Prosedur Penilaian Risiko — Unit Kualiti & Inovasi

Document No: MBDK-ISMS-PROC-QA-001-R03

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Dokumen procedure di bawah ISO/IEC 27001:2022 (Keselamatan Maklumat): Prosedur Penilaian Risiko — Unit Kualiti & Inovasi. 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 Kualiti & Inovasi
Document Type XLSX
File Size 6.7 MB
Effective Date 29 Jan 2025
Last Updated 09 May 2026, 02:24
Version v3.7
5S Category shine
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iso mbdk kualiti isms cybersecurity 27001 maklumat sumber-manusia
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