Document No BTM.P3.04-1 CHANGE CONTROL Release No 20 MANAGEMENT ‘Amendment No 1 PROCEDURE Date 18 January 2019 JKR MALAYSIA Page a ‘A.___PERMOHONAN PEMBANGUNAN APLIKASI BARU / PENAMBAHBAIKAN Permohonan oleh Tarik Nama Pemiohon NURFATIHAH BINTIABDULLAH | Jawatan ‘JURUUKUR BAHAN (J44) 2isre022 es CAWANGAN DASAR & Bahagian/Unit_ UNIT PEMBANGUNAN SKIM DAN No. Rujukan Permohonan ‘awangan PENGURUSAN KORPORAT ‘agian’ KEJURUTERAAN 01/2022 Emel fatinah@ikr gov.my Telefon 03-26198654 Kategori (Toads (7) piokSersenvaon Tainan (aie ator Penambah / rae Pembetulan Interface Pengguna Data SistemiModul Sistem Portal JKR Modules ‘Sub-Menu Perkhidmatan Tindakan (Tone (7) a pak basen Keutamaan 1 | Tinggi Sederhana Rendah Perihal Perubahan/ Permohonan Baru: juria mations! enter sia marian seco /root/dumen Description of| 1. Tambah sub-menu Khidmat Pakar > Pensijlan 7 | | requested system change SHACPTA RR MALAYSIADocument No BTM.P3,04-1 CHANGE CONTROL Release No 20 MANAGEMENT ‘Amendment No 1 PROCEDURE Date 18 January 2019 JKR MALAYSIA Page 2/2 Reason for the change | 4 request 2 List all technical changes to hardware coding, database, networks, servers, reporting, etc, required in order to implement request ‘Terdapat penambahbaikan sub menu di bawah khidmat pakar iaitu pensijian untuk dipaparkan di web JKR. ‘Sub menu ini akan memaparkan pegawai JKR yang telah Iulus dan dianugerahkan pensijilan tahap 4 Roles: user impacts by type of user, changes to user roles Risks to be considered in the change, including a review of reporting secur, user training, ‘@HARGPTAIRR WALATSIAJKR MALAYSIA CHANGE CONTROL, MANAGEMENT PROCEDURE Document No Release No ‘Amendment No Date Page BTM P3.04-1 20 1 18 January 2019 3/2 System inerTaces, backups and conversion \Mitigation/Rol Back Options Estimate of costs and Fesources required to implement the change User training or ether ‘communications required Testing: Specify testing required prior to placement into production (seraraan ja ada apa) ‘Tandatangan Pemohon, Diluluskan olet Nama Fath Abdalle, Nama Tarikh ¥8/r922 Tarikh |B. TINDAKAN (oleh UNIT SISTEM APLIKAS! (USA)) Keputusan (Tanda /) peak bersesuion) Change Approved | | Change Not Approved Hold (Future Enhancement) [Orne ‘ieaedah Pelaksanaan Dalaman = (Tanda (7) peta bersesunian) G@HAKGPTA KR MALAYSIADocument No BTM.P3.04-1 CHANGE CONTROL Release No 20 MANAGEMENT ‘Amendment No 1 PROCEDURE Date 18 January 2019 JKR MALAYSIA Page 412 Keterangan Tindakan Developer Diluluskan oleh: Nama Nama Tarik Tarikh ‘Jangkamasa Siap ; Penjadualan : refer attachment sk: Kelua Penolong Pengarah Kanan (STM) SHARC TARR MALAYSIA