ONE UMBRELLA. STANDARD CONTROLS. FAST AUDITS.

GRC, Compliance & Industry Standards

We make governance, risk, and compliance manageable under one umbrella; standardized policies, controls, and evidence build a measurable GRC framework that accelerates audit readiness.

Decision pressures
Scattered policy and control inventoryManual audit-evidence collectionOutdated risk registersISO/KVKK/GDPR mapping complexity
ISO 27001ISO 27701KVKKDORA
EVIDENCE-BASED SCOPE

Scope counts come from the service catalog.

7
Sub-service group
21
Detail block
4
Compliance frame
42
Q&A
WHY DH 360°

12 service families integrated under one partner

Single partner and 360° coverage; security, continuity, and compliance decisions stay anchored to service-catalog scope.

Single partner, 360° coverage

12 service families integrated under one contract. No multi-vendor sprawl, broken SLAs, or responsibility gaps.

Sovereign-ready infrastructure

KVKK Article 9 and sector-specific data residency. Local data center options plus sovereign cloud deployment.

Operational continuity

Monitoring, backup, and response design are aligned in one operating plan; commitments open through registered scope.

Compliance baked in

KVKK, ISO, and sector controls are considered from the first architecture pass; evidence is managed through registered records.

GRC, Compliance & Industry Standards capability map

Capability map infographic for the GRC, Compliance & Industry Standards service family

Quick Summary and Evidence Surfaces

GRC, Compliance & Industry Standards gives teams a structured execution model for issues such as Policy and control inventories are fragmented, Audit evidence is gathered manually and slowly, and Risk registers are outdated, turning diffuse pressure into a measurable delivery track.

GDPR/KVKK, ISO standards, and integrated risk management. Typical scope includes Integrated Compliance Management, Information Security Management Systems, and Enterprise Risk & Process, with an emphasis on operational outcomes rather than isolated advisory output.

Claim Policy and control inventories are fragmented

Source Section GRC, Compliance & Industry Standards

Claim Audit evidence is gathered manually and slowly

Source Section GRC, Compliance & Industry Standards

Claim Disk Hastanesi is the corporate technology partner that helps you manage multiple data-protection regimes such as KVKK, GDPR and CCPA within a single framework. With data inventory, outsourced DPO service and continuous monitoring, we make your programme audit-ready and capable of producing evidence.

Source Section Integrated Compliance Management

Claim Disk Hastanesi is the corporate technology partner that helps you build ISO 27001 and ISO 20000 management systems and prepare for the certification audit. We work to close control gaps and recurring audit findings with a systematic framework, leaving the certification decision to the accredited certification body.

Source Section Information Security Management Systems

SUB-SERVICES

Comprehensive solution groups

GDPR/KVKK, ISO standards, and integrated risk management.

Decision frame

Compare the workstreams, detail blocks, and question-and-answer surfaces under this pillar at a glance.

Integrated Compliance Management

Disk Hastanesi is the corporate technology partner that helps you manage multiple data-protection regimes such as KVKK, GDPR and CCPA within a single framework. With data inventory, outsourced DPO service and continuous monitoring, we make your programme audit-ready and capable of producing evidence.

3 detail blocks 6 Q&A items
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Information Security Management Systems

Disk Hastanesi is the corporate technology partner that helps you build ISO 27001 and ISO 20000 management systems and prepare for the certification audit. We work to close control gaps and recurring audit findings with a systematic framework, leaving the certification decision to the accredited certification body.

3 detail blocks 6 Q&A items
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Enterprise Risk & Process

Disk Hastanesi is the corporate technology partner that helps you build integrated risk management under the ISO 31000 framework. We turn fragmented, department-level risk tracking into enterprise visibility and tie operational efficiency to measurable targets through process excellence.

3 detail blocks 6 Q&A items
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Enterprise AI Governance (Shadow AI)

Disk Hastanesi is the corporate technology partner that helps you detect shadow-AI usage and establish enterprise AI governance. With an approved-tool catalogue and a model-governance framework, we support controlled value from AI and help you align with EU AI Act and KVKK objectives.

3 detail blocks 6 Q&A items
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Medical & Automotive Standards

Disk Hastanesi is the corporate technology partner that, through ISO 13485 and IATF 16949 consulting, helps you prepare for medical and automotive sector quality requirements. We build supply-chain qualification and product-safety controls; the certification decision rests with the accredited body.

3 detail blocks 6 Q&A items
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Food Safety Standards

Disk Hastanesi is the corporate technology partner that helps you prepare for ISO 22000, BRCGS, IFS, FSSC 22000 and Halal Food certification processes. We support managing multiple food-safety standards in a single programme; the certification decision is left to the accredited body.

