Prosedur Kawalan Akses Sistem

Document No: MBDK-INT-PROC-LEG-016-R00

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Description

Dokumen procedure di bawah standard ISO bersepadu: Prosedur Kawalan Akses Sistem. 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 Bahagian Perundangan
Document Type PDF
File Size 6.7 MB
Effective Date 15 Aug 2024
Last Updated 08 May 2026, 18:44
Version v1.6
5S Category set_in_order
Tags
iso mbdk kualiti integrated compliance audit
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