FINAL ACCEPTANCE TEST REPORT

(FAT)

PROVISION OF SYSTEM ENHANCEMENT AND

MAINTENANCE OF QUALITY AND PROJECT MANAGEMENT
SYSTEM (MyQUEST) FOR CYBERSECURITY MALAYSIA

CLIENT NAME : MySEF, CYBERSUCURITY MALAYSIA

DOCUMENT VERSION : 1.0

1
 TABLE OF CONTENTS
FAT DATE..................................................................................................................................................3

Document Approval...............................................................................................................................4

1 Introduction......................................................................................................................................5

2 Participants......................................................................................................................................5

3 User Feedback/Comment.............................................................................................................6

3.1 Module Document & record Management Comment.....................................................6

3.2 Module User Information......................................................................................................8

3.3 Module Quality Monitoring...................................................................................................9

3.4 Module Project Management..............................................................................................12

3.5 All Modules.............................................................................................................................13

Script Attachment.................................................................................................................................16

2
FAT DATE

Bil Date Description Location

1. 29 May 2024 FAT Session:

Module 1: Document & Record

Management Meeting Room

Module 2: User Information Keruing Level 7,

Module 4: Repository Tower 1, Menara

Module 5: System Administration Cyber Axis,

2. 30 May 2024 FAT Session: Cyberjaya

Module 3: Quality Monitoring

Module 6: Project Management

3. 31 May 2024 FAT Session:

Module 6: Project Management

All Modules

3
Document Approval
We hereby confirm that this report complies with the Final Acceptance Test
Report (FAT) as held by SE Infinity Sdn Bhd with CyberSecurity Malaysia,
MySEF.

REVISION AND VERIFICATION RECORDS

DATE VERSION DECRIPTION PREPARED BY:

Final Acceptance
1.0 Test (FAT) .....................................................

Report

I hereby confirm that all the system requirements specifications stated in this
document have fully followed/do not follow * the items as requested by us.

REVIEWED BY:

.................................................... ...................................................

Signature & Official Stamp Signature & Official Stamp

Name: Name:

Position: Position:

APPROVED BY:

.....................................................

Signature & Official Stamp

Name:

4
 Position:

1 Introduction

Provisional Acceptance Test for the Provision of System Enhancement and

Maintenance for Quality and Project Management System (MyQuest) is the
compiled comment/feedback from User Acceptance Test. Purpose of this testing is
to ensure that functionality of the improved system is ready for use. Final
Acceptance Test (FAT) report contain latest PAT comment with user.

2 Participants
Participants that has been selected to monitor, manage the project from MySEF
department together with the system users. This is the list of participants that
participate in Final Acceptance Test (FAT) MyQuest:

BIL NAME DEPARTMENT

A CYBERSECURITY, MALAYSIA
1 Noor Asyikin Binti Zulkefli MySEF
2 Zarina Binti Musa MySEF
3 Azatulsheera Binti Mohd Azman MySEF
4 Siti Fatimah Abidin MySEF
5 Farhan Arif MySEF
6 Ahmad Hisyamudin Salleh MySEF
7 Nuraqilah Binti Azlan MySEF
7 Wan Amirul Anwar Bin Wan Sabri MySEF
8 Shahrin Baharom MySEF
9 Ikhwan Faisal MySEF
B SE INFINITY SDN BHD
1 Nurul Amirah Binti Azhar SEI
2 Hazwan Afiq Bin Mohamad SEI
3 Muhammad Hanif Bin Imran SEI

5
3 User Feedback/Comment
This is the list of result feedback/comment from Final Acceptance Test (FAT):

3.1 Module Document & record Management Comment

This is the compiled comment from user and result after based on comment for Module Project Management
at table 1.

Table 1

BIL FAT COMMENT RESULT

1 Verification/Approval
 When author Bila author dah
hantar utk QM verify > dekat
pending menu author Waiting
for QM Verification

Re-Reviewed
 Reviewer not upload doc,
system capture latest
document author upload

6
7
 3.2 Module User Information
This is the compiled comment from user and result after based on comment for Module Project Management
at table 2.
Table 2

BIL FAT COMMENT RESULT AFTER BASED ON COMMENT

1 Link for all module
 When click link from
email or dashboard not
directly go to the tab.

8
 3.3 Module Quality Monitoring
This is the compiled comment from user and result after based on comment for Module Project Management at table
3.
Table 3

BIL FAT COMMENT RESULT AFTER BASED ON COMMENT

1 Link for all module
 When click link from email or
dashboard not directly go to
the tab.

9
BIL FAT COMMENT RESULT AFTER BASED ON COMMENT
2 Consistency Delete button > QM
Assign User (CPA/NCR)

3 No email notification for user that

create Audit Internal

4 No email notification for user that

create Audit External

10
BIL FAT COMMENT RESULT AFTER BASED ON COMMENT

5 Audit External > Make mandatory

for Attachment

11
 3.4 Module Project Management
This is the compiled comment from user and result after based on comment for Module Project Management at table 4.

Table 4

BIL FAT COMMENT RESULT

1 Project Active (Operation Lead
page)
 Suggest to remove Details and
remain Attachment at tab
Schedule
2 Project Acceptance
 No need Advance Searching
just allow hit enter
3 Lab Access
 No need Advance Searching
just allow hit enter

12
 3.5 All Modules
This is the compiled comment from user and result after based on comment for Module Project Management at table 5.

Table 5

BIL FAT COMMENT RESULT

1 Remove
 Monitoring Checklist >
Verification: Remove Start
Date & End Date
 Only maintain Quarter & Year
2 Searching Sorting
 Check balik dia tak sorting dgn
betul utk Quarter and Year

13
BIL FAT COMMENT RESULT
3 Searching
Quality Monitoring > Training
Planning Management >
Completed Training
 Bila searching nama
Azatulsheera dia keluar nama
employee lain juak

4 Record Released (Dashboard)

 Hanya orang tertentu shj yg
nmpk record released dekat
dashboard
 Owner record akan nampak
jugak released record

14
BIL FAT COMMENT RESULT

15
Script Attachment

16