Prosedur Kawalan Akses Sistem — Bahagian Khidmat Bandar

Document No: MBDK-ISMS-PROC-OPS-022-R00

Public
Active
Document Available

This is a public document — open access

Download File
PDF · 4.4 MB
Description

Dokumen procedure di bawah ISO/IEC 27001:2022 (Keselamatan Maklumat): Prosedur Kawalan Akses Sistem — Bahagian Khidmat Bandar. 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 Bahagian Khidmat Bandar
Document Type PDF
File Size 4.4 MB
Effective Date 14 Apr 2023
Last Updated 08 May 2026, 23:40
Version v1.3
5S Category shine
Tags
iso mbdk kualiti isms cybersecurity 27001 maklumat operasi sumber-manusia
Document QR Code
QR Code

Scan to access this document

Document Statistics
Views 2,523
Downloads 1,057
Rating 4.5/5
Related Documents
Prosedur Tinjauan Pengurusan — Bahagian Khidmat Bandar
MBDK-INT-PROC-OPS-037-R02
Prosedur Penilaian Risiko — Unit Integriti
MBDK-INT-PROC-INT-037-R00
Borang Cadangan Pembetulan (QMS)
MBDK-QMS-FORM-INT-015-R00
Prosedur Penilaian Risiko — Bahagian Kewangan
MBDK-QMS-PROC-FIN-055-R00