MDeC USE ONLY Application No: _______________ Received Date: _______________ Reviewed Date: _______________ MSC Malaysia Certified Solutions Product Information Sheet (PIS) Kindly complete the form and submit to: MSC Malaysia Certified Solutions Secretariat Innovation Capital Multimedia Development Corporation MSC Malaysia HQ, 2360 Persiaran APEC Cyberjaya 63000, Selangor Darul Ehsan Attention: Azdilizan Abdullah E: azdilizan@mdec.com.my 2 (a) Company’s Details Company Name (as per ROC) : Company Registration No. : Correspondence Address : Organisation Website : Telephone No. : Fax No. : MSC Malaysia Status : Status of SCORE+ Completion ( : ( ) Yes ) Completed ( ( ) No ) Not Completed *For MSC Malaysia Status Companies only List of Existing Product(s) (kindly add on as attachment, if the list is long) : Product Description Product Name Product(s) your company wish to be assessed by this standard Version No Release Date : IC-SBC-MCSPIS-001 D20120829 V1.2 Confidential 3 List of Award(s) / Certification(s) Obtained : (b) Particulars of Contact Person Name of Contact Person : (Mr/Ms) Designation & Department : Email : Telephone : (c) Software Product Information Supporting documents required are stated as per Part (e)ii. Please use additional sheet in case of additional products Name of Product / Application : Product/ Application Description : **purpose, function Year of 1st Release : Current Version No. : No. Of Modules : List of Modules ** Please list all product modules. Add more rows if necessary : a) f) b) g) c) h) d) i) e) j) Security Healthcare Telecommunications Product Category **May choose more than 1 : Financial (Banking / Insurance) Others (please specify): Logistics _________________________ IC-SBC-MCSPIS-001 D20120829 V1.2 Confidential 4 Is this a COTs (Commercially off-the-shelf) Product? : ( ) Yes ( ) No Any Outsourcing of Product Development to 3rd Party Developers? : ( ) Yes ( ) No List all processes/ modules outsourced to 3rd parties, if any Is the product subjected to any claims or liabilities by your clients? : a) f) b) g) c) h) d) i) e) j) : ( ) Yes ( ) No Name of Highest Executive Position in the Company (e.g. CEO, President) Name : Designation : Telephone : Email : (Mr/Ms) Nominated Management Representative for MSC Malaysia Software Product Assessment & Rating Standards Name : Designation & Department : Telephone : Email : (Mr/Ms) Management Personnel Related to Product Assessment Criteria / Sub-criteria List all relevant management personnel responsible for the following criteria: Criteria / Sub-criteria Name Title Department 1. Requirements management 1.1 Organizational policy 1.2 Planning IC-SBC-MCSPIS-001 D20120829 V1.2 Confidential 5 1.3 Provision of Resources 1.4 Roles, Responsibility & Authority 1.5 Stakeholder needs 1.6 Product Components 1.7 Interface Requirements 1.8 Analysis & Validation 1.9 Analysis for Sufficiency 1.10 Operational Concepts 1.11 Validation of Requirements 1.12 Change Management 1.13 Stakeholder Involvement 1.14 Monitoring & Control 1.15 Business Requirements Study 1.16 Research & Development Criteria / Sub-criteria Name Title Department Name Title Department 2. Technical Solution 2.1 Alternate Solutions 2.2 Data Packaging 2.3 Product Component Interface 2.4 Documentation for Components Interface 2.5 Planning 2.6 Provision of Resources 2.7 Configuration Management 2.8 Monitoring & Review 2.9 Process Related Security Criteria / Sub-criteria IC-SBC-MCSPIS-001 D20120829 V1.2 Confidential 6 3. Product integration 3.1 Preparation & Planning 3.2 Assembly & Delivery 3.3 Allocation of Resources 3.4 Monitoring & Review 3.5 Third Party Product Interface Criteria / Sub-criteria Name Title Department Name Title Department Name Title Department 4. Validation 4.1 Process Approach 4.2 Testing Environment 4.3 Test Script/ Test Case 4.4 Test Plan 4.5 Allocation of Resources 4.6 Test Data Management 4.7 Monitoring & Review 4.8 Analysis of Testability Criteria / Sub-criteria 5. Verification 5.1 Planning 5.1 Peer Reviews 5.3 Allocation of Resources 5.4 Monitoring & Review Criteria / Sub-criteria 6. Support IC-SBC-MCSPIS-001 D20120829 V1.2 Confidential 7 6.1 Service Support 6.2 Product Liability Criteria / Sub-criteria Name Title Department 7. Functionality 7.1 Suitability 7.2 Accuracy 7.3 Interoperatability Criteria / Sub-criteria Name Title Department 8. Reliability 8.1 Maturity 8.2 Fault tolerance 8.3 Recoverability 8.4 Time behaviour 8.5 Resource utilization Criteria / Sub-criteria Name Title Department Name Title Department 9. Security 9.1 Software Password Control Features 9.2 Other Control Features 9.3 Built-in Application Features for Automatic Logging of Security Violations 9.4 Source Code Security 9.5 Secure Coding Techniques for Web Application 9.6 Legal and Other Requirements Criteria / Sub-criteria IC-SBC-MCSPIS-001 D20120829 V1.2 Confidential 8 10. Usability 10.1 Learnability 10.2 Understandability 10.3 Conformance to Operational User Expectations 10.4 Controllability 10.5 Suitability for Task Operation 10.6 Self-Descriptiveness 10.7 Operational Error Tolerance 10.8 Suitability for Individualization 10.9 Human Interface (GUI) Criteria / Sub-criteria Name Title Department Name Title Department Name Title Department 11. Maintainability/Scalability 11.1 Analysability 11.2 Changeability 11.3 Stability 11.4 Coexistence 11.5 Installability Criteria / Sub-criteria 12. Portability 12.1 Adaptability 12.2 Replacability Criteria / Sub-criteria 13. Software Architecture 13.1 Suitability IC-SBC-MCSPIS-001 D20120829 V1.2 Confidential 9 13.2 Principles (d) Certification Body (CB) Selection Supporting documents required are stated as per Part (e)ii. : Name of CB Selected Rationale on the CB Selection : ** Please explain in detail # of Man-days Proposed : Total Cost Quoted (RM) : (e) Declaration I declare that all the information provided in this application is true and correct. I fully understand the terms and conditions for this application and agree to abide by them as published in the guidelines and as amended from time to time by MDeC. [Declaration must be made by the highest executive position in the company (i.e. CEO, President)] Signature Company Stamp: _______________________ Name : Designation : Date : IC-SBC-MCSPIS-001 D20120829 V1.2 Confidential 10 (f) Application Checklist i. Eligibility Criteria Checklist: Locally made MSC Malaysia Status product In good financial standing (No claims, liability issues) ii. Documentation Checklist: Publicly Available Information on Product (e.g. product brochure, etc.) Specifications of Product Product User Manual Quotation from the selected CB – 1 copy Evaluation Plan by CB (g) Official Use Only Recommendation : Amount Incentive Approved (RM) : Reviewed By : ( ) Proceed ( ) KIV ( ) Reject Reviewed Items: Locally made MSC Malaysia Status product? In good financial standing (No claims, liability issues)? Cluster Fit? < 7 modules? Latest version? < 1 outsourced supplier for development process? COTS? IC-SBC-MCSPIS-001 D20120829 V1.2 Confidential 11 CB selected from panel CB? # of Man-days & Cost quoted? Supporting documents complete? Signed declaration with company stamp Form complete and legible IC-SBC-MCSPIS-001 D20120829 V1.2 Confidential