SOP Pendaftaran Aduan Awam

Document No: MBDK-ISMS-SOP-IT-394-R01

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Description

Dokumen sop di bawah ISO/IEC 27001:2022 (Keselamatan Maklumat): SOP Pendaftaran Aduan Awam. 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	Unit Teknologi Maklumat
Document Type	XLSX
File Size	6.1 MB
Effective Date	25 Apr 2025
Last Updated	08 May 2026, 20:38
Version	v1.4
5S Category	set_in_order

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iso mbdk kualiti isms cybersecurity 27001 maklumat kawalan audit

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