Prosedur Kawalan Akses Sistem

Document No: MBDK-ISMS-PROC-AUD-112-R01

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Description

Dokumen procedure di bawah ISO/IEC 27001:2022 (Keselamatan Maklumat): Prosedur Kawalan Akses Sistem. 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	XLSX
File Size	6.3 MB
Effective Date	26 Jul 2023
Last Updated	08 May 2026, 20:48
Version	v1.1
5S Category	sustain

Tags

iso mbdk kualiti isms cybersecurity 27001 maklumat operasi kawalan

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