Prosedur Audit Dalaman

Document No: MBDK-ISMS-PROC-KSP-008-R01

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Description

Dokumen procedure di bawah ISO/IEC 27001:2022 (Keselamatan Maklumat): Prosedur Audit Dalaman. Dokumen ini terkawal dan tertakluk kepada kitar semakan berkala mengikut keperluan ISO. Dirujuk oleh kakitangan MBDK dalam pelaksanaan tugas harian.

Document Information
Category Keselamatan Maklumat (ISMS)
Department Bahagian Kesihatan & Persekitaran
Document Type XLSX
File Size 901.5 KB
Effective Date 12 Oct 2021
Last Updated 08 May 2026, 23:09
Version v1.0
5S Category sustain
Tags
iso mbdk kualiti isms cybersecurity 27001 maklumat pelanggan operasi
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