{"id":4499,"date":"2025-09-15T14:22:03","date_gmt":"2025-09-15T11:22:03","guid":{"rendered":"https:\/\/guleks.com\/?page_id=4499"},"modified":"2025-09-15T16:24:17","modified_gmt":"2025-09-15T13:24:17","slug":"kisisel-verilerin-imha-politikasi","status":"publish","type":"page","link":"https:\/\/guleks.com\/tr\/kisisel-verilerin-imha-politikasi\/","title":{"rendered":"Ki\u015fisel Verilerin \u0130mha Politikas\u0131"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"4499\" class=\"elementor elementor-4499\" data-elementor-post-type=\"page\">\n\t\t\t\t<div class=\"elementor-element elementor-element-b226999 e-flex e-con-boxed e-con e-parent\" data-id=\"b226999\" data-element_type=\"container\" data-settings=\"{&quot;ekit_has_onepagescroll_dot&quot;:&quot;yes&quot;}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-03049bd e-con-full e-flex e-con e-child\" data-id=\"03049bd\" data-element_type=\"container\" data-settings=\"{&quot;ekit_has_onepagescroll_dot&quot;:&quot;yes&quot;}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-9917b1d elementor-widget__width-initial elementor-widget elementor-widget-text-editor\" data-id=\"9917b1d\" data-element_type=\"widget\" data-settings=\"{&quot;ekit_we_effect_on&quot;:&quot;none&quot;}\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<style>\/*! elementor - v3.22.0 - 26-06-2024 *\/\n.elementor-widget-text-editor.elementor-drop-cap-view-stacked .elementor-drop-cap{background-color:#69727d;color:#fff}.elementor-widget-text-editor.elementor-drop-cap-view-framed .elementor-drop-cap{color:#69727d;border:3px solid;background-color:transparent}.elementor-widget-text-editor:not(.elementor-drop-cap-view-default) .elementor-drop-cap{margin-top:8px}.elementor-widget-text-editor:not(.elementor-drop-cap-view-default) .elementor-drop-cap-letter{width:1em;height:1em}.elementor-widget-text-editor .elementor-drop-cap{float:left;text-align:center;line-height:1;font-size:50px}.elementor-widget-text-editor .elementor-drop-cap-letter{display:inline-block}<\/style>\t\t\t\t<p><strong>G\u00dcLEKS TEKST\u0130L VE ENERJ\u0130 \u00dcRET\u0130M SAN. T\u0130C. A.\u015e. (\u201cG\u00dcLEKS TEKST\u0130L\u201d)<br \/>K\u0130\u015e\u0130SEL VER\u0130LER\u0130N \u0130MHA POL\u0130T\u0130KASI<\/strong><\/p><p><strong>1.G\u0130R\u0130\u015e<\/strong><\/p><p><strong>1.1.Ama\u00e7<\/strong><\/p><p>Ki\u015fisel Verileri Saklama ve \u0130mha Politikas\u0131 (\u201cPolitika\u201d), G\u00dcLEKS TEKST\u0130L VE ENERJ\u0130 \u00dcRET\u0130M SAN. T\u0130C. A.\u015e. (\u201cG\u00dcLEKS TEKST\u0130L\u201d)\u2019nin kay\u0131t ortamlar\u0131nda yer alan ki\u015fisel verilerin saklama ve imha faaliyetlerine ili\u015fkin i\u015f ve i\u015flemler konusunda usul ve esaslar\u0131 belirlemek amac\u0131yla haz\u0131rlanm\u0131\u015ft\u0131r. G\u00dcLEKS TEKST\u0130L \u00e7al\u0131\u015fanlar\u0131na, \u00e7al\u0131\u015fan adaylar\u0131na, m\u00fc\u015fterilerine, tedarik\u00e7i yetkililerine\/\u00e7al\u0131\u015fanlar\u0131na, hissedar-ortaklara, ziyaret\u00e7ilere ve di\u011fer \u00fc\u00e7\u00fcnc\u00fc ki\u015filere ait ki\u015fisel verilerin T.C. Anayasas\u0131, uluslararas\u0131 s\u00f6zle\u015fmeler, 6698 say\u0131l\u0131 Ki\u015fisel Verilerin Korunmas\u0131 Kanunu (\u201cKanun\u201d) ve di\u011fer ilgili mevzuata uygun olarak i\u015flenmesini ve ilgili ki\u015filerin haklar\u0131n\u0131 etkin bir \u015fekilde kullanmas\u0131n\u0131n sa\u011flanmas\u0131n\u0131 \u00f6ncelik olarak belirlemi\u015ftir. Ki\u015fisel verilerin saklanmas\u0131 ve imhas\u0131na ili\u015fkin i\u015f ve i\u015flemler, G\u00dcLEKS TEKST\u0130L taraf\u0131ndan bu do\u011frultuda haz\u0131rlanm\u0131\u015f olan i\u015fbu Politikaya uygun olarak ger\u00e7ekle\u015ftirilir.<\/p><p><strong>1.2 Kapsam<\/strong><\/p><p>G\u00dcLEKS TEKST\u0130L \u00e7al\u0131\u015fanlar\u0131na, \u00e7al\u0131\u015fan adaylar\u0131na, m\u00fc\u015fterilerine, tedarik\u00e7i yetkililerine\/\u00e7al\u0131\u015fanlar\u0131na, hissedar-ortaklara, ziyaret\u00e7ilere ve di\u011fer \u00fc\u00e7\u00fcnc\u00fc ki\u015filere ili\u015fkin veriler Politika kapsam\u0131nda olup G\u00dcLEKS TEKST\u0130L\u2019 in sahip oldu\u011fu ya da G\u00dcLEKS TEKST\u0130L taraf\u0131ndan y\u00f6netilen ki\u015fisel verilerin i\u015flendi\u011fi t\u00fcm kay\u0131t ortamlar\u0131 ve ki\u015fisel veri i\u015flenmesine y\u00f6nelik faaliyetlerde bu Politika uygulan\u0131r.<\/p><p><strong>1.3 K\u0131saltmalar ve Tan\u0131mlar<\/strong><\/p><table><tbody><tr><td><strong>Al\u0131c\u0131 Grubu<\/strong><\/td><td>Veri sorumlusu taraf\u0131ndan ki\u015fisel verilerin aktar\u0131ld\u0131\u011f\u0131 ger\u00e7ek veya t\u00fczel ki\u015fi kategorisi.<\/td><\/tr><tr><td><strong>A\u00e7\u0131k R\u0131za\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 <\/strong><\/td><td>Belirli bir konuya ili\u015fkin, bilgilendirilmeye dayanan ve \u00f6zg\u00fcr iradeyle a\u00e7\u0131klanan r\u0131za.<\/td><\/tr><tr><td><strong>Anonim Hale Getirme<\/strong><\/td><td>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 hale getirilmesi.<\/td><\/tr><tr><td><strong>\u00c7al\u0131\u015fan<\/strong><\/td><td>G\u00dcLEKS TEKST\u0130L ile i\u015f\/hizmet s\u00f6zle\u015fmesi akdeden ki\u015fileri.<\/td><\/tr><tr><td><strong>EBYS \u00a0\u00a0\u00a0\u00a0 <\/strong><\/td><td>Elektronik Belge Y\u00f6netim Sistemi<\/td><\/tr><tr><td><strong>Elektronik Ortam<\/strong><\/td><td>Ki\u015fisel verilerin elektronik ayg\u0131tlar ile olu\u015fturulabildi\u011fi, okunabildi\u011fi, de\u011fi\u015ftirilebildi\u011fi ve yaz\u0131labildi\u011fi ortamlar.<\/td><\/tr><tr><td><strong>Elektronik Olmayan Ortam<\/strong><\/td><td>Elektronik ortamlar\u0131n d\u0131\u015f\u0131nda kalan t\u00fcm yaz\u0131l\u0131, bas\u0131l\u0131, g\u00f6rsel vb. di\u011fer ortamlar.<\/td><\/tr><tr><td><strong>\u0130lgili Ki\u015fi<\/strong><\/td><td>Ki\u015fisel verisi i\u015flenen ger\u00e7ek ki\u015fi.<\/td><\/tr><tr><td><strong>\u0130lgili Kullan\u0131c\u0131<\/strong><\/td><td>Verilerin teknik olarak depolanmas\u0131, korunmas\u0131 ve yedeklenmesinden sorumlu olan ki\u015fi ya da birim hari\u00e7 olmak \u00fczere veri sorumlusu organizasyonu i\u00e7erisinde veya veri sorumlusundan ald\u0131\u011f\u0131 yetki ve talimat do\u011frultusunda ki\u015fisel verileri i\u015fleyen ki\u015filer.<\/td><\/tr><tr><td><strong>\u0130mha<\/strong><\/td><td>Ki\u015fisel verilerin silinmesi, yok edilmesi veya anonim hale getirilmesi.<\/td><\/tr><tr><td><strong>Kanun\u00a0\u00a0 <\/strong><\/td><td>6698 Say\u0131l\u0131 Ki\u015fisel Verilerin Korunmas\u0131 Kanunu.<\/td><\/tr><tr><td><strong>Kay\u0131t Ortam\u0131 \u00a0\u00a0\u00a0 <\/strong><\/td><td>Tamamen veya k\u0131smen otomatik olan ya da herhangi bir veri kay\u0131t sisteminin par\u00e7as\u0131 olmak kayd\u0131yla otomatik olmayan yollarla i\u015flenen ki\u015fisel verilerin bulundu\u011fu her t\u00fcrl\u00fc ortam.<\/td><\/tr><tr><td><strong>Ki\u015fisel Veri<\/strong><\/td><td>Kimli\u011fi belirli veya belirlenebilir ger\u00e7ek ki\u015fiye ili\u015fkin her t\u00fcrl\u00fc bilgi.<\/td><\/tr><tr><td><strong>Ki\u015fisel Veri \u0130\u015fleme Envanteri\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 <\/strong><\/td><td>Veri sorumlular\u0131n\u0131n i\u015f s\u00fcre\u00e7lerine ba\u011fl\u0131 olarak ger\u00e7ekle\u015ftirmekte olduklar\u0131 ki\u015fisel verileri i\u015fleme faaliyetlerini; ki\u015fisel verileri i\u015fleme ama\u00e7lar\u0131 ve hukuki sebebi, veri kategorisi, aktar\u0131lan al\u0131c\u0131 grubu ve veri konusu ki\u015fi grubuyla ili\u015fkilendirerek olu\u015fturduklar\u0131 ve ki\u015fisel verilerin i\u015flendikleri ama\u00e7lar i\u00e7in gerekli olan azami muhafaza edilme s\u00fcresini, yabanc\u0131 \u00fclkelere aktar\u0131m\u0131 \u00f6ng\u00f6r\u00fclen ki\u015fisel verileri ve veri g\u00fcvenli\u011fine ili\u015fkin al\u0131nan tedbirleri a\u00e7\u0131klayarak detayland\u0131rd\u0131klar\u0131 envanter.<\/td><\/tr><tr><td><strong>Ki\u015fisel Verilerin \u0130\u015flenmesi<\/strong><\/td><td>Ki\u015fisel verilerin tamamen veya k\u0131smen otomatik olan ya da herhangi bir veri kay\u0131t sisteminin par\u00e7as\u0131 olmak kayd\u0131yla otomatik olmayan yollarla elde edilmesi, kaydedilmesi, depolanmas\u0131, saklanmas\u0131, de\u011fi\u015ftirilmesi, yeniden d\u00fczenlenmesi, a\u00e7\u0131klanmas\u0131, aktar\u0131lmas\u0131, devral\u0131nmas\u0131, elde edilebilir hale getirilmesi, s\u0131n\u0131fland\u0131r\u0131lmas\u0131 ya da kullan\u0131lmas\u0131n\u0131n engellenmesi gibi veriler \u00fczerinde ger\u00e7ekle\u015ftirilen her t\u00fcrl\u00fc i\u015flem.<\/td><\/tr><tr><td><strong>\u00d6zel Nitelikli Ki\u015fisel Veri<\/strong><\/td><td>Ki\u015filerin \u0131rk\u0131, etnik k\u00f6keni, siyasi d\u00fc\u015f\u00fcncesi, felsefi inanc\u0131, dini, mezhebi veya di\u011fer inan\u00e7lar\u0131, k\u0131l\u0131k ve k\u0131yafeti, dernek, vak\u0131f ya da sendika \u00fcyeli\u011fi, sa\u011fl\u0131\u011f\u0131, cinsel hayat\u0131, ceza mahk\u00fbmiyeti ve g\u00fcvenlik tedbirleriyle ilgili verileri ile biyometrik ve genetik verileri.