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.
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.
Personal Data Processing Inventory Analysis: Types of data, purposes of processing, locations, and durations are evaluated.
Preparation of Technical Checklist: A checklist containing headings such as encryption, access control, logging, etc., is determined within the scope of KVKK & GDPR.
Technical Audit & Test Applications: System scans, configuration analyses, log & encryption controls are performed.
Detection of Non-Compliance & Risk Impact Analysis: The impact of detected deficiencies on the risk of data breaches is determined.
Action Plan & Technical Compliance Roadmap: Prioritized improvement steps aimed at addressing deficiencies are presented.
Reporting & Executive Summary: Output is provided in two separate formats at the technical and managerial levels.
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.
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