Prosedur Kawalan Akses Sistem (ISMS)

Document No: MBDK-ISMS-PROC-KP-030-R00

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Description

Dokumen procedure di bawah ISO/IEC 27001:2022 (Keselamatan Maklumat): Prosedur Kawalan Akses Sistem (ISMS). 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 Pengurusan
Document Type	XLSX
File Size	4 MB
Effective Date	18 Feb 2026
Last Updated	08 May 2026, 18:18
Version	v1.3
5S Category	sustain

Tags

iso mbdk kualiti isms cybersecurity 27001 maklumat operasi sumber-manusia

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