SOP Audit Trail Sistem

Document No: MBDK-ISMS-SOP-EFC-021-R00

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Description

Dokumen sop di bawah ISO/IEC 27001:2022 (Keselamatan Maklumat): SOP Audit Trail Sistem. 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 Penguatkuasaan
Document Type	XLSX
File Size	2 MB
Effective Date	26 Dec 2021
Last Updated	08 May 2026, 22:11
Version	v1.5
5S Category	standardize

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iso mbdk kualiti isms cybersecurity 27001 maklumat sumber-manusia

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