Arahan Kerja Pengisian Borang Aduan (ISMS)

Document No: MBDK-ISMS-WI-LEG-007-R00

Internal
Active
Login Required

This Internal document requires authentication to access.

Login to Access
Secure Document — Login Required
Description

Dokumen work_instruction di bawah ISO/IEC 27001:2022 (Keselamatan Maklumat): Arahan Kerja Pengisian Borang Aduan (ISMS). Dokumen ini terkawal dan tertakluk kepada kitar semakan berkala mengikut keperluan ISO. Dirujuk oleh kakitangan MBDK dalam pelaksanaan tugas harian.

Document Information
Category Audit & Compliance
Department Bahagian Perundangan
Document Type DOCX
File Size 7.6 MB
Effective Date 01 Jun 2021
Last Updated 08 May 2026, 18:17
Version v1.7
5S Category set_in_order
Tags
iso mbdk kualiti isms cybersecurity 27001 maklumat pelanggan
Document QR Code
QR Code

Scan to access this document

Document Statistics
Views 166
Downloads 830
Rating 4.5/5
Related Documents
Prosedur Tinjauan Pengurusan — Bahagian Khidmat Bandar
MBDK-INT-PROC-OPS-037-R02
Prosedur Penilaian Risiko — Unit Integriti
MBDK-INT-PROC-INT-037-R00
Borang Cadangan Pembetulan (QMS)
MBDK-QMS-FORM-INT-015-R00
Prosedur Penilaian Risiko — Bahagian Kewangan
MBDK-QMS-PROC-FIN-055-R00