Prosedur Kawalan Akses Sistem (ABMS)

Document No: MBDK-ABMS-PROC-AUD-058-R02

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Description

Dokumen procedure di bawah ISO 37001:2025 (Anti Rasuah): Prosedur Kawalan Akses Sistem (ABMS). 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	Unit Audit Dalam
Document Type	DOCX
File Size	925 KB
Effective Date	12 Oct 2023
Last Updated	08 May 2026, 18:42
Version	v2.5
5S Category	sort

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iso mbdk kualiti abms antirasuah 37001 integriti pelanggan

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