<\/td><\/tr><tr><td><strong>Periyodik \u0130mha<\/strong><\/td><td>Kanunda yer alan ki\u015fisel verilerin i\u015flenme \u015fartlar\u0131n\u0131n tamam\u0131n\u0131n ortadan kalkmas\u0131 durumunda ki\u015fisel verileri saklama ve imha politikas\u0131nda belirtilen ve tekrar eden aral\u0131klarla re\u2019sen ger\u00e7ekle\u015ftirilecek silme, yok etme veya anonim hale getirme i\u015flemi.<\/td><\/tr><tr><td><strong>Politika \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 <\/strong><\/td><td>Ki\u015fisel Verileri Saklama ve \u0130mha Politikas\u0131<\/td><\/tr><tr><td><strong>Veri \u0130\u015fleyen<\/strong><\/td><td>Veri sorumlusunun verdi\u011fi yetkiye dayanarak veri sorumlusu ad\u0131na ki\u015fisel verileri i\u015fleyen ger\u00e7ek veya t\u00fczel ki\u015fi.<\/td><\/tr><tr><td><strong>Veri Kay\u0131t Sistemi<\/strong><\/td><td>Ki\u015fisel verilerin belirli kriterlere g\u00f6re yap\u0131land\u0131r\u0131larak i\u015flendi\u011fi kay\u0131t sistemi.<\/td><\/tr><tr><td><strong>Veri Sorumlusu<\/strong><\/td><td>Ki\u015fisel verilerin i\u015fleme ama\u00e7lar\u0131n\u0131 ve vas\u0131talar\u0131n\u0131 belirleyen, veri kay\u0131t sisteminin kurulmas\u0131nda ve y\u00f6netilmesinden sorumlu ger\u00e7ek veya t\u00fczel ki\u015fi.<\/td><\/tr><tr><td><strong>Y\u00f6netmelik\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 <\/strong><\/td><td>28 Ekim 2017 tarihli Resmi Gazetede yay\u0131mlanan Ki\u015fisel Verilerin Silinmesi, Yok Edilmesi veya Anonim Hale Getirilmesi Hakk\u0131nda Y\u00f6netmelik.<\/td><\/tr><\/tbody><\/table><p><strong>\u00a0<\/strong><\/p><p><strong>2.SORUMLULUK VE G\u00d6REV DA\u011eILIMLARI<\/strong><\/p><p>G\u00dcLEKS TEKST\u0130L\u2019 in t\u00fcm birimleri ve \u00e7al\u0131\u015fanlar\u0131, sorumlu birimlerce Politika kapsam\u0131nda al\u0131nmakta olan teknik ve idari tedbirlerin gere\u011fi gibi uygulanmas\u0131, birim \u00e7al\u0131\u015fanlar\u0131n\u0131n e\u011fitimi ve fark\u0131ndal\u0131\u011f\u0131n\u0131n artt\u0131r\u0131lmas\u0131, izlenmesi ve s\u00fcrekli denetimi ile ki\u015fisel verilerin hukuka ayk\u0131r\u0131 olarak i\u015flenmesinin \u00f6nlenmesi, ki\u015fisel verilere hukuka ayk\u0131r\u0131 olarak eri\u015filmesinin \u00f6nlenmesi ve ki\u015fisel verilerin hukuka uygun saklanmas\u0131n\u0131n sa\u011flanmas\u0131 amac\u0131yla ki\u015fisel veri i\u015flenen t\u00fcm ortamlarda veri g\u00fcvenli\u011fini sa\u011flamaya y\u00f6nelik teknik ve idari tedbirlerin al\u0131nmas\u0131 konular\u0131nda sorumlu birimlere aktif olarak destek verir.<\/p><p>Ki\u015fisel verilerin saklama ve imha s\u00fcre\u00e7lerinde g\u00f6rev alanlar\u0131n unvanlar\u0131, birimleri ve g\u00f6rev tan\u0131mlar\u0131na ait da\u011f\u0131l\u0131m Tablo 1\u2019de verilmi\u015ftir.<\/p><p>Tablo 1: Saklama ve imha s\u00fcre\u00e7leri g\u00f6rev da\u011f\u0131l\u0131m\u0131<\/p><table><tbody><tr><td><strong>UNVAN<\/strong><\/td><td><strong>B\u0130R\u0130M<\/strong><\/td><td><strong>G\u00d6REV<\/strong><\/td><\/tr><tr><td>[Unvan belirtiniz.]<\/td><td>Genel M\u00fcd\u00fcrl\u00fck<\/td><td>\u00c7al\u0131\u015fanlar\u0131n politikaya uygun hareket etmesinden sorumludur.<\/td><\/tr><tr><td>[Unvan\u00a0 belirtiniz.]<\/td><td>\u0130nsan Kaynaklar\u0131 M\u00fcd\u00fcrl\u00fc\u011f\u00fc<\/td><td>Politika\u2019n\u0131n haz\u0131rlanmas\u0131, geli\u015ftirilmesi, y\u00fcr\u00fct\u00fclmesi, ilgili ortamlarda yay\u0131nlanmas\u0131 ve g\u00fcncellenmesinden sorumludur<\/td><\/tr><tr><td>[Unvan belirtiniz.]<\/td><td>Bilgi \u0130\u015flem M\u00fcd\u00fcrl\u00fc\u011f\u00fc<\/td><td>Politika\u2019n\u0131n uygulanmas\u0131nda ihtiya\u00e7 duyulan teknik \u00e7\u00f6z\u00fcmlerin sunulmas\u0131ndan sorumludur.<\/td><\/tr><tr><td>[Her birimden bir unvan belirtiniz.]<\/td><td>MuhasebeM\u00fcd\u00fcrl\u00fc\u011f\u00fc, \u00dcretimM\u00fcd\u00fcrl\u00fc\u011f\u00fc, Planlama M\u00fcd\u00fcrl\u00fc\u011f\u00fc, Sat\u0131nAlma M\u00fcd\u00fcrl\u00fc\u011f\u00fc, \u0130thalat-\u0130hracat M\u00fcd\u00fcrl\u00fc\u011f\u00fc, Pazarlama M\u00fcd\u00fcrl\u00fc\u011f\u00fc,Kalite G\u00fcvence M\u00fcd\u00fcrl\u00fc\u011f\u00fc, Santral M\u00fcd\u00fcrl\u00fc\u011f\u00fc<\/td><td>G\u00f6revlerine uygun olarak Politikan\u0131n y\u00fcr\u00fct\u00fclmesinden sorumludur.<\/td><\/tr><\/tbody><\/table><p><strong>3.KAYIT ORTAMLARI<\/strong><\/p><p>Ki\u015fisel veriler, Kurum taraf\u0131ndan Tablo 2\u2019de listelenen ortamlarda hukuka uygun olarak g\u00fcvenli bir \u015fekilde saklan\u0131r.<\/p><p>Tablo 2: Ki\u015fisel veri saklama ortamlar\u0131<\/p><table><tbody><tr><td><strong>ELEKTRON\u0130K ORTAMLAR<\/strong><\/td><td><strong>ELEKTRON\u0130K OLMAYAN ORTAMLAR<\/strong><\/td><\/tr><tr><td><p>Sunucular (Etki alan\u0131, yedekleme, e-posta, veritaban\u0131, web, dosya payla\u015f\u0131m, vb.)<\/p><p>\uf0fc Yaz\u0131l\u0131mlar (ofis yaz\u0131l\u0131mlar\u0131, TEKNOTEKS, ETA vb.)<\/p><p>\uf0fc Bilgi g\u00fcvenli\u011fi cihazlar\u0131 (g\u00fcvenlik duvar\u0131, sald\u0131r\u0131 tespit ve engelleme, g\u00fcnl\u00fck kay\u0131t dosyas\u0131, antivir\u00fcs vb. )<\/p><p>\uf0fc Ki\u015fisel bilgisayarlar (Masa\u00fcst\u00fc, diz\u00fcst\u00fc)<\/p><p>\uf0fc Mobil cihazlar (telefon, tablet vb.)<\/p><p>\uf0fc \u00c7\u0131kart\u0131labilir bellekler (USB, Haf\u0131za Kart vb.)<\/p><p>\uf0fc Yaz\u0131c\u0131, taray\u0131c\u0131, fotokopi makinesi<\/p><\/td><td><p>\uf0fc Ka\u011f\u0131t<\/p><p>\uf0fc Manuel veri kay\u0131t sistemleri (\u00f6zl\u00fck dosyalar\u0131 vb.)<\/p><p>\uf0fc Yaz\u0131l\u0131, bas\u0131l\u0131, g\u00f6rsel ortamlar<\/p><\/td><\/tr><\/tbody><\/table><p><strong>4.SAKLAMA VE \u0130MHAYA \u0130L\u0130\u015eK\u0130N A\u00c7IKLAMALAR<\/strong><\/p><p><strong>\u00a0<\/strong><\/p><p>Kurum taraf\u0131ndan; \u00e7al\u0131\u015fanlar\u0131na, \u00e7al\u0131\u015fan adaylar\u0131na, m\u00fc\u015fterilerine, tedarik\u00e7i yetkililerine\/\u00e7al\u0131\u015fanlar\u0131na, hissedar-ortaklara, ziyaret\u00e7ilere ve di\u011fer \u00fc\u00e7\u00fcnc\u00fc ki\u015filerin, kurumlar\u0131n veya kurulu\u015flar\u0131n \u00e7al\u0131\u015fanlar\u0131na ait ki\u015fisel veriler Kanuna uygun olarak saklan\u0131r ve imha edilir.<\/p><p>Bu kapsamda saklama ve imhaya ili\u015fkin detayl\u0131 a\u00e7\u0131klamalara a\u015fa\u011f\u0131da s\u0131ras\u0131yla yer verilmi\u015ftir.<\/p><p><strong>4.1 Saklamaya \u0130li\u015fkin A\u00e7\u0131klamalar<\/strong><\/p><p>Kanunun 3 \u00fcnc\u00fc maddesinde ki\u015fisel verilerin i\u015flenmesi kavram\u0131 tan\u0131mlanm\u0131\u015f, 4 \u00fcnc\u00fc maddesinde i\u015flenen ki\u015fisel verinin i\u015flendikleri ama\u00e7la ba\u011flant\u0131l\u0131, s\u0131n\u0131rl\u0131 ve \u00f6l\u00e7\u00fcl\u00fc olmas\u0131 ve ilgili mevzuatta \u00f6ng\u00f6r\u00fclen veya i\u015flendikleri ama\u00e7 i\u00e7in gerekli s\u00fcre kadar muhafaza edilmesi gerekti\u011fi belirtilmi\u015f, 5 ve 6 nc\u0131 maddelerde ise ki\u015fisel verilerin i\u015fleme \u015fartlar\u0131 say\u0131lm\u0131\u015ft\u0131r.<\/p><p><strong>4.1.1 Saklamay\u0131 Gerektiren \u0130\u015fleme Ama\u00e7lar\u0131<\/strong><\/p><p>G\u00dcLEKS TEKST\u0130L faaliyetleri \u00e7er\u00e7evesinde i\u015flemekte oldu\u011fu ki\u015fisel verileri a\u015fa\u011f\u0131daki ama\u00e7lar do\u011frultusunda saklar.<\/p><ul><li>Acil Durum Y\u00f6netimi S\u00fcre\u00e7lerinin Y\u00fcr\u00fct\u00fclmesi<\/li><li>Bilgi G\u00fcvenli\u011fi S\u00fcre\u00e7lerinin Y\u00fcr\u00fct\u00fclmesi<\/li><li>\u00c7al\u0131\u015fan Aday\u0131 \/ Stajyer \/ \u00d6\u011frenci Se\u00e7me ve Yerle\u015ftirme S\u00fcre\u00e7lerinin Y\u00fcr\u00fct\u00fclmesi<\/li><li>\u00c7al\u0131\u015fan Adaylar\u0131n\u0131n Ba\u015fvuru S\u00fcre\u00e7lerinin Y\u00fcr\u00fct\u00fclmesi<\/li><li>\u00c7al\u0131\u015fan Memnuniyeti ve Ba\u011fl\u0131l\u0131\u011f\u0131 S\u00fcre\u00e7lerinin Y\u00fcr\u00fct\u00fclmesi<\/li><li>\u00c7al\u0131\u015fanlar \u0130\u00e7in \u0130\u015f Akdi ve Mevzuattan Kaynakl\u0131 Y\u00fck\u00fcml\u00fcl\u00fcklerin Yerine Getirilmesi<\/li><li>\u00c7al\u0131\u015fanlar \u0130\u00e7in Yan Haklar ve Menfaatleri S\u00fcre\u00e7lerinin Y\u00fcr\u00fct\u00fclmesi<\/li><li>Denetim \/ Etik Faaliyetlerinin Y\u00fcr\u00fct\u00fclmesi<\/li><li>E\u011fitim Faaliyetlerinin Y\u00fcr\u00fct\u00fclmesi<\/li><li>Eri\u015fim Yetkilerinin Y\u00fcr\u00fct\u00fclmesi<\/li><li>Faaliyetlerin Mevzuata Uygun Y\u00fcr\u00fct\u00fclmesi<\/li><li>Finans ve Muhasebe \u0130\u015flerinin Y\u00fcr\u00fct\u00fclmesi<\/li><li>Fiziksel Mek\u00e2n G\u00fcvenli\u011finin Temini<\/li><li>G\u00f6revlendirme S\u00fcre\u00e7lerinin Y\u00fcr\u00fct\u00fclmesi<\/li><li>Hukuk \u0130\u015flerinin Takibi ve Y\u00fcr\u00fct\u00fclmesi<\/li><li>\u0130leti\u015fim Faaliyetlerinin