Prosedur Penilaian Risiko (INT)

Document No: MBDK-INT-PROC-IT-066-R01

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Description

Dokumen procedure di bawah standard ISO bersepadu: Prosedur Penilaian Risiko (INT). 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 DOCX
File Size 2.1 MB
Effective Date 09 Mar 2025
Last Updated 08 May 2026, 20:28
Version v1.5
5S Category sustain
Tags
iso mbdk kualiti integrated compliance sumber-manusia
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