Prosedur Due Diligence Pihak Ketiga (ISMS)

Document No: MBDK-ISMS-PROC-IT-183-R00

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Description

Dokumen procedure di bawah ISO/IEC 27001:2022 (Keselamatan Maklumat): Prosedur Due Diligence Pihak Ketiga (ISMS). 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 Unit Teknologi Maklumat
Document Type XLSX
File Size 7.2 MB
Effective Date 20 Feb 2023
Last Updated 08 May 2026, 18:16
Version v1.1
5S Category standardize
Tags
iso mbdk kualiti isms cybersecurity 27001 maklumat kawalan
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