3 detail blocks 6 Q&A items
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Energy & Lab Accreditation

Disk Hastanesi is the corporate technology partner that helps you prepare for ISO 50001 energy management and ISO 17025 laboratory accreditation. We support measurable improvement of energy performance and demonstration of laboratory competence; the accreditation decision rests with the accreditation body.

3 detail blocks 6 Q&A items
Explore

Clarify the next step

Book a short discovery conversation with the team to identify the right workstream inside this pillar.

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COMPLIANCE SURFACES

Regulatory frames anchor this service

The following standards form the operational and audit baseline for this service pillar. Compliance is an architectural invariant, not just a requirement.

ISO 27001

ISO/IEC 27001:2022

Information security management system (ISMS); Annex A.5-18 controls form the operational baseline.

ISO 27701

ISO/IEC 27701:2019

Privacy information management system (PIMS); aligns KVKK and GDPR under one frame.

KVKK

Kişisel Verilerin Korunması Kanunu (6698)

Turkish Personal Data Protection Law no. 6698; Article 12 security + Article 9 cross-border transfer apply.

DORA

Digital Operational Resilience Act

Financial-sector operational resilience; ICT-third-party risk + incident reporting framework.

SECTOR APPLICATIONS

How this service maps to sector needs

Each sector uses this capability through different infrastructure, compliance, and operating priorities; the cards surface related services from the sector pages.

Applied services 4 services

Education

Student and staff personal data, MEB e-Okul and YÖK integrations, and remote-learning, LMS and exam platforms each carry their own access-security and data-integrity demands. Disk Hastanesi is the B2B/B2G corporate technology partner that builds that infrastructure for education organizations — aligned to KVKK, MEB/YÖK requirements and ISO 27001.

Open sector view
Applied services 4 services

Energy & Critical Infrastructure

SCADA/OT environments across electricity distribution, generation, gas and renewable facilities operate under EPDK Information Security Regulation, NIS2, IEC 62443 and ISO 27019. Disk Hastanesi is the B2B/B2G corporate technology partner that builds the OT/IT-convergence security, continuity and data-governance infrastructure those critical-infrastructure operations depend on.

Open sector view
Applied services 4 services

Finance & Banking

Banking operations run under continuous audit, high-availability demands, and BDDK Information Systems, DORA and PCI-DSS obligations. Disk Hastanesi is the B2B corporate technology partner that builds the transaction-integrity, fraud-management and operational-resilience infrastructure financial institutions rely on.

Open sector view
Applied services 3 services

Construction & Real Estate

Multi-site project work, BIM and project data, tender and contract confidentiality, and occupational health and safety (OHS) records each demand secure, auditable handling under KVKK and ISO 27001. Disk Hastanesi is the B2B corporate technology partner that builds that infrastructure for construction and real estate organizations.

Open sector view
Applied services 4 services

Public Sector

e-Government integrations, inter-agency data sharing and classified systems must align to the Presidency Digital Transformation Office Information and Communication Security Guide and KVKK. Disk Hastanesi is the B2G corporate technology partner that builds the information-security, critical-infrastructure-protection and continuity infrastructure public-sector organizations need.

Open sector view
Applied services 4 services

Logistics & Supply Chain

WMS/TMS systems, IoT fleet and sensor telemetry, and customs and e-waybill integrations intersect across logistics operations that must stay traceable and auditable under ISO 28000 supply-chain security and KVKK. Disk Hastanesi is the B2B corporate technology partner that builds that infrastructure for logistics and supply-chain organizations.

Open sector view
Applied services 3 services

Media & Broadcasting

Broadcast continuity, content-delivery performance and digital-archive integrity sit under RTÜK and Law No. 6112, FSEK No. 5846 content-rights law, KVKK viewer and subscriber duties, and — for cross-border operations — the GDPR and the EU Copyright Directive. Disk Hastanesi is the B2B corporate technology partner that builds that infrastructure for media and broadcasting organizations.

Open sector view
Applied services 4 services

Retail & E‑commerce

Omnichannel inventory accuracy, platform resilience under campaign peaks, and customer-data integrity must hold under PCI-DSS card-data rules, KVKK and GDPR, and Turkish Consumer Law and distance-selling regulations. Disk Hastanesi is the B2B corporate technology partner that builds that infrastructure for retail and e-commerce organizations.

Open sector view
Applied services 4 services

Health & Life Sciences

Patient data is processed as KVKK special-category data while HIS, LIS, PACS and EHR systems run alongside Sağlık.NET, e-Nabız and MHRS integrations. Disk Hastanesi is the B2B corporate technology partner that builds the data-integrity and clinical-workflow continuity infrastructure healthcare organizations depend on.

Open sector view
Applied services 3 services

Defense Industry

Classified information, isolated networks and sensitive R&D data demand strict traceability and data integrity. Disk Hastanesi is the B2B corporate technology partner that builds that infrastructure for defense-industry organizations.

