Information TechnologyIT-Operations
APPLICATION DEPLOYMENTATTACHMENT Date Prepared : 06/16/15
Page No. : 1 of 1
Checklist of Attachments for Promotion to Production Required
for all requests: Required for new applications/major changes:
X Business Requirement/Change Request Form/Incident Report/Issue
Log
Signed UAT Turnover Memo
X Installation Guide*
X Back out Procedures* Include List of Users and Workstation IDs
if the application requires workstation installation
Service Level Agreement (SLA) and Escalation Matrix
User's Manual
Systems Operations Manual
Troubleshooting Guide
Frequently Asked Questions
Schedule of walk-through with ITO:
Other Attachments:
Program ListingSVN Deployment Path:
https://svn.bdo.com.ph/svn/BDOISYS/tags/Philhealth Certificate
SVN Revision Number: 1694
Program File Program Description Program/File Status
EPRS Certificate.pfx Personal Information Exchange x New
OldPublicrootca.cer Security Certificate X New OldPhilhealth.url
Internet Shortcut X New Old
Additional Instructions:
1. See attached Installation Guide. 2. Please deploy URL
shortcut of Philhealth (https://eprs01.philhealth.gov.ph) to
C:\Users\Public\Desktop\BDO Web Apps
