Prosedur Kawalan Akses Sistem (ABMS)

Document No: MBDK-ABMS-PROC-OPS-028-R00

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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	Bahagian Khidmat Bandar
Document Type	DOCX
File Size	2.8 MB
Effective Date	12 Jan 2023
Last Updated	08 May 2026, 19:13
Version	v1.1
5S Category	sort

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iso mbdk kualiti abms antirasuah 37001 integriti operasi pelanggan risiko

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