Prosedur Kawalan Akses Sistem (INT)

Document No: MBDK-INT-PROC-KP-036-R00

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Dokumen procedure di bawah standard ISO bersepadu: Prosedur Kawalan Akses Sistem (INT). Dokumen ini terkawal dan tertakluk kepada kitar semakan berkala mengikut keperluan ISO. Dirujuk oleh kakitangan MBDK dalam pelaksanaan tugas harian.

Document Information
Category Dokumen Bersepadu
Department Bahagian Khidmat Pengurusan
Document Type XLSX
File Size 6.8 MB
Effective Date 28 Jul 2023
Last Updated 08 May 2026, 23:49
Version v1.7
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iso mbdk kualiti integrated compliance operasi
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