Polisi Whistleblowing

Document No: MBDK-ISMS-POL-IT-035-R00

Internal
Active

Login Required

This Internal document requires authentication to access.

Secure Document — Login Required

Description

Dokumen policy di bawah ISO/IEC 27001:2022 (Keselamatan Maklumat): Polisi Whistleblowing. 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	XLSX
File Size	6.2 MB
Effective Date	28 Jan 2023
Last Updated	09 May 2026, 00:11
Version	v1.3

Tags

iso mbdk kualiti isms cybersecurity 27001 maklumat kawalan rekod sumber-manusia

Document QR Code

Scan to access this document

Document Statistics

Views 4,981

Downloads 514

Rating 4.5/5