Prosedur Kawalan Akses Sistem — Bahagian Penguatkuasaan

Document No: MBDK-INT-PROC-EFC-020-R02

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Description

Dokumen procedure di bawah standard ISO bersepadu: Prosedur Kawalan Akses Sistem — Bahagian Penguatkuasaan. 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 Penguatkuasaan
Document Type PDF
File Size 2.5 MB
Effective Date 27 May 2024
Last Updated 08 May 2026, 18:48
Version v2.2
5S Category sustain
Tags
iso mbdk kualiti integrated compliance risiko
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