Prosedur Kawalan Akses Sistem

Document No: MBDK-ISMS-PROC-SUK-015-R00

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Dokumen procedure di bawah ISO/IEC 27001:2022 (Keselamatan Maklumat): 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 Pejabat Setiausaha
Document Type PDF
File Size 3.4 MB
Effective Date 30 Sep 2021
Last Updated 09 May 2026, 01:03
Version v1.2
5S Category shine
Tags
iso mbdk kualiti isms cybersecurity 27001 maklumat pelanggan risiko
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