Anahtar Yönetimi
The set of processes and mechanisms used for the secure generation, distribution, storage, rotation, and destruction of cryptographic keys throughout their lifecycle.
Terimi gorKategoriler
Governance Risk Compliance
Incele Governance Risk Compliance terms for siber guvenlik profesyonelleri.
Diller
Aydınlatma Metni
A formal document that informs individuals about how their personal data is collected, used, stored, and protected by the organization, in compliance with privacy regulations.
Terimi gorAzaltım Planı
A documented strategy detailing specific actions and controls to reduce the likelihood or impact of identified risks.
Terimi gorBoşluk Değerlendirmesi
A structured review that compares current security controls and practices against required standards or frameworks to identify deficiencies.
Terimi gorCeza Değerlendirmesi
The formal process of determining and imposing financial or legal penalties for non-compliance with regulatory or contractual obligations.
Terimi gorDavranış Kodu
A formal set of ethical and behavioral guidelines that define acceptable and unacceptable actions for personnel within an organization.
Terimi gorDayanıklılık Planlaması
The strategic process of designing and implementing measures to ensure an organization can adapt, recover, and continue operating through adverse events or disruptions.
Terimi gorDenetim Günlüğü
The systematic recording of events and user actions in information systems to enable traceability, accountability, and forensic investigations.
Terimi gorDenetim İzi
A chronological record of system activities and user actions, providing documented evidence to support accountability, traceability, and compliance.
Terimi gorDenetim Komitesi
A formally established group within an organization tasked with oversight of financial reporting, internal controls, risk management, and compliance auditing.
Terimi gorDenetim Kurulu
A governing committee or group responsible for strategic direction, oversight, and monitoring of the organization’s risk management, compliance, and cybersecurity frameworks.
Terimi gorDeğişiklik Kontrolü
A formal process used to ensure that all modifications to systems, processes, or documents are introduced in a controlled and coordinated manner, minimizing security and compliance risks.
Terimi gorDüzeltici Takip
The ongoing process of monitoring and managing corrective actions taken to resolve identified security or compliance issues.
Terimi gorDüzenleyici Açık
Any deficiency or mismatch between current organizational controls, policies, or processes and those required by relevant laws, regulations, or standards.
Terimi gorDüzenleyici Risk
The potential for losses or legal penalties resulting from non-compliance with laws, regulations, or mandatory standards governing business operations and information security.
Terimi gorErişim Sertifikasyonu
A formal, periodic review process in which managers or data owners attest that users have the appropriate levels of access to systems and information according to their roles and responsibilities.
Terimi gorErişim Yeniden Sertifikasyonu
A formal process to periodically review and validate user access rights to systems and data to ensure only authorized personnel retain access, as required by regulatory and security policies.
Terimi gorEtik İhbar Hattı
A confidential reporting mechanism that allows employees and third parties to report ethical or compliance concerns anonymously.
Terimi gorEtki Değerlendirme
A systematic analysis of the consequences that an identified risk or incident could have on business operations, assets, or individuals.
Terimi gorEtkı̇ Analı̇zı̇
The process of identifying and evaluating the potential consequences and business impacts of threats, incidents, or policy changes.
Terimi gorFarkındalık Eğitimi
Education provided to personnel to raise awareness about security risks, threats, and safe practices, often as part of compliance requirements.
Terimi gorGizlilik Etkisi
The effect of a process, project, or system on the privacy of individuals, often measured and documented through a formal assessment (PIA).
Terimi gorGörevlerin Ayrılığı
A risk management control principle that divides critical tasks and privileges among multiple individuals to reduce opportunities for fraud or error in business processes.
Terimi gorGüvenlik Denetimi
A formal, systematic review of an organization’s information systems, controls, and procedures to verify their effectiveness and compliance with security policies and regulations.
Terimi gorGüvenlik Değerlendirmesi
A systematic evaluation of the security posture of systems, networks, and processes to identify vulnerabilities, threats, and weaknesses.
Terimi gorGüvenlik Duruşu
The overall status of an organization’s cybersecurity policies, controls, capabilities, and readiness to detect, prevent, and respond to threats.
Terimi gorGüvenlik Eğitimi
Instructional activities designed to equip personnel with the knowledge and skills to recognize, prevent, and respond to cybersecurity threats and incidents.
