KVKK, Compliance, and Process Consulting

KVKK & GDPR Projects

Ensure full compliance with local (KVKK) and international (GDPR) regulations on personal data protection:

• Current State Analysis: Mapping personal data processing activities, creating data flow diagrams, and identifying high-risk areas.

• Policy and Procedure Development: Drafting privacy notices, data processing agreements, consent forms, and internal policy documents.

• Roles and Responsibility Assignment: Defining clear roles for the Data Controller, Data Protection Officers, and relevant departments.

• Training and Awareness: Conducting awareness seminars, e-learning modules, and regular assessments to educate all employees on KVKK/GDPR.

• Compliance Auditing and Monitoring: Implementing internal audit plans, periodic checklists, and compliance reporting for ongoing oversight.

ISO 27001-Compliant Infrastructure Design

We build your Information Security Management System (ISMS) according to the internationally recognized ISO 27001 standard:

• Scope Definition & Risk Assessment: Analyzing your organization’s critical assets, threats, and vulnerabilities to build a risk matrix.

• Control Selection & Documentation: Identifying necessary security controls from ISO 27001 Annex A and developing relevant policies, procedures, and guidelines.

• Technical & Administrative Controls: Designing network segmentation, logging systems, access controls, password policies, backup, and disaster recovery plans.

• Auditing and Continuous Improvement: Conducting internal audits, management reviews, and corrective–preventive actions (CAPA) to prepare for certification.

Data Inventory, Encryption, Logging, and Authorization

End-to-end technical and organizational measures to ensure data security:

• Creating a Data Inventory: Cataloging all data types (personal, sensitive, critical) and documenting storage, processing, and transfer points.

• Encryption Solutions: Disk/database encryption for data-at-rest (e.g., AES, Transparent Data Encryption), TLS/SSL for data-in-transit, and key management policies.

• Advanced Logging and Monitoring: Centralized log management (SIEM) for security events and access requests; anomaly detection in critical logs.

• Detailed Authorization Mechanisms: Role-Based Access Control (RBAC), Attribute-Based Access Control (ABAC), and least privilege principle for user rights.

• Regular Reviews: Periodic audits of access matrices, encryption keys, and log records to identify and correct non-compliance.

With this comprehensive consulting service, you not only ensure compliance with legal requirements but also elevate your information security infrastructure to align with industry best practices.