Sectoral regulation consultancy involves determining, evaluating, and integrating the compliance obligations specific to the institution with IT processes. The service is provided based on both national (BRSA, CMB, EMRA, TCC, PDP Law) and international (GDPR, HIPAA, NIS2, DORA, SOX, FERPA, GLBA) regulations.
The aim is to ensure the complete implementation of security, access, data protection, incident notification, and auditing mechanisms in accordance with sector-specific regulations.
Reduction of Legal Risks: In case of non-compliance, heavy penalties, license cancellations, or obligations for public disclosure may arise.
Preparation for Audits: Sectoral regulations often require periodic audits (e.g. BDDK, EPDK, SPK, FDA).
Reputation and Customer Trust: Compliance builds trust with customers and business partners.
Standardization of Processes: Aligning the entire organization with regulations ensures sustainability.
Increase in Cyber Maturity: Technical controls, access structures, and incident response processes enhance the level of security.
Sector and Regulation Definition: All mandatory and optional legal regulations are determined according to the institution's area of activity.
Compliance Gap Analysis (Compliance GAP): Existing processes, controls, and documents are assessed according to the selected regulations.
Preparation of Risk-Based Compliance Plan: A prioritized action plan is created that is matched with regulatory items.
Policy and Procedure Alignment: Areas such as access, logging, data protection, and incident reporting are made compliant with regulations.
Establishment of Internal Audit and Monitoring Processes: A structure for process tracking, review, and internal reporting is established.
Training and Awareness: Regulatory-focused training planning is conducted for relevant employees.
Financial Sector Compliance Consulting: Compliance with BDDK (BSG Regulation, Information Systems and Electronic Banking Services Communiqué), CMB, and MASAK regulations.
Energy and Infrastructure Sector Consulting: Compliance with EPDK, SCADA security, ISO 27019, and NIS2.
Healthcare Sector Compliance Consulting: Compliance with KVKK Health Data Guide, HIPAA, ISO 27799, and HIMS.
Public & Defense Sector: Compliance with TCK 243–246, State Secrets Law, and Defense Industry Information Security Criteria.
Education and Academic Institutions: Compliance with KVKK–FERPA, protection of student data, and audit structures.
Compliance Score and GAP Mapping Report: Compliance rate according to regulations and material-based gap analysis reporting.
Audit Preparation and Simulation Audits: Internal control tests and deficiency detection before the actual audit.
Policy, Process, and Training Integration: Documentation of processes that match regulation items one-to-one and awareness-raising activities.
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