Terimi gorGüvenlik Gözetimi
The ongoing supervision and review of security policies, controls, and processes to ensure effective risk management and regulatory compliance.
Terimi gorGüvenlik Stratejisi
A high-level plan that defines how an organization will protect its information assets, meet regulatory obligations, and manage cybersecurity risks in alignment with business objectives.
Terimi gorGüvenlik Sınıflandırması
The categorization of data or assets based on sensitivity, value, and required level of protection, typically in alignment with legal, regulatory, and organizational requirements.
Terimi gorGüvenlik Temel Düzeyi
A documented set of minimum security controls or configurations established as a standard for systems, services, or processes to ensure a consistent level of risk mitigation.
Terimi gorGüvenlik Şartı
A formal document that defines the scope, authority, and responsibilities of the security function within an organization.
Terimi gorHesap Verebilirlik Çerçevesi
A structured set of responsibilities, roles, and processes that ensure individuals and teams are answerable for security and compliance obligations.
Terimi gorİstisna Yönetimi
A formal process for documenting, assessing, approving, and monitoring deviations from standard policies or controls, ensuring appropriate risk evaluation and accountability.
Terimi gorİstisna Yönetimi
The systematic process of identifying, logging, resolving, and reporting deviations from expected information security or operational processes.
Terimi gorİyileştirme Planı
A formal strategy that outlines actions, responsibilities, and timelines to correct identified security or compliance deficiencies.
Terimi gorİzleme Planı
A documented approach outlining processes, tools, and responsibilities for continuously observing and assessing security controls, compliance, and risk indicators within an organization.
Terimi gorİş Etkisi
The effect or consequence an incident, risk, or change has on an organization's operations, assets, individuals, or reputation, often measured in terms of financial loss, legal exposure, or operational disruption.
Terimi gorİş Sürekliliği
A holistic management process that identifies potential threats and ensures organizational resilience by planning for continued operation during and after a disruptive incident.
Terimi gorKontrol Değerlendirmesi
A formal evaluation of the design and effectiveness of security controls to determine whether they are operating as intended within an organization’s environment.
Terimi gorKontrol Eksikliği
A weakness in the design or operation of a control that prevents it from effectively mitigating risk or achieving compliance.
Terimi gorKontrol Eşleştirme
The process of linking controls to regulatory, policy, or framework requirements to demonstrate compliance and facilitate audits.
Terimi gorKontrol Gözden Geçirme
An assessment of security controls to determine their effectiveness, adequacy, and proper implementation within the organizational environment.
Terimi gorKontrol Hedefi
A specific statement of the desired result or purpose that a control is intended to achieve, forming the basis for assessing the effectiveness of risk management and compliance controls.
Terimi gorKontrol Olgunluğu
A measure of how well an internal control is designed, implemented, and operating as intended to mitigate risk and meet compliance objectives.
Terimi gorKontrol Süreci
A series of coordinated actions and procedures implemented to manage and mitigate risk by enforcing policies and security requirements.
Terimi gorKontrol Çerçevesi
A structured set of governance, risk, and compliance (GRC) policies, processes, and controls aligned to industry standards for managing and mitigating organizational risks.
Terimi gorKontrol Öz-Değerlendirme
Short for 'Control Self-Assessment'—an internal process where departments evaluate the design and effectiveness of their own controls.
Terimi gorKullanıcı Atama
The process of creating, managing, and assigning user accounts and privileges within an organization's IT systems in accordance with security and compliance requirements.
Terimi gorMevzuat İncelemesi
A systematic evaluation of processes, policies, and controls to ensure alignment with applicable regulatory requirements and standards.
Terimi gorMevzuat Uyumu
The degree to which organizational controls, processes, and policies conform to laws, regulations, and relevant industry standards.
Terimi gorMevzuata Uyum
Adherence to laws, regulations, and standards applicable to the organization's operations and information security practices.
Terimi gorOlay Bildirimi
The formal process of documenting and communicating information about detected security incidents to relevant stakeholders.
Terimi gorOlay Müdahalesi
The structured approach to managing and addressing cybersecurity incidents, with processes for detection, containment, eradication, recovery, and post-incident review.
