Prosedur Kawalan Akses Sistem

Document No: MBDK-INT-PROC-LEG-002-R00

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Description

Dokumen procedure di bawah standard ISO bersepadu: Prosedur Kawalan Akses Sistem. 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 Perundangan
Document Type	XLSX
File Size	7.6 MB
Effective Date	07 Jan 2026
Last Updated	08 May 2026, 18:26
Version	v1.0

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iso mbdk kualiti integrated compliance sumber-manusia

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