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KVKK & GDPR Technical Measures Audit

KVKK & GDPR Technical Measures Audit

We provide comprehensive technical measure audit services to measure the extent to which institutions implement the technical measures specified in KVKK and GDPR legislation, identify deficiencies, and determine improvement steps.

We provide comprehensive technical measure audit services to measure the extent to which institutions implement the technical measures specified in KVKK and GDPR legislation, identify deficiencies, and determine improvement steps.

What is it?

What is it?

KVKK and GDPR are data protection regulations that include not only legal but also technical security measures. This service covers the analysis of the controls implemented by the organization to ensure the security of personal data according to technical requirements such as penetration tests, logging, access control, data masking, encryption, and backup.

The scope is determined by conducting a technical comparative analysis using reference frameworks such as ISO 27001, NIST, and GDPR Article 32.

Why is it important?

Why is it important?

  • Legal Obligation: Article 12 of KVKK and Article 32 of GDPR require the protection of personal data through technical measures.

  • Preparation for Audits: Minimizes the risk of administrative fines and loss of reputation in case of data breaches.

  • Measurement of Corporate Security Standards: The adequacy of technical systems in terms of data protection is assessed using objective criteria.

  • Trust of External Stakeholders: Secure processing of personal data builds trust among customers, employees, and business partners.

  • Reduction of Data Breach Risk: Weak areas are detected early, allowing for swift measures to be taken.

How does it work?

How does it work?

  1. Personal Data Processing Inventory Analysis: Types of data, purposes of processing, locations, and durations are evaluated.

  2. Preparation of Technical Checklist: A checklist containing headings such as encryption, access control, logging, etc., is determined within the scope of KVKK & GDPR.

  3. Technical Audit & Test Applications: System scans, configuration analyses, log & encryption controls are performed.

  4. Detection of Non-Compliance & Risk Impact Analysis: The impact of detected deficiencies on the risk of data breaches is determined.

  5. Action Plan & Technical Compliance Roadmap: Prioritized improvement steps aimed at addressing deficiencies are presented.

  6. Reporting & Executive Summary: Output is provided in two separate formats at the technical and managerial levels.

Our services

Our services

  • KVKK & GDPR Technical Measure Audit: Audit of corporate IT systems according to legal security requirements.

  • Access Control and Authorization Analysis: Compliance audit of identity management, MFA, and RBAC policies.

  • Logging and Audit Trail Adequacy: Analyzes which systems monitor which user actions and to what extent.

  • Data Masking & Encryption Audit: Controls for masking, tokenization, and encryption in sensitive data areas.

  • Data Destruction and Retention Process Audit: Technical suitability of destruction, anonymization, and archiving procedures at the end of the retention period.

  • Data Backup and Disaster Recovery Audit: Effectiveness of measures taken against data loss is measured.

  • Compliance Score and Action Plan Reporting: The organization’s technical compliance percentage, prioritized recommendations based on the risk matrix.

FREQUENTLY ASKED QUESTIONS

Let us answer your questions

We provide transparent, technical, and solution-oriented answers to all your questions regarding our cyber strategy services.

What cybersecurity services does Gigatecq offer?

Gigatecq provides end-to-end cybersecurity services under the heading "Cyber GRC (Governance, Risk, Compliance)" to secure organizations' digital assets. Our services are categorized into three main headings: Cyber Governance: 
Establishment of information security policies, distribution of duties and responsibilities, formation of governance committees, organization of ISMS structures, establishment of management systems based on international standards such as ISO 27001. Cyber Risk Management: 
Creation of customized cyber risk maps, asset classification, risk assessment methodologies (ISO 31000, FAIR, NIST), GAP analyses, threat modeling, critical process and system risk scoring. Cyber Compliance: 
Management of organizations' compliance processes with regulations and industry standards (KVKK, GDPR, ISO 27001, ISO 22301, PCI-DSS, SWIFT, MASAK, SPK, BDDK, COBIT, NIST CSF, etc.), documentation and audit preparations, internal audit and certification support. Additionally, we offer complementary solutions such as penetration tests, cyber threat intelligence (CTI), awareness training, and security architecture consultancy to support these services.