Y\u00fcr\u00fct\u00fclmesi<\/li><li>\u0130nsan Kaynaklar\u0131 S\u00fcre\u00e7lerinin Planlanmas\u0131<\/li><li>\u0130\u015f Faaliyetlerinin Y\u00fcr\u00fct\u00fclmesi \/ Denetimi<\/li><li>\u0130\u015f Sa\u011fl\u0131\u011f\u0131 \/ G\u00fcvenli\u011fi Faaliyetlerinin Y\u00fcr\u00fct\u00fclmesi<\/li><li>\u0130\u015f S\u00fcreklili\u011finin Sa\u011flanmas\u0131 Faaliyetlerinin Y\u00fcr\u00fct\u00fclmesi<\/li><li>Lojistik Faaliyetlerinin Y\u00fcr\u00fct\u00fclmesi<\/li><li>Mal \/ Hizmet Sat\u0131n Al\u0131m S\u00fcre\u00e7lerinin Y\u00fcr\u00fct\u00fclmesi<\/li><li>Mal \/ Hizmet Sat\u0131\u015f S\u00fcre\u00e7lerinin Y\u00fcr\u00fct\u00fclmesi<\/li><li>Mal \/ Hizmet \u00dcretim ve Operasyon S\u00fcre\u00e7lerinin Y\u00fcr\u00fct\u00fclmesi<\/li><li>M\u00fc\u015fteri \u0130li\u015fkileri Y\u00f6netimi S\u00fcre\u00e7lerinin Y\u00fcr\u00fct\u00fclmesi<\/li><li>M\u00fc\u015fteri Memnuniyetine Y\u00f6nelik Aktivitelerin Y\u00fcr\u00fct\u00fclmesi<\/li><li>Organizasyon ve Etkinlik Y\u00f6netimi<\/li><li>Pazarlama Analiz \u00c7al\u0131\u015fmalar\u0131n\u0131n Y\u00fcr\u00fct\u00fclmesi<\/li><li>Saklama ve Ar\u015fiv Faaliyetlerinin Y\u00fcr\u00fct\u00fclmesi<\/li><li>S\u00f6zle\u015fme S\u00fcre\u00e7lerinin Y\u00fcr\u00fct\u00fclmesi<\/li><li>Talep \/ \u015eik\u00e2yetlerin Takibi<\/li><li>\u00dcr\u00fcn \/ Hizmetlerin Pazarlama S\u00fcre\u00e7lerinin Y\u00fcr\u00fct\u00fclmesi<\/li><li>Yetkili Ki\u015fi, Kurum ve Kurulu\u015flara Bilgi Verilmesi<\/li><\/ul><p><strong>4.2 \u0130mhay\u0131 Gerektiren Sebepler<\/strong><\/p><p>Ki\u015fisel veriler;<\/p><ul><li>\u0130\u015flenmesine esas te\u015fkil eden ilgili mevzuat h\u00fck\u00fcmlerinin de\u011fi\u015ftirilmesi veya ilgas\u0131,<\/li><li>\u0130\u015flenmesini veya saklanmas\u0131n\u0131 gerektiren amac\u0131n ortadan kalkmas\u0131,<\/li><li>Ki\u015fisel verileri i\u015flemenin sadece a\u00e7\u0131k r\u0131za \u015fart\u0131na istinaden ger\u00e7ekle\u015fti\u011fi hallerde, ilgili ki\u015finin a\u00e7\u0131k r\u0131zas\u0131n\u0131 geri almas\u0131,<\/li><li>Kanunun 11 inci maddesi gere\u011fi ilgili ki\u015finin haklar\u0131 \u00e7er\u00e7evesinde ki\u015fisel verilerinin silinmesi ve yok edilmesine ili\u015fkin yapt\u0131\u011f\u0131 ba\u015fvurunun G\u00dcLEKS TEKST\u0130L taraf\u0131ndan kabul edilmesi,<\/li><\/ul><ul><li>G\u00dcLEKS TEKST\u0130L\u2019 in, ilgili ki\u015fi taraf\u0131ndan ki\u015fisel verilerinin silinmesi, yok edilmesi veya anonim hale getirilmesi talebi ile kendisine yap\u0131lan ba\u015fvuruyu reddetmesi, verdi\u011fi cevab\u0131 yetersiz bulmas\u0131 veya Kanunda \u00f6ng\u00f6r\u00fclen s\u00fcre i\u00e7inde cevap vermemesi hallerinde; Kurula \u015fik\u00e2yette bulunmas\u0131 ve bu talebin Kurul taraf\u0131ndan uygun bulunmas\u0131,<\/li><li>Ki\u015fisel verilerin saklanmas\u0131n\u0131 gerektiren azami s\u00fcrenin ge\u00e7mi\u015f olmas\u0131 ve ki\u015fisel verileri daha uzun s\u00fcre saklamay\u0131 hakl\u0131 k\u0131lacak herhangi bir \u015fart\u0131n mevcut olmamas\u0131, durumlar\u0131nda, G\u00dcLEKS TEKST\u0130L taraf\u0131ndan ilgili ki\u015finin talebi \u00fczerine silinir, yok edilir ya da re\u2019sen silinir, yok edilir veya anonim hale getirilir.<\/li><\/ul><p><strong>\u00a0<\/strong><strong>5.TEKN\u0130K VE \u0130DAR\u0130 TEDB\u0130RLER<\/strong><\/p><p>Ki\u015fisel verilerin g\u00fcvenli bir \u015fekilde saklanmas\u0131, hukuka ayk\u0131r\u0131 olarak i\u015flenmesi ve eri\u015filmesinin \u00f6nlenmesi ile ki\u015fisel verilerin hukuka uygun olarak imha edilmesi i\u00e7in Kanunun 12 nci maddesiyle Kanunun 6 nc\u0131 maddesi d\u00f6rd\u00fcnc\u00fc f\u0131kras\u0131 gere\u011fi \u00f6zel nitelikli ki\u015fisel veriler i\u00e7in Kurul taraf\u0131ndan belirlenerek ilan edilen yeterli \u00f6nlemler \u00e7er\u00e7evesinde G\u00dcLEKS TEKST\u0130L taraf\u0131ndan teknik ve idari tedbirler al\u0131n\u0131r.<\/p><p><strong>5.1 Teknik Tedbirler<\/strong><\/p><p>G\u00dcLEKS TEKST\u0130L taraf\u0131ndan, i\u015fledi\u011fi ki\u015fisel verilerle ilgili olarak al\u0131nan teknik tedbirler a\u015fa\u011f\u0131da say\u0131lm\u0131\u015ft\u0131r:<\/p><ul><li>A\u011f g\u00fcvenli\u011fi ve uygulama g\u00fcvenli\u011fi sa\u011flanmaktad\u0131r.<\/li><li>A\u011f yoluyla ki\u015fisel veri aktar\u0131mlar\u0131nda kapal\u0131 sistem a\u011f kullan\u0131lmaktad\u0131r.<\/li><li>Anahtar y\u00f6netimi uygulanmaktad\u0131r.<\/li><li>Bilgi teknolojileri sistemleri tedarik, geli\u015ftirme ve bak\u0131m\u0131 kapsam\u0131ndaki g\u00fcvenlik \u00f6nlemleri al\u0131nmaktad\u0131r.<\/li><li>\u00c7al\u0131\u015fanlar i\u00e7in yetki matrisleri olu\u015fturulmu\u015ftur.<\/li><li>Eri\u015fim loglar\u0131 d\u00fczenli olarak tutulmaktad\u0131r.<\/li><li>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><li>G\u00fcncel antivir\u00fcs sistemleri kullan\u0131lmaktad\u0131r.<\/li><li>G\u00fcvenlik duvarlar\u0131 kullan\u0131lmaktad\u0131r.<\/li><li>Ka\u011f\u0131t yoluyla aktar\u0131lan ki\u015fisel veriler i\u00e7in ekstra g\u00fcvenlik tedbirleri al\u0131nmakta ve ilgili evrak gizlilik dereceli belge format\u0131nda g\u00f6nderilmektedir.<\/li><li>Ki\u015fisel veri g\u00fcvenli\u011finin takibi yap\u0131lmaktad\u0131r.<\/li><li>Ki\u015fisel veri i\u00e7eren fiziksel ortamlara giri\u015f \u00e7\u0131k\u0131\u015flarla ilgili g\u00fcvenlik \u00f6nlemleri al\u0131nmaktad\u0131r.<\/li><li>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><li>Ki\u015fisel veri i\u00e7eren ortamlar\u0131n g\u00fcvenli\u011fi sa\u011flanmaktad\u0131r.<\/li><li>Ki\u015fisel veriler m\u00fcmk\u00fcn oldu\u011funca azalt\u0131lmaktad\u0131r.<\/li><li>Ki\u015fisel veriler yedeklenmekte ve yedeklenen ki\u015fisel verilerin g\u00fcvenli\u011fi de sa\u011flanmaktad\u0131r.<\/li><li>Kullan\u0131c\u0131 hesap y\u00f6netimi ve yetki kontrol sistemi uygulanmakta olup bunlar\u0131n takibi de yap\u0131lmaktad\u0131r.<\/li><li>Log kay\u0131tlar\u0131 kullan\u0131c\u0131 m\u00fcdahalesi olmayacak \u015fekilde tutulmaktad\u0131r.<\/li><li>Mevcut risk ve tehditler belirlenmi\u015ftir.<\/li><li>\u00d6zel nitelikli\u00a0ki\u015fisel veriler e-posta yoluyla g\u00f6nderilecekse mutlaka \u015fifreli olarak ve KEP ya da kurumsal e-posta adresi kullan\u0131larak g\u00f6nderilmektedir.<\/li><li>Sald\u0131r\u0131 tespit ve \u00f6nleme sistemleri kullan\u0131lmaktad\u0131r.<\/li><li>S\u0131zma testi uygulanmaktad\u0131r.<\/li><li>Siber g\u00fcvenlik \u00f6nlemleri al\u0131nm\u0131\u015f olup uygulanmas\u0131 s\u00fcrekli takip edilmektedir.<\/li><li>\u015eifreleme yap\u0131lmaktad\u0131r.<\/li><li>Veri kayb\u0131 \u00f6nleme\u00a0yaz\u0131l\u0131mlar\u0131\u00a0kullan\u0131lmaktad\u0131r.<\/li><li>Ki\u015fisel verilerin ar\u015fivlendi\u011fi fiziksel ortamlar\u0131n g\u00fcvenli\u011finin sa\u011flanmas\u0131 i\u00e7in bahse konu veriler, kilitli dolaplarda muhafaza edilmektedir.<\/li><li>Veri i\u015fleyen hizmet sa\u011flay\u0131c\u0131lar\u0131n\u0131n veri g\u00fcvenli\u011fi konusunda belli aral\u0131klarla denetimi sa\u011flanmaktad\u0131r.<\/li><li>Veri i\u015fleyen hizmet sa\u011flay\u0131c\u0131lar\u0131n\u0131n veri g\u00fcvenli\u011fi konusunda fark\u0131ndal\u0131\u011f\u0131 sa\u011flanmaktad\u0131r.<\/li><\/ul><p><strong>5.2 \u0130dari Tedbirler<\/strong><\/p><p>G\u00dcLEKS TEKST\u0130L taraf\u0131ndan, i\u015fledi\u011fi ki\u015fisel verilerle ilgili olarak al\u0131nan idari tedbirler a\u015fa\u011f\u0131da say\u0131lm\u0131\u015ft\u0131r:<\/p><ul><li>\u00c7al\u0131\u015fanlar\u0131n niteli\u011finin geli\u015ftirilmesine y\u00f6nelik, ki\u015fisel verilerin hukuka ayk\u0131r\u0131 olarak i\u015flenmenin \u00f6nlenmesi, ki\u015fisel verilerin hukuka ayk\u0131r\u0131 olarak eri\u015filmesinin \u00f6nlenmesi, ki\u015fisel verilerin muhafazas\u0131n\u0131n sa\u011flanmas\u0131, ileti\u015fim teknikleri, teknik bilgi beceri, say\u0131l\u0131 Kanun ve ilgili di\u011fer mevzuat hakk\u0131nda e\u011fitimler verilmektedir.<\/li><li>G\u00dcLEKS TEKST\u0130L taraf\u0131ndan y\u00fcr\u00fct\u00fclen faaliyetlere ili\u015fkin \u00e7al\u0131\u015fanlara gizlilik s\u00f6zle\u015fmeleri imzalat\u0131lmaktad\u0131r.<\/li><li>G\u00fcvenlik politika ve prosed\u00fcrlerine uymayan \u00e7al\u0131\u015fanlara y\u00f6nelik uygulanacak disiplin prosed\u00fcr\u00fc haz\u0131rlanm\u0131\u015ft\u0131r.<\/li><li>Eri\u015fim, bilgi g\u00fcvenli\u011fi, kullan\u0131m, saklama ve imha konular\u0131nda kurumsal politikalar haz\u0131rlanm\u0131\u015f ve uygulanmaya ba\u015flam\u0131\u015ft\u0131r.<\/li><li>Ki\u015fisel veri i\u015flemeye ba\u015flamadan \u00f6nce G\u00dcLEKS TEKST\u0130L taraf\u0131ndan, ilgili ki\u015fileri ayd\u0131nlatma y\u00fck\u00fcml\u00fcl\u00fc\u011f\u00fc yerine getirilmektedir.<\/li><li>\u0130mzalanan s\u00f6zle\u015fmeler veri g\u00fcvenli\u011fi h\u00fck\u00fcmleri i\u00e7ermektedir.<\/li><li>Ki\u015fisel veri i\u015fleme envanteri haz\u0131rlanm\u0131\u015ft\u0131r.