Open sector view
Applied services 4 services

Insurance

Actuarial and claims data, policy administration and distribution channels must hold transaction accuracy and data integrity under SEDDK oversight, KVKK special-category data requirements, and high-availability expectations. Disk Hastanesi is the B2B corporate technology partner that builds that infrastructure for insurance organizations.

Open sector view
Applied services 4 services

Telecommunications

Subscriber traffic and location data are processed under KVKK while BSS/OSS, core network and 5G infrastructure run under BTK regulations and the data-retention obligations of Electronic Communications Law No. 5809. Disk Hastanesi is the B2B corporate technology partner that builds the service-continuity and data-integrity infrastructure telecommunications organizations rely on.

Open sector view
Applied services 4 services

Tourism & Hospitality

Multi-property operations face seasonal traffic swings, reservation and PMS continuity, payment security and guest-data privacy. Disk Hastanesi is the B2B corporate technology partner that builds the payment-security and data-integrity infrastructure tourism and hospitality organizations depend on.

Open sector view
Applied services 4 services

Manufacturing & Industry 4.0

IT/OT convergence, network segmentation and data integrity across MES, SCADA and production-line environments must align to IEC 62443, ISO 27001, GDPR and the EU NIS2 framework. Disk Hastanesi is the B2B corporate technology partner that builds that infrastructure for manufacturing and industrial organizations.

Open sector view
FAQ

Frequently asked questions

Is a formal DPO appointment legally required under KVKK?

KVKK does not mandate DPO appointment for most organizations, unlike GDPR Article 37. However, appointing a qualified DPO — whether internal or as a service — significantly reduces regulatory risk and demonstrates accountability to the KVKK Board (KVKK Kurulu). For organizations subject to both KVKK and GDPR (processing EU residents' data), a DPO is legally required under GDPR and strongly recommended for KVKK governance.

What is the difference between ISO 27001 certification and compliance?

ISO 27001 compliance means implementing controls that align with the standard. ISO 27001 certification means an accredited third-party certification body has independently verified that your ISMS meets the standard's requirements through a documented audit process. Certification provides externally verifiable proof of compliance that satisfies customer due diligence, procurement requirements, and regulatory expectations that internal attestations cannot.

What is the difference between ERM and project risk management?

Project risk management addresses risks within the boundary of a specific project — on time, on budget, in scope. Enterprise Risk Management addresses risks across the entire organization, including strategic, operational, financial, and compliance risk categories that span multiple functions and time horizons. ERM provides the portfolio-level view that enables the organization to manage its overall risk exposure, not just individual project risks in isolation.

Is using public AI tools like ChatGPT a KVKK violation?

It depends entirely on what data is submitted. Submitting personal data of Turkish data subjects to a US-based AI provider constitutes an international personal data transfer under KVKK Article 9, requiring either explicit consent or KVKK Board approval. Most organizations submitting customer data, employee information, or contract content to public AI tools are doing so without adequate legal basis — a direct regulatory violation. Our governance program establishes the policies and controls to prevent this.

Is ISO 13485 certification required to sell medical devices in Turkey?

Turkey's Medical Device Regulation (Tıbbi Cihaz Yönetmeliği), aligned to EU MDR 2017/745, requires CE marking for most medical devices. CE marking under MDR requires a technical file demonstrating compliance with essential requirements, which in turn requires an ISO 13485-compliant QMS for the manufacturing processes. While ISO 13485 certification is not itself the legal requirement, it provides the most practical and recognized pathway to demonstrating QMS compliance for CE marking.

What is the difference between ISO 22000 and BRCGS Food Safety?

ISO 22000 is an international management system standard that combines HACCP principles with ISO management system structure. BRCGS Food Safety is a retailer-driven audit standard that is more prescriptive in its technical requirements and is specifically designed to demonstrate supplier competence to UK and European grocery retailers. ISO 22000 is more widely recognized internationally; BRCGS is often a prerequisite for supplying specific retail chains. Many organizations pursue both, and we support integrated implementation programs.

Is ISO 50001 certification mandatory for large companies in Turkey?

Turkish energy efficiency regulations require organizations consuming over 1,000 TOE (tonnes of oil equivalent) annually to conduct periodic energy audits and implement energy management practices. ISO 50001 certification is not universally mandatory but satisfies the energy management demonstration requirement under the Energy Efficiency Law (5627) and Energy Efficiency Regulation. Certified organizations also qualify for additional YEGM financial support mechanisms not available to non-certified entities.

What is the penalty exposure for KVKK non-compliance?

KVKK administrative fines range from TRY 66,071 to TRY 1,983,499 per violation category (2024 updated amounts) with criminal liability for certain breaches. GDPR fines reach €20 million or the applicable percentage of global annual turnover. The most common penalty triggers are inadequate breach notification, missing processing records (ROPA), and unlawful international data transfers — all areas our integrated compliance program directly addresses.

STARTING POINT

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