Professional Documents
Culture Documents
Version
No.
Item Description
Release
Date
Applicable
QUALITY MANUAL
QM
Quality Manual
IS Manual
Information
Security
System Manual
2.1
ALL
1.2
ALL
and
1.0
Impl, Tech, QA
Testing
1.0
Impl, Tech, QA
Management
PROCEDURES
PM002
Project
Initiation,
Monitoring
PM002A
Implementation Development
and Release Process
PM003
Client Requirements
1.0
Impl
PM004
1.0
Impl
PM005
PM010
1.0
Tech
PM012
1.0
QA
PM013
1.0
QA
PM014
Configuration Management
1.0
QA
PM023
Management Review
1.0
ALL
PM025
Test Plan
1.0
QA
PM026
Test Case
1.0
QA
PM027
Testing
1.0
QA
PM028
1.0
IMS
PM029
1.0
ALL
PM031
Client Feedback
1.0
Impl
PM032
Software Metrics
1.0
ALL
PM033
1.0
IMS
PM033A
1.0
IMS
PM034
1.0
Impl, Tech, QA
PM035
Incident Process
1.0
Impl, Tech, QA
PM035A
1.0
Impl, Tech, QA
PM036
Document Control
1.0
PM037
Internal Audit
1.0
ALL
PM038
SEPG
1.0
ALL
PM039
Corrective
Action
1.1
ALL
PM040
1.0
ALL
PM041
1.0
ALL
PM042
1.0
ALL
and
Planning,
1.0
Preventive
Analysis
Company Confidential
Impl, Tech
Page 1 of 6
Item ID
Version
No.
Item Description
Release
Date
Applicable
PM043
Firewall Security
1.0
IMS
PM100
1.1
ALL
PM100A
1.0
Impl, Tech, QA
PM101
Deal Review
1.0
Impl
PM102
1.1
IMS
PM103
Revenue
Items
Procurement
1.1
IMS
PM104
IT Asset Management
1.0
IMS
PM105
Recruitment
1.0
HR
PM108
Training
1.0
HR
PM354
IT Asset
1.0
ADM
PM361
1.0
AMD
PM363
1.0
IMS
PM371
1.0
ADM
PM372
Revenue
Items
Procurement
1.0
ADM
ALL
and
And
Services
Services
QUALITY RECORDS
QR001
Minutes of Meeting
1.0
QR001A
1.0
QR002/Mantis
1.0
QR002A/Mantis
1.0
QR002B/Mantis
1.0
QR002C/Mantis
1.0
QR003/Mantis
1.0
Web
1.0
ALL
QR005
Review Record
1.0
Impl, Tech, QA
QR005A
1.1
Tech
QR006
1.0
Impl, Tech, QA
QR007
Review - Moderator
1.0
Impl, Tech, QA
Mantis/QR008
Test Log
1.0
Impl, QA
Mantis/QR009
1.0
Impl, QA
Mantis/QR010
1.0
QA
QR011
1.0
QA
QR013A
1.0
Impl, Tech, QA
QR013B
1.0
Impl, Tech, QA
QR013C
1.0
Impl, Tech, QA
QR015
Configuration Register
1.0
QA
Company Confidential
ALL
Impl, Tech, QA
Impl, Tech, QA
Impl, Tech, QA
Impl, Tech, QA
Impl, Tech, QA
Page 2 of 6
Item ID
Item Description
Version
No.
