Borang Penilaian Risiko

Document No: MBDK-INT-FORM-IT-002-R01

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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.

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Category Audit & Compliance
Department Unit Teknologi Maklumat
Document Type XLSX
File Size 2.3 MB
Effective Date 16 Sep 2023
Last Updated 09 May 2026, 03:32
Version v1.6
5S Category standardize
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iso mbdk kualiti integrated compliance audit rekod
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