FORMS

NO.
TITLE
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