSTRUCTIONS
