SOP Audit Trail Sistem — Unit Teknologi Maklumat

Document No: MBDK-INT-SOP-IT-113-R03

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Description

Dokumen sop di bawah standard ISO bersepadu: SOP Audit Trail Sistem — Unit Teknologi Maklumat. Dokumen ini terkawal dan tertakluk kepada kitar semakan berkala mengikut keperluan ISO. Dirujuk oleh kakitangan MBDK dalam pelaksanaan tugas harian.

Document Information
Category Latihan & Kompetensi
Department Unit Teknologi Maklumat
Document Type PDF
File Size 6.1 MB
Effective Date 12 Jan 2022
Last Updated 08 May 2026, 19:17
Version v3.7
Tags
iso mbdk kualiti integrated compliance kawalan
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