{"id":1639,"date":"2020-10-15T00:39:03","date_gmt":"2020-10-14T21:39:03","guid":{"rendered":"http:\/\/zanartgrafik.com\/kaya\/?page_id=1639"},"modified":"2020-10-15T00:39:03","modified_gmt":"2020-10-14T21:39:03","slug":"imha-saklama-klavuzu","status":"publish","type":"page","link":"https:\/\/kayaplastik.com.tr\/fr\/imha-saklama-klavuzu\/","title":{"rendered":"\u0130mha Saklama Klavuzu"},"content":{"rendered":"<p><b><strong>K\u0130\u015e\u0130SEL VER\u0130 SAKLAMA VE \u0130MHA POL\u0130T\u0130KASI<\/strong><\/b><\/p>\n<p><b><strong>\u00a0<\/strong><\/b><\/p>\n<p><b><strong>\u00a0<\/strong><\/b><\/p>\n<p>&nbsp;<\/p>\n<p>\u0130\u00c7\u0130NDEK\u0130LER<\/p>\n<p><b><strong>\u00a0<\/strong><\/b><\/p>\n<ol>\n<li style=\"font-weight: 400;\"><b><\/b><b><\/b><b><strong>SAKLAMA VE \u0130MHA POL\u0130T\u0130KASININ AMACI<\/strong><\/b><\/li>\n<li style=\"font-weight: 400;\"><b><\/b><b><\/b><b><strong>K\u0130\u015e\u0130SEL VER\u0130LER\u0130N SAKLANDI\u011eI KAYIT ORTAMLARI<\/strong><\/b><\/li>\n<li style=\"font-weight: 400;\"><b><\/b><b><\/b><b><strong>SAKLAMAYI GEREKT\u0130REN SEBEPLERE \u0130L\u0130\u015eK\u0130N A\u00c7IKLAMALAR<\/strong><\/b><\/li>\n<li style=\"font-weight: 400;\"><b><\/b><b><\/b><b><strong>K\u0130\u015e\u0130SEL VER\u0130LER\u0130N KORUNMASINA \u0130L\u0130\u015eK\u0130N ALINAN TEDB\u0130RLER<\/strong><\/b><\/li>\n<\/ol>\n<p><b><strong>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/strong><\/b><b><strong>4.1. Teknik Tedbirler<\/strong><\/b><\/p>\n<p><b><strong>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/strong><\/b><b><strong>4.2 \u0130dari Tedbirler<\/strong><\/b><\/p>\n<ol start=\"5\">\n<li style=\"font-weight: 400;\"><b><\/b><b><\/b><b><strong>K\u0130\u015e\u0130SEL VER\u0130LER\u0130N \u0130MHA ED\u0130LMES\u0130NE \u0130L\u0130\u015eK\u0130N ALINAN TEDB\u0130RLER<\/strong><\/b><\/li>\n<\/ol>\n<p><b><strong>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/strong><\/b><b><strong>5.1.<\/strong><\/b><b><strong>\u00a0Ki\u015fisel Verilerin Silinmesi, Yok Edilmesi ve Anonim Hale Getirilmesine \u0130li\u015fkin\u00a0Y\u00f6ntemler<\/strong><\/b><\/p>\n<p><b><strong>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a05.1.1.Ki\u015fisel Verilerin Silinmesi\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a04<\/strong><\/b><\/p>\n<p><b><strong>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/strong><\/b><b><strong>5.1.2.\u00a0Ki\u015fisel Verilerin Yok\u00a0Edilmesi<\/strong><\/b><\/p>\n<p><b><strong>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/strong><\/b><b><strong>5.1.3.\u00a0Ki\u015fisel Verileri Anonim Hale\u00a0Getirilmesi<\/strong><\/b><\/p>\n<ol start=\"6\">\n<li style=\"font-weight: 400;\"><b><\/b><b><\/b><b><strong>K\u0130\u015e\u0130SEL VER\u0130LER\u0130 SAKLAMA VE \u0130MHA S\u00dcRELER\u0130<\/strong><\/b><\/li>\n<li style=\"font-weight: 400;\"><b><\/b><b><\/b><b><strong>PER\u0130YOD\u0130K \u0130MHA S\u00dcRELER\u0130<\/strong><\/b><\/li>\n<li style=\"font-weight: 400;\"><b><\/b><b><strong>PERSONEL<\/strong><\/b><\/li>\n<li style=\"font-weight: 400;\"><b><\/b><b><\/b><b><strong>REV\u0130ZYON VE Y\u00dcR\u00dcRL\u00dcKTEN\u00a0<\/strong><\/b><b><strong>KALDIRMA<\/strong><\/b><\/li>\n<li style=\"font-weight: 400;\"><b><\/b><b><strong>Y\u00dcR\u00dcRL\u00dcK<\/strong><\/b><\/li>\n<\/ol>\n<p><b><strong>Ek 1- Veri Saklama ve \u0130mha S\u00fcreleri<\/strong><\/b><\/p>\n<p><b><strong>EK 2-Ki\u015fisel Veri\u00a0<\/strong><\/b><b><strong>Saklama<\/strong><\/b><b><strong>\u00a0ve \u0130mha ile G\u00f6revli Personel Tablosu\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/strong><\/b><\/p>\n<p><b><strong>EK 3- Ki\u015fisel Verileri Koruma Komitesi \u0130\u00e7 Y\u00f6nerge<\/strong><\/b><\/p>\n<p>&nbsp;<\/p>\n<p><span style=\"font-weight: 400;\">\u00a0<\/span><\/p>\n<p style=\"font-weight: 600 !important;\">1.\u00a0\u00a0\u00a0\u00a0SAKLAMA VE \u0130MHA POL\u0130T\u0130KASININ AMACI<\/p>\n<p><b><strong>\u00a0<\/strong><\/b><\/p>\n<p>Kaya Plastik Branda San. ve Tic. A.\u015e.\u00a0<b><strong>(\u201c<\/strong><\/b><b><strong>Kaya Plastik<\/strong><\/b><b><strong>\u201d)\u00a0<\/strong><\/b>bu Saklama ve \u0130mha Politikas\u0131\u00a0<b><strong>(\u201cSaklama ve \u0130mha Politikas\u0131\u201d)\u00a0<\/strong><\/b>ile ki\u015fisel verilerin 6698 say\u0131l\u0131 Ki\u015fisel Verilerin Korunmas\u0131 Kanununa\u00a0<b><strong>(\u201cKanun\u201d)<\/strong><\/b>\u00a0uygun olarak teknik ve idari korunmas\u0131, ki\u015fisel verilerin i\u015flenme \u015fartlar\u0131n\u0131n ortadan kalkmas\u0131 halinde, 28\/10\/2017 tarihli Resmi\u00a0Gazete\u2019de\u00a0yay\u0131mlanan Ki\u015fisel Verilerin Silinmesi, Yok Edilmesi veya Anonim Hale Getirilmesi Hakk\u0131nda Y\u00f6netmelik\u00a0<b><strong>(\u201cY\u00f6netmelik\u201d)<\/strong><\/b>\u00a0h\u00fck\u00fcmlerinin uygulamas\u0131n\u0131 d\u00fczenlemek amac\u0131yla \u00e7\u0131kar\u0131lmaktad\u0131r.<\/p>\n<p>&nbsp;<\/p>\n<p style=\"font-weight: 600 !important;\">2.\u00a0\u00a0\u00a0\u00a0K\u0130\u015e\u0130SEL VER\u0130LER\u0130N SAKLANDI\u011eI KAYIT ORTAMLARI<\/p>\n<p><b><strong>\u00a0<\/strong><\/b><\/p>\n<p>Veri sahiplerine ait ki\u015fisel veriler,\u00a0Kaya Plastik\u00a0taraf\u0131ndan a\u015fa\u011f\u0131daki listelenen ortamlarda ba\u015fta Kanun h\u00fck\u00fcmleri olmak \u00fczere ilgili mevzuata uygun olarak g\u00fcvenli bir \u015fekilde saklanmaktad\u0131r:<\/p>\n<p>&nbsp;<\/p>\n<p><b><strong>Elektronik ortamlar:<\/strong><\/b><\/p>\n<ul>\n<li style=\"font-weight: 400;\">CRM<\/li>\n<li style=\"font-weight: 400;\">MS SQL\u00a0Server<\/li>\n<li style=\"font-weight: 400;\">E-Posta\u00a0Kutusu<\/li>\n<li style=\"font-weight: 400;\">Microsoft Office\u00a0Programlar\u0131<\/li>\n<li style=\"font-weight: 400;\">G\u00f6r\u00fcnt\u00fc Kay\u0131t\u00a0Cihazlar\u0131<\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<p><b><strong>Fiziksel ortamlar:<\/strong><\/b><\/p>\n<ul>\n<li style=\"font-weight: 400;\">Birim\u00a0Dolaplar\u0131<\/li>\n<li style=\"font-weight: 400;\">Klas\u00f6rler<\/li>\n<li style=\"font-weight: 400;\">Ar\u015fiv<\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<p style=\"font-weight: 600 !important;\">3.