Prosedur Kawalan Akses Sistem

Document No: MBDK-ABMS-PROC-LSN-012-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.

Document Information

Category	Audit & Compliance
Department	Bahagian Pelesenan
Document Type	PDF
File Size	5.2 MB
Effective Date	01 Dec 2023
Last Updated	09 May 2026, 02:17
Version	v1.3
5S Category	sustain

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iso mbdk kualiti abms antirasuah 37001 integriti kawalan sumber-manusia

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