{"id":6220,"date":"2021-11-30T11:18:33","date_gmt":"2021-11-30T08:18:33","guid":{"rendered":"https:\/\/birimler.atauni.edu.tr\/bilgi-guvenligi-surecleri\/?p=6220"},"modified":"2021-11-30T11:18:33","modified_gmt":"2021-11-30T08:18:33","slug":"dokuman-ve-veri-kontrolu-proseduru","status":"publish","type":"post","link":"https:\/\/atauni.edu.tr\/bilgi-guvenligi-surecleri\/2021\/11\/30\/dokuman-ve-veri-kontrolu-proseduru\/","title":{"rendered":"DOK\u00dcMAN VE VER\u0130 KONTROL\u00dc PROSED\u00dcR\u00dc"},"content":{"rendered":"\n<p><strong>AMA\u00c7<\/strong><\/p>\n\n\n\n<p>Kurumumuzun KYS ve BGYS dok\u00fcmanlar\u0131n\u0131n haz\u0131rlanmas\u0131, tan\u0131mlanmas\u0131, numaraland\u0131r\u0131lmas\u0131, onaylanmas\u0131, \u00e7o\u011falt\u0131lmas\u0131 ve ilgili yerlere da\u011f\u0131t\u0131lmas\u0131, revizyonu ve kay\u0131tlar\u0131n\u0131n kontrol\u00fc ile ilgili yaz\u0131l\u0131 y\u00f6ntem olu\u015fturmak ve sorumluluklar\u0131 belirlemektir.<\/p>\n\n\n\n<p><strong>KAPSAM<\/strong><\/p>\n\n\n\n<p>Kurulu\u015fta yaz\u0131l\u0131 bilgiyi olu\u015fturan t\u00fcm KYS ve BGYS dok\u00fcmanlar\u0131 kapsamaktad\u0131r<\/p>\n\n\n\n<p><strong>SORUMLULUK<\/strong><\/p>\n\n\n\n<p>Bu prosed\u00fcr\u00fcn uygulanmas\u0131ndan Y\u00f