\u00a0\u00a0\u00a0\u00a0SAKLAMAYI GEREKT\u0130REN SEBEPLERE \u0130L\u0130\u015eK\u0130N A\u00c7IKLAMALAR<\/p>\n<p><b><strong>\u00a0<\/strong><\/b><\/p>\n<p><b><strong>Veri sahiplerine ait ki\u015fisel veriler,\u00a0<\/strong><\/b><b><strong>Kaya Plastik<\/strong><\/b><b><strong>\u00a0taraf\u0131ndan \u00f6zellikle:<\/strong><\/b><\/p>\n<ol>\n<li style=\"font-weight: 400;\">Faaliyetlerin s\u00fcrd\u00fcr\u00fclebilmesi,<\/li>\n<li style=\"font-weight: 400;\">Hukuki y\u00fck\u00fcml\u00fcl\u00fcklerin yerine getirilebilmesi,<\/li>\n<li style=\"font-weight: 400;\">\u00c7al\u0131\u015fan haklar\u0131n\u0131n ve yan haklar\u0131n\u0131n planlanmas\u0131 ve ifas\u0131,<\/li>\n<li style=\"font-weight: 400;\">\u0130\u015f ili\u015fkilerinin y\u00f6netilebilmesi,<\/li>\n<\/ol>\n<p>amac\u0131yla\u00a0yukar\u0131da say\u0131lan fiziki veyahut elektronik ortamlarda g\u00fcvenli bir bi\u00e7imde Kanun ve di\u011fer ilgili mevzuatta belirtilen s\u0131n\u0131rlar \u00e7er\u00e7evesinde saklanmaktad\u0131r.<\/p>\n<p>&nbsp;<\/p>\n<p><b><strong>Saklamay\u0131 gerektiren sebepler:<\/strong><\/b><\/p>\n<ol>\n<li style=\"font-weight: 400;\">Ki\u015fisel verilerin s\u00f6zle\u015fmelerin kurulmas\u0131 ve ifas\u0131 ile do\u011frudan do\u011fruya ilgili olmas\u0131,<\/li>\n<li style=\"font-weight: 400;\">Ki\u015fisel verilerin bir hakk\u0131n tesisi, kullan\u0131lmas\u0131 veya korunmas\u0131,<\/li>\n<li style=\"font-weight: 400;\">Ki\u015fisel verilerin ki\u015filerin temel hak ve \u00f6zg\u00fcrl\u00fcklerine zarar\u00a0vermemek\u00a0kayd\u0131yla,\u00a0Kaya Plastik\u2019in me\u015fru menfaatinin olmas\u0131,<\/li>\n<li style=\"font-weight: 400;\">Ki\u015fisel verilerin\u00a0Kaya Plastik\u2019in herhangi bir hukuki y\u00fck\u00fcml\u00fcl\u00fc\u011f\u00fcn\u00fc yerine getirmesi,<\/li>\n<li style=\"font-weight: 400;\">Mevzuatta ki\u015fisel verilerin saklanmas\u0131n\u0131n a\u00e7\u0131k\u00e7a \u00f6ng\u00f6r\u00fclmesi,<\/li>\n<li style=\"font-weight: 400;\">Veri sahiplerinin a\u00e7\u0131k r\u0131zas\u0131n\u0131n al\u0131nmas\u0131n\u0131 gerektiren saklama faaliyetleri a\u00e7\u0131s\u0131ndan veri\u00a0sahiplerinin a\u00e7\u0131k r\u0131zas\u0131n\u0131n\u00a0bulunmas\u0131.<\/li>\n<\/ol>\n<p>Y\u00f6netmelik uyar\u0131nca, a\u015fa\u011f\u0131da say\u0131lan hallerde veri sahiplerine ait ki\u015fisel veriler,\u00a0Kaya Plastik\u00a0taraf\u0131ndan\u00a0re\u2019sen\u00a0yahut talep \u00fczerine silinir, yok edilir veya anonim hale getirilir:<\/p>\n<p>&nbsp;<\/p>\n<ol>\n<li style=\"font-weight: 400;\">Ki\u015fisel verilerin i\u015flenmesine veya saklanmas\u0131na esas\u00a0te\u015fkil\u00a0eden ilgili mevzuat h\u00fck\u00fcmlerinin de\u011fi\u015ftirilmesi veya\u00a0ilgas\u0131,<\/li>\n<li style=\"font-weight: 400;\">Ki\u015fisel verilerin i\u015flenmesini veya saklanmas\u0131n\u0131 gerektiren amac\u0131n ortadan\u00a0kalkmas\u0131,<\/li>\n<li style=\"font-weight: 400;\">Kanun\u2019un 5. ve 6. maddelerindeki ki\u015fisel verilerin i\u015flenmesini gerektiren \u015fartlar\u0131n ortadan\u00a0kalkmas\u0131.<\/li>\n<li style=\"font-weight: 400;\">Ki\u015fisel\u00a0verileri\u00a0i\u015flemenin\u00a0sadece\u00a0a\u00e7\u0131k\u00a0r\u0131za\u00a0\u015fart\u0131na\u00a0istinaden\u00a0ger\u00e7ekle\u015fti\u011fi\u00a0hallerde, ilgili\u00a0ki\u015finin\u00a0r\u0131zas\u0131n\u0131 geri\u00a0almas\u0131,<\/li>\n<li style=\"font-weight: 400;\">\u0130lgili ki\u015finin, Kanun\u2019un 11. Maddesinin 2 (e) ve (f) bentlerindeki haklar\u0131 \u00e7er\u00e7evesinde ki\u015fisel\u00a0verilerinin silinmesi, yok edilmesi veya anonim hale getirilmesine ili\u015fkin yapt\u0131\u011f\u0131 ba\u015fvurunun veri sorumlusu taraf\u0131ndan kabul\u00a0edilmesi,<\/li>\n<li style=\"font-weight: 400;\">Veri sorumlusunun, ilgili ki\u015fi taraf\u0131ndan ki\u015fisel verilerinin silinmesi, yok edilmesi veya anonim hale getirilmesi\u00a0talebi\u00a0ile\u00a0kendisine\u00a0yap\u0131lan\u00a0ba\u015fvuruyu\u00a0reddetmesi, verdi\u011fi\u00a0cevab\u0131n\u00a0yetersiz\u00a0bulunmas\u0131\u00a0veya Kanun\u2019da \u00f6ng\u00f6r\u00fclen s\u00fcre i\u00e7inde cevap vermemesi hallerinde; Kurul\u2019a \u015fik\u00e2yette bulunulmas\u0131 ve bu talebin Kurul taraf\u0131ndan uygun\u00a0bulunmas\u0131,<\/li>\n<li style=\"font-weight: 400;\">Ki\u015fisel\u00a0verilerin\u00a0saklanmas\u0131n\u0131\u00a0gerektiren\u00a0azami\u00a0s\u00fcrenin\u00a0ge\u00e7mi\u015f\u00a0olmas\u0131na ra\u011fmen,\u00a0ki\u015fisel\u00a0verileri\u00a0daha uzun s\u00fcre saklamay\u0131 hakl\u0131 k\u0131lacak herhangi bir \u015fart\u0131n mevcut\u00a0olmamas\u0131.<\/li>\n<\/ol>\n<p>&nbsp;<\/p>\n<p style=\"font-weight: 600 !important;\">4.