Prosedur Kawalan Akses Sistem (INT)

Document No: MBDK-INT-PROC-QA-029-R02

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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.

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Category Latihan & Kompetensi
Department Unit Kualiti & Inovasi
Document Type XLSX
File Size 4.4 MB
Effective Date 17 Aug 2023
Last Updated 08 May 2026, 23:48
Version v2.0
5S Category shine
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iso mbdk kualiti integrated compliance sumber-manusia risiko
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