SOP Akses Bilik Server — Unit Integriti

Document No: MBDK-ABMS-SOP-INT-092-R00

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Description

Dokumen sop di bawah ISO 37001:2025 (Anti Rasuah): SOP Akses Bilik Server — Unit Integriti. Dokumen ini terkawal dan tertakluk kepada kitar semakan berkala mengikut keperluan ISO. Dirujuk oleh kakitangan MBDK dalam pelaksanaan tugas harian.

Document Information

Category	Anti Rasuah (ABMS)
Department	Unit Integriti
Document Type	DOCX
File Size	7.3 MB
Effective Date	12 Oct 2024
Last Updated	09 May 2026, 00:12
Version	v1.8
5S Category	set_in_order

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iso mbdk kualiti abms antirasuah 37001 integriti audit

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