\u00a0\u00a0\u00a0\u00a0K\u0130\u015e\u0130SEL VER\u0130LER\u0130N KORUNMASINA \u0130L\u0130\u015eK\u0130N ALINAN TEDB\u0130RLER<\/p>\n<p><b><strong>\u00a0<\/strong><\/b><\/p>\n<p>Kaya Plastik, Kanun\u2019un 12. maddesine uygun olarak, i\u015flemekte oldu\u011fu ki\u015fisel verilerin hukuka ayk\u0131r\u0131 olarak i\u015flenmesini \u00f6nlemek, verilere hukuka ayk\u0131r\u0131 olarak eri\u015filmesini \u00f6nlemek ve verilerin muhafazas\u0131n\u0131 sa\u011flamak i\u00e7in uygun g\u00fcvenlik d\u00fczeyini sa\u011flamaya y\u00f6nelik gerekli teknik ve idari tedbirleri almakta, bu kapsamda gerekli denetimleri yapmak veya yapt\u0131rmaktad\u0131r. \u0130\u015flenen ki\u015fisel verilerin teknik ve idari t\u00fcm tedbirler al\u0131nm\u0131\u015f olmas\u0131na ra\u011fmen, kanuni olmayan yollarla \u00fc\u00e7\u00fcnc\u00fc ki\u015filer taraf\u0131ndan ele ge\u00e7irilmesi durumunda,\u00a0Kaya Plastik\u00a0bu durumu m\u00fcmk\u00fcn olan en k\u0131sa s\u00fcre i\u00e7erisinde ilgili birimlere haber verir.<\/p>\n<p>&nbsp;<\/p>\n<p style=\"font-weight: 600 !important;\">4.1. Teknik Tedbirler:<\/p>\n<ul>\n<li style=\"font-weight: 400;\">A\u011f g\u00fcvenli\u011fi ve uygulama g\u00fcvenli\u011fi sa\u011flanmaktad\u0131r.<\/li>\n<li style=\"font-weight: 400;\">A\u011f yoluyla ki\u015fisel veri aktar\u0131mlar\u0131nda kapal\u0131 sistem a\u011f kullan\u0131lmaktad\u0131r.<\/li>\n<li style=\"font-weight: 400;\">Anahtar y\u00f6netimi uygulanmaktad\u0131r.<\/li>\n<li style=\"font-weight: 400;\">Bilgi teknolojileri sistemleri tedarik, geli\u015ftirme ve bak\u0131m\u0131 kapsam\u0131ndaki g\u00fcvenlik \u00f6nlemleri al\u0131nmaktad\u0131r.<\/li>\n<li style=\"font-weight: 400;\">\u00c7al\u0131\u015fanlar i\u00e7in veri g\u00fcvenli\u011fi h\u00fck\u00fcmleri i\u00e7eren disiplin d\u00fczenlemeleri mevcuttur.<\/li>\n<li style=\"font-weight: 400;\">\u00c7al\u0131\u015fanlar i\u00e7in veri g\u00fcvenli\u011fi konusunda belli aral\u0131klarla e\u011fitim ve fark\u0131ndal\u0131k \u00e7al\u0131\u015fmalar\u0131 yap\u0131lmaktad\u0131r.<\/li>\n<li style=\"font-weight: 400;\">\u00c7al\u0131\u015fanlar i\u00e7in yetki matrisi olu\u015fturulmu\u015ftur.<\/li>\n<li style=\"font-weight: 400;\">Eri\u015fim\u00a0loglar\u0131\u00a0d\u00fczenli olarak tutulmaktad\u0131r.<\/li>\n<li style=\"font-weight: 400;\">Eri\u015fim, bilgi g\u00fcvenli\u011fi, kullan\u0131m, saklama ve imha konular\u0131nda kurumsal politikalar haz\u0131rlanm\u0131\u015f ve uygulamaya ba\u015flanm\u0131\u015ft\u0131r.<\/li>\n<li style=\"font-weight: 400;\">Gizlilik taahh\u00fctnameleri yap\u0131lmaktad\u0131r.<\/li>\n<li style=\"font-weight: 400;\">G\u00f6rev de\u011fi\u015fikli\u011fi olan ya da i\u015ften ayr\u0131lan \u00e7al\u0131\u015fanlar\u0131n bu alandaki yetkileri kald\u0131r\u0131lmaktad\u0131r.<\/li>\n<li style=\"font-weight: 400;\">G\u00fcncel anti-vir\u00fcs sistemleri kullan\u0131lmaktad\u0131r.<\/li>\n<li style=\"font-weight: 400;\">G\u00fcvenlik duvarlar\u0131 kullan\u0131lmaktad\u0131r.<\/li>\n<li style=\"font-weight: 400;\">\u0130mzalanan s\u00f6zle\u015fmeler veri g\u00fcvenli\u011fi h\u00fck\u00fcmleri i\u00e7ermektedir.<\/li>\n<li style=\"font-weight: 400;\">Ki\u015fisel veri g\u00fcvenli\u011fi politika ve prosed\u00fcrleri belirlenmi\u015ftir.<\/li>\n<li style=\"font-weight: 400;\">Ki\u015fisel veri g\u00fcvenli\u011fi sorunlar\u0131 h\u0131zl\u0131 bir \u015fekilde raporlanmaktad\u0131r.<\/li>\n<li style=\"font-weight: 400;\">Ki\u015fisel veri g\u00fcvenli\u011finin takibi yap\u0131lmaktad\u0131r.<\/li>\n<li style=\"font-weight: 400;\">Ki\u015fisel veri i\u00e7eren fiziksel ortamlara giri\u015f \u00e7\u0131k\u0131\u015flarla ilgili gerekli g\u00fcvenlik \u00f6nlemleri al\u0131nmaktad\u0131r.<\/li>\n<li style=\"font-weight: 400;\">Ki\u015fisel veri i\u00e7eren fiziksel ortamlar\u0131n d\u0131\u015f risklere (yang\u0131n, sel vb.) kar\u015f\u0131 g\u00fcvenli\u011fi sa\u011flanmaktad\u0131r.<\/li>\n<li style=\"font-weight: 400;\">Ki\u015fisel veri i\u00e7eren ortamlar\u0131n g\u00fcvenli\u011fi sa\u011flanmaktad\u0131r.<\/li>\n<li style=\"font-weight: 400;\">Ki\u015fisel veriler m\u00fcmk\u00fcn oldu\u011funca azalt\u0131lmaktad\u0131r.<\/li>\n<li style=\"font-weight: 400;\">Ki\u015fisel veriler yedeklenmekte ve yedeklenen ki\u015fisel verilerin g\u00fcvenli\u011fi de sa\u011flanmaktad\u0131r.<\/li>\n<li style=\"font-weight: 400;\">Kullan\u0131c\u0131 hesap y\u00f6netimi ve yetki kontrol sistemi uygulanmakta olup bunlar\u0131n takibi de yap\u0131lmaktad\u0131r.<\/li>\n<li style=\"font-weight: 400;\">Kurum i\u00e7i periyodik ve\/veya rastgele denetimler yap\u0131lmakta ve yapt\u0131r\u0131lmaktad\u0131r.<\/li>\n<li style=\"font-weight: 400;\">Log\u00a0kay\u0131tlar\u0131 kullan\u0131c\u0131 m\u00fcdahalesi olmayacak \u015fekilde tutulmaktad\u0131r.<\/li>\n<li style=\"font-weight: 400;\">Mevcut risk ve tehditler belirlenmi\u015ftir.<\/li>\n<li style=\"font-weight: 400;\">\u00d6zel nitelikli ki\u015fisel veri g\u00fcvenli\u011fine y\u00f6nelik protokol ve prosed\u00fcrler belirlenmi\u015f ve uygulanmaktad\u0131r.<\/li>\n<li style=\"font-weight: 400;\">\u00d6zel nitelikli ki\u015fisel veriler elektronik posta yoluyla g\u00f6nderilecekse mutlaka \u015fifreli olarak ve KEP veya kurumsal posta hesab\u0131 kullan\u0131larak g\u00f6nderilmektedir.<\/li>\n<li style=\"font-weight: 400;\">Sald\u0131r\u0131 tespit ve \u00f6nleme sistemleri kullan\u0131lmaktad\u0131r.<\/li>\n<li style=\"font-weight: 400;\">Siber g\u00fcvenlik \u00f6nlemleri al\u0131nm\u0131\u015f olup uygulanmas\u0131 s\u00fcrekli takip edilmektedir.<\/li>\n<li style=\"font-weight: 400;\">\u015eifreleme yap\u0131lmaktad\u0131r.<\/li>\n<li style=\"font-weight: 400;\">Ta\u015f\u0131nabilir bellek, CD, DVD ortam\u0131nda aktar\u0131lan \u00f6zel nitelikli ki\u015filer veriler \u015fifrelenerek aktar\u0131lmaktad\u0131r.