Prosedur Kawalan Akses Sistem (INT)

Document No: MBDK-INT-PROC-LSN-047-R00

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Description

Dokumen procedure di bawah standard ISO bersepadu: Prosedur Kawalan Akses Sistem (INT). 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 XLSX
File Size 767.2 KB
Effective Date 03 Sep 2021
Last Updated 08 May 2026, 19:02
Version v1.8
5S Category sustain
Tags
iso mbdk kualiti integrated compliance risiko pelanggan
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