Prosedur Kawalan Akses Sistem

Document No: MBDK-ABMS-PROC-YDP-027-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.

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Category Audit & Compliance
Department Pejabat Yang Dipertua
Document Type XLSX
File Size 6.3 MB
Effective Date 07 Feb 2023
Last Updated 09 May 2026, 01:15
Version v1.4
5S Category standardize
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iso mbdk kualiti abms antirasuah 37001 integriti audit rekod
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