Borang Penilaian Risiko (ISMS)

Document No: MBDK-ISMS-FORM-AUD-083-R00

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Description

Dokumen form di bawah ISO/IEC 27001:2022 (Keselamatan Maklumat): Borang Penilaian Risiko (ISMS). 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 Audit Dalam
Document Type	DOCX
File Size	5.6 MB
Effective Date	26 Mar 2024
Last Updated	08 May 2026, 22:25
Version	v1.3
5S Category	sustain

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iso mbdk kualiti isms cybersecurity 27001 maklumat operasi

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