SOP Audit Trail Sistem — Bahagian Khidmat Pengurusan

Document No: MBDK-ISMS-SOP-KP-021-R00

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Description

Dokumen sop di bawah ISO/IEC 27001:2022 (Keselamatan Maklumat): SOP Audit Trail Sistem — Bahagian Khidmat Pengurusan. 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 Pengurusan
Document Type XLSX
File Size 1.5 MB
Effective Date 03 Jan 2024
Last Updated 08 May 2026, 21:43
Version v1.6
5S Category set_in_order
Tags
iso mbdk kualiti isms cybersecurity 27001 maklumat operasi
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