Page 20 - Laporan Tahunan PPZ-MAIWP 2024

18
LAPORAN TAHUNAN 2024 ANNUAL REPORT

Dasar ISMS PPZ-MAIWP Sistem Pengurusan ISO
Keselamatan Maklumat (MS ISO/IEC 27001 : 2013)
PPZ-MAIWP ISMS Policy ISO Information Security
Management System (MS ISO/IEC 27001:2013)

Dasar ISMS merangkumi perlindungan ke atas semua The ISMS Policy encompasses the protection of all forms
bentuk maklumat elektronik dan bukan elektronik bertujuan of electronic and non-electronic information to ensure its
untuk menjamin keselamatan tersebut dan kebolehsediaan security and availability to all authorised users.
kepada semua pengguna yang dibenarkan.
PPZ-MAIWP is committed to safeguarding information
PPZ-MAIWP beriltizam menjaga keselamatan maklumat related to zakat payment collections, which includes :
berkaitan penerimaan bayaran zakat yang mencakupi :
i. Protecting PPZ-MAIWP’s con昀椀dential information from
i. Melindungi maklumat sulit PPZ-MAIWP dari capaian unauthorised access.
tanpa kuasa yang sah.
ii. Ensuring all information is accurate and complete.
ii. Menjamin setiap maklumat adalah tepat dan sempurna.
iii. Guaranteeing the availability of information when
iii. Memastikan ketersediaan maklumat apabila diperlukan required by users.
oleh pengguna.
iv. Ensuring access is granted only to authorised users or
iv. Memastikan akses hanya kepada pengguna yang sah information is received from legitimate sources.
atau penerimaan maklumat dari sumber-sumber yang
sah. PPZ-MAIWP implements controls to meet the requirements
of the MS ISO/IEC 27001:2013 standard and is committed
PPZ-MAIWP melaksanakan pengawalan bagi memenuhi to continuous improvement in the implementation of this
keperluan standard MS ISO/IEC 27001:2013 serta komited system.
kepada penambahbaikan berterusan bagi pelaksanaan
sistem ini.

Dasar Anti Rasuah PPZ-MAIWP Sistem Pengurusan Anti Rasuah
(MS ISO 37001 : 2016)
PPZ-MAIWP Anti-Bribery Policy ISO Anti-Bribery Management
System (MS ISO 37001:2016)

PPZ-MAIWP mengamalkan toleransi sifar terhadap apa- PPZ-MAIWP practises zero tolerance towards any form of
apa bentuk rasuah dan korupsi (zero tolerance towards bribery and corruption. To support this policy, PPZ-MAIWP
corruption). Sebagai menyokong dasar ini, maka PPZ- is committed to ensuring :
MAIWP komited memastikan:
i. The Board of Directors, PPZ-MAIWP staff, and third
i. Lembaga Pengarah, Kakitangan PPZ-MAIWP dan parties (contractors, vendors, agents, suppliers, and
Pihak Ketiga (kontraktor, vendor, ejen, pembekal dan other entities dealing with PPZ-MAIWP) comply with
pihak lain yang berurusan dengan PPZ-MAIWP) PPZ- anti-corruption laws such as the Malaysian Anti-
MAIWP mematuhi undang-undang rasuah seperti Akta Corruption Commission Act 2009 (Act 694), the Penal
Suruhanjaya Pencegahan Rasuah Malaysia 2009 Code, and other relevant regulations, policies, and
(Akta 694) Kanun Keseksaan dan undang- undang lain procedures in force.
yang berkaitan peraturan, polisi serta prosedur yang
berkuatkuasa. ii. PPZ-MAIWP implements controls to meet the
requirements of the MS ISO 37001:2016 standard
ii. PPZ-MAIWP melaksanakan pengawalan bagi and is committed to continuous improvement in the