Prosedur Kawalan Akses Sistem — Bahagian Penguatkuasaan

Document No: MBDK-ABMS-PROC-EFC-002-R00

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Description

Dokumen procedure di bawah ISO 37001:2025 (Anti Rasuah): Prosedur Kawalan Akses Sistem — Bahagian Penguatkuasaan. 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 Bahagian Penguatkuasaan
Document Type XLSX
File Size 896.7 KB
Effective Date 30 Apr 2022
Last Updated 08 May 2026, 18:27
Version v1.4
5S Category sustain
Tags
iso mbdk kualiti abms antirasuah 37001 integriti pelanggan
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