Prosedur Kawalan Akses Sistem

Document No: MBDK-ABMS-PROC-INT-218-R03

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Description

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	Sumber Manusia
Department	Unit Integriti
Document Type	PDF
File Size	3.2 MB
Effective Date	21 May 2021
Last Updated	08 May 2026, 21:44
Version	v3.3
5S Category	sustain

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iso mbdk kualiti abms antirasuah 37001 integriti operasi

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