Polisi Whistleblowing (ISMS)

Document No: MBDK-ISMS-POL-IT-032-R00

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Description

Dokumen policy di bawah ISO/IEC 27001:2022 (Keselamatan Maklumat): Polisi Whistleblowing (ISMS). 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 Teknologi Maklumat
Document Type	PDF
File Size	5.6 MB
Effective Date	29 Jul 2023
Last Updated	08 May 2026, 18:14
Version	v1.7
5S Category	sort

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iso mbdk kualiti isms cybersecurity 27001 maklumat rekod

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