Prosedur Kawalan Akses Sistem — Unit Integriti

Document No: MBDK-ABMS-PROC-INT-020-R03

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Description

Dokumen procedure di bawah ISO 37001:2025 (Anti Rasuah): Prosedur Kawalan Akses Sistem — Unit Integriti. Dokumen ini terkawal dan tertakluk kepada kitar semakan berkala mengikut keperluan ISO. Dirujuk oleh kakitangan MBDK dalam pelaksanaan tugas harian.

Document Information

Category	Anti Rasuah (ABMS)
Department	Unit Integriti
Document Type	DOCX
File Size	5.7 MB
Effective Date	03 May 2025
Last Updated	08 May 2026, 18:30
Version	v3.8

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iso mbdk kualiti abms antirasuah 37001 integriti audit risiko

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