12. |
Proof of Concept (POC) Report Template |
13. |
IT Change Request (Database Related) Flow and Sample List of Table |
14. |
Action Plan/ Activities Closing Form |
15. |
ICT Clearance Form |
16. |
IT Vendor Performance Evaluation Form |
17. |
IT Change Request (Non-Standard Change) |
18. |
Application System Decommissioning Form |