<\/li>\n<li style=\"font-weight: 400;\">Veri i\u015fleyen hizmet sa\u011flay\u0131c\u0131lar\u0131n\u0131n veri g\u00fcvenli\u011fi konusunda belli aral\u0131klarla denetimi sa\u011flanmaktad\u0131r.<\/li>\n<li style=\"font-weight: 400;\">Veri i\u015fleyen hizmet sa\u011flay\u0131c\u0131lar\u0131n\u0131n, veri g\u00fcvenli\u011fi konusunda fark\u0131ndal\u0131\u011f\u0131 sa\u011flanmaktad\u0131r.<\/li>\n<li style=\"font-weight: 400;\">Veri kayb\u0131 \u00f6nleme yaz\u0131l\u0131mlar\u0131 kullan\u0131lmaktad\u0131r.<\/li>\n<\/ul>\n<p style=\"font-weight: 600 !important;\">\n<p style=\"font-weight: 600 !important;\">4.2 \u0130dari Tedbirler:<\/p>\n<ul>\n<li style=\"font-weight: 400;\">\u00c7al\u0131\u015fanlar,\u00a0ki\u015fisel\u00a0verilere\u00a0hukuka ayk\u0131r\u0131\u00a0eri\u015fimi\u00a0engellemek\u00a0i\u00e7in\u00a0al\u0131nacak\u00a0teknik\u00a0tedbirler konusunda e\u011fitilmektedir.<\/li>\n<li style=\"font-weight: 400;\">\u0130\u015f birimi baz\u0131nda ki\u015fisel veri i\u015flenmesi hukuksal uyum gerekliliklerine uygun olarak\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0Kaya Plastik\u00a0i\u00e7inde ki\u015fisel verilere eri\u015fim ve yetkilendirme s\u00fcre\u00e7leri tasarlanmakta ve uygulanmaktad\u0131r. Eri\u015fimin s\u0131n\u0131rland\u0131r\u0131lmas\u0131nda verinin \u00f6zel nitelikli olup olmad\u0131\u011f\u0131 ve \u00f6nem derecesi de dikkate\u00a0al\u0131n\u0131r.<\/li>\n<li style=\"font-weight: 400;\">Kaya Plastik\u00a0personeli ile aras\u0131ndaki ili\u015fkiyi d\u00fczenleyen ve ki\u015fisel veri i\u00e7eren\u00a0her\u00a0t\u00fcrl\u00fc belgeye ki\u015fisel verilerin hukuka uygun olarak i\u015flenmesi i\u00e7in\u00a0Kanun\u00a0ile \u00f6ng\u00f6r\u00fclen y\u00fck\u00fcml\u00fcl\u00fcklere uygun hareket edilmesi gerekti\u011fi, ki\u015fisel verilerin if\u015fa edilmemesi gerekti\u011fi, ki\u015fisel verilerin hukuka ayk\u0131r\u0131 olarak kullan\u0131lmamas\u0131 gerekti\u011fi ve ki\u015fisel verilere ili\u015fkin gizlilik y\u00fck\u00fcml\u00fcl\u00fc\u011f\u00fcn\u00fcn\u00a0Kaya Plastik\u00a0ile olan i\u015f akdinin sona ermesinden sonra dahi devam etti\u011fi y\u00f6n\u00fcnde kay\u0131tlar\u00a0eklemi\u015ftir.<\/li>\n<li style=\"font-weight: 400;\">\u00c7al\u0131\u015fanlar, \u00f6\u011frendikleri ki\u015fisel verileri Kanun h\u00fck\u00fcmlerine ayk\u0131r\u0131 olarak ba\u015fkas\u0131na a\u00e7\u0131klayamayaca\u011f\u0131 ve i\u015fleme amac\u0131 d\u0131\u015f\u0131nda kullanamayaca\u011f\u0131 ve bu y\u00fck\u00fcml\u00fcl\u00fc\u011f\u00fcn\u00a0g\u00f6revden ayr\u0131lmalar\u0131ndan sonrada devam edece\u011fi konusunda bilgilendirilmekte ve bu do\u011frultuda kendilerinden gerekli taahh\u00fctler al\u0131nmaktad\u0131r.<\/li>\n<li style=\"font-weight: 400;\">Kaya Plastik\u00a0taraf\u0131ndan ki\u015fisel verilerin hukuka uygun olarak aktar\u0131ld\u0131\u011f\u0131 ki\u015filer ile akdedilen s\u00f6zle\u015fmelere; ki\u015fisel\u00a0verilerin\u00a0aktar\u0131ld\u0131\u011f\u0131\u00a0ki\u015filerin,\u00a0ki\u015fisel\u00a0verilerin\u00a0korunmas\u0131\u00a0amac\u0131yla gerekli\u00a0g\u00fcvenlik\u00a0tedbirlerini alaca\u011f\u0131na ve kendi kurulu\u015flar\u0131nda bu tedbirlere uyulmas\u0131n\u0131 sa\u011flayaca\u011f\u0131na ili\u015fkin h\u00fck\u00fcmler eklenmektedir.<\/li>\n<li style=\"font-weight: 400;\">\u0130\u015flenen ki\u015fisel verilerin hukuka ayk\u0131r\u0131 yollarla ba\u015fkalar\u0131 taraf\u0131ndan elde edilmesi h\u00e2linde, bu durumu en k\u0131sa s\u00fcrede ilgilisine ve Kurul\u2019a\u00a0bildirir.<\/li>\n<li style=\"font-weight: 400;\">Gerekli hallerde ki\u015fisel verilerin i\u015flenmesi hakk\u0131nda bilgili ve deneyimli personel\u00a0istihdam\u00a0eder\u00a0ve personeline ki\u015fisel verilerin korunmas\u0131 mevzuat\u0131 ve veri g\u00fcvenli\u011fi kapsam\u0131nda e\u011fitimleri\u00a0verir.<\/li>\n<li style=\"font-weight: 400;\">Kaya Plastik, Kanun h\u00fck\u00fcmlerinin uygulanmas\u0131n\u0131 sa\u011flamak amac\u0131yla gerekli denetimleri yapar ve yapt\u0131r\u0131r.\u00a0Denetimler\u00a0sonucunda ortaya \u00e7\u0131kan gizlilik ve g\u00fcvenlik zafiyetlerini giderir.<\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<p style=\"font-weight: 600 !important;\">5.\u00a0\u00a0\u00a0\u00a0K\u0130\u015e\u0130SEL VER\u0130LER\u0130N \u0130MHA ED\u0130LMES\u0130NE \u0130L\u0130\u015eK\u0130N ALINAN TEDB\u0130RLER<\/p>\n<p><b><strong>\u00a0<\/strong><\/b><\/p>\n<p>Kaya Plastik\u00a0ilgili kanun h\u00fck\u00fcmlerine uygun olarak i\u015flenmi\u015f olmas\u0131na ra\u011fmen, i\u015flenmesini gerektiren sebeplerin ortadan kalkmas\u0131 h\u00e2linde kendi karar\u0131na istinaden veya ki\u015fisel veri sahibinin talebi \u00fczerine ki\u015fisel verileri silebilir veya yok edebilir. Ki\u015fisel verilerin silinmesi akabinde ilgili ki\u015filer hi\u00e7bir \u015fekilde silinen verilere tekrardan eri\u015filemeyecek ve kullan\u0131lmayacakt\u0131r.\u00a0Kaya Plastik\u00a0taraf\u0131ndan ki\u015fisel verilerin imha s\u00fcre\u00e7lerinin tan\u0131mlanmas\u0131 ve takip edilmesine ili\u015fkin etkin bir veri takip s\u00fcreci y\u00f6netilecektir. Y\u00fcr\u00fct\u00fclen s\u00fcre\u00e7 s\u0131ras\u0131 ile silinecek verilerin tespit edilmesi, ilgili ki\u015filerin tespiti, ki\u015filerin eri\u015fim y\u00f6ntemlerinin tespiti ve hemen akabinde verilerin silinmesi olacakt\u0131r.