DiTec - JKSS

0 - Senarai Semak Dokumen Pembangunan Sistem Aplikasi - (UMPSA-ISMS-P4-045) Popular

Published on 02 June 2021 Modified on 08 January 2026 1742 downloads

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UMP-ISMS-P4-045 - SENARAI SEMAK DOKUMEN PROSEDUR PEMBANGUNAN APLIKASI.pdf

1 - Borang Permohonan Sistem Baharu (UMPSA-ISMS-P4-049) Popular

Published on 02 June 2021 Modified on 08 January 2026 2026 downloads

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1-UMPSA-ISMS-P4-049 - BORANG PERMOHONAN SISTEM BARU v1.5.docx.pdf

2 - Dokumen Spesifikasi Keperluan Pengguna (URS) Popular

Published on 02 June 2021 Modified on 08 January 2026 2713 downloads

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2-Template_Format_URS_versi 1.3.docx

3 - Dokumen Penilaian Risiko

Published on 12 February 2025 Modified on 08 January 2026 713 downloads

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3-Dashboard Dokumen Penilaian Risiko.xlsx

3.1 - Sample Dokumen Penilaian Risiko

Published on 12 February 2025 Modified on 08 January 2026 694 downloads

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3- Sample Dashboard Penilaian Risiko.xlsx

4 - Dokumen Perancangan & Analisa Projek Popular

Published on 02 June 2021 Modified on 14 April 2026 1559 downloads

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PERANCANGAN & ANALISA PROJEK - 6 Jam.xlsx

5 - Borang Permohonan Muatnaik Kod Sumber - (UMPSA-ISMS-P4-048) Popular

Published on 02 June 2021 Modified on 08 January 2026 1664 downloads

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UMPSA-ISMS-P4-048 - BORANG PERMOHONAN MUATNAIK KOD SUMBER v2.1.docx

6 - Dokumen Pengujian User Acceptance Test (UAT) Popular

Published on 02 June 2021 Modified on 08 January 2026 2219 downloads

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8-cth-UAT_scholarship.docx

6.1 - Contoh Dokumen Pengujian User Acceptance Test (UAT) Popular

Published on 28 December 2022 Modified on 08 January 2026 2009 downloads

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6-cth UAT-JHEPA PMO (1).xlsx

7 - Dokumen Pengujian Final Acceptance Test (FAT) Popular

Published on 02 June 2021 Modified on 08 January 2026 2097 downloads

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9-cth-FAT Document.docx

8 - Borang Pengujian dan Penyerahan Sistem - (UMPSA-ISMS-P4-050) Popular

Published on 02 June 2021 Modified on 08 January 2026 2020 downloads

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UMPSA-ISMS-P4-050 - BORANG PENGUJIAN DAN PENYERAHAN SISTEM v1.2.docx

EOT - Borang Pelanjutan Tempoh Masa Pembangunan Sistem

Published on 18 September 2025 Modified on 14 April 2026 610 downloads

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BORANG EOT.pdf

EOT - Garis Panduan Permohonan Lanjutan Tempoh Masa Pembangunan Sistem Aplikasi

Published on 18 September 2025 Modified on 14 April 2026 682 downloads

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GARIS PANDUAN PERMOHONAN ( EOT ).pdf

P - Borang Permohonan Penutupan_Pelupusan Sistem UMPSA

Published on 14 April 2026 Modified on 14 April 2026 66 downloads

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Borang Permohonan Penutupan_Pelupusan Sistem UMPSA.pdf

P - Penilaian Risiko Penutupan Sistem

Published on 14 April 2026 85 downloads

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Penilaian Risiko Penutupan Sistem.pdf

P - PROSEDUR PENUTUPAN DAN PELUPUSAN SISTEM - (UMPSA-ISMS-P2-029)

Published on 25 June 2025 Modified on 14 April 2026 638 downloads

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PROSEDUR PENUTUPAN DAN PELUPUSAN SISTEM.pdf

S - Change Request Form (CRF) - (UMPSA-ISMS-P4-025) Popular

Published on 02 June 2021 Modified on 14 April 2026 1750 downloads

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UMP-ISMS-P4-025 - BORANG PERMOHONAN PERUBAHAN (CRF) versi 1.4.docx

S - PROSEDUR PEMBANGUNAN SISTEM APLIKASI - (UMPSA-ISMS-P2-015) Popular

Published on 07 October 2021 Modified on 14 April 2026 3587 downloads

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UMPSA-ISMS-P2-015 - PROSEDUR PEMBANGUNAN SISTEM APLIKASI.pdf

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