Borang Penilaian Prestasi — Bahagian Khidmat Bandar

Document No: MBDK-ISMS-FORM-OPS-004-R01

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Description

Dokumen form di bawah ISO/IEC 27001:2022 (Keselamatan Maklumat): Borang Penilaian Prestasi — Bahagian Khidmat Bandar. 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 XLSX
File Size 3.6 MB
Effective Date 22 Mar 2023
Last Updated 09 May 2026, 00:15
Version v1.4
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Tags
iso mbdk kualiti isms cybersecurity 27001 maklumat audit kawalan
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