<\/li><li>\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><li>\u00d6zel nitelikli ki\u015fisel verilerin i\u015flenmesinde ve aktar\u0131m\u0131nda ayr\u0131 bir koruma politikas\u0131 uygulanmaktad\u0131r.<\/li><\/ul><p><strong>6.K\u0130\u015e\u0130SEL VER\u0130LER\u0130 \u0130MHA TEKN\u0130KLER\u0130<\/strong><\/p><p>\u0130lgili mevzuatta \u00f6ng\u00f6r\u00fclen s\u00fcre ya da i\u015flendikleri ama\u00e7 i\u00e7in gerekli olan saklama s\u00fcresinin sonunda ki\u015fisel veriler, Kurum taraf\u0131ndan re\u2019sen veya ilgili ki\u015finin ba\u015fvurusu \u00fczerine yine ilgili mevzuat h\u00fck\u00fcmlerine uygun olarak a\u015fa\u011f\u0131da belirtilen tekniklerle imha edilir.<\/p><p><strong>\u00a0<\/strong><\/p><p><strong>6.1 Ki\u015fisel Verilerin Silinmesi<\/strong><\/p><p>Ki\u015fisel veriler Tablo-3\u2019te verilen y\u00f6ntemlerle silinir.<\/p><p>Tablo 3: Ki\u015fisel Verilerin Silinmesi<\/p><table><tbody><tr><td><strong>VER\u0130 KAYIT ORTAMI<\/strong><\/td><td><strong>A\u00c7IKLAMA<\/strong><\/td><\/tr><tr><td>Sunucularda Yer Alan Ki\u015fisel Veriler<\/td><td>Sunucularda yer alan ki\u015fisel verilerden saklanmas\u0131n\u0131 gerektiren s\u00fcre sona erenler i\u00e7in sistem y\u00f6neticisi taraf\u0131ndan ilgili kullan\u0131c\u0131lar\u0131n eri\u015fim yetkisi kald\u0131r\u0131larak silme i\u015flemi yap\u0131l\u0131r.<\/td><\/tr><tr><td>Elektronik Ortamda Yer Alan Ki\u015fisel Veriler<\/td><td>Elektronik ortamda yer alan ki\u015fisel verilerden saklanmas\u0131n\u0131 gerektiren s\u00fcre sona erenler, veritaban\u0131 y\u00f6neticisi hari\u00e7 di\u011fer \u00e7al\u0131\u015fanlar (ilgili kullan\u0131c\u0131lar) i\u00e7in hi\u00e7bir \u015fekilde eri\u015filemez ve tekrar kullan\u0131lamaz hale getirilir.<\/td><\/tr><tr><td>Fiziksel Ortamda Yer Alan Ki\u015fisel Veriler<\/td><td>Fiziksel ortamda tutulan ki\u015fisel verilerden saklanmas\u0131n\u0131 gerektiren s\u00fcre sona erenler i\u00e7in evrak ar\u015fivinden sorumlu birim y\u00f6neticisi hari\u00e7 di\u011fer \u00e7al\u0131\u015fanlar i\u00e7in hi\u00e7bir \u015fekilde eri\u015filemez ve tekrar kullan\u0131lamaz hale getirilir. Ayr\u0131ca, \u00fczeri okunamayacak \u015fekilde \u00e7izilerek\/boyanarak\/silinerek karartma i\u015flemi de uygulan\u0131r.<\/td><\/tr><tr><td>Ta\u015f\u0131nabilir Medyada Bulunan Ki\u015fisel Veriler<\/td><td>Flash tabanl\u0131 saklama ortamlar\u0131nda tutulan ki\u015fisel verilerden saklanmas\u0131n\u0131 gerektiren s\u00fcre sona erenler, sistem y\u00f6neticisi taraf\u0131ndan \u015fifrelenerek ve eri\u015fim yetkisi sadece sistem y\u00f6neticisine verilerek \u015fifreleme anahtarlar\u0131yla g\u00fcvenli ortamlarda saklan\u0131r.<\/td><\/tr><\/tbody><\/table><p><strong>6.2 Ki\u015fisel Verilerin Yok Edilmesi<\/strong><\/p><p>Ki\u015fisel veriler, Kurum taraf\u0131ndan Tablo-4\u2019te verilen y\u00f6ntemlerle yok edilir.<\/p><p>Tablo 4: Ki\u015fisel Verilerin Yok Edilmesi<\/p><table><tbody><tr><td><strong>VER\u0130 KAYIT ORTAMI<\/strong><\/td><td><strong>A\u00c7IKLAMA<\/strong><\/td><\/tr><tr><td>Fiziksel Ortamda Yer Alan Ki\u015fisel Veriler<\/td><td>K\u00e2\u011f\u0131t ortam\u0131nda yer alan ki\u015fisel verilerden saklanmas\u0131n\u0131 gerektiren s\u00fcre sona erenler, k\u00e2\u011f\u0131t k\u0131rpma makinelerinde geri d\u00f6nd\u00fcr\u00fclemeyecek \u015fekilde yok edilir.<\/td><\/tr><tr><td>Optik \/ Manyetik Medyada Yer Alan Ki\u015fisel Veriler<\/td><td>Optik medya ve manyetik medyada yer alan ki\u015fisel verilerden saklanmas\u0131n\u0131 gerektiren s\u00fcre sona erenlerin eritilmesi, yak\u0131lmas\u0131 veya toz haline getirilmesi gibi fiziksel olarak yok edilmesi i\u015flemi uygulan\u0131r. Ayr\u0131ca, manyetik medya \u00f6zel bir cihazdan ge\u00e7irilerek y\u00fcksek de\u011ferde manyetik alana maruz b\u0131rak\u0131lmas\u0131 suretiyle \u00fczerindeki veriler okunamaz hale getirilir.<\/td><\/tr><\/tbody><\/table><p><strong>6.3 Ki\u015fisel Verilerin Anonim Hale Getirilmesi<\/strong><\/p><p>Ki\u015fisel verilerin anonim hale getirilmesi, ki\u015fisel verilerin ba\u015fka verilerle e\u015fle\u015ftirilse dahi hi\u00e7bir surette kimli\u011fi belirli veya belirlenebilir bir ger\u00e7ek ki\u015fiyle ili\u015fkilendirilemeyecek hale getirilmesidir.<\/p><p>Ki\u015fisel verilerin anonim hale getirilmi\u015f olmas\u0131 i\u00e7in; ki\u015fisel verilerin, veri sorumlusu veya \u00fc\u00e7\u00fcnc\u00fc ki\u015filer taraf\u0131ndan geri d\u00f6nd\u00fcr\u00fclmesi ve\/veya verilerin ba\u015fka verilerle e\u015fle\u015ftirilmesi gibi kay\u0131t ortam\u0131 ve ilgili faaliyet alan\u0131 a\u00e7\u0131s\u0131ndan uygun tekniklerin kullan\u0131lmas\u0131 yoluyla dahi kimli\u011fi belirli veya belirlenebilir bir ger\u00e7ek ki\u015fiyle ili\u015fkilendirilemez hale getirilmesi gerekir.<\/p><ol start=\"7\"><li><strong> SAKLAMA VE \u0130MHA S\u00dcRELER\u0130<\/strong><\/li><\/ol><p>G\u00dcLEKS TEKST\u0130L taraf\u0131ndan, faaliyetleri kapsam\u0131nda i\u015flenmekte olan ki\u015fisel verilerle ilgili olarak;<\/p><ul><li>S\u00fcre\u00e7lere ba\u011fl\u0131 olarak ger\u00e7ekle\u015ftirilen faaliyetler kapsam\u0131ndaki t\u00fcm ki\u015fisel verilerle ilgili ki\u015fisel veri baz\u0131nda saklama s\u00fcreleri Ki\u015fisel Veri \u0130\u015fleme Envanterinde;<\/li><li>Veri kategorileri baz\u0131nda saklama s\u00fcreleri VERB\u0130S\u2019e kay\u0131tta;<\/li><li>S\u00fcre\u00e7 baz\u0131nda saklama s\u00fcreleri ise Ki\u015fisel Veri Saklama ve \u0130mha Politikas\u0131nda yer al\u0131r.<\/li><\/ul><p>S\u00f6z konusu saklama s\u00fcreleri \u00fczerinde, gerekmesi halinde G\u00dcLEKS TEKST\u0130L Genel M\u00fcd\u00fcrl\u00fc\u011f\u00fc taraf\u0131ndan g\u00fcncellemeler yap\u0131l\u0131r. Saklama s\u00fcreleri sona eren ki\u015fisel veriler i\u00e7in re\u2019sen silme, yok etme veya anonim hale getirme i\u015flemi veriyi saklayan departman y\u00f6netimi taraf\u0131ndan yerine getirilir.<\/p><p>Tablo 5: S\u00fcre\u00e7 baz\u0131nda saklama ve imha s\u00fcreleri tablosu<\/p><table><tbody><tr><td colspan=\"4\"><strong>\u0130NSAN KAYNAKLARI M\u00dcD\u00dcRL\u00dc\u011e\u00dc<\/strong><\/td><\/tr><tr><td><strong>SAKLAMA ORTAMI<\/strong><\/td><td><strong>S\u00dcRE\u00c7<\/strong><\/td><td><strong>SAKLAMA S\u00dcRES\u0130<\/strong><\/td><td><strong>VER\u0130 \u0130\u015eLEME \u015eARTI (HUKUK\u0130 SEBEP)<\/strong><\/td><\/tr><tr><td>Bas\u0131l\u0131: \u0130\u015f Ba\u015fvuru Formu &#8211; \u0130\u015fe Al\u0131nan \u00c7al\u0131\u015fan Aday\u0131n\u0131n Ba\u015fvuru Formu \u00d6zl\u00fck Dosyas\u0131ndad\u0131r, \u0130\u015fe Al\u0131nmayan Adaylar\u0131n Formlar\u0131 \u0130\u015f Ba\u015fvuru Formu Dosyas\u0131ndad\u0131r.<\/td><td><p>\u0130\u015f Ba\u015fvuru Formu Arac\u0131l\u0131\u011f\u0131yla \u0130\u015f Ba\u015fvurular\u0131n\u0131n Toplanmas\u0131<\/p><p>(\u0130\u015f G\u00f6r\u00fc\u015fmesine \u00c7a\u011f\u0131r\u0131lan Adaylara Da \u0130\u015f Ba\u015fvuru Formu Doldurtulmas\u0131)<\/p><\/td><td>\u00c7al\u0131\u015fan Aday\u0131 \u0130\u015fe Al\u0131nmam\u0131\u015f \u0130se Ba\u015fvuru Tarihinden \u0130tibaren 1 Y\u0131l<\/td><td>S\u00f6zle\u015fmenin Kurulu\u015fu ve Do\u011frudan \u0130fas\u0131<\/td><\/tr><tr><td>Bas\u0131l\u0131: \u0130\u015f Ba\u015fvuru Formu, Engellilik Raporu, \u0130\u015eKUR Yaz\u0131s\u0131 \u2013 \u00c7al\u0131\u015fan Aday\u0131 \u0130\u015fe Al\u0131nm\u0131\u015f \u0130se \u00d6zl\u00fck Dosyas\u0131 ve \u0130\u015eKUR Resmi Yaz\u0131\u015fmalar Dosyas\u0131ndad\u0131r, \u0130\u015fe Al\u0131nmam\u0131\u015f \u0130se Ba\u015fvuru Dosyas\u0131 ve \u0130\u015eKUR Dosyas\u0131ndad\u0131r.<\/td><td><p>\u0130\u015f Ba\u015fvurular\u0131n\u0131n \u0130\u015eKUR&#8217;dan Al\u0131nmas\u0131<\/p><p>(\u0130htiya\u00e7 Duyulan Pozisyonun Mail At\u0131larak Bildirilmesi, \u0130\u015eKUR Taraf\u0131ndan Uygun Aday\u0131n Y\u00f6nlendirilmesi, Aday Geldi\u011finde \u0130\u015f Ba\u015fvuru Formu Doldurtulmas\u0131)<\/p><\/td><td>\u00c7al\u0131\u015fan Aday\u0131 \u0130\u015fe Al\u0131nmam\u0131\u015f \u0130se Ba\u015fvuru Tarihinden \u0130tibaren 1 Y\u0131l<\/td><td>S\u00f6zle\u015fmenin Kurulu\u015fu ve Do\u011frudan \u0130fas\u0131<\/td><\/tr><tr><td>Bas\u0131l\u0131: \u00d6zge\u00e7mi\u015f \u2013 \u00c7al\u0131\u015fan Aday\u0131 \u0130\u015fe Al\u0131nm\u0131\u015f \u0130se \u00d6zl\u00fck Dosyas\u0131nda, \u0130\u015fe Al\u0131nmam\u0131\u015f \u0130se \u0130\u015f Ba\u015fvuru Formlar\u0131 Dosyas\u0131ndad\u0131r.<\/td><td>\u0130\u015f Ba\u015fvurular\u0131n\u0131n Kariyer.net \u00dczerinden Al\u0131nmas\u0131 (\u00d6zge\u00e7mi\u015flerin \u00c7\u0131kt\u0131 Al\u0131narak \u00c7al\u0131\u015fan Aday\u0131n\u0131n \u00c7a\u011f\u0131r\u0131lmas\u0131)<\/td><td>\u00c7al\u0131\u015fan Aday\u0131 \u0130\u015fe Al\u0131nmam\u0131\u015f \u0130se Ba\u015fvuru Tarihinden \u0130tibaren 1 Y\u0131l<\/td><td>S\u00f6zle\u015fmenin Kurulu\u015fu ve Do\u011frudan \u0130fas\u0131<\/td><\/tr><tr><td><p>Bas\u0131l\u0131: \u00d6zge\u00e7mi\u015f \u2013 \u00c7al\u0131\u015fan Aday\u0131 \u0130\u015fe Al\u0131nm\u0131\u015f \u0130se \u00d6zl\u00fck Dosyas\u0131nda, \u0130\u015fe Al\u0131nmam\u0131\u015f \u0130se \u0130\u015f Ba\u015fvuru Formlar\u0131 Dosyas\u0131ndad\u0131r.