Borang Penilaian Risiko (ISMS)

Document No: MBDK-ISMS-FORM-OPS-009-R02

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Description

Dokumen form di bawah ISO/IEC 27001:2022 (Keselamatan Maklumat): Borang Penilaian Risiko (ISMS). Dokumen ini terkawal dan tertakluk kepada kitar semakan berkala mengikut keperluan ISO. Dirujuk oleh kakitangan MBDK dalam pelaksanaan tugas harian.

Document Information
Category Keselamatan Maklumat (ISMS)
Department Bahagian Khidmat Bandar
Document Type XLSX
File Size 2.8 MB
Effective Date 28 Mar 2024
Last Updated 08 May 2026, 18:17
Version v2.0
5S Category set_in_order
Tags
iso mbdk kualiti isms cybersecurity 27001 maklumat audit operasi
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