Prosedur Kawalan Akses Sistem (INT)

Document No: MBDK-INT-PROC-PBD-082-R03

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Description

Dokumen procedure di bawah standard ISO bersepadu: Prosedur Kawalan Akses Sistem (INT). 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 Perancangan Pembangunan
Document Type XLSX
File Size 7.4 MB
Effective Date 10 Dec 2022
Last Updated 28 Jun 2026, 19:00
Version v3.1
5S Category shine
Tags
iso mbdk kualiti integrated compliance sumber-manusia
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