Prosedur Kawalan Akses Sistem

Document No: MBDK-INT-PROC-IT-018-R01

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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 Teknologi Maklumat
Document Type XLSX
File Size 4.3 MB
Effective Date 21 Nov 2024
Last Updated 08 May 2026, 18:49
Version v1.7
5S Category set_in_order
Tags
iso mbdk kualiti integrated compliance rekod pelanggan sumber-manusia
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