SOP Audit Trail Sistem — Unit Teknologi Maklumat

Document No: MBDK-INT-SOP-IT-102-R00

Restricted
Active
Login Required

This Restricted document requires authentication to access.

Login to Access
Secure Document — Login Required
Description

Dokumen sop di bawah standard ISO bersepadu: SOP Audit Trail Sistem — Unit Teknologi Maklumat. Dokumen ini terkawal dan tertakluk kepada kitar semakan berkala mengikut keperluan ISO. Dirujuk oleh kakitangan MBDK dalam pelaksanaan tugas harian.

Document Information
Category Dokumen Bersepadu
Department Unit Teknologi Maklumat
Document Type DOCX
File Size 334.7 KB
Effective Date 26 Dec 2023
Last Updated 08 May 2026, 20:01
Version v1.2
5S Category standardize
Tags
iso mbdk kualiti integrated compliance kawalan rekod
Document QR Code
QR Code

Scan to access this document

Document Statistics
Views 4,703
Downloads 1,426
Rating 4.5/5
Related Documents
Prosedur Tinjauan Pengurusan — Bahagian Khidmat Bandar
MBDK-INT-PROC-OPS-037-R02
Prosedur Penilaian Risiko — Unit Integriti
MBDK-INT-PROC-INT-037-R00
Borang Cadangan Pembetulan (QMS)
MBDK-QMS-FORM-INT-015-R00
Prosedur Penilaian Risiko — Bahagian Kewangan
MBDK-QMS-PROC-FIN-055-R00