Borang Penilaian Prestasi

Document No: MBDK-ISMS-FORM-IT-116-R00

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Dokumen form di bawah ISO/IEC 27001:2022 (Keselamatan Maklumat): Borang Penilaian Prestasi. Dokumen ini terkawal dan tertakluk kepada kitar semakan berkala mengikut keperluan ISO. Dirujuk oleh kakitangan MBDK dalam pelaksanaan tugas harian.

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Category Audit & Compliance
Department Unit Teknologi Maklumat
Document Type XLSX
File Size 5.1 MB
Effective Date 18 Feb 2026
Last Updated 09 May 2026, 00:40
Version v1.6
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iso mbdk kualiti isms cybersecurity 27001 maklumat audit risiko operasi
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