Prosedur Kawalan Akses Sistem

Document No: MBDK-ABMS-PROC-INT-199-R00

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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.

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Category Audit & Compliance
Department Unit Integriti
Document Type PDF
File Size 2.2 MB
Effective Date 09 Jul 2023
Last Updated 08 May 2026, 19:09
Version v1.3
5S Category sustain
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iso mbdk kualiti abms antirasuah 37001 integriti pelanggan rekod kawalan
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