SOP Akses Bilik Server — Unit Integriti

Document No: MBDK-ABMS-SOP-INT-064-R00

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Description

Dokumen sop di bawah ISO 37001:2025 (Anti Rasuah): SOP Akses Bilik Server — Unit Integriti. 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 Integriti
Document Type	XLSX
File Size	3.2 MB
Effective Date	10 Apr 2024
Last Updated	09 May 2026, 00:10
Version	v1.9
5S Category	shine

Tags

iso mbdk kualiti abms antirasuah 37001 integriti rekod operasi sumber-manusia

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