Polisi Whistleblowing (ISMS)

Document No: MBDK-ISMS-POL-IT-048-R00

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Description

Dokumen policy di bawah ISO/IEC 27001:2022 (Keselamatan Maklumat): Polisi Whistleblowing (ISMS). 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 Teknologi Maklumat
Document Type	XLSX
File Size	887.5 KB
Effective Date	28 Mar 2022
Last Updated	23 Jun 2026, 18:56
Version	v1.4

Tags

iso mbdk kualiti isms cybersecurity 27001 maklumat pelanggan

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