Polisi Whistleblowing

Document No: MBDK-ISMS-POL-FIN-010-R01

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

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Category Keselamatan Maklumat (ISMS)
Department Bahagian Kewangan
Document Type XLSX
File Size 1.9 MB
Effective Date 29 Apr 2025
Last Updated 08 May 2026, 23:46
Version v1.9
5S Category set_in_order
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iso mbdk kualiti isms cybersecurity 27001 maklumat kawalan sumber-manusia pelanggan
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