Prosedur Kawalan Akses Sistem (ABMS)

Document No: MBDK-ABMS-PROC-INT-134-R01

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Description

Dokumen procedure di bawah ISO 37001:2025 (Anti Rasuah): Prosedur Kawalan Akses Sistem (ABMS). 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 Integriti
Document Type	PDF
File Size	2.2 MB
Effective Date	13 Jul 2021
Last Updated	09 May 2026, 01:34
Version	v1.4
5S Category	standardize

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iso mbdk kualiti abms antirasuah 37001 integriti risiko

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