Prosedur Kawalan Akses Sistem — Bahagian Perundangan

Document No: MBDK-INT-PROC-LEG-081-R00

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Description

Dokumen procedure di bawah standard ISO bersepadu: Prosedur Kawalan Akses Sistem — Bahagian Perundangan. 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 Perundangan
Document Type PDF
File Size 5.2 MB
Effective Date 31 Dec 2022
Last Updated 08 May 2026, 21:55
Version v1.7
5S Category set_in_order
Tags
iso mbdk kualiti integrated compliance audit
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