| 10 | Proof of Concept (POC) Request Form |
| 11 | Proof of Concept (POC) Report Template |
| 12 | IT Change Request (Database Related) Flow and Sample List of Table |
| 13 | Action Plan/ Activities Closing Form |
| 14 | ICT Clearance Form |
| 15 | IT Vendor Performance Evaluation Form |
| 16 | IT Change Request (Non-Standard Change) |
| 17 | Migration of Application System & Database from Development to Production Environment
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