Prosedur Kawalan Akses Sistem

Document No: MBDK-ABMS-PROC-OPS-017-R02

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Description

Dokumen procedure di bawah ISO 37001:2025 (Anti Rasuah): Prosedur Kawalan Akses Sistem. 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 Khidmat Bandar
Document Type	DOCX
File Size	6.1 MB
Effective Date	15 Apr 2023
Last Updated	08 May 2026, 19:09
Version	v2.9
5S Category	sort

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iso mbdk kualiti abms antirasuah 37001 integriti operasi risiko rekod

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