<\/p><p>*Elektronik: E-Posta<\/p><\/td><td>\u0130\u015f Ba\u015fvurular\u0131n\u0131n Referans \u00dczerinden Al\u0131nmas\u0131<\/td><td>\u00c7al\u0131\u015fan Aday\u0131 \u0130\u015fe Al\u0131nmam\u0131\u015f \u0130se Ba\u015fvuru Tarihinden \u0130tibaren 1 Y\u0131l<\/td><td>S\u00f6zle\u015fmenin Kurulu\u015fu ve Do\u011frudan \u0130fas\u0131<\/td><\/tr><tr><td><p>Bas\u0131l\u0131: \u00d6zge\u00e7mi\u015f \u2013 \u00c7al\u0131\u015fan Aday\u0131 \u0130\u015fe Al\u0131nm\u0131\u015f \u0130se \u00d6zl\u00fck Dosyas\u0131nda, \u0130\u015fe Al\u0131nmam\u0131\u015f \u0130se \u0130\u015f Ba\u015fvuru Formlar\u0131 Dosyas\u0131ndad\u0131r.<\/p><p>*Elektronik: E-Posta<\/p><\/td><td><p>info Mailine \u00d6zge\u00e7mi\u015f \u0130letilmesi<\/p><p>(info Mailinin Genel M\u00fcd\u00fcr\u2019e Gelmesi ve Genel M\u00fcd\u00fcr\u2019\u00fcn \u0130lgili Y\u00f6nlendirmeyi Yapmas\u0131)<\/p><\/td><td>\u00c7al\u0131\u015fan Aday\u0131 \u0130\u015fe Al\u0131nmam\u0131\u015f \u0130se Ba\u015fvuru Tarihinden \u0130tibaren 1 Y\u0131l<\/td><td>S\u00f6zle\u015fmenin Kurulu\u015fu ve Do\u011frudan \u0130fas\u0131<\/td><\/tr><tr><td><p>Bas\u0131l\u0131: \u00d6zl\u00fck Dosyas\u0131 \u2013 \u0130nsan Kaynaklar\u0131 Odas\u0131 Kilitli Dolab\u0131<\/p><p>*Elektronik: ETA &#8211; Bordro ve \u0130nsan Kaynaklar\u0131 Program\u0131<\/p><p>*Elektronik: E-Posta<\/p><\/td><td>\u00d6zl\u00fck Dosyas\u0131n\u0131n Tutulmas\u0131<\/td><td>\u00c7al\u0131\u015fan \u0130\u015ften Ayr\u0131ld\u0131ktan \u0130tibaren 10 Y\u0131l<\/td><td>Kanunlarda A\u00e7\u0131k\u00e7a \u00d6ng\u00f6r\u00fclmesi<\/td><\/tr><tr><td><p>Bas\u0131l\u0131: \u0130lgili \u0130\u015f S\u00f6zle\u015fmesi &#8211; \u00d6zl\u00fck Dosyas\u0131<\/p><p>*Elektronik: E-Posta<\/p><\/td><td>\u0130\u015fe Al\u0131m S\u0131ras\u0131nda \u0130\u015f S\u00f6zle\u015fmesi ve \u0130lgili Dok\u00fcmanlar\u0131n \u0130mzalat\u0131lmas\u0131<\/td><td>\u00c7al\u0131\u015fan \u0130\u015ften Ayr\u0131ld\u0131ktan \u0130tibaren 10 Y\u0131l<\/td><td><p>Kanunlarda A\u00e7\u0131k\u00e7a \u00d6ng\u00f6r\u00fclmesi<\/p><p>*S\u00f6zle\u015fmenin Kurulu\u015fu ve Do\u011frudan \u0130fas\u0131<\/p><\/td><\/tr><tr><td>Bas\u0131l\u0131: AG\u0130 Formu &#8211; \u00d6zl\u00fck Dosyas\u0131<\/td><td>AG\u0130 Bildiriminin Yap\u0131lmas\u0131<\/td><td>\u00c7al\u0131\u015fan \u0130\u015ften Ayr\u0131ld\u0131ktan \u0130tibaren 10 Y\u0131l<\/td><td>Kanunlarda A\u00e7\u0131k\u00e7a \u00d6ng\u00f6r\u00fclmesi<\/td><\/tr><tr><td>Bas\u0131l\u0131: \u0130\u015fe Giri\u015f Bildirgesi &#8211; \u00d6zl\u00fck Dosyas\u0131<\/td><td>\u0130\u015fe Giri\u015f Bildiriminin Yap\u0131lmas\u0131<\/td><td>\u00c7al\u0131\u015fan \u0130\u015ften Ayr\u0131ld\u0131ktan \u0130tibaren 10 Y\u0131l<\/td><td>Kanunlarda A\u00e7\u0131k\u00e7a \u00d6ng\u00f6r\u00fclmesi<\/td><\/tr><tr><td><p>Bas\u0131l\u0131: G\u00fcnl\u00fck Devams\u0131zl\u0131k Raporu &#8211; Devams\u0131zl\u0131k Raporu Dosyas\u0131<\/p><p>*Elektronik: ETA<\/p><\/td><td>Mesai Takibi (\u0130\u015fe Giri\u015f-\u00c7\u0131k\u0131\u015flar\u0131n Takibinin Yap\u0131lmas\u0131\/G\u00fcnl\u00fck Devams\u0131zl\u0131k Raporu Al\u0131nmas\u0131)<\/td><td>2 Ay<\/td><td>S\u00f6zle\u015fmenin Kurulu\u015fu ve Do\u011frudan \u0130fas\u0131<\/td><\/tr><tr><td><p>Bas\u0131l\u0131: Y\u0131ll\u0131k \u0130zin Defteri \u2013 \u0130nsan Kaynaklar\u0131 Birimi Dolab\u0131<\/p><p>*Bas\u0131l\u0131: Y\u0131ll\u0131k \u0130zin Formu \u2013 \u0130lgili Personel \u00d6zl\u00fck Dosyas\u0131<\/p><p>*Bas\u0131l\u0131: \u00dccretsiz \u0130zin Formu &#8211; \u0130lgili Aya Ait SGK Bordro Dosyas\u0131<\/p><p>*Bas\u0131l\u0131: Saatlik \u0130zin Formu, G\u00fcnl\u00fck \u0130zin K\u00e2\u011f\u0131d\u0131 &#8211; Devams\u0131zl\u0131k Dosyas\u0131<\/p><p>*Elektronik: ETA,<\/p><\/td><td>Saatlik, Y\u0131ll\u0131k, \u00dccretsiz, Di\u011fer \u0130zinlerin Takibinin Yap\u0131lmas\u0131<\/td><td>\u00c7al\u0131\u015fan \u0130\u015ften Ayr\u0131ld\u0131ktan \u0130tibaren 10 Y\u0131l<\/td><td><p>Kanunlarda A\u00e7\u0131k\u00e7a \u00d6ng\u00f6r\u00fclmesi<\/p><p>*S\u00f6zle\u015fmenin Kurulu\u015fu ve Do\u011frudan \u0130fas\u0131<\/p><\/td><\/tr><tr><td><p>Bas\u0131l\u0131: Maa\u015f Bordrosu &#8211; Ayl\u0131k SGK Bordro Dosyas\u0131<\/p><p>*Elektronik: ETA<\/p><\/td><td>Maa\u015f Bordrosu S\u00fcre\u00e7lerinin Y\u00fcr\u00fct\u00fclmesi<\/td><td>\u00c7al\u0131\u015fan \u0130\u015ften Ayr\u0131ld\u0131ktan \u0130tibaren 10 Y\u0131l<\/td><td><p>Kanunlarda A\u00e7\u0131k\u00e7a \u00d6ng\u00f6r\u00fclmesi<\/p><p>*S\u00f6zle\u015fmenin Kurulu\u015fu ve Do\u011frudan \u0130fas\u0131<\/p><\/td><\/tr><tr><td>Bas\u0131l\u0131: Zimmet Tutana\u011f\u0131 &#8211; \u00d6zl\u00fck Dosyas\u0131<\/td><td>Zimmet S\u00fcre\u00e7leri &#8211; Zimmet Tutanaklar\u0131n\u0131n Tutulmas\u0131 ve Ar\u015fivlenmesi<\/td><td>\u00c7al\u0131\u015fan \u0130\u015ften Ayr\u0131ld\u0131ktan \u0130tibaren 10 Y\u0131l<\/td><td>S\u00f6zle\u015fmenin Kurulu\u015fu ve Do\u011frudan \u0130fas\u0131<\/td><\/tr><tr><td>Elektronik: ETA<\/td><td>Engelli \u00c7al\u0131\u015fan Vergi \u0130ndiriminden Yararland\u0131r\u0131lmas\u0131<\/td><td>\u00c7al\u0131\u015fan \u0130\u015ften Ayr\u0131ld\u0131ktan \u0130tibaren 10 Y\u0131l<\/td><td>Kanunlarda A\u00e7\u0131k\u00e7a \u00d6ng\u00f6r\u00fclmesi<\/td><\/tr><tr><td><p>Bas\u0131l\u0131: \u0130\u015f G\u00f6remezlik Raporu &#8211; \u0130lgili Ay SGK Bordro Dosyas\u0131<\/p><p>*Elektronik: E-Posta<\/p><p>*Elektronik: ETA,<\/p><\/td><td>\u0130\u015f G\u00f6remezlik Belgelerinin Ar\u015fivlenmesi<\/td><td>\u00c7al\u0131\u015fan \u0130\u015ften Ayr\u0131ld\u0131ktan \u0130tibaren 10 Y\u0131l<\/td><td>Kanunlarda A\u00e7\u0131k\u00e7a \u00d6ng\u00f6r\u00fclmesi<\/td><\/tr><tr><td>Bas\u0131l\u0131: \u00d6zl\u00fck Dosyas\u0131, \u00c7\u0131k\u0131\u015f Bildirgesi, \u0130braname, \u0130stifa Dilek\u00e7esi, \u00dccret Bordrosu, Arabulucu Belgesi &#8211; \u0130\u015ften \u00c7\u0131kanlar Dosyas\u0131<\/td><td>\u0130\u015ften Ayr\u0131lma &#8211; \u0130\u015ften \u00c7\u0131k\u0131\u015f \u0130\u015flemlerinin Ger\u00e7ekle\u015ftirilmesi (Kendi \u0130ste\u011fi, \u00d6zel Sebepler Dolay\u0131s\u0131yla, \u0130\u015fveren Taraf\u0131ndan Sonland\u0131r\u0131lmas\u0131 Sebebiyle)<\/td><td>\u00c7al\u0131\u015fan \u0130\u015ften Ayr\u0131ld\u0131ktan \u0130tibaren 10 Y\u0131l<\/td><td>Kanunlarda A\u00e7\u0131k\u00e7a \u00d6ng\u00f6r\u00fclmesi<\/td><\/tr><tr><td><p>Bas\u0131l\u0131: Maa\u015f Haczi Yaz\u0131s\u0131 &#8211; \u0130cra Takip Dosyas\u0131 \/ \u0130nsan Kaynaklar\u0131 Odas\u0131<\/p><p>*Elektronik: E-Posta<\/p><\/td><td>Maa\u015f Haczi \u0130\u015flemlerinin Ger\u00e7ekle\u015ftirilmesi<\/td><td>10 Y\u0131l<\/td><td>Hukuki Y\u00fck\u00fcml\u00fcl\u00fc\u011f\u00fcn Yerine Getirilmesi<\/td><\/tr><tr><td><p>Bas\u0131l\u0131: \u00dccret Bordrolar\u0131 &#8211; Ayl\u0131k Bildirgeler ve Bordro Dosyas\u0131 \/ \u0130nsan Kaynaklar\u0131 Odas\u0131<\/p><p>*Elektronik: ETA &#8211; Bordro Mod\u00fcl\u00fc<\/p><\/td><td>Maa\u015f \u00d6demelerinin Ger\u00e7ekle\u015ftirilmesi<\/td><td>10 Y\u0131l<\/td><td><p>Kanunlarda A\u00e7\u0131k\u00e7a \u00d6ng\u00f6r\u00fclmesi<\/p><p>*S\u00f6zle\u015fmenin Kurulu\u015fu ve Do\u011frudan \u0130fas\u0131<\/p><\/td><\/tr><tr><td>Bas\u0131l\u0131: E\u011fitim Kat\u0131l\u0131m Tutana\u011f\u0131 &#8211; \u015eirket \u0130\u00e7i E\u011fitim Dosyas\u0131 \/ \u0130nsan Kaynaklar\u0131 Odas\u0131<\/td><td>E\u011fitim ve Etkinlik Faaliyetlerinin D\u00fczenlenmesi, Organize Edilmesi S\u00fcre\u00e7leri<\/td><td>10 Y\u0131l<\/td><td>A\u00e7\u0131k R\u0131za<\/td><\/tr><tr><td>Bas\u0131l\u0131: \u0130\u015f Kazas\u0131 Tespit\/Bildirim Raporu \/Tutanak &#8211; \u0130\u015f Kazas\u0131 Dosyas\u0131 &#8211; \u0130nsan Kaynaklar\u0131 Odas\u0131<\/td><td>\u0130\u015f Kazas\u0131 Bildirimlerinin Ger\u00e7ekle\u015ftirilmesi<\/td><td>10 Y\u0131l<\/td><td><p>S\u00f6zle\u015fmenin Kurulu\u015fu ve Do\u011frudan \u0130fas\u0131<\/p><p>*Hukuki Y\u00fck\u00fcml\u00fcl\u00fc\u011f\u00fcn Yerine Getirilmesi<\/p><\/td><\/tr><tr><td>Bas\u0131l\u0131: \u0130\u015fe Giri\u015f ve Periyodik Muayene Formu &#8211; \u00c7al\u0131\u015fanlara Ait Sa\u011fl\u0131k Raporlar\u0131 Dosyas\u0131 \/ \u0130nsan Kaynaklar\u0131 Odas\u0131<\/td><td>\u0130\u015fyeri Hekimi S\u00fcre\u00e7leri &#8211; \u0130\u015fyeri Hekimine \u0130\u015fe Giri\u015f ve Periyodik Muayene Formu Haz\u0131rlanmas\u0131<\/td><td>\u00c7al\u0131\u015fan \u0130\u015ften Ayr\u0131ld\u0131ktan \u0130tibaren 10 Y\u0131l<\/td><td><p>Kanunlarda A\u00e7\u0131k\u00e7a \u00d6ng\u00f6r\u00fclmesi<\/p><p>*S\u00f6zle\u015fmenin