<\/p>\n<p>&nbsp;<\/p>\n<p>Kaya Plastik\u00a0ki\u015fisel verileri yok etmek, silmek veya anonim hale getirmek i\u00e7in verilerin kaydedildi\u011fi ortama ba\u011fl\u0131 olarak a\u015fa\u011f\u0131da belirtilen y\u00f6ntemlerin bir veya birka\u00e7\u0131n\u0131 kullanabilir:<\/p>\n<p>&nbsp;<\/p>\n<p style=\"font-weight: 600 !important;\">5.1\u00a0\u00a0Ki\u015fisel Verilerin Silinmesi, Yok Edilmesi ve Anonim Hale Getirilmesine \u0130li\u015fkin\u00a0Y\u00f6ntemler<\/p>\n<p><b><strong>5.1.1\u00a0\u00a0\u00a0\u00a0\u00a0<\/strong><\/b><b><strong>Ki\u015fisel Verilerin\u00a0Silinmesi<\/strong><\/b><\/p>\n<p><b><strong>\u00a0<\/strong><\/b><\/p>\n<p>Ki\u015fisel verilerin silinmesi, ki\u015fisel verilerin ilgili kullan\u0131c\u0131lar i\u00e7in hi\u00e7bir \u015fekilde eri\u015filemez ve tekrar kullan\u0131lamaz hale getirilmesi i\u015flemidir. Ki\u015fisel verilerin silinmesi y\u00f6ntemi olarak\u00a0Kaya Plastik\u00a0a\u015fa\u011f\u0131daki y\u00f6ntemlerden bir veya birka\u00e7\u0131n\u0131 kullanabilir:<\/p>\n<p>&nbsp;<\/p>\n<p>\u00fc\u00a0Ka\u011f\u0131t\u00a0ortam\u0131nda bulunan ki\u015fisel veriler karartma y\u00f6ntemi ile \u00e7izilerek, boyanarak,\u00a0kesilerek veya silinerek i\u015flem\u00a0uygulanacakt\u0131r.<\/p>\n<p>\u00fc\u00a0Merkezi dosyada\u00a0yer\u00a0alan\u00a0ofis\u00a0dosyalar\u0131 i\u00e7in\u00a0kullan\u0131c\u0131(lar)n\u0131n\u00a0eri\u015fim hakk\u0131(lar\u0131) ortadan kald\u0131r\u0131lacakt\u0131r.<\/p>\n<p>\u00fc\u00a0Veri tabanlar\u0131nda bulunan ki\u015fisel bilgilerin bulundu\u011fu sat\u0131rlar yahut s\u00fctunlar \u2018Delete\u2019 komutu\u00a0ile silinecektir.<\/p>\n<p>Gerekli oldu\u011fu zaman bir uzman taraf\u0131ndan yard\u0131m al\u0131narak g\u00fcvenli olarak\u00a0silinecektir.<\/p>\n<p>&nbsp;<\/p>\n<p style=\"font-weight: 600 !important;\">5.1.2\u00a0\u00a0\u00a0\u00a0\u00a0Ki\u015fisel Verilerin Yok\u00a0Edilmesi<\/p>\n<p>Ki\u015fisel verilerin yok edilmesi, ki\u015fisel verilerin hi\u00e7 kimse taraf\u0131ndan hi\u00e7bir \u015fekilde eri\u015filemez, geri getirilemez ve tekrar kullan\u0131lamaz hale getirilmesi i\u015flemidir.<\/p>\n<p>&nbsp;<\/p>\n<p>\u00fc\u00a0Fiziksel\u00a0Yok\u00a0Etme<\/p>\n<p>\u00fc\u00a0Ka\u011f\u0131t\u00a0\u0130mha Makinesi ile Yok\u00a0Etme<\/p>\n<p>\u00fc\u00a0De-manyetize Etme: Manyetik medyan\u0131n y\u00fcksek manyetik alanlara maruz kalaca\u011f\u0131 \u00f6zel cihazlardan ge\u00e7irilerek \u00fczerindeki verilerin okunamaz bir bi\u00e7imde bozulmas\u0131\u00a0y\u00f6ntemidir.<\/p>\n<p style=\"font-weight: 600 !important;\">5.1.3\u00a0\u00a0\u00a0\u00a0\u00a0Ki\u015fisel Verilerin Anonim Hale\u00a0Getirilmesi<\/p>\n<p>Ki\u015fisel verilerin anonim hale getirilmesi, ki\u015fisel verilerin ba\u015fka verilerle e\u015fle\u015ftirilerek dahi hi\u00e7bir surette kimli\u011fi belirli veya belirlenebilir bir ger\u00e7ek ki\u015fiyle ili\u015fkilendirilemeyecek h\u00e2le getirilmesini ifade eder.\u00a0Kaya Plastik\u00a0ki\u015fisel verileri anonim hale getirmek i\u00e7in a\u015fa\u011f\u0131da belirtilen y\u00f6ntemlerin bir veya birka\u00e7\u0131n\u0131 kullanabilir:<\/p>\n<p>\u00fc\u00a0<b><strong>Maskeleme (Masking):<\/strong><\/b>\u00a0Veri maskeleme ile ki\u015fisel verinin temel belirleyici bilgisini veri seti i\u00e7erisinden \u00e7\u0131kart\u0131larak ki\u015fisel verinin anonim hale getirilmesi y\u00f6ntemidir.<\/p>\n<p><em>\u00a0<\/em><\/p>\n<p>\u00fc\u00a0<b><strong>Kay\u0131tlar\u0131 \u00c7\u0131kartma:<\/strong><\/b>\u00a0Kay\u0131ttan \u00e7\u0131karma y\u00f6nteminde veriler aras\u0131nda tekillik ihtiva eden veri sat\u0131r\u0131 kay\u0131tlar aras\u0131ndan \u00e7\u0131kar\u0131larak saklanan veriler anonim hale\u00a0getirilmektedir.<\/p>\n<p>&nbsp;<\/p>\n<p>\u00fc\u00a0<b><strong>B\u00f6lgesel Gizleme:<\/strong><\/b>\u00a0B\u00f6lgesel gizleme y\u00f6nteminde ise tek bir verinin \u00e7ok az g\u00f6r\u00fclebilir bir kombinasyon yaratmas\u0131 sebebi ile belirleyici niteli\u011fi mevcut ise ilgili verinin gizlenmesi anonimle\u015ftirmeyi sa\u011flamaktad\u0131r.<\/p>\n<p>&nbsp;<\/p>\n<p>\u00fc\u00a0<b><strong>Global Kodlama:<\/strong><\/b>\u00a0Veri t\u00fcretme y\u00f6ntemi ile ki\u015fisel verinin i\u00e7eri\u011finden daha genel bir i\u00e7erik olu\u015fturulmakta ve ki\u015fisel verinin herhangi bir ki\u015fiyle ili\u015fkilendirilemeyecek hale getirilmesi sa\u011flanmaktad\u0131r. \u00d6rne\u011fin;\u00a0do\u011fum\u00a0tarihleri\u00a0yerine\u00a0ya\u015flar\u0131n\u00a0belirtilmesi;\u00a0a\u00e7\u0131k\u00a0adres\u00a0yerine\u00a0ikamet edilen b\u00f6lgenin\u00a0belirtilmesi.<\/p>\n<p>&nbsp;<\/p>\n<p>\u00fc\u00a0<b><strong>G\u00fcr\u00fclt\u00fc Ekleme:<\/strong><\/b>\u00a0Verilere g\u00fcr\u00fclt\u00fc ekleme y\u00f6ntemi \u00f6zellikle say\u0131sal verilerin a\u011f\u0131rl\u0131kl\u0131 oldu\u011fu bir veri setinde mevcut verilere belirlenen oranda art\u0131 veya eksi y\u00f6nde birtak\u0131m sapmalar eklenerek veriler anonim hale getirilmektedir. \u00d6rne\u011fin, kilo de\u011ferlerinin oldu\u011fu bir\u00a0veri\u00a0grubunda (+\/-) 3\u00a0kg\u00a0sapmas\u0131 kullan\u0131larak ger\u00e7ek de\u011ferlerin g\u00f6r\u00fcnt\u00fclenmesi engellenmi\u015f ve veriler anonimle\u015ftirilmi\u015f olur. Sapma\u00a0her\u00a0de\u011fere\u00a0e\u015fit\u00a0\u00f6l\u00e7\u00fcde\u00a0uygulan\u0131r.<\/p>\n<p>&nbsp;<\/p>\n<p>Kanun\u2019un 28. maddesine uygun olarak; anonim hale getirilmi\u015f olan ki\u015fisel veriler ara\u015ft\u0131rma, planlama ve istatistik gibi ama\u00e7larla i\u015flenebilir. Bu t\u00fcr i\u015flemeler Kanun kapsam\u0131 d\u0131\u015f\u0131nda olup, ki\u015fisel veri sahibinin a\u00e7\u0131k r\u0131zas\u0131 aranmayacakt\u0131r.