Prosedur Kawalan Akses Sistem — Unit Integriti

Document No: MBDK-ABMS-PROC-INT-044-R00

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Description

Dokumen procedure di bawah ISO 37001:2025 (Anti Rasuah): Prosedur Kawalan Akses Sistem — Unit Integriti. 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 Integriti
Document Type	DOCX
File Size	5 MB
Effective Date	28 Apr 2024
Last Updated	08 May 2026, 23:35
Version	v1.2

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iso mbdk kualiti abms antirasuah 37001 integriti risiko sumber-manusia audit

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