Kurulu\u015fu ve Do\u011frudan \u0130fas\u0131<\/p><p>*Hukuki Y\u00fck\u00fcml\u00fcl\u00fc\u011f\u00fcn Yerine Getirilmesi<\/p><\/td><\/tr><tr><td><p>Bas\u0131l\u0131: Talep Formu &#8211; Sipari\u015f Talep Formu Dosyas\u0131 \/ \u0130nsan Kaynaklar\u0131 Odas\u0131<\/p><p>*Elektronik: E-Posta<\/p><\/td><td><p>Sat\u0131n Alma Talep S\u00fcre\u00e7leri (\u0130dari Sat\u0131n Alma)<\/p><p>(Mail Olarak veya Talep Formu \u0130le Birimlerden Taleplerin Al\u0131nmas\u0131)<\/p><\/td><td>5 Y\u0131l<\/td><td>S\u00f6zle\u015fmenin Kurulu\u015fu ve Do\u011frudan \u0130fas\u0131<\/td><\/tr><tr><td>Bas\u0131l\u0131: \u0130lgili S\u00f6zle\u015fme\/Fatura &#8211; Sat\u0131n Alma Dosyas\u0131 \u2013 \u0130nsan Kaynaklar\u0131 Odas\u0131<\/td><td>Mal ve Hizmet Sat\u0131n Al\u0131m Ko\u015fullar\u0131n\u0131n Belirlenip S\u00f6zle\u015fmelerinin Haz\u0131rlanmas\u0131 (\u0130dari Sat\u0131n Alma)(S\u00f6zle\u015fme Yap\u0131lmas\u0131 ve Ar\u015fivlenmesi)<\/td><td>10 Y\u0131l<\/td><td>S\u00f6zle\u015fmenin Kurulu\u015fu ve Do\u011frudan \u0130fas\u0131<\/td><\/tr><tr><td>Bas\u0131l\u0131: \u0130lgili Bak\u0131m ve Servis Formlar\u0131 &#8211; Sat\u0131n Alma Dosyas\u0131 \/ \u0130nsan Kaynaklar\u0131 Odas\u0131<\/td><td>Bak\u0131m S\u00fcreci &#8211; Servis ve Bak\u0131m Formlar\u0131n\u0131n Ar\u015fivlenmesi<\/td><td>10 Y\u0131l<\/td><td>S\u00f6zle\u015fmenin Kurulu\u015fu ve Do\u011frudan \u0130fas\u0131<\/td><\/tr><tr><td><p>Bas\u0131l\u0131: \u0130sim Listesi<\/p><p>*Elektronik: \u0130nsan Kaynaklar\u0131 Direkt\u00f6r\u00fc Bilgisayar\u0131<\/p><\/td><td>Personel Servislerinin Planlanmas\u0131 (Servise Binecek \u00c7al\u0131\u015fan Listesine G\u00f6re Rota Ayarlanmas\u0131 ve \u0130sim Listesinin Payla\u015f\u0131lmas\u0131)<\/td><td>S\u00fcrekli G\u00fcncellenmekte<\/td><td>S\u00f6zle\u015fmenin Kurulu\u015fu ve Do\u011frudan \u0130fas\u0131<\/td><\/tr><tr><td>Bas\u0131l\u0131: Vek\u00e2letname (As\u0131llar\u0131 Muhasebededir, Fotokopileri Ki\u015filere Verilir)<\/td><td>Resmi ve \u00d6zel Kurumlarda \u015eirket \u0130\u015flerinin Yap\u0131lmas\u0131\/Y\u00fcr\u00fct\u00fclmesi<\/td><td>1 Y\u0131l<\/td><td>S\u00f6zle\u015fmenin Kurulu\u015fu ve Do\u011frudan \u0130fas\u0131<\/td><\/tr><tr><td>Elektronik: Kay\u0131t Cihaz\u0131 Haf\u0131zas\u0131<\/td><td>G\u00fcvenlik Kameralar\u0131n\u0131n Takip Edilmesi<\/td><td>1 Ay<\/td><td>Me\u015fru Menfaat<\/td><\/tr><tr><td>Bas\u0131l\u0131: E\u011fitim Kat\u0131l\u0131m Tutana\u011f\u0131, Sertifika, S\u0131nav Belgeleri &#8211; \u0130SG E\u011fitim Dosyas\u0131<\/td><td>\u0130SG S\u00fcre\u00e7leri &#8211; Personelin \u0130SG E\u011fitimlerinin D\u00fczenlenmesi (\u0130\u015fe Giri\u015flerin \u0130SG Uzman\u0131na Bildirilerek E\u011fitim Organize Edilmesi, E\u011fitim Kat\u0131l\u0131m Tutana\u011f\u0131 Tutularak, Sertifikalar\u0131n D\u00fczenlenmesi ve \u0130SG Dosyas\u0131na Konmas\u0131)<\/td><td>\u00c7al\u0131\u015fan \u0130\u015ften Ayr\u0131ld\u0131ktan \u0130tibaren 10 Y\u0131l<\/td><td><p>Kanunlarda A\u00e7\u0131k\u00e7a \u00d6ng\u00f6r\u00fclmesi<\/p><p>*S\u00f6zle\u015fmenin Kurulu\u015fu ve Do\u011frudan \u0130fas\u0131<\/p><p>*Hukuki Y\u00fck\u00fcml\u00fcl\u00fc\u011f\u00fcn Yerine Getirilmesi<\/p><\/td><\/tr><tr><td><p>Bas\u0131l\u0131: Ekip Listesi<\/p><p>*Elektronik: \u0130nsan Kaynaklar\u0131 ve \u0130SG Uzman\u0131 Bilgisayar\u0131<\/p><\/td><td>Acil Durum Ekip Listesinin As\u0131lmas\u0131<\/td><td>S\u00fcrekli G\u00fcncellenmekte<\/td><td><p>Kanunlarda A\u00e7\u0131k\u00e7a \u00d6ng\u00f6r\u00fclmesi<\/p><p>*S\u00f6zle\u015fmenin Kurulu\u015fu ve Do\u011frudan \u0130fas\u0131<\/p><p>*Hukuki Y\u00fck\u00fcml\u00fcl\u00fc\u011f\u00fcn Yerine Getirilmesi<\/p><\/td><\/tr><tr><td><p>Bas\u0131l\u0131: \u00c7al\u0131\u015fan Temsilcisi Duyurusu<\/p><p>*Elektronik: \u0130nsan Kaynaklar\u0131 ve \u0130SG Uzman\u0131 Bilgisayar\u0131<\/p><\/td><td>\u00c7al\u0131\u015fan Temsilcisinin Duyurulmas\u0131<\/td><td>S\u00fcrekli G\u00fcncellenmekte<\/td><td><p>Kanunlarda A\u00e7\u0131k\u00e7a \u00d6ng\u00f6r\u00fclmesi<\/p><p>*S\u00f6zle\u015fmenin Kurulu\u015fu ve Do\u011frudan \u0130fas\u0131<\/p><p>*Hukuki Y\u00fck\u00fcml\u00fcl\u00fc\u011f\u00fcn Yerine Getirilmesi<\/p><\/td><\/tr><tr><td>Bas\u0131l\u0131: Sertifika \u2013 \u00d6zl\u00fck Dosyas\u0131 ve \u0130SG Dosyas\u0131 \/ \u0130nsan Kaynaklar\u0131 Odas\u0131<\/td><td>E\u011fitim Sertifikalar\u0131n\u0131n Duyurulmas\u0131<\/td><td>3 Y\u0131l<\/td><td>S\u00f6zle\u015fmenin Kurulu\u015fu ve Do\u011frudan \u0130fas\u0131<\/td><\/tr><tr><td>Elektronik: Dahili Hat Listesi &#8211; Personel Bilgisayar\u0131<\/td><td>Dahili Hat Listesinin G\u00fcncellenmesi<\/td><td>S\u00fcrekli G\u00fcncelleme\/Revizyon<\/td><td>S\u00f6zle\u015fmenin Kurulu\u015fu ve Do\u011frudan \u0130fas\u0131<\/td><\/tr><tr><td colspan=\"4\"><strong>B\u0130LG\u0130 \u0130\u015eLEM (IT) M\u00dcD\u00dcRL\u00dc\u011e\u00dc<\/strong><\/td><\/tr><tr><td><strong>SAKLAMA ORTAMI<\/strong><\/td><td><strong>S\u00dcRE\u00c7<\/strong><\/td><td><strong>SAKLAMA S\u00dcRES\u0130<\/strong><\/td><td><strong>VER\u0130 \u0130\u015eLEME \u015eARTI (HUKUK\u0130 SEBEP)<\/strong><\/td><\/tr><tr><td>Elektronik: E-Posta<\/td><td>Yetki Tan\u0131mlama \u0130\u015flemleri &#8211; \u0130\u015fe Yeni Ba\u015flayan Personelin Bilgisayar ve Kullan\u0131c\u0131 Yetki \u0130\u015flemleri<\/td><td>6 Ay<\/td><td>S\u00f6zle\u015fmenin Kurulu\u015fu ve Do\u011frudan \u0130fas\u0131<\/td><\/tr><tr><td>Elektronik: Kamera Kay\u0131t Cihaz\u0131<\/td><td><p>Sistem Odas\u0131 Kameralar\u0131n\u0131n Takibi<\/p><p>(Sistem Odas\u0131na Giren Ki\u015filerin Takibi)<\/p><\/td><td>Kamera Kay\u0131t Cihaz\u0131 Haf\u0131zas\u0131 S\u00fcresince<\/td><td>Me\u015fru Menfaat<\/td><\/tr><tr><td><p>Elektronik: Medya \u00dcnitesi<\/p><p>*Elektronik: File Server<\/p><\/td><td>Yedekleme ve Felaket Y\u00f6netimi(Veri Yedeklenmesi ve \u0130\u015f S\u00fcreklili\u011fi)(ETA, TEKNOTEKS, ACT\u0130VE D\u0130RECTORY Verilerinin Yedeklenmesi)<\/td><td>3 AY<\/td><td>Me\u015fru Menfaat<\/td><\/tr><tr><td>Bas\u0131l\u0131: Envanter Dosyas\u0131 &#8211; IT Klas\u00f6r\u00fc \/ Bilgi \u0130\u015flem Odas\u0131<\/td><td>\u0130\u015flem G\u00fcvenli\u011finin Takibi &#8211; IP ve MAC Adreslerinin Listelenmesi<\/td><td>1 Y\u0131l<\/td><td>Kanunlarda A\u00e7\u0131k\u00e7a \u00d6ng\u00f6r\u00fclmesi<\/td><\/tr><tr><td>Elektronik: Firewall<\/td><td>\u0130\u015flem G\u00fcvenli\u011finin Takibi &#8211; Log Kay\u0131tlar\u0131n\u0131n Tutulmas\u0131<\/td><td>2 Y\u0131l<\/td><td>Kanunlarda A\u00e7\u0131k\u00e7a \u00d6ng\u00f6r\u00fclmesi<\/td><\/tr><tr><td colspan=\"4\"><strong>\u0130THALAT &#8211; \u0130HRACAT M\u00dcD\u00dcRL\u00dc\u011e\u00dc<\/strong><\/td><\/tr><tr><td><strong>SAKLAMA ORTAMI<\/strong><\/td><td><strong>S\u00dcRE\u00c7<\/strong><\/td><td><strong>SAKLAMA S\u00dcRES\u0130<\/strong><\/td><td><strong>VER\u0130 \u0130\u015eLEME \u015eARTI (HUKUK\u0130 SEBEP)<\/strong><\/td><\/tr><tr><td><p>Bas\u0131l\u0131: \u0130lgili D\u00f6k\u00fcman (Fatura, \u00c7eki Listesi, ATR, Deklarasyon, Men\u015fei) &#8211; \u0130lgili \u0130hracat Dosyas\u0131 \/ \u0130hracat Ofisi<\/p><p>*Elektronik: TEKNOTEKS-Export<\/p><p>*Elektronik: E-Posta, Personel Bilgisayar\u0131<\/p><\/td><td>Yurt D\u0131\u015f\u0131 \u0130hracat S\u00fcre\u00e7leri &#8211; \u0130hracat S\u00fcreci Evraklar\u0131n\u0131n Haz\u0131rlanmas\u0131 ve Takibi<\/td><td>10 Y\u0131l<\/td><td>S\u00f6zle\u015fmenin Kurulu\u015fu ve Do\u011frudan \u0130fas\u0131<\/td><\/tr><tr><td><p>Bas\u0131l\u0131: Teklif Formu &#8211; \u0130lgili Hizmet Klas\u00f6r\u00fc \/ \u0130hracat Ofisi<\/p><p>*Elektronik: E-Posta, Personel Bilgisayar\u0131<\/p><\/td><td>Tedarik\u00e7i Tekliflerinin Al\u0131nmas\u0131(Mal-Hizmet Teklifleri, Nakliye, G\u00fcmr\u00fckleme, Sigorta vb.)