<\/p>\n<p>&nbsp;<\/p>\n<p>Kaya Plastik\u00a0ki\u015fisel verinin silinmesi, yok edilmesi veya anonim hale getirilmesine ili\u015fkin\u00a0re\u2019sen\u00a0karar alabilecek ve se\u00e7mi\u015f oldu\u011fu kategoriye g\u00f6re kullanaca\u011f\u0131 y\u00f6ntemi de serbest\u00e7e belirleyebilecektir. Ayr\u0131ca Y\u00f6netmelik\u2019in 13. maddesi kapsam\u0131nda ilgili ki\u015finin ba\u015fvuru esnas\u0131nda kendisine ait ki\u015fisel verinin silinmesi, yok edilmesi yahut anonim hale getirilmesi kategorilerinden birini se\u00e7mesi halinde de ilgili kategoride kullan\u0131lacak y\u00f6ntemler konusunda\u00a0Kaya Plastik\u00a0serbesti i\u00e7inde olacakt\u0131r.<\/p>\n<p style=\"font-weight: 600 !important;\">6.\u00a0\u00a0\u00a0\u00a0K\u0130\u015e\u0130SEL VER\u0130LER\u0130 SAKLAMA VE \u0130MHA S\u00dcRELER\u0130<\/p>\n<p>Kaya Plastik, ki\u015fisel verileri i\u015flendikleri ama\u00e7 i\u00e7in gerekli olan s\u00fcre boyunca saklar. Mevzuatta s\u00f6z konusu ki\u015fisel verinin saklanmas\u0131na ili\u015fkin olarak bir s\u00fcre \u00f6ng\u00f6r\u00fclm\u00fc\u015f ise bu s\u00fcreye riayet edilir. Mevzuatta \u00f6ng\u00f6r\u00fclm\u00fc\u015f bir s\u00fcre olmamas\u0131 halinde ki\u015fisel veriler\u00a0<b><strong>EK 1<\/strong><\/b>\u2019deki tabloda yer alan ki\u015fisel verilerin tutulmas\u0131 i\u00e7in azami s\u00fcre boyunca saklanacakt\u0131r. Bu s\u00fcreler;\u00a0Kaya Plastik\u2019in veri kategorileri ve veri sahibi ki\u015fi gruplar\u0131 de\u011ferlendirilerek; bu de\u011ferlendirme sonucu elde edilen verilerin kanunlarda yer alan y\u00fck\u00fcml\u00fcl\u00fcklerin yerine getirilmesini sa\u011flayacak ve azami T\u00fcrk Bor\u00e7lar Kanunu\u2019nda yer alan zamana\u015f\u0131m\u0131 s\u00fcresi (10 y\u0131l) g\u00f6zetilerek belirlenmi\u015ftir.<\/p>\n<p>&nbsp;<\/p>\n<p>Bu s\u00fcrelerin sona ermesi dolay\u0131s\u0131yla silme, yok etme veya anonim hale getirme y\u00fck\u00fcml\u00fcl\u00fc\u011f\u00fcn\u00fcn ortaya \u00e7\u0131kt\u0131\u011f\u0131 durumda\u00a0Kaya Plastik\u00a0bu tarihi takip eden ilk periyodik imha i\u015fleminde ki\u015fisel verileri siler, yok eder veya anonim hale getirir.<\/p>\n<p>&nbsp;<\/p>\n<p>Ki\u015fisel verilerin silinmesi, yok edilmesi ve anonim hale getirilmesiyle ilgili yap\u0131lan b\u00fct\u00fcn i\u015flemler kay\u0131t alt\u0131na al\u0131n\u0131r ve s\u00f6z konusu kay\u0131tlar, di\u011fer hukuki y\u00fck\u00fcml\u00fcl\u00fckler hari\u00e7 olmak \u00fczere en az \u00fc\u00e7 y\u0131l s\u00fcreyle saklan\u0131r.<\/p>\n<p style=\"font-weight: 600 !important;\">7.\u00a0\u00a0\u00a0\u00a0\u015e\u0130RKET PER\u0130YOD\u0130K \u0130MHA S\u00dcRELER\u0130<\/p>\n<p>Y\u00f6netmeli\u011fin 11. Maddesi gere\u011fince Firmam\u0131z periyodik imha s\u00fcresini alt\u0131 ay olarak belirlemi\u015ftir. Buna g\u00f6re firma b\u00fcnyesinde her y\u0131l Haziran ve\u00a0Aral\u0131k\u00a0aylar\u0131nda periyodik imha i\u015flemi ger\u00e7ekle\u015ftirilir. S\u00f6z konusu sistemlerde bilgilerin tekrar geri getirilmeyecek \u015fekilde, verilerin kaydedildi\u011fi varsa evrak, dosya, CD, disket, hard disk gibi ara\u00e7lardan geri d\u00f6n\u00fc\u015ft\u00fcr\u00fclmeyecek \u015fekilde silinecektir.<\/p>\n<p style=\"font-weight: 600 !important;\">8.\u00a0\u00a0\u00a0\u00a0PERSONEL<\/p>\n<p>Kanun kapsam\u0131nda\u00a0Kaya Plastik\u00a0veri sorumlusu s\u0131fat\u0131yla, Y\u00f6netmelik\u2019in 11. maddesinin 1. f\u0131kras\u0131na dayanarak, Kanunun veri saklama ve imha s\u00fcreci uygulanmas\u0131 bak\u0131m\u0131ndan y\u00fck\u00fcml\u00fcl\u00fckleri yerine getirilecek personelin unvanlar\u0131, birimleri ve g\u00f6rev tan\u0131mlar\u0131 Saklama ve \u0130mha Politikas\u0131\u00a0<b><strong>Ek-2<\/strong><\/b>\u2019de yer alan tablo ile belirlenmi\u015ftir.<\/p>\n<p>S\u0131n\u0131rlar\u0131 belirlenmi\u015f bu ki\u015filer T\u00fcrk Ticaret Kanunu, Bor\u00e7lar Kanunu ve T\u00fcrk Ceza Kanunu kapsam\u0131nda kendi yetki s\u0131n\u0131rlar\u0131 i\u00e7inde ger\u00e7ekle\u015fen i\u015flem ve eylemlerden sorumludur. \u00d6zellikle Kollukta, Savc\u0131l\u0131klarda, kamu kurumlar\u0131nda ve mahkemelerde\u00a0Kaya Plastik\u2019i temsil etme ile ifade vermeye yetkili olarak\u00a0Kaya Plastik\u00a0Ki\u015fisel Verileri Koruma Komitesi Ba\u015fkan\u0131 se\u00e7ilmi\u015ftir. Her bir departman sorumlusu, departmanlardaki ilgili kullan\u0131c\u0131lar\u0131n Kanun ve Y\u00f6netmelik \u00e7er\u00e7evesinde haz\u0131rlanan Saklama ve \u0130mha Politikas\u0131 ve Ki\u015fisel Veri Politikas\u0131na uygun davran\u0131p davranmad\u0131\u011f\u0131n\u0131 denetlemekle y\u00fck\u00fcml\u00fc olacakt\u0131r. T\u00fcm departman sorumlular\u0131 belirtilen periyodik imha s\u00fcrelerinde i\u015fbu Saklama ve \u0130mha Politikas\u0131 do\u011frultusunda ger\u00e7ekle\u015ftirdi\u011fi i\u015flemleri\u00a0Kaya Plastik\u00a0Ki\u015fisel Verileri Koruma Komitesi Ba\u015fkan\u0131\u2019na raporlayacakt\u0131r. Bu raporlar i\u00e7in yap\u0131lan \u00e7al\u0131\u015fma sonu\u00e7lar\u0131nda \u00e7\u0131kan karar uygulamaya konulacakt\u0131r.<\/p>\n<p>&nbsp;<\/p>\n<p style=\"font-weight: 600 !important;\">9.\u00a0\u00a0\u00a0\u00a0REV\u0130ZYON VE Y\u00dcR\u00dcRL\u00dcKTEN\u00a0KALDIRMA<\/p>\n<p>Saklama ve \u0130mha\u00a0Politikas\u0131\u2019n\u0131n\u00a0de\u011fi\u015ftirilmesi, y\u00fcr\u00fcrl\u00fckten kald\u0131r\u0131lmas\u0131 halinde yeni d\u00fczenleme\u00a0Kaya Plastik\u00a0internet sitesinden ilan edilecektir.<\/p>\n<p>&nbsp;<\/p>\n<p style=\"font-weight: 600 !important;\">10.\u00a0Y\u00dcR\u00dcRL\u00dcK<\/p>\n<p>Bu Saklama ve \u0130mha Politikas\u0131 yay\u0131nland\u0131\u011f\u0131\u00a0.\u2026\/.\u2026\/\u2026\u2026\u2026 tarihinde y\u00fcr\u00fcrl\u00fc\u011fe girer.