Borang Penilaian Prestasi (ISMS)

Document No: MBDK-ISMS-FORM-IT-051-R01

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Dokumen form di bawah ISO/IEC 27001:2022 (Keselamatan Maklumat): Borang Penilaian Prestasi (ISMS). 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 Unit Teknologi Maklumat
Document Type XLSX
File Size 1 MB
Effective Date 12 Nov 2023
Last Updated 08 May 2026, 23:38
Version v1.8
5S Category sustain
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iso mbdk kualiti isms cybersecurity 27001 maklumat operasi
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