SOP Akses Bilik Server (ABMS)

Document No: MBDK-ABMS-SOP-FIN-118-R00

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Description

Dokumen sop di bawah ISO 37001:2025 (Anti Rasuah): SOP Akses Bilik Server (ABMS). Dokumen ini terkawal dan tertakluk kepada kitar semakan berkala mengikut keperluan ISO. Dirujuk oleh kakitangan MBDK dalam pelaksanaan tugas harian.

Document Information

Category	Anti Rasuah (ABMS)
Department	Bahagian Kewangan
Document Type	XLSX
File Size	5.4 MB
Effective Date	07 Jan 2022
Last Updated	08 May 2026, 18:37
Version	v1.0
5S Category	sort

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iso mbdk kualiti abms antirasuah 37001 integriti kawalan operasi

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