<\/p>\n<p>&nbsp;<\/p>\n<p><b><strong>EKLER<\/strong><\/b><\/p>\n<p><b><strong>EK 1-Veri Saklama ve \u0130mha S\u00fcreleri<\/strong><\/b><\/p>\n<p><b><strong>EK 2- Ki\u015fisel Veri Saklama, \u0130mha ile G\u00f6revli Personel Tablosu<\/strong><\/b><\/p>\n<p><b><strong>EK 3- Ki\u015fisel Verileri Koruma Komitesi \u0130\u00e7 Y\u00f6nergesi<\/strong><\/b><\/p>\n<p>&nbsp;<\/p>\n<p><b><strong>Ek<\/strong><\/b><b><strong>\u00a01- Veri\u00a0Saklama\u00a0ve\u00a0\u0130mha\u00a0S\u00fcreleri<\/strong><\/b><\/p>\n<p><b><strong>\u00a0<\/strong><\/b><\/p>\n<p><b><strong>\u00a0<\/strong><\/b><\/p>\n<table width=\"663\">\n<tbody>\n<tr>\n<td width=\"237\"><b><strong>Veri Kategorisi<\/strong><\/b><\/td>\n<td width=\"198\"><b><strong>Saklama S\u00fcresi<\/strong><\/b><\/td>\n<td width=\"227\"><b><strong>\u0130mha S\u00fcresi<\/strong><\/b><\/td>\n<\/tr>\n<tr>\n<td width=\"237\">Kimlik<\/td>\n<td width=\"198\">\u0130\u015flem tarihi veya hukuki ili\u015fkinin sonlanmas\u0131ndan itibaren 10 y\u0131l<\/td>\n<td width=\"227\">Saklama s\u00fcresinin bitimini takip eden ilk periyodik imha s\u00fcresinde<\/td>\n<\/tr>\n<tr>\n<td width=\"237\">\u0130leti\u015fim<\/td>\n<td width=\"198\">\u0130\u015flem tarihi veya hukuki ili\u015fkinin sonlanmas\u0131ndan itibaren 10y\u0131l<\/td>\n<td width=\"227\">Saklama s\u00fcresinin bitimini takip eden ilk periyodik imha s\u00fcresinde<\/td>\n<\/tr>\n<tr>\n<td width=\"237\">Lokasyon<\/td>\n<td width=\"198\">\u0130\u015flem tarihi veya hukuki ili\u015fkinin sonlanmas\u0131ndan itibaren 10 y\u0131l<\/td>\n<td width=\"227\">Saklama s\u00fcresinin bitimini takip eden ilk periyodik imha s\u00fcresinde<\/td>\n<\/tr>\n<tr>\n<td width=\"237\">\u00d6zl\u00fck<\/td>\n<td width=\"198\">\u0130stihdam\u0131n sonlanmas\u0131ndan itibaren 10 y\u0131l<\/td>\n<td width=\"227\">Saklama s\u00fcresinin bitimini takip eden ilk periyodik imha s\u00fcresinde<\/td>\n<\/tr>\n<tr>\n<td width=\"237\">Hukuki \u0130\u015flem<\/td>\n<td width=\"198\">Yarg\u0131 karar\u0131n\u0131n kesinle\u015fmesinden itibaren 5 y\u0131l<\/td>\n<td width=\"227\">Saklama s\u00fcresinin bitimini takip eden ilk periyodik imha s\u00fcresinde<\/td>\n<\/tr>\n<tr>\n<td width=\"237\">M\u00fc\u015fteri \u0130\u015flem<\/td>\n<td width=\"198\">\u0130\u015flem tarihi veya hukuki ili\u015fkinin sonlanmas\u0131ndan itibaren 10 y\u0131l<\/td>\n<td width=\"227\">Saklama s\u00fcresinin bitimini takip eden ilk periyodik imha s\u00fcresinde<\/td>\n<\/tr>\n<tr>\n<td width=\"237\">Fiziksel\u00a0Mekan\u00a0G\u00fcvenli\u011fi<\/td>\n<td width=\"198\">1 Ay<\/td>\n<td width=\"227\">Saklama s\u00fcresinin bitimini takip eden ilk periyodik imha s\u00fcresinde<\/td>\n<\/tr>\n<tr>\n<td width=\"237\">\u0130\u015flem G\u00fcvenli\u011fi<\/td>\n<td width=\"198\">\u0130\u015flem tarihi veya hukuki ili\u015fkinin sonlanmas\u0131ndan itibaren 10 y\u0131l<\/td>\n<td width=\"227\">Saklama s\u00fcresinin bitimini takip eden ilk periyodik imha s\u00fcresinde<\/td>\n<\/tr>\n<tr>\n<td width=\"237\">Risk Y\u00f6netimi<\/td>\n<td width=\"198\">\u0130\u015flem tarihi veya hukuki ili\u015fkinin sonlanmas\u0131ndan itibaren 10 y\u0131l<\/td>\n<td width=\"227\">Saklama s\u00fcresinin bitimini takip eden ilk periyodik imha s\u00fcresinde<\/td>\n<\/tr>\n<tr>\n<td width=\"237\">Finans<\/td>\n<td width=\"198\">\u0130\u015flem tarihi veya hukuki ili\u015fkinin sonlanmas\u0131ndan itibaren 10 y\u0131l<\/td>\n<td width=\"227\">Saklama s\u00fcresinin bitimini takip eden ilk periyodik imha s\u00fcresinde<\/td>\n<\/tr>\n<tr>\n<td width=\"237\">Mesleki Deneyim<\/td>\n<td width=\"198\">\u0130stihdam\u0131n sonlanmas\u0131ndan itibaren 10 y\u0131l<\/td>\n<td width=\"227\">Saklama s\u00fcresinin bitimini takip eden ilk periyodik imha s\u00fcresinde<\/td>\n<\/tr>\n<tr>\n<td width=\"237\">Pazarlama<\/td>\n<td width=\"198\">\u0130\u015flem tarihi veya hukuki ili\u015fkinin sonlanmas\u0131ndan itibaren 10 y\u0131l<\/td>\n<td width=\"227\">Saklama s\u00fcresinin bitimini takip eden ilk periyodik imha s\u00fcresinde<\/td>\n<\/tr>\n<tr>\n<td width=\"237\">G\u00f6rsel\u00a0Ve\u00a0\u0130\u015fitsel Kay\u0131tlar<\/td>\n<td width=\"198\">\u0130\u015flem tarihi veya hukuki ili\u015fkinin sonlanmas\u0131ndan itibaren 10 y\u0131l<\/td>\n<td width=\"227\">Saklama s\u00fcresinin bitimini takip eden ilk periyodik imha s\u00fcresinde<\/td>\n<\/tr>\n<tr>\n<td width=\"237\"><b><strong>\u00d6ZEL N\u0130TEL\u0130KL\u0130 K\u0130\u015e\u0130SEL VER\u0130LER<\/strong><\/b><\/td>\n<td width=\"198\"><\/td>\n<td width=\"227\"><\/td>\n<\/tr>\n<tr>\n<td width=\"237\">K\u0131l\u0131k ve K\u0131yafet<\/td>\n<td width=\"198\">\u0130stihdam\u0131n sonlanmas\u0131ndan itibaren 10 y\u0131l<\/td>\n<td width=\"227\">Saklama s\u00fcresinin bitimini takip eden ilk periyodik imha s\u00fcresinde<\/td>\n<\/tr>\n<tr>\n<td width=\"237\">Sa\u011fl\u0131k Bilgileri<\/td>\n<td width=\"198\">15 y\u0131l<\/td>\n<td width=\"227\">Saklama s\u00fcresinin bitimini takip eden ilk periyodik imha s\u00fcresinde<\/td>\n<\/tr>\n<tr>\n<td width=\"237\">Ceza Mahk\u00fbmiyeti\u00a0Ve\u00a0G\u00fcvenlik Tedbirleri<\/td>\n<td width=\"198\">\u0130stihdam\u0131n sonlanmas\u0131ndan itibaren 10 y\u0131l<\/td>\n<td width=\"227\">Saklama s\u00fcresinin bitimini takip eden ilk periyodik imha s\u00fcresinde<\/td>\n<\/tr>\n<tr>\n<td width=\"237\">Di\u011fer-Aile Bilgileri<\/td>\n<td width=\"198\">\u0130stihdam\u0131n sonlanmas\u0131ndan itibaren 10 y\u0131l<\/td>\n<td width=\"227\">Saklama s\u00fcresinin bitimini takip eden ilk periyodik imha s\u00fcresinde<\/td>\n<\/tr>\n<tr>\n<td width=\"237\">\u00c7al\u0131\u015fma Verileri<\/td>\n<td