Terimi gorOlay Yönetimi
A structured process for identifying, assessing, responding to, and recovering from security incidents to minimize impact and restore normal operations promptly.
Terimi gorPolitika Dokümantasyonu
The comprehensive collection and maintenance of all written policies, procedures, and standards governing security, risk, and compliance within an organization.
Terimi gorPolitika Gözden Geçirme
A formal and systematic evaluation of organizational policies to ensure their adequacy, effectiveness, and compliance with relevant standards, laws, and regulations. Policy reviews are scheduled or ad hoc assessments conducted by GRC teams as part of governance cycles.
Terimi gorPolitika Gözden Geçirme
A formal and systematic evaluation of organizational policies to ensure their adequacy, effectiveness, and compliance with relevant standards, laws, and regulations.
Terimi gorPolitika İhlali
An act or omission that breaches or contradicts an established organizational policy, potentially leading to disciplinary action or compliance failure.
Terimi gorPolitika İstisnası
A formally approved, documented deviation from an established security policy, typically granted on a temporary basis with compensating controls.
Terimi gorPolitika Uygulama
The process of ensuring that policies, standards, and procedures are implemented and followed within the organization, with mechanisms for monitoring and remediation.
Terimi gorPolitika Uyum
The degree to which organizational personnel follow established internal policies, procedures, and standards.
Terimi gorPolitika Çerçevesi
A structured set of overarching policies, standards, and guidelines that governs how information security, compliance, and risk are managed across an organization.
Terimi gorRisk Analizi
The systematic process of identifying, evaluating, and prioritizing risks to organizational assets, considering likelihood and potential impact.
Terimi gorRisk Değerlendirme
The process of assessing the potential impact and likelihood of identified risks to determine their significance and guide mitigation efforts.
Terimi gorRisk İştahı
The level and type of risk an organization is willing to accept in pursuit of its objectives, as formally defined by senior management or the board.
Terimi gorRisk Kabulü
A formal decision to acknowledge and accept the consequences of a specific risk, typically documented and approved by authorized management.
Terimi gorRisk Kaydı
A central repository listing identified organizational risks, their likelihood, impact, mitigation actions, and responsible parties, maintained as part of risk management processes.
Terimi gorRisk Matrisi
A graphical tool that maps risk likelihood and impact to prioritize mitigation and support risk management decisions.
Terimi gorRisk Raporlama
The process of collecting, analyzing, and communicating information about risk exposures, controls, and mitigation activities to organizational stakeholders.
Terimi gorRisk Sahipliği
The assignment of accountability and authority for managing identified risks to a specific individual or organizational role.
Terimi gorRisk Skorlama
The process of quantifying and prioritizing risks by assigning numerical or qualitative values based on likelihood, impact, and organizational context.
Terimi gorRisk Toleransı
The amount and type of risk an organization is willing to accept in pursuit of its objectives, as defined in risk management policies.
Terimi gorRisk Önceliklendirme
The process of ranking identified risks based on their likelihood, potential impact, and organizational risk appetite to inform resource allocation and response strategies.
Terimi gorRol Yönetimi
The process of defining, assigning, and controlling user roles and associated privileges within systems to enforce least privilege and separation of duties.
Terimi gorSaklama Politikası
A documented set of rules defining how long information or records must be retained to comply with regulatory, legal, or business requirements, and the procedures for their eventual destruction or archival.
Terimi gorSürekli İzleme
Ongoing real-time observation and analysis of security controls and risks to ensure timely detection of threats and compliance violations.
Terimi gorSüreç Haritalama
A systematic technique for visually documenting and analyzing business or IT processes, their sequence, stakeholders, inputs, outputs, and control points, supporting compliance, risk, and security management.
Terimi gorSüreç Haritalama
A structured method of visually documenting and analyzing processes, including their steps, controls, and responsible parties, to support compliance and risk management.
Terimi gorTedarikçi Değerlendirmesi
A structured evaluation of third-party providers’ security, compliance, and risk management practices prior to and during their engagement with the organization.
Terimi gorTehdit Değerlendirmesi
A structured process for identifying, evaluating, and prioritizing potential threats to an organization's assets, operations, or individuals.
