Prosedur Kawalan Akses Sistem

Document No: MBDK-ABMS-PROC-LEG-103-R00

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Description

Dokumen procedure di bawah ISO 37001:2025 (Anti Rasuah): 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	Anti Rasuah (ABMS)
Department	Bahagian Perundangan
Document Type	XLSX
File Size	5.7 MB
Effective Date	31 Aug 2025
Last Updated	08 May 2026, 21:39
Version	v1.6
5S Category	sustain

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iso mbdk kualiti abms antirasuah 37001 integriti operasi risiko rekod

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