| 1 | Request/Revoke Access to Database/System Form – (ITD-SD-04) |
| 2 | IT Request Form – (ITD-SD-07) |
| 3 | Server Installation / Removal Form (temporary & permanent) – (ITD-SD-09) |
| 4 | Disposal Test Report Form – (ITD-SD-10) |
| 5 | Desktop Computer/Notebook Request Form (for New Staff Grade 40 and below) |
| 6 | ICT Requirement Form |
| 7 | Booking of Project Room (ITD-ITPMO-07) |
| 8 | Migration of Application System & Database from Development to Production Environment |
| 9 | Proof of Concept (POC) Request Form |
| 10 | Proof of Concept (POC) Report Template |
| 11 | User Acceptance Entrance Checklist (ITD-APPS-UAT-01) |
| 12 | User Acceptance Exit Checklist – (ITD-APPS-UAT-02) |
| 13 | Database IT Change Request |
| 14 | Action Plan/ Activities Closing Form |
| 15 | ICT Clearance Form |
| 16 | IT Vendor Performance Evaluation Form |