<\/td><td>3 Y\u0131l<\/td><td>S\u00f6zle\u015fmenin Kurulu\u015fu ve Do\u011frudan \u0130fas\u0131<\/td><\/tr><tr><td><p>Bas\u0131l\u0131: \u0130lgili S\u00f6zle\u015fme \u2013 S\u00f6zle\u015fmeler Dosyas\u0131 \/ \u0130hracat Ofisi<\/p><p>*Elektronik: Ortak Alan &#8211; EXPORT<\/p><p>*Elektronik: Personel Bilgisayar\u0131, E-Posta<\/p><\/td><td>S\u00f6zle\u015fme S\u00fcre\u00e7leri &#8211; Tedarik\u00e7i S\u00f6zle\u015fmelerinin Ar\u015fivlenmesi<\/td><td>S\u00f6zle\u015fmenin Sona Erdi\u011fi Tarihten \u0130tibaren 10 Y\u0131l<\/td><td>S\u00f6zle\u015fmenin Kurulu\u015fu ve Do\u011frudan \u0130fas\u0131<\/td><\/tr><tr><td><p>Bas\u0131l\u0131: \u0130lgili D\u00f6k\u00fcman<\/p><p>*Elektronik: E-Posta, Personel Bilgisayar\u0131<\/p><\/td><td>G\u00fcmr\u00fck M\u00fc\u015favirinin Yetkilendirilmesi<\/td><td>1 Y\u0131l<\/td><td>S\u00f6zle\u015fmenin Kurulu\u015fu ve Do\u011frudan \u0130fas\u0131<\/td><\/tr><tr><td><p>Bas\u0131l\u0131: Fatura, \u00c7eki Listesi, Men\u015fei, ATR, Sipari\u015f Formu &#8211; \u0130thalat Dosyalar\u0131 \/ \u0130thalat-\u0130hracat Ofisi<\/p><p>*Elektronik: E-Posta<\/p><\/td><td>\u0130thalat S\u00fcreci &#8211; \u0130thalat\u0131n Ger\u00e7ekle\u015ftirilmesi<\/td><td>10 Y\u0131l<\/td><td>S\u00f6zle\u015fmenin Kurulu\u015fu ve Do\u011frudan \u0130fas\u0131<\/td><\/tr><tr><td colspan=\"4\"><strong>KAL\u0130TE G\u00dcVENCE M\u00dcD\u00dcRL\u00dc\u011e\u00dc<\/strong><\/td><\/tr><tr><td><strong>SAKLAMA ORTAMI<\/strong><\/td><td><strong>S\u00dcRE\u00c7<\/strong><\/td><td><strong>SAKLAMA S\u00dcRES\u0130<\/strong><\/td><td><strong>VER\u0130 \u0130\u015eLEME \u015eARTI (HUKUK\u0130 SEBEP)<\/strong><\/td><\/tr><tr><td>Bas\u0131l\u0131: Kalite Kontrol Raporu &#8211; Kalite Kontrol Raporlar\u0131 Dosyas\u0131 \/ \u00dcretim Ofisi<\/td><td>M\u00fc\u015fteri veya Belge Kurulu\u015fu Denetim Raporlar\u0131 ve Tedarik\u00e7i Denetimleri\/Kalite Kontrol Raporlar\u0131n\u0131n D\u00fczenlenmesi<\/td><td>1 Y\u0131l<\/td><td><p>S\u00f6zle\u015fmenin Kurulu\u015fu ve Do\u011frudan \u0130fas\u0131<\/p><p>*Hukuki Y\u00fck\u00fcml\u00fcl\u00fc\u011f\u00fcn Yerine Getirilmesi<\/p><\/td><\/tr><tr><td colspan=\"4\"><strong>MUHASEBE M\u00dcD\u00dcRL\u00dc\u011e\u00dc<\/strong><\/td><\/tr><tr><td><strong>SAKLAMA ORTAMI<\/strong><\/td><td><strong>S\u00dcRE\u00c7<\/strong><\/td><td><strong>SAKLAMA S\u00dcRES\u0130<\/strong><\/td><td><strong>VER\u0130 \u0130\u015eLEME \u015eARTI (HUKUK\u0130 SEBEP)<\/strong><\/td><\/tr><tr><td><p>Bas\u0131l\u0131: BA\/BS Formlar\u0131 &#8211; &#8211; Tahakkuklar Klas\u00f6r\u00fc \/ Muhasebe Birimi<\/p><p>*Elektronik: PDF Belgeleri \u2013 Personel Bilgisayar\u0131, Muhasebe Ortak Alan\u0131<\/p><p>*Elektronik: E-Beyanname<\/p><p>*Elektronik: E-Posta<\/p><\/td><td><p>Mal ve Hizmet Al\u0131mlar\u0131na \u0130li\u015fkin BA\/BS Bildirimi<\/p><p>(Mal ve Hizmet Al\u0131mlar\u0131na \u0130li\u015fkin M\u00fc\u015fteri Bilgilerinin BA\/BS Bildirimi Kapsam\u0131nda Payla\u015f\u0131lmas\u0131 (Ger\u00e7ek Ki\u015fi\/\u015eah\u0131s \u015eirketi M\u00fc\u015fteri))<\/p><\/td><td>10 Y\u0131l<\/td><td>Hukuki Y\u00fck\u00fcml\u00fcl\u00fc\u011f\u00fcn Yerine Getirilmesi<\/td><\/tr><tr><td><p>Bas\u0131l\u0131: Muhtasar Beyannamesi &#8211; Tahakkuklar Klas\u00f6r\u00fc &#8211; Muhasebe Birimi<\/p><p>*Elektronik: PDF Belgeleri \u2013 Personel Bilgisayar\u0131, Muhasebe Ortak Alan\u0131<\/p><p>*Elektronik: E-Beyanname<\/p><\/td><td>Muhtasar Beyannamelerinin G\u0130B&#8217;e Bildirilmesi ve Anla\u015fmal\u0131 YMM ile Payla\u015f\u0131lmas\u0131<\/td><td>10 Y\u0131l<\/td><td>Hukuki Y\u00fck\u00fcml\u00fcl\u00fc\u011f\u00fcn Yerine Getirilmesi<\/td><\/tr><tr><td><p>Bas\u0131l\u0131: KDV-2 Beyannamesi &#8211; KDV-2 Beyannameleri Klas\u00f6r\u00fc \/ Muhasebe Birimi Odas\u0131<\/p><p>*Elektronik: Taahh\u00fctler &#8211; Muhasebe Ortak Alan\u0131<\/p><\/td><td>KDV Beyannamelerinin G\u0130B&#8217;e Bildirilmesi<\/td><td>10 Y\u0131l<\/td><td>Hukuki Y\u00fck\u00fcml\u00fcl\u00fc\u011f\u00fcn Yerine Getirilmesi<\/td><\/tr><tr><td><p>Bas\u0131l\u0131: Mizan &#8211; \u0130lgili Y\u0131l Kurumlar Beyannamesi Klas\u00f6r\u00fc \/ Muhasebe Odas\u0131<\/p><p>*Elektronik: Kurumlar ve Kesin Mizan Bildirimi &#8211; Muhasebe Ortak Alan\u0131<\/p><p>*Elektronik: ETA, E-Posta<\/p><\/td><td>Hesaplar\u0131n Kontrol Edilmesi &#8211; Tekd\u00fczen Hesap Plan\u0131 Kontrol\u00fc<\/td><td>10 Y\u0131l<\/td><td><p>S\u00f6zle\u015fmenin Kurulu\u015fu ve Do\u011frudan \u0130fas\u0131<\/p><p>*Hukuki Y\u00fck\u00fcml\u00fcl\u00fc\u011f\u00fcn Yerine Getirilmesi<\/p><\/td><\/tr><tr><td><p>Bas\u0131l\u0131: \u0130lgili Dok\u00fcman &#8211; Kurulu\u015f Evraklar\u0131 &#8211; Muhasebe Odas\u0131<\/p><p>*Elektronik: Kurulu\u015f Evraklar\u0131 &#8211; Muhasebe Ortak Alan\u0131<\/p><p>*Elektronik: E-Posta<\/p><\/td><td>Ar\u015fivleme &#8211; Kurulu\u015f Evraklar\u0131, Baz\u0131 S\u00f6zle\u015fmeler ve Ekleri, \u015eirket Evraklar\u0131n\u0131n Ar\u015fivlenmesi<\/td><td>Ticari Faaliyet S\u00fcresinin Sona Erdi\u011fi Tarihten \u0130tibaren 10 Y\u0131l<\/td><td><p>Hukuki Y\u00fck\u00fcml\u00fcl\u00fc\u011f\u00fcn Yerine Getirilmesi<\/p><p>*Hakk\u0131n Kullan\u0131lmas\u0131, Korunmas\u0131 ve Tesisi<\/p><\/td><\/tr><tr><td><p>Bas\u0131l\u0131: \u0130lgili Fatura &#8211; Faturalar Klas\u00f6r\u00fc \/ Muhasebe Odas\u0131<\/p><p>*Elektronik: Faturalar Dosyas\u0131 &#8211; Muhasebe Ortak Alan\u0131<\/p><p>*Elektronik: Digital Planet, EDM Bili\u015fim<\/p><\/td><td><p>e-Fatura ve e-Ar\u015fiv Onay S\u00fcreci<\/p><p>\/<\/p><p>M\u00fc\u015fterilere e-Fatura ve e-Ar\u015fiv g\u00f6nderilmesi<\/p><\/td><td>10 Y\u0131l<\/td><td><p>Kanunlarda A\u00e7\u0131k\u00e7a \u00d6ng\u00f6r\u00fclmesi<\/p><p>*S\u00f6zle\u015fmenin Kurulu\u015fu ve Do\u011frudan \u0130fas\u0131<\/p><p>*Hukuki Y\u00fck\u00fcml\u00fcl\u00fc\u011f\u00fcn Yerine Getirilmesi<\/p><\/td><\/tr><tr><td><p>Bas\u0131l\u0131: Makbuz, Banka Ekstreleri, Dekont &#8211; Banka Ekstreleri Dosyas\u0131 \/ Muhasebe Birimi<\/p><p>*Elektronik: E-Posta<\/p><\/td><td>Tahsilat S\u00fcreci &#8211; Mal ve Hizmet Al\u0131mlar\u0131na ili\u015fkin Banka Havale, EFT ve Nakit ile Tahsilat Yap\u0131lmas\u0131 (Ger\u00e7ek ki\u015fi\/\u015eah\u0131s \u015eirketi)<\/td><td>10 Y\u0131l<\/td><td>S\u00f6zle\u015fmenin Kurulu\u015fu ve Do\u011frudan \u0130fas\u0131<\/td><\/tr><tr><td>Bas\u0131l\u0131: \u0130lgili \u00c7ek, Makbuz, \u00c7ek Teslim Tutana\u011f\u0131 &#8211; Muhasebe Evraklar\u0131 Klas\u00f6r\u00fc \/ Muhasebe Odas\u0131<\/td><td>Tahsilat S\u00fcreci &#8211; Mal ve Hizmet Al\u0131mlar\u0131na ili\u015fkin \u00c7ek ile Tahsilat Yap\u0131lmas\u0131\u00a0 (Ger\u00e7ek ki\u015fi\/\u015eah\u0131s \u015eirketi)<\/td><td>10 Y\u0131l<\/td><td>S\u00f6zle\u015fmenin Kurulu\u015fu ve Do\u011frudan \u0130fas\u0131<\/td><\/tr><tr><td><p>Bas\u0131l\u0131: Makbuz, Banka Ekstreleri, Dekont &#8211; Banka Ekstreleri Dosyas\u0131 \/ Muhasebe Birimi<\/p><p>*Elektronik: E-Posta<\/p><\/td><td>\u00d6deme S\u00fcreci &#8211; Mal ve Hizmet Al\u0131mlar\u0131na ili\u015fkin Banka Havale, EFT ve Nakit ile \u00d6deme S\u00fcre\u00e7lerinin Ger\u00e7ekle\u015ftirilmesi (Ger\u00e7ek ki\u015fi\/\u015eah\u0131s \u015eirketi)<\/td><td>10 Y\u0131l<\/td><td>S\u00f6zle\u015fmenin Kurulu\u015fu ve Do\u011frudan \u0130fas\u0131<\/td><\/tr><tr><td><p>Bas\u0131l\u0131: Makbuz, \u00c7ek Fotokopisi &#8211; Muhasebe Evraklar\u0131 Klas\u00f6r\u00fc \/ Muhasebe Odas\u0131<\/p><p>*Elektronik: E-Posta<\/p><\/td><td>\u00d6deme S\u00fcreci &#8211; Mal ve Hizmet Al\u0131mlar\u0131na ili\u015fkin \u00c7ek ile \u00d6deme S\u00fcre\u00e7lerinin Ger\u00e7ekle\u015ftirilmesi (Ger\u00e7ek ki\u015fi\/\u015eah\u0131s \u015eirketi)<\/td><td>10 Y\u0131l<\/td><td>S\u00f6zle\u015fmenin Kurulu\u015fu ve Do\u011frudan \u0130fas\u0131<\/td><\/tr><tr><td>\u00a0<\/td><td>Avukat, YMM ve Resmi Kurumlar ile Bilgi Payla\u015f\u0131m\u0131(Uyu\u015fmazl\u0131k Durumlar\u0131nda Talep Edilen Verilerin Avukat \u0130le Payla\u015f\u0131lmas\u0131, \u0130stendi\u011finde YMM ile T\u00fcm Verilerin Payla\u015f\u0131lmas\u0131, Talep ve Denetim Hallerinde Resmi Kurumlar \u0130le Veri Payla\u015f\u0131m\u0131)<\/td><td>10 Y\u0131l<\/td><td>Hakk\u0131n Kullan\u0131lmas\u0131, Korunmas\u0131 ve Tesisi<\/td><\/tr><tr><td><p>Bas\u0131l\u0131: \u0130lgili Dok\u00fcmanlar &#8211; Tasar\u0131m Te\u015fvik Dosyas\u0131 \/ Muhasebe Birimi Odas\u0131<\/p><p>*Elektronik: E-Posta<\/p><\/td><td>Devlet Te\u015fvikleri &#8211; Kapsama Giren Personeller \u0130\u00e7in Te\u015fvik Ba\u015fvurusu Yap\u0131lmas\u0131<\/td><td>10 Y\u0131l<\/td><td><p>Kanunlarda A\u00e7\u0131k\u00e7a \u00d6ng\u00f6r\u00fclmesi<\/p><p>*Hakk\u0131n Kullan\u0131lmas\u0131, Korunmas\u0131 ve Tesisi<\/p><\/td><\/tr><tr><td><p>Bas\u0131l\u0131: Banka Talimat\u0131 &#8211; Banka Talimatlar\u0131 Klas\u00f6r\u00fc \/ Muhasebe Odas\u0131<\/p><p>*Elektronik: E-Posta<\/p><\/td><td>Banka Talimatlar\u0131n\u0131n Banka ile Payla\u015f\u0131m\u0131<\/td><td>10 Y\u0131l<\/td><td>S\u00f6zle\u015fmenin Kurulu\u015fu ve Do\u011frudan \u0130fas\u0131<\/td><\/tr><tr><td>Elektronik: E-Posta<\/td><td>Hesap A\u00e7ma ve Kredi \u0130\u015flemleri &#8211; \u0130lgili Evraklar\u0131n\u0131n Haz\u0131rlanmas\u0131<\/td><td>1 Y\u0131l<\/td><td>S\u00f6zle\u015fmenin Kurulu\u015fu ve Do\u011frudan \u0130fas\u0131<\/td><\/tr><tr><td>Elektronk: ETA<\/td><td>M\u00fc\u015fteri ve Tedarik\u00e7ilere Cari Kart Olu\u015fturulmas\u0131<\/td><td>Ticari \u0130li\u015fkinin Sona Erdi\u011fi Tarihten \u0130tibaren 2 Y\u0131l<\/td><td>S\u00f6zle\u015fmenin Kurulu\u015fu ve Do\u011frudan \u0130fas\u0131<\/td><\/tr><tr><td colspan=\"4\"><strong>PAZARLAMA M\u00dcD\u00dcRL\u00dc\u011e\u00dc<\/strong><\/td><\/tr><tr><td><strong>SAKLAMA ORTAMI<\/strong><\/td><td><strong>S\u00dcRE\u00c7<\/strong><\/td><td><strong>SAKLAMA S\u00dcRES\u0130<\/strong><\/td><td><strong>VER\u0130 \u0130\u015eLEME \u015eARTI (HUKUK\u0130 SEBEP)<\/strong><\/td><\/tr><tr><td>Elektronik: TEKNOTEKS &#8211; Finansal