Prosedur Kawalan Akses Sistem — Unit Integriti

Document No: MBDK-INT-PROC-INT-011-R02

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Dokumen procedure di bawah standard ISO bersepadu: 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.

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Category Audit & Compliance
Department Unit Integriti
Document Type XLSX
File Size 4.6 MB
Effective Date 22 Jun 2025
Last Updated 09 May 2026, 00:51
Version v2.4
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iso mbdk kualiti integrated compliance rekod
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