Prosedur Kawalan Akses Sistem

Document No: MBDK-INT-PROC-LSN-096-R00

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Dokumen procedure di bawah standard ISO bersepadu: Prosedur Kawalan Akses Sistem. Dokumen ini terkawal dan tertakluk kepada kitar semakan berkala mengikut keperluan ISO. Dirujuk oleh kakitangan MBDK dalam pelaksanaan tugas harian.

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Category Audit & Compliance
Department Bahagian Pelesenan
Document Type DOCX
File Size 7.3 MB
Effective Date 01 Aug 2021
Last Updated 09 May 2026, 02:09
Version v1.1
Tags
iso mbdk kualiti integrated compliance risiko operasi kawalan
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