SOP Akses Bilik Server

Document No: MBDK-ABMS-SOP-INT-135-R03

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Description

Dokumen sop di bawah ISO 37001:2025 (Anti Rasuah): SOP Akses Bilik Server. 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 Integriti
Document Type	PDF
File Size	155.6 KB
Effective Date	12 Dec 2023
Last Updated	09 May 2026, 01:22
Version	v3.6
5S Category	set_in_order

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iso mbdk kualiti abms antirasuah 37001 integriti risiko

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