Masterlist of Quality System Procedure

No. Title Reference No. Version Revision Effective Date
1. Management of IT Change IIUM/ITD/01 04 01 10/2025
2. Management of IT Problem IIUM/ITD/02 04 01 05/2025
3. Management of Performance Monitoring IIUM/ITD/04 04 01 10/2025
4. Management of IT Project IIUM/ITD/07 04 01 05/2025
5. Management of Proof of Concept IIUM/ITD/08 04 01 05/2025
6. Management of Quality Test and UAT IIUM/ITD/09 04 01 05/2025
7. Management of Capacity Planning IIUM/ITD/10 02 02 05/2026
8. Provision of Support for Seasonal Activities IIUM/ITD/11 01 00 11/2024
9. Management of IT Service Request IIUM/TNL/29 04 01 24/10/2025
10. Management of Data Backup IIUM/TNL/31 04 01 05/2025
11. Management of IIUM Data Centre IIUM/TNL/32 04 01 05/2025
12. Management of IT Incident IIUM/TNL/33 01 00 10/2025