Borang Penilaian Risiko

Document No: MBDK-INT-FORM-IT-057-R00

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Description

Dokumen form di bawah standard ISO bersepadu: Borang Penilaian Risiko. 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 DOCX
File Size 7.1 MB
Effective Date 11 Feb 2026
Last Updated 08 May 2026, 20:22
Version v1.8
5S Category standardize
Tags
iso mbdk kualiti integrated compliance risiko
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