MSC Malaysia Certified Solutions Product Information Sheet (PIS)

advertisement
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
Download