Prosedur Kawalan Akses Sistem

Document No: MBDK-ABMS-PROC-AUD-109-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 Anti Rasuah (ABMS)
Department Unit Audit Dalam
Document Type DOCX
File Size 6.9 MB
Effective Date 21 Dec 2025
Last Updated 09 May 2026, 01:30
Version v1.6
5S Category shine
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iso mbdk kualiti abms antirasuah 37001 integriti sumber-manusia risiko
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