Prosedur Hadiah & Keraian (ISMS)

Document No: MBDK-ISMS-PROC-KP-019-R00

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Description

Dokumen procedure di bawah ISO/IEC 27001:2022 (Keselamatan Maklumat): Prosedur Hadiah & Keraian (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 Khidmat Pengurusan
Document Type XLSX
File Size 1.7 MB
Effective Date 17 Mar 2025
Last Updated 08 May 2026, 20:05
Version v1.7
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Tags
iso mbdk kualiti isms cybersecurity 27001 maklumat kawalan sumber-manusia risiko
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