SOP Audit Trail Sistem (ISMS)

Document No: MBDK-ISMS-SOP-IT-236-R00

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Description

Dokumen sop di bawah ISO/IEC 27001:2022 (Keselamatan Maklumat): SOP Audit Trail Sistem (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	PDF
File Size	7 MB
Effective Date	09 Nov 2021
Last Updated	08 May 2026, 18:16
Version	v1.5

Tags

iso mbdk kualiti isms cybersecurity 27001 maklumat operasi

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