Prosedur Kawalan Akses Sistem — Unit Integriti

Document No: MBDK-ABMS-PROC-INT-317-R03

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Description

Dokumen procedure di bawah ISO 37001:2025 (Anti Rasuah): Prosedur Kawalan Akses Sistem — Unit Integriti. 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	Unit Integriti
Document Type	XLSX
File Size	2.6 MB
Effective Date	22 Jun 2022
Last Updated	08 May 2026, 20:21
Version	v3.1
5S Category	sustain

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iso mbdk kualiti abms antirasuah 37001 integriti rekod kawalan operasi

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