Polisi Whistleblowing (ISMS)

Document No: MBDK-ISMS-POL-LSN-007-R00

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Description

Dokumen policy di bawah ISO/IEC 27001:2022 (Keselamatan Maklumat): Polisi Whistleblowing (ISMS). 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	Bahagian Pelesenan
Document Type	DOCX
File Size	6.8 MB
Effective Date	21 Jul 2022
Last Updated	08 May 2026, 18:16
Version	v1.6
5S Category	set_in_order

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iso mbdk kualiti isms cybersecurity 27001 maklumat audit

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