Terimi gorTehdit Modellemesi
A structured methodology to identify, analyze, and address potential threats and vulnerabilities in information systems throughout their lifecycle.
Terimi gorUyum Denetimi
A systematic, independent review to determine whether activities and related results comply with planned arrangements, policies, and regulatory requirements in information security and GRC frameworks.
Terimi gorUyum Doğrulama
The formal process of testing and confirming that systems, processes, and controls meet regulatory, contractual, and policy requirements.
Terimi gorUyum Gözetimi
Ongoing supervision and review of an organization's compliance with laws, regulations, policies, and contractual obligations.
Terimi gorUyum Kontrolü
A specific policy, process, or technical measure implemented to ensure an organization meets applicable legal, regulatory, and contractual requirements in its operations and information systems.
Terimi gorUyum Raporlaması
The process of preparing and delivering evidence-based reports to demonstrate adherence to regulatory, legal, and contractual requirements.
Terimi gorUyum Yönetimi
The coordinated set of processes and controls designed to ensure adherence to legal, regulatory, and internal policy requirements.
Terimi gorUyum Çerçevesi
An integrated system of standards, guidelines, and procedures designed to help an organization meet all relevant legal, regulatory, and contractual obligations.
Terimi gorVarlık Envanteri
A comprehensive list of all information assets within an organization, including hardware, software, data, and supporting infrastructure, used for risk and compliance management.
Terimi gorVeri Egemenliği
The concept that digital data is subject to the laws and governance structures within the nation where it is collected or stored.
Terimi gorVeri Haritalama
The structured process of identifying, documenting, and connecting the flow of data elements across systems, applications, and business processes, primarily for compliance, privacy, or integration requirements.
Terimi gorVeri İşleme
The processes and procedures for collecting, processing, storing, transmitting, and disposing of data in a secure and compliant manner.
Terimi gorVeri Kaybı
The unintended or unauthorized destruction, corruption, or loss of data, potentially resulting in business disruption or compliance violations.
Terimi gorVeri Minimizasyonu
The principle and practice of limiting personal or sensitive data collection, processing, and retention to only what is necessary for a specified purpose.
Terimi gorVeri Sahibi
An individual whose personal data is collected, held or processed by a data controller or processor as defined by privacy laws (e.g., GDPR).
Terimi gorVeri Sahipliği
The formal assignment of authority and accountability for data assets to specific individuals or roles within an organization, defining responsibility for data integrity, security, and compliance.
Terimi gorVeri Saklama
The set of policies and procedures governing how long organizational data must be kept, archived, or deleted in compliance with legal, regulatory, or business requirements.
Terimi gorVeri Sorumluluğu
The assignment of responsibility for the management, oversight, and protection of data assets to designated individuals or teams to ensure data quality, compliance, and lifecycle integrity.
Terimi gorVeri Sınıflandırma
The process of categorizing data based on its sensitivity, value, and the impact to the organization if disclosed, altered, or destroyed, as required by security policies and compliance frameworks.
Terimi gorVeri Sınıflandırma
The systematic process of categorizing information based on sensitivity, criticality, and regulatory requirements to determine appropriate protection and handling procedures.
Terimi gorYasal Saklama
A directive to preserve all forms of relevant information when litigation or investigation is reasonably anticipated.
Terimi gorYasal Uyum
The state of adhering to all applicable laws, regulations, and legal obligations relevant to an organization's business and operations.
Terimi gorYönetim Gözden Geçirmesi
A formal evaluation conducted by senior management to assess the adequacy and effectiveness of security, compliance, and risk management processes.
Terimi gorYönetişim Komitesi
A formal group of executives and stakeholders responsible for overseeing information security, compliance, and risk management governance processes within an organization.
Terimi gorYönetişim Modeli
A documented structure that defines roles, responsibilities, decision-making processes, and authority for managing information security, risk, and compliance within an organization.
Terimi gorZafiyet Bildirimi
The process by which security vulnerabilities are reported to the relevant organization, vendor, or public, typically following a responsible or coordinated disclosure protocol.
Terimi gorÜçüncü Taraf Riski
The exposure to potential harm or loss resulting from external vendors, suppliers, contractors, or service providers who have access to the organization’s systems, data, or operations.
Terimi gor