width=\"198\">\u0130stihdam\u0131n sonlanmas\u0131ndan itibaren 10 y\u0131l<\/td>\n<td width=\"227\">Saklama s\u00fcresinin bitimini takip eden ilk periyodik imha s\u00fcresinde<\/td>\n<\/tr>\n<tr>\n<td width=\"237\">Son \u015eirketler<\/td>\n<td width=\"198\">10 Y\u0131l<\/td>\n<td width=\"227\">Saklama s\u00fcresinin bitimini takip eden ilk periyodik imha s\u00fcresinde<\/td>\n<\/tr>\n<tr>\n<td width=\"237\">\u0130mza<\/td>\n<td width=\"198\">10 Y\u0131l<\/td>\n<td width=\"227\">Saklama s\u00fcresinin bitimini takip eden ilk periyodik imha s\u00fcresinde<\/td>\n<\/tr>\n<tr>\n<td width=\"237\">Web Sitesi Kullan\u0131m Verileri<\/td>\n<td width=\"198\">2 Y\u0131l<\/td>\n<td width=\"227\">Saklama s\u00fcresinin bitimini takip eden ilk periyodik imha s\u00fcresinde<\/td>\n<\/tr>\n<tr>\n<td width=\"237\">Talep\/\u015eikayet\u00a0Y\u00f6netim Bilgisi<\/td>\n<td width=\"198\">10 Y\u0131l<\/td>\n<td width=\"227\">Saklama s\u00fcresinin bitimini takip eden ilk periyodik imha s\u00fcresinde<\/td>\n<\/tr>\n<tr>\n<td width=\"237\">\u0130tibar Y\u00f6netimi Bilgisi<\/td>\n<td width=\"198\">10 Y\u0131l<\/td>\n<td width=\"227\">Saklama s\u00fcresinin bitimini takip eden ilk periyodik imha s\u00fcresinde<\/td>\n<\/tr>\n<tr>\n<td width=\"237\">Olay Y\u00f6netimi Bilgisi<\/td>\n<td width=\"198\">10 Y\u0131l<\/td>\n<td width=\"227\">Saklama s\u00fcresinin bitimini takip eden ilk periyodik imha s\u00fcresinde<\/td>\n<\/tr>\n<tr>\n<td width=\"237\">Sigorta Bilgileri<\/td>\n<td width=\"198\">10 Y\u0131l<\/td>\n<td width=\"227\">Saklama s\u00fcresinin bitimini takip eden ilk periyodik imha s\u00fcresinde<\/td>\n<\/tr>\n<tr>\n<td width=\"237\">Ara\u00e7 Bilgileri<\/td>\n<td width=\"198\">10 Y\u0131l<\/td>\n<td width=\"227\">Saklama s\u00fcresinin bitimini takip eden ilk periyodik imha s\u00fcresinde<\/td>\n<\/tr>\n<tr>\n<td width=\"237\">Uyum Bilgileri<\/td>\n<td width=\"198\">10 Y\u0131l<\/td>\n<td width=\"227\">Saklama s\u00fcresinin bitimini takip eden ilk periyodik imha s\u00fcresinde<\/td>\n<\/tr>\n<tr>\n<td width=\"237\">Denetim ve Tefti\u015f Bilgileri<\/td>\n<td width=\"198\">10 Y\u0131l<\/td>\n<td width=\"227\">Saklama s\u00fcresinin bitimini takip eden ilk periyodik imha s\u00fcresinde<\/td>\n<\/tr>\n<tr>\n<td width=\"237\">Yabanc\u0131larda Oturma \u0130zni Bilgileri<\/td>\n<td width=\"198\">\u0130stihdam\u0131n sonlanmas\u0131ndan itibaren 10 y\u0131l<\/td>\n<td width=\"227\">Saklama s\u00fcresinin bitimini takip eden ilk periyodik imha s\u00fcresinde<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<p><b><strong>EK 2-Ki\u015fisel Veri\u00a0<\/strong><\/b><b><strong>Saklama<\/strong><\/b><b><strong>\u00a0ve\u00a0\u0130mha\u00a0S\u00fcrecinde\u00a0Yer\u00a0Alan\u00a0Personelin\u00a0Unvanlar\u0131,\u00a0Birimleri\u00a0Ve\u00a0G\u00f6rev\u00a0Tan\u0131mlar\u0131<\/strong><\/b><\/p>\n<p>&nbsp;<\/p>\n<table>\n<tbody>\n<tr>\n<td width=\"205\">PERSONEL<\/td>\n<td width=\"205\">G\u00d6REV<\/td>\n<td width=\"205\">SORUMLULUK<\/td>\n<\/tr>\n<tr>\n<td width=\"205\">Personel Sorumlusu<\/td>\n<td width=\"205\">Uygulama sorumlusu<\/td>\n<td width=\"205\">G\u00f6revi i\u00e7indeki s\u00fcre\u00e7lerin saklama s\u00fcresine uygunlu\u011funun sa\u011flanmas\u0131 ile periyodik imha s\u00fcresi uyar\u0131nca ki\u015fisel veri imha s\u00fcrecinin y\u00f6netimi<\/td>\n<\/tr>\n<tr>\n<td width=\"205\">\u0130dari Mali \u0130\u015fler Sorumlusu<\/td>\n<td width=\"205\">Uygulama sorumlusu<\/td>\n<td width=\"205\">G\u00f6revi i\u00e7indeki s\u00fcre\u00e7lerin saklama s\u00fcresine uygunlu\u011funun sa\u011flanmas\u0131 ile periyodik imha s\u00fcresi uyar\u0131nca ki\u015fisel veri imha s\u00fcrecinin y\u00f6netimi<\/td>\n<\/tr>\n<tr>\n<td width=\"205\"><\/td>\n<td width=\"205\">Uygulama sorumlusu<\/td>\n<td width=\"205\">G\u00f6revi i\u00e7indeki s\u00fcre\u00e7lerin saklama s\u00fcresine uygunlu\u011funun sa\u011flanmas\u0131 ile periyodik imha s\u00fcresi uyar\u0131nca ki\u015fisel veri imha s\u00fcrecinin y\u00f6netimi<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<p><b><strong>EK 3-\u00a0<\/strong><\/b><b><strong>Kaya Plastik Branda San. ve Tic. A.\u015e.<\/strong><\/b><b><strong>\u00a0Ki\u015fisel Verileri Koruma Komitesi \u0130\u00e7 Y\u00f6nergesi<\/strong><\/b><\/p>\n","protected":false},"excerpt":{"rendered":"<p>K\u0130\u015e\u0130SEL VER\u0130 SAKLAMA VE \u0130MHA POL\u0130T\u0130KASI \u00a0 \u00a0 &nbsp; \u0130\u00c7\u0130NDEK\u0130LER \u00a0 SAKLAMA VE \u0130MHA POL\u0130T\u0130KASININ AMACI K\u0130\u015e\u0130SEL VER\u0130LER\u0130N SAKLANDI\u011eI KAYIT ORTAMLARI SAKLAMAYI GEREKT\u0130REN SEBEPLERE \u0130L\u0130\u015eK\u0130N A\u00c7IKLAMALAR K\u0130\u015e\u0130SEL VER\u0130LER\u0130N KORUNMASINA \u0130L\u0130\u015eK\u0130N &#8230;<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":[],"_links":{"self":[{"href":"https:\/\/kayaplastik.com.tr\/fr\/wp-json\/wp\/v2\/pages\/1639"}],"collection":[{"href":"https:\/\/kayaplastik.com.tr\/fr\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/kayaplastik.com.tr\/fr\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/kayaplastik.com.tr\/fr\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/kayaplastik.com.tr\/fr\/wp-json\/wp\/v2\/comments?post=1639"}],"version-history":[{"count":1,"href":"https:\/\/kayaplastik.com.tr\/fr\/wp-json\/wp\/v2\/pages\/1639\/revisions"}],"predecessor-version":[{"id":1640,"href":"https:\/\/kayaplastik.com.tr\/fr\/wp-json\/wp\/v2\/pages\/1639\/revisions\/1640"}],"wp:attachment":[{"href":"https:\/\/kayaplastik.com.tr\/fr\/wp-json\/wp\/v2\/media?parent=1639"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}