Borang Penilaian Prestasi (ISMS)

Document No: MBDK-ISMS-FORM-FIN-010-R00

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Description

Dokumen form di bawah ISO/IEC 27001:2022 (Keselamatan Maklumat): Borang Penilaian Prestasi (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	Bahagian Kewangan
Document Type	DOCX
File Size	4.4 MB
Effective Date	11 Jan 2026
Last Updated	08 May 2026, 22:51
Version	v1.0
5S Category	shine

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iso mbdk kualiti isms cybersecurity 27001 maklumat sumber-manusia

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