Governance, Regulation and Compliance
Governance, Regulation and Compliance
Move from Compliance Checklist to Corporate Competence
Compliance with legal and industry requirements is not limited to document preparation alone. Roles, processes, technical controls, records, and continuous improvement mechanisms must work together.
SinerjiBT evaluates the current status of organizations within the scope of the Turkish Personal Data Protection Law (KVKK), the DDO Information and Communication Security Guide, ISO/IEC 27001:2022, and EPDK requirements, identifies shortcomings, and creates a feasible compliance program.
Our Consulting Approach
Scope and Inventory
The organization, processes, information assets, and liabilities are defined.
Gap Analysis
Existing practices are compared with target requirements.
Action Plan
Responsibilities, timelines, and outcomes are defined according to risks and priorities.
Application Support
Policies, procedures, technical and administrative controls are implemented.
Awareness
Role-based training and information are provided to employees and managers.
Continuity
An audit, reporting, and improvement cycle is established.
Key Learning Outcomes
- Making the compliance status measurable and controllable.
- Prioritizing risks and directing resources effectively.
- Integrity between policy, process and technical controls.
- A better prepared structure for audit and certification processes.
Let's create your security roadmap together.
Get in touch with our expert team; let's determine the scope, priorities, and feasible steps together.