Prosedur Kawalan Akses Sistem

Document No: MBDK-ISMS-PROC-IT-314-R00

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Description

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.

Document Information

Category	Audit & Compliance
Department	Unit Teknologi Maklumat
Document Type	XLSX
File Size	2.9 MB
Effective Date	06 Apr 2024
Last Updated	08 May 2026, 19:50
Version	v1.9
5S Category	sort

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iso mbdk kualiti isms cybersecurity 27001 maklumat operasi

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