Prosedur Kawalan Akses Sistem (INT)

Document No: MBDK-INT-PROC-YDP-032-R01

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Description

Dokumen procedure di bawah standard ISO bersepadu: Prosedur Kawalan Akses Sistem (INT). 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	Pejabat Yang Dipertua
Document Type	PDF
File Size	1.6 MB
Effective Date	14 Dec 2025
Last Updated	08 May 2026, 19:06
Version	v1.4
5S Category	sort

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iso mbdk kualiti integrated compliance pelanggan operasi rekod

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