Borang Penilaian Risiko — Unit Teknologi Maklumat

Document No: MBDK-INT-FORM-IT-049-R06

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Description

Dokumen form di bawah standard ISO bersepadu: Borang Penilaian Risiko — Unit Teknologi Maklumat. 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 1.7 MB
Effective Date 09 May 2024
Last Updated 08 May 2026, 20:14
Version v6.1
5S Category sustain
Tags
iso mbdk kualiti integrated compliance audit sumber-manusia
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