Which sectors do you offer your services to?

We offer specialized solutions for companies operating in the fields of fintech, cryptocurrency exchanges, healthcare, manufacturing, e-commerce, and technology development. We have extensive experience in regulated sectors.

How does a cybersecurity project progress with Gigatecq?

Each project begins according to your organization's specific needs. Our typical methodology includes the following steps: 1) Needs Analysis and Assessment: We analyze your current situation, legal obligations, and maturity level. 2) Roadmap and Planning: We create a project plan tailored to you, prioritize actions, and schedule timelines. 3) Implementation and Integration: We ensure the preparation of policies and procedures, system setups, and the initiation of risk and compliance activities. 4) Testing, Drills, and Auditing: After preparations, we conduct internal audits, drills, and, if necessary, certification processes. 5) Sustainability and Monitoring: Post-service monitoring, improvement, and continuous support are provided to ensure organizational resilience.

Do you provide consultancy to obtain ISO 27001 or ISO 22301 certification?

Yes. We provide end-to-end consulting covering all system setups, policy and procedure writing, training, internal audits, and audit support, starting from needs analysis for document acquisition.

Our company has never set up cybersecurity infrastructure before. Where should we start?

As a first step, we recommend our 'Cyber Risk GAP Analysis' service. By analyzing your current situation, we identify the missing areas and plan the roadmap together.

What are the features that differentiate Gigatecq from other companies?

Our sector-focused approach, mastery of international standards, solution-oriented and fast project delivery processes provide our customers with sustainable security. In addition, our technical team consists of highly certified experts.

Do you provide post-service support?

Yes. After the project is completed, we continue to be alongside our clients with consultancy support, system updates, and monitoring services at specific intervals.

How long does it take to work with Gigatecq? What is the project duration?

Depending on the type of project, it can vary, for example, ISO 27001 consulting usually takes 6-8 weeks. Shorter projects like GAP analysis or CTI setup can be completed in 2-4 weeks.

FREQUENTLY ASKED QUESTIONS

Let us answer your questions

We provide transparent, technical, and solution-oriented answers to all your questions regarding our cyber strategy services.

What cybersecurity services does Gigatecq offer?

Gigatecq provides end-to-end cybersecurity services under the heading "Cyber GRC (Governance, Risk, Compliance)" to secure organizations' digital assets. Our services are categorized into three main headings: Cyber Governance: 
Establishment of information security policies, distribution of duties and responsibilities, formation of governance committees, organization of ISMS structures, establishment of management systems based on international standards such as ISO 27001. Cyber Risk Management: 
Creation of customized cyber risk maps, asset classification, risk assessment methodologies (ISO 31000, FAIR, NIST), GAP analyses, threat modeling, critical process and system risk scoring. Cyber Compliance: 
Management of organizations' compliance processes with regulations and industry standards (KVKK, GDPR, ISO 27001, ISO 22301, PCI-DSS, SWIFT, MASAK, SPK, BDDK, COBIT, NIST CSF, etc.), documentation and audit preparations, internal audit and certification support. Additionally, we offer complementary solutions such as penetration tests, cyber threat intelligence (CTI), awareness training, and security architecture consultancy to support these services.

Which sectors do you offer your services to?

We offer specialized solutions for companies operating in the fields of fintech, cryptocurrency exchanges, healthcare, manufacturing, e-commerce, and technology development. We have extensive experience in regulated sectors.

How does a cybersecurity project progress with Gigatecq?

Each project begins according to your organization's specific needs. Our typical methodology includes the following steps: 1) Needs Analysis and Assessment: We analyze your current situation, legal obligations, and maturity level. 2) Roadmap and Planning: We create a project plan tailored to you, prioritize actions, and schedule timelines. 3) Implementation and Integration: We ensure the preparation of policies and procedures, system setups, and the initiation of risk and compliance activities. 4) Testing, Drills, and Auditing: After preparations, we conduct internal audits, drills, and, if necessary, certification processes. 5) Sustainability and Monitoring: Post-service monitoring, improvement, and continuous support are provided to ensure organizational resilience.

Do you provide consultancy to obtain ISO 27001 or ISO 22301 certification?

