Masterlist of Six Mandatory Procedure

MASTERLIST OF QUALITY SYSTEM PROCEDURE

NO.TITLEREFERENCE NO.
VERSIONREVISIONEFFECTIVE DATE
1. Management of IT Change
IIUM/ITD/01030007/06/2023
2.Management of IT ProblemIIUM/ITD/02030007/06/2023ICT Committee Meeting
3.Management of Performance MonitoringIIUM/ITD/04 030010/07/2023
4.Management of IT ProjectIIUM/ITD/07 030002/2023
5.Management of Proof of ConceptIIUM/ITD/08030007/06/2023
6.Management of Quality Test and UAT IIUM/ITD/09030008/05/2023
7.Management of IT Service Request and IncidentIIUM/TNL/29030507/2022
8.Management of Data BackupIIUM/TNL/31
0300
08/05/2023
9.Management of IIUM Data CentreIIUM/TNL/32 030008/05/2023