Prosedur Kawalan Akses Sistem — Unit Integriti

Document No: MBDK-ABMS-PROC-INT-049-R00

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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	Audit & Compliance
Department	Unit Integriti
Document Type	PDF
File Size	6.3 MB
Effective Date	06 Jun 2023
Last Updated	08 May 2026, 18:41
Version	v1.2
5S Category	shine

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iso mbdk kualiti abms antirasuah 37001 integriti kawalan rekod audit

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