Prosedur Kawalan Akses Sistem

Document No: MBDK-INT-PROC-INT-033-R00

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Description

Dokumen procedure di bawah standard ISO bersepadu: 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 Borang & Rekod
Department Unit Integriti
Document Type XLSX
File Size 1.5 MB
Effective Date 29 Jun 2021
Last Updated 08 May 2026, 19:02
Version v1.4
Tags
iso mbdk kualiti integrated compliance rekod kawalan
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