Yes. We provide end-to-end consulting covering all system setups, policy and procedure writing, training, internal audits, and audit support, starting from needs analysis for document acquisition.

Our company has never set up cybersecurity infrastructure before. Where should we start?

As a first step, we recommend our 'Cyber Risk GAP Analysis' service. By analyzing your current situation, we identify the missing areas and plan the roadmap together.

What are the features that differentiate Gigatecq from other companies?

Our sector-focused approach, mastery of international standards, solution-oriented and fast project delivery processes provide our customers with sustainable security. In addition, our technical team consists of highly certified experts.

Do you provide post-service support?

Yes. After the project is completed, we continue to be alongside our clients with consultancy support, system updates, and monitoring services at specific intervals.

How long does it take to work with Gigatecq? What is the project duration?

Depending on the type of project, it can vary, for example, ISO 27001 consulting usually takes 6-8 weeks. Shorter projects like GAP analysis or CTI setup can be completed in 2-4 weeks.

FREQUENTLY ASKED QUESTIONS

Let us answer your questions

We provide transparent, technical, and solution-oriented answers to all your questions regarding our cyber strategy services.

What cybersecurity services does Gigatecq offer?

Gigatecq provides end-to-end cybersecurity services under the heading "Cyber GRC (Governance, Risk, Compliance)" to secure organizations' digital assets. Our services are categorized into three main headings: Cyber Governance: 
Establishment of information security policies, distribution of duties and responsibilities, formation of governance committees, organization of ISMS structures, establishment of management systems based on international standards such as ISO 27001. Cyber Risk Management: 
Creation of customized cyber risk maps, asset classification, risk assessment methodologies (ISO 31000, FAIR, NIST), GAP analyses, threat modeling, critical process and system risk scoring. Cyber Compliance: 
Management of organizations' compliance processes with regulations and industry standards (KVKK, GDPR, ISO 27001, ISO 22301, PCI-DSS, SWIFT, MASAK, SPK, BDDK, COBIT, NIST CSF, etc.), documentation and audit preparations, internal audit and certification support. Additionally, we offer complementary solutions such as penetration tests, cyber threat intelligence (CTI), awareness training, and security architecture consultancy to support these services.

Which sectors do you offer your services to?

We offer specialized solutions for companies operating in the fields of fintech, cryptocurrency exchanges, healthcare, manufacturing, e-commerce, and technology development. We have extensive experience in regulated sectors.

How does a cybersecurity project progress with Gigatecq?

Each project begins according to your organization's specific needs. Our typical methodology includes the following steps: 1) Needs Analysis and Assessment: We analyze your current situation, legal obligations, and maturity level. 2) Roadmap and Planning: We create a project plan tailored to you, prioritize actions, and schedule timelines. 3) Implementation and Integration: We ensure the preparation of policies and procedures, system setups, and the initiation of risk and compliance activities. 4) Testing, Drills, and Auditing: After preparations, we conduct internal audits, drills, and, if necessary, certification processes. 5) Sustainability and Monitoring: Post-service monitoring, improvement, and continuous support are provided to ensure organizational resilience.

Do you provide consultancy to obtain ISO 27001 or ISO 22301 certification?

Yes. We provide end-to-end consulting covering all system setups, policy and procedure writing, training, internal audits, and audit support, starting from needs analysis for document acquisition.

Our company has never set up cybersecurity infrastructure before. Where should we start?

As a first step, we recommend our 'Cyber Risk GAP Analysis' service. By analyzing your current situation, we identify the missing areas and plan the roadmap together.

What are the features that differentiate Gigatecq from other companies?

Our sector-focused approach, mastery of international standards, solution-oriented and fast project delivery processes provide our customers with sustainable security. In addition, our technical team consists of highly certified experts.

Do you provide post-service support?

Yes. After the project is completed, we continue to be alongside our clients with consultancy support, system updates, and monitoring services at specific intervals.

How long does it take to work with Gigatecq? What is the project duration?

Depending on the type of project, it can vary, for example, ISO 27001 consulting usually takes 6-8 weeks. Shorter projects like GAP analysis or CTI setup can be completed in 2-4 weeks.

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