SOP Akses Bilik Server (INT)

Document No: MBDK-INT-SOP-AUD-071-R00

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Description

Dokumen sop di bawah standard ISO bersepadu: SOP Akses Bilik Server (INT). Dokumen ini terkawal dan tertakluk kepada kitar semakan berkala mengikut keperluan ISO. Dirujuk oleh kakitangan MBDK dalam pelaksanaan tugas harian.

Document Information

Category	Latihan & Kompetensi
Department	Unit Audit Dalam
Document Type	DOCX
File Size	3 MB
Effective Date	15 Jun 2022
Last Updated	08 May 2026, 21:31
Version	v1.1
5S Category	shine

Tags

iso mbdk kualiti integrated compliance rekod operasi

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