MANAGEMENT INFORMATION SYSTEM OFFICE
6. Software Development
Software development and upgrades shall be administered only by the Management Information Systems Office (MISO).
OFFICE OR
DIVISION:
MANAGEMENT INFORMATION SYSTEM OFFICE
CLASSIFICATION:
COMPLEX
TYPE OF
TRANSACTION:
G2G - Government to Government
WHO MAY AVAIL:
All LGU offices/division
CHECKLIST OF
REQUIREMENTS:
WHERE TO
SECURE:
Process Flow Chart
Requesting Office
Data
Requesting Office
Reports Sample
Requesting Office
CLIENT
STEPS
AGENCY
ACTION
FEES TO BE
PAID
PROCESSING
TIME
PERSON
RESPONSIBLE
1.
Inform and submit the requirements to the IT personnel
Planning, defining/data gathering, designing, Building/Coding, testing and Deployment
None
1 week and 3 days (Small Software / System) 5 weeks and 1 day (Medium Software / System) 4 months (Large Software / System)
Ivan Kristoffer J. Dasilao
Computer Programmer I
MISO
Computer Programmer I
MISO
2.
Inform the IT personnel if there’s an error or software bugs from the system
Debug the system
None
1 day (Small Software / System) 3 days (Medium Software / System) 1 week (Large Software / System)
Ivan Kristoffer J. Dasilao
Computer Programmer I
MISO
Computer Programmer I
MISO
3.
Sign and receive service report form
Prepare and sign service report form Release service report form
None
10 minutes
Ivan Kristoffer J. Dasilao
Computer Programmer I
MISO
Computer Programmer I
MISO
TOTAL:
NONE
1 week, 4 days and 10 minutes (Small Software / System) 5 weeks, 4 days and 10 minutes (Medium Software / System) 4 months, 1 week and 10 minutes (Large Software / System)