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DepEd Post Qualification Document Portal

Readiness Indicator 0/0 Compliant (0%)
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📥 Download Full Dossier (.zip)
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Platform Limitation Register (Spreadsheet)

Applies To Requirements
  • TOR 4.4.1 Verify OS support matrix and reconcile every declared OS-specific gap.
  • TOR 4.4.3 Verify the Platform Limitation Register, root cause external limitations, and link to best available equivalent capability.
  • TOR 6.2.5 Identify limitations for remote actions not demonstrated on specific OS.
Open Interactive Document Download PDF
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Security & Cloud Certifications

Applies To Requirements
  • TOR 6.7.4, 6.6.4 Verify cloud hosting architecture certification, attestation, or equivalent assurance.
  • TOR 8.4.1, 6.5.6 Verify encryption controls, third-party testing documents, and independent penetration-test reports.
SOC 2 Type 2 Certificate ISO 27001 Certificate Cloud Provider Pentest (Q4) IMTLazarus Pentest: Letter of Attestation IMTLazarus Pentest: Web Security Retest IMTLazarus Pentest: Remediation Plan
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Certificate Authentication (SCEP/PKI)

Applies To Requirements
  • TOR 6.6.1 Demonstrate or document certificate-based device authentication using a SCEP profile or PKI integration.
Open Local Document (HTML)
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Nationwide Scale & Architecture Documentation

Applies To Requirements
  • TOR 6.7.4, 6.6.4 Verify official platform documentation, architecture materials, and service capacity statements supporting nationwide scale.
Open Local Document (HTML)
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Support and Escalation Authorization Letter

Applies To Requirements
  • TOR 12.4, 12.7 Verify manufacturer or authorized distributor authorization and escalation evidence for the offered MDM Solution.
Open Authorization Letter
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Supported OS Coverage Matrix

Applies To Requirements
  • TOR 4.4.1 Verify OS support matrix covering enrollment, configuration, restrictions, reporting, and more.
Open Document (PDF)
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Identity Integration Guides

Applies To Requirements
  • TOR 6.6.1 Verify official connector documentation and integration guides.
Links
IMTLazarus Integration with Microsoft Azure (PDF)
Validate Microsoft Access (PDF)
Deploying IMTLazarus via Intune (PDF)
Google Workspace Guide (PDF)
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Official API Documentation

Applies To Requirements
  • TOR 6.4.9 Verify official API or integration documentation and identify endpoints relevant to inventory, reporting, or analytics.
Open Swagger API Docs
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GDPR Data Protection Documentation

Applies To Requirements
  • TOR 8.4.1, 6.5.6 Verify privacy documentation, retention procedures, data-flow, and PIA/DPIA support materials.
Open English GDPR Document