Prosedur Kawalan Akses Sistem (INT)

Document No: MBDK-INT-PROC-INT-010-R03

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Dokumen procedure di bawah standard ISO bersepadu: Prosedur Kawalan Akses Sistem (INT). 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 Latihan & Kompetensi
Department Unit Integriti
Document Type PDF
File Size 3.7 MB
Effective Date 25 Sep 2021
Last Updated 08 May 2026, 23:30
Version v3.2
5S Category standardize
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iso mbdk kualiti integrated compliance operasi audit pelanggan
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