Prosedur Penilaian Risiko

Document No: MBDK-ISMS-PROC-AUD-141-R00

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Description

Dokumen procedure di bawah ISO/IEC 27001:2022 (Keselamatan Maklumat): Prosedur Penilaian Risiko. 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 7.4 MB
Effective Date 06 Jan 2024
Last Updated 08 May 2026, 19:16
Version v1.3
5S Category set_in_order
Tags
iso mbdk kualiti isms cybersecurity 27001 maklumat sumber-manusia pelanggan audit
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