Prosedur Kawalan Akses Sistem

Document No: MBDK-INT-PROC-IT-013-R08

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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.

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Category Audit & Compliance
Department Unit Teknologi Maklumat
Document Type DOCX
File Size 4.1 MB
Effective Date 09 Jun 2023
Last Updated 08 May 2026, 18:48
Version v8.0
5S Category sustain
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iso mbdk kualiti integrated compliance operasi
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