Tan\u0131mlar Ekran\u0131<\/td><td>TEKNOTEKS Sistemine M\u00fc\u015fterinin Kaydedilmesi<\/td><td>2YIL<\/td><td>S\u00f6zle\u015fmenin Kurulu\u015fu ve Do\u011frudan \u0130fas\u0131<\/td><\/tr><tr><td>Elektronik: E-Posta<\/td><td>Mailing S\u00fcreci &#8211; B2B Pazarlama Yap\u0131lmas\u0131<\/td><td>2YIL<\/td><td>\u0130lgili Ki\u015finin Alenile\u015ftirmesi<\/td><\/tr><tr><td colspan=\"4\"><strong>PLANLAMA M\u00dcD\u00dcRL\u00dc\u011e\u00dc<\/strong><\/td><\/tr><tr><td><strong>SAKLAMA ORTAMI<\/strong><\/td><td><strong>S\u00dcRE\u00c7<\/strong><\/td><td><strong>SAKLAMA S\u00dcRES\u0130<\/strong><\/td><td><strong>VER\u0130 \u0130\u015eLEME \u015eARTI (HUKUK\u0130 SEBEP)<\/strong><\/td><\/tr><tr><td><p>Elektronik: TEKNOTEKS &#8211; Finansal Tan\u0131mlar &#8211; Firma Tan\u0131mlar\u0131<\/p><p>*Elektronik: Personel Bilgisayar\u0131, E-Posta<\/p><\/td><td>Planlama S\u00fcreci &#8211; TEKNOTEKS Sistemine At\u00f6lye Kayd\u0131 Yap\u0131lmas\u0131<\/td><td>S\u00f6zle\u015fmenin Sona Erdi\u011fi Tarihten \u0130tibaren 2 Y\u0131l<\/td><td>S\u00f6zle\u015fmenin Kurulu\u015fu ve Do\u011frudan \u0130fas\u0131<\/td><\/tr><tr><td><p>Bas\u0131l\u0131: Sipari\u015f Formu &#8211; Sipari\u015f Formu Dosyas\u0131 \/ \u00dcretim Planlama Dolaplar\u0131<\/p><p>*Elektronik: TEKNOTEKS<\/p><\/td><td>\u00dcretim S\u00fcreci &#8211; \u00dcretim ve Sipari\u015f Detaylar\u0131n\u0131n G\u00f6r\u00fcnt\u00fclenmesi<\/td><td><p>Sipari\u015f Formlar\u0131 1 Y\u0131l<\/p><p>\/<\/p><p>Dijital Ortamda 10 Y\u0131l<\/p><\/td><td>S\u00f6zle\u015fmenin Kurulu\u015fu ve Do\u011frudan \u0130fas\u0131<\/td><\/tr><tr><td><p>Bas\u0131l\u0131: \u0130rsaliye, \u015eirket \u0130rsaliyeleri &#8211; \u0130rsaliyeler Dosyas\u0131 \/ \u00dcretim Ofisi<\/p><p>*Elektronik: TEKNOTEKS &#8211; Finans &#8211; Fatura Ekran\u0131<\/p><\/td><td>Lojistik S\u00fcre\u00e7leri &#8211; \u0130rsaliye ve Fatura Bas\u0131lmas\u0131<\/td><td>10 Y\u0131l<\/td><td><p>S\u00f6zle\u015fmenin Kurulu\u015fu ve Do\u011frudan \u0130fas\u0131<\/p><p>*Hukuki Y\u00fck\u00fcml\u00fcl\u00fc\u011f\u00fcn Yerine Getirilmesi<\/p><\/td><\/tr><tr><td colspan=\"4\"><strong>SANTRAL M\u00dcD\u00dcRL\u00dc\u011e\u00dc<\/strong><\/td><\/tr><tr><td><strong>SAKLAMA ORTAMI<\/strong><\/td><td><strong>S\u00dcRE\u00c7<\/strong><\/td><td><strong>SAKLAMA S\u00dcRES\u0130<\/strong><\/td><td><strong>VER\u0130 \u0130\u015eLEME \u015eARTI (HUKUK\u0130 SEBEP)<\/strong><\/td><\/tr><tr><td>Elektronik: Ana Santral Program\u0131<\/td><td>Santral S\u00fcreci &#8211; \u0130leti\u015fim Faaliyetlerinin Y\u00fcr\u00fct\u00fclmesi<\/td><td>Ticari \u0130li\u015fkinin Sona Erdi\u011fi Tarihten \u0130tibaren 2 Y\u0131l<\/td><td>S\u00f6zle\u015fmenin Kurulu\u015fu ve Do\u011frudan \u0130fas\u0131<\/td><\/tr><tr><td colspan=\"4\"><strong>SATIN ALMA M\u00dcD\u00dcRL\u00dc\u011e\u00dc<\/strong><\/td><\/tr><tr><td><strong>SAKLAMA ORTAMI<\/strong><\/td><td><strong>S\u00dcRE\u00c7<\/strong><\/td><td><strong>SAKLAMA S\u00dcRES\u0130<\/strong><\/td><td><strong>VER\u0130 \u0130\u015eLEME \u015eARTI (HUKUK\u0130 SEBEP)<\/strong><\/td><\/tr><tr><td><p>Bas\u0131l\u0131: \u0130lgili Formlar (Sipari\u015f Formu, Sipari\u015f Teyit Formu) &#8211; Sipari\u015f Dosyas\u0131 \/ Sat\u0131n Alma Ofisi<\/p><p>*Elektronik: TEKNOTEKS &#8211; Tedarik Talimatlar\u0131<\/p><p>*Elektronik: E-Posta<\/p><\/td><td>Sipari\u015f S\u00fcreci &#8211; Sipari\u015f Formu G\u00f6nderilmesi ve Sipari\u015f Teyit Formlar\u0131n\u0131n Ar\u015fivlenmesi<\/td><td>1 Y\u0131l<\/td><td>S\u00f6zle\u015fmenin Kurulu\u015fu ve Do\u011frudan \u0130fas\u0131<\/td><\/tr><tr><td><p>Elektronik: \u0130lgili At\u00f6lye Klas\u00f6r\u00fc<\/p><p>*Elektronik: E-Posta, Personel Bilgisayar\u0131<\/p><\/td><td><p>Alt \u00dcretici Denetimleri &#8211; CSR Kontrol Formlar\u0131n\u0131n Tutulmas\u0131<\/p><p>(Alt \u0130\u015fverende \u00d6zl\u00fck Dosyalar\u0131n\u0131n \u0130ncelenerek Rapor Tutulmas\u0131)<\/p><\/td><td>1 Y\u0131l<\/td><td><p>S\u00f6zle\u015fmenin Kurulu\u015fu ve Do\u011frudan \u0130fas\u0131<\/p><p>*Hukuki Y\u00fck\u00fcml\u00fcl\u00fc\u011f\u00fcn Yerine Getirilmesi<\/p><\/td><\/tr><tr><td colspan=\"4\"><strong>\u00dcRET\u0130M M\u00dcD\u00dcRL\u00dc\u011e\u00dc<\/strong><\/td><\/tr><tr><td><strong>SAKLAMA ORTAMI<\/strong><\/td><td><strong>S\u00dcRE\u00c7<\/strong><\/td><td><strong>SAKLAMA S\u00dcRES\u0130<\/strong><\/td><td><strong>VER\u0130 \u0130\u015eLEME \u015eARTI (HUKUK\u0130 SEBEP)<\/strong><\/td><\/tr><tr><td>Bas\u0131l\u0131: \u0130lgili Dok\u00fcman &#8211; \u00dcretim Ar\u015fivi *Elektronik: TEKNOTEKS<\/td><td>\u0130zlenebilirlik D\u00f6k\u00fcmanlar\u0131 &#8211; D\u00f6k\u00fcmanlar\u0131n \u00c7al\u0131\u015fanlar Taraf\u0131ndan Doldurulmas\u0131 ve Ar\u015fivlenmesi<\/td><td>2 Y\u0131l<\/td><td>S\u00f6zle\u015fmenin Kurulu\u015fu ve Do\u011frudan \u0130fas\u0131<\/td><\/tr><tr><td>Elektronik: TEKNOTEKS<\/td><td>Tasar\u0131mlar\u0131n Sistemden G\u00f6r\u00fcnt\u00fclenmesi<\/td><td>10 Y\u0131l<\/td><td>S\u00f6zle\u015fmenin Kurulu\u015fu ve Do\u011frudan \u0130fas\u0131<\/td><\/tr><tr><td>Bas\u0131l\u0131: \u0130lgili S\u00f6zle\u015fme \u2013 S\u00f6zle\u015fmeler Klas\u00f6r\u00fc \/ \u00dcretim Ofisi<\/td><td>S\u00f6zle\u015fme S\u00fcreci &#8211; At\u00f6lye S\u00f6zle\u015fmelerinin Yap\u0131lmas\u0131 ve Ar\u015fivlenmesi<\/td><td>S\u00f6zle\u015fmenin Sona Erdi\u011fi Tarihten \u0130tibaren 10 Y\u0131l<\/td><td>S\u00f6zle\u015fmenin Kurulu\u015fu ve Do\u011frudan \u0130fas\u0131<\/td><\/tr><\/tbody><\/table><p><strong>\u00a0<\/strong><\/p><p><strong>\u00a08. <\/strong><strong>PER\u0130YOD\u0130K \u0130MHA S\u00dcRES\u0130<\/strong><\/p><p>Y\u00f6netmeli\u011fin 11 inci maddesi gere\u011fince Kurum, periyodik imha s\u00fcresini 6 ay olarak belirlemi\u015ftir. Buna g\u00f6re, G\u00dcLEKS TEKST\u0130L\u2019de her y\u0131l May\u0131s ve Kas\u0131m aylar\u0131nda periyodik imha i\u015flemi ger\u00e7ekle\u015ftirilir.<\/p><p><strong>9. POL\u0130T\u0130KA\u2019NIN SAKLANMASI<\/strong><\/p><p>Politika, \u0131slak imzal\u0131 (bas\u0131l\u0131 k\u00e2\u011f\u0131t) ve elektronik ortamda olmak \u00fczere iki farkl\u0131 ortamda haz\u0131rlan\u0131r. Elektronik ortamda haz\u0131rlanan Politika, G\u00dcLEKS TEKST\u0130L birimlerinin y\u00f6neticilerine bildirilir. Bas\u0131l\u0131 k\u00e2\u011f\u0131t n\u00fcshas\u0131 Genel M\u00fcd\u00fcrl\u00fck taraf\u0131ndan saklan\u0131r.<\/p><p><strong>10. POL\u0130T\u0130KA\u2019NIN G\u00dcNCELLENME PER\u0130YODU<\/strong><\/p><p>Politika, ihtiya\u00e7 duyulduk\u00e7a g\u00f6zden ge\u00e7irilir ve gerekli olan b\u00f6l\u00fcmler g\u00fcncellenir.<\/p><p><strong>11. POL\u0130T\u0130KANIN Y\u00dcR\u00dcRL\u00dc\u011e\u00dc VE Y\u00dcR\u00dcRL\u00dcKTEN KALDIRILMASI<\/strong><\/p><p>Politika, imza tarihinde y\u00fcr\u00fcrl\u00fc\u011fe girmi\u015f kabul edilir. Y\u00fcr\u00fcrl\u00fckten kald\u0131r\u0131lmas\u0131na karar verilmesi halinde, Politika\u2019 n\u0131n \u0131slak imzal\u0131 eski n\u00fcshalar\u0131 Genel M\u00fcd\u00fcrl\u00fck taraf\u0131ndan iptal edilerek (iptal ka\u015fesi vurularak veya iptal yaz\u0131larak) imzalan\u0131r ve en az 5 y\u0131l s\u00fcre ile Genel M\u00fcd\u00fcrl\u00fck taraf\u0131ndan saklan\u0131r.<\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>G\u00dcLEKS TEKST\u0130L VE ENERJ\u0130 \u00dcRET\u0130M SAN. T\u0130C. A.\u015e. (\u201cG\u00dcLEKS TEKST\u0130L\u201d)K\u0130\u015e\u0130SEL VER\u0130LER\u0130N \u0130MHA POL\u0130T\u0130KASI 1.G\u0130R\u0130\u015e 1.1.Ama\u00e7 Ki\u015fisel Verileri Saklama ve \u0130mha Politikas\u0131 (\u201cPolitika\u201d), G\u00dcLEKS TEKST\u0130L VE ENERJ\u0130 \u00dcRET\u0130M SAN. T\u0130C. A.\u015e. (\u201cG\u00dcLEKS TEKST\u0130L\u201d)\u2019nin kay\u0131t ortamlar\u0131nda yer alan ki\u015fisel verilerin saklama ve imha faaliyetlerine ili\u015fkin i\u015f ve i\u015flemler konusunda usul ve esaslar\u0131 belirlemek amac\u0131yla haz\u0131rlanm\u0131\u015ft\u0131r. G\u00dcLEKS TEKST\u0130L [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_acf_changed":false,"footnotes":""},"class_list":["post-4499","page","type-page","status-publish","hentry"],"acf":[],"_links":{"self":[{"href":"https:\/\/guleks.com\/tr\/wp-json\/wp\/v2\/pages\/4499","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/guleks.com\/tr\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/guleks.com\/tr\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/guleks.com\/tr\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/guleks.com\/tr\/wp-json\/wp\/v2\/comments?post=4499"}],"version-history":[{"count":40,"href":"https:\/\/guleks.com\/tr\/wp-json\/wp\/v2\/pages\/4499\/revisions"}],"predecessor-version":[{"id":4541,"href":"https:\/\/guleks.com\/tr\/wp-json\/wp\/v2\/pages\/4499\/revisions\/4541"}],"wp:attachment":[{"href":"https:\/\/guleks.com\/tr\/wp-json\/wp\/v2\/media?parent=4499"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}