Prosedur Kawalan Akses Sistem — Bahagian Sumber Manusia

Document No: MBDK-ABMS-PROC-HR-134-R00

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Description

Dokumen procedure di bawah ISO 37001:2025 (Anti Rasuah): Prosedur Kawalan Akses Sistem — Bahagian Sumber Manusia. 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 Sumber Manusia
Document Type XLSX
File Size 1.4 MB
Effective Date 03 Sep 2024
Last Updated 08 May 2026, 19:53
Version v1.3
Tags
iso mbdk kualiti abms antirasuah 37001 integriti risiko
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