Borang Cadangan Pembetulan (ISMS)

Document No: MBDK-ISMS-FORM-IT-101-R01

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Description

Dokumen form di bawah ISO/IEC 27001:2022 (Keselamatan Maklumat): Borang Cadangan Pembetulan (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 Unit Teknologi Maklumat
Document Type PDF
File Size 7.1 MB
Effective Date 11 Dec 2025
Last Updated 08 May 2026, 18:18
Version v1.4
Tags
iso mbdk kualiti isms cybersecurity 27001 maklumat risiko rekod
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