Prosedur Kawalan Akses Sistem

Document No: MBDK-INT-PROC-SUK-022-R00

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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.

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Category Audit & Compliance
Department Pejabat Setiausaha
Document Type XLSX
File Size 5.9 MB
Effective Date 21 Mar 2026
Last Updated 08 May 2026, 23:37
Version v1.0
5S Category set_in_order
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iso mbdk kualiti integrated compliance audit risiko sumber-manusia
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