No.

Policy / Rule / Regulations

Location

Version / Revision

1

MS ISO 9001:2008 Standard Requirements Quality Management Systems

ITD

2008

 ISO Standard System

2

Garis Panduan Mengenai Tatacara Penggunaan Internet dan Mel Elektronik di Agensi-Agensi Kerajaan

ITD

2003

 Garis Panduan

3

International Standard – Information Technology: Code of Practice for Information Security Management

ITD

2002

4

Arahan Keselamatan

ITD

-

Hard copy

5

Control Objective for IT Framework

EDMS, ITD

4.1

COBIT Control Practices

COBIT 4.1

6

Project Management Body of Knowledge (PMBOK)

www.pmi.org

-

7

IT Infrastructure Information Library (ITIL V3)

EDMS, ITD

3

ITIL V3 Service Design

ITIL V3 Service Strategy

ITIL V3 Continual Service Improvement

ITIL V3 Service Operation

ITIL V3 Service Transition

8

Malaysian Public Sector

Management Of

Information & Communications

Technology

Security Handbook (MYMIS)

EDMS, ITD

2002

No.

Policy / Rule / Regulations

Location

Version / Revision

Download

1

Telephone/Network Request Form

ITD-SD-01

(Merged with Telephone & Network Form)

ITD

Version 01

Revision 03

19/1/2011

2

Tele / Videoconferencing Form

ITD-SD-02

ITD

Version 01

Revision 02

11/2/2011

3

Request for System Development Services Form

ITD-SD-03

ITD

Version 02

Revision 04

11/2/2011

4

Request / Revoke Access to Database / System Form

ITD-SD-04

ITD

Version 01

Revision 04

11/2/2011

5.

Booking of Training Lab Form

ITD-SD-05

ITD

Version 01

Revision 03

11/2/2011

6.

Loan of ICT Equipment Form

ITD-SD-06

ITD

Version 01

Revision 05

02/05/2013

7.

Network Security Request Form

ITD-SD-08

ITD

Version 01

Revision 00

10/5/2011

8.

Server Installation / Removal Form (temporary & permanent)

ITD-08

ITD

Version 01

Revision 03

19/3/2012

9.

Disposal Test Report Form

ITD-09

ITD

Version 01

Revision 1.1

28/2/2006

10.

ITD-Workshop Form

ITD

Version 01

Revision 00

1/3/2006

11.

IT Project Request Form

ITD-SD-07

ITD

Version 01

Revision 01

18/10/2011

12.

Feasibility Study Report Template

ITD

Version 01

Revision 00

2011

13.

Project Charter Template

ITD

Version 2

2012

14.

Project Management Plan

ITD

Version 2

2012

15.

Communication Management Plan

ITD

Version 2

2012

16.

Cost Management Plan

ITD

Version 2

2012

17.

Quality Management Plan

ITD

Version 2

2012

18.

Human Resource Management Plan

ITD

Version 2

2012

19.

Issue Management Plan

ITD

Version 2

2012

20.

Change Management Plan

ITD

Version 2

2012

21.

Risk Management Plan

ITD

Version 2

2012

22.

Procurement Management Plan

ITD

Version 2

2012

23.

Project Status Report

ITD

Version 2

2012

24.

Project Change Request Form

ITD

Version 02

Revision 01

21/01/2013

25.

Risk Register

ITD

Version 2

2012

26.

Change Register

ITD

Version 2

2012

27.

Issue Register

ITD

Version 2

2012

28.

Risk Submission Form

ITD

Version 2

2012

29.

Issue Submission Form

ITD

Version 2

2012

30.

Project Closing Form

ITD

Version 2

2012

31.

Project Handover Report

ITD

Version 2

2012

32.

ICT Requirement Form

ITD

Version 01

Revision 00

26/12/2012

33.

Desktop Computer/Notebook Request Form

ITD

Version 01

Revision 00

01/09/2012

34.

Desktop Computer Technical Specification for IIUM Staff

ITD

Version 01

Revision 00

01/03/2013

35.

Notebook Technical Specification for IIUM Staff

ITD

Version 01

Revision 00

01/03/2013

36.

IT Project Documentation Checklist (major)

ITD

Version 01

Revision 00

17/04/2012

37.

IT Project Documentation Checklist (medium)

ITD

Version 01

Revision 00

17/04/2012

38.

IT Project Documentation Checklist (minor)

ITD

Version 01

Revision 00

30/09/2011