Prosedur Kawalan Akses Sistem (INT)

Document No: MBDK-INT-PROC-ENG-040-R01

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Description

Dokumen procedure di bawah standard ISO bersepadu: Prosedur Kawalan Akses Sistem (INT). Dokumen ini terkawal dan tertakluk kepada kitar semakan berkala mengikut keperluan ISO. Dirujuk oleh kakitangan MBDK dalam pelaksanaan tugas harian.

Document Information

Category	Borang & Rekod
Department	Bahagian Kejuruteraan
Document Type	DOCX
File Size	558.8 KB
Effective Date	31 Aug 2023
Last Updated	08 May 2026, 20:09
Version	v1.9
5S Category	set_in_order

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iso mbdk kualiti integrated compliance operasi risiko

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