Prosedur Kawalan Akses Sistem

Document No: MBDK-ABMS-PROC-INT-282-R00

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Dokumen procedure di bawah ISO 37001:2025 (Anti Rasuah): Prosedur Kawalan Akses Sistem. 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	PDF
File Size	5.7 MB
Effective Date	05 Dec 2024
Last Updated	09 May 2026, 01:13
Version	v1.7
5S Category	standardize

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

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