Prosedur Kawalan Akses Sistem (ABMS)

Document No: MBDK-ABMS-PROC-HR-015-R00

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Dokumen procedure di bawah ISO 37001:2025 (Anti Rasuah): Prosedur Kawalan Akses Sistem (ABMS). 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 Sumber Manusia
Document Type	PDF
File Size	4.6 MB
Effective Date	21 Apr 2025
Last Updated	08 May 2026, 23:30
Version	v1.5
5S Category	sustain

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iso mbdk kualiti abms antirasuah 37001 integriti rekod

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