Release
Date
Applicable
QR018
1.0
Impl, Tech, QA
QR019
Backup Register
1.0
IMS
QR019A
1.0
IMS
QR020
1.0
HR
QR021
1.0
HR
QR022
1.0
Tech
QR023
1.0
Impl
QR024
1.0
ALL
QR025
Non-Conformance Report
1.0
ALL
QR026
1.0
Impl, Tech, QA
QR027
1.0
Impl
QR028
1.0
Impl, Tech, QA
QR029
Project Budget
1.0
ALL
QR030
1.0
Impl, Tech
QR031
Risk Form
1.0
Impl, Tech, QA
QR032
1.0
Impl
QR033
Release Advise
1.0
QA
QR034
Observation Note
1.0
Impl, Tech, QA
QR035
1.0
ALL
QR036
1.0
Impl
QR037
1.0
Impl, Tech, QA
QR038
1.0
HR
QR039
1.0
ALL
QR040
Training Requirement
1.0
HR
QR041
1.0
HR
QR042
Feedback Form
1.1
HR
QR043
1.0
Tech
QR044
Offer Letter
1.0
HR
QR045
1.0
HR
QR046
Code DB Tracking
1.0
Tech
QR047
Appoint Letter
1.0
HR
QR048
1.0
HR
QR049
1.0
HR
QR050/Mail
1.0
HR
QR052
Confirmation Letter
1.0
HR
QR053
Appraisal Letter
1.0
HR
QR054
Incentive Letter
1.0
HR
QR056
Clearance Note
1.0
HR
Company Confidential
Page 3 of 6
Item ID
Item Description
Version
No.
Release
Date
Applicable
QR057
Exit NDA
1.0
HR
QR058
1.0
HR
QR059
1.0
ALL
QR060
1.0
ALL
QR061
1.0
ADM
1.0
QR070
1.0
ALL
QR071
1.0
Impl, Tech, QA
QR101
1.0
IMS
QR102
1.0
Impl, Tech, QA
QR103
1.0
Impl, Tech, QA
QR104
Sanction Note
1.0
Impl, Tech, QA
QR105
Purchase Order
1.0
IMS
0.10
ALL
CL003
1.0
Impl, Tech, QA
CL004
1.0
Impl, Tech
CL005
1.0
Tech
CL006
1.0
Tech
CL006A
1.0
Tech
CL007
1.0
QA
CL008
1.0
Impl, Tech, QA
CL009
0.10
Impl, Tech, QA
CL010
0.10
Tech
CL011
1.0
ALL
CL012
1.0
ALL
CL013
1.0
ALL
CL014
1.0
ALL
CL015
1.0
ALL
CL016
1.0
ALL
CL017
1.1
ALL
CL018
1.0
Impl, Tech, QA
CL019
Joining Checklist
1.0
HR
CL020
1.0
CHECKLISTS
CL001
CL002
Company Confidential
Page 4 of 6
Item ID
Version
No.
Item Description
Release
Date
Applicable
Guidelines
Plan
for
Project
SG002
SG003
Management
SG005
1.0
Impl, Tech
SG007
1.0
Impl
SG008
1.0
Tech
SG009
1.0
Tech
SG010
Testing
1.0
QA
SG011
0.10
QA
SG012
1.0
ALL
SG013
UAT Guide
1.0
QA
SG014
(A/B/C/D)
Appraisal Form
1.0
HR
SG015
Security
Testing
Guidelines
0.30
QA
SG101
Documentation Standard
Practices
and
ALL
PROCESS HANDBOOKS
HB001
Software
Handbook
Development
Process
1.0
HB002
1.0
HB003
0.10
Impl, Tech, QA
TP001
Traceability Matrix
1.0
Impl, Tech, QA
TP002
Use Case
1.0
Impl, Tech
TP002A
Functional Requirement
0.10
Impl
TP002B
FRS
1.0
Impl
TP003
SRS
1.0
Impl, Tech
TP003A
Business Requirements
1.0
Impl
TP003B
Questionnaire
Gathering
1.0
Impl
TP003C
1.0
Impl
TP004
1.0
Impl, Tech, QA
TP004A
1.0
Impl, Tech, QA
TP005
1.0
Tech
TEMPLATES
for
Requirement
Company Confidential
Page 5 of 6
Item ID
Item Description
Version
No.
Release
Date
Applicable
TP006
Test Case
1.0
QA
TP007
Test Plan
1.1
QA
TP008
1.0
QA
TP010
Project Metrics
1.0
Impl, Tech, QA
TP011
Impact Analysis
1.0
Tech
TP012
1.0
Impl, Tech, QA
TP013
Release Note
1.0
QA
TP014
1.0
ALL
TP015
1.0
ALL
TP016
1.0
ALL
Configuration Controller
Company Confidential
Page 6 of 6