| ID | Tajuk Dokumen | Tower | Status | Tarikh Notis | Penilai |
|---|---|---|---|---|---|
| DOC-001 | Master PAT Plan v2.1 | Aplikasi | Diluluskan IPM | 2024-09-21 | spadmin |
| DOC-002 | Infra Design Document | Teknikal | Dalam Semakan | 2024-10-05 | ipm-lead |
| DOC-003 | Test Strategy | Quality | Pengesyoran IPM | 2024-10-12 | qa-head |
| DOC-004 | Security Architecture | Security | Penilaian Tower | 2024-10-18 | sec-arch |
| DOC-005 | Migration Runbook | Migration | Draf | 2024-10-22 | mig-lead |