We begin with a detailed scope call to define the specific regulations (KVKK, GDPR, or both) and systems to be reviewed. Once agreements are executed, we issue evidence requests to your team to begin the discovery phase.
Our consultants conduct interviews with your system owners and key stakeholders to map your data flows from collection to deletion. This ensures we understand precisely how personal data moves through your organization.
We perform a technical review of your security controls, including access rights, encryption, and logging. In parallel, we conduct a legal gap analysis of your practices against the specific requirements of the chosen data protection laws.
We compile our findings into a detailed report, including a prioritized remediation plan that outlines actionable steps and timelines. We also deliver 4-6 key policy templates to help you close documentation gaps immediately.
We present the final report and strategic roadmap to your leadership team for approval. Your package includes 8-12 hours of remote support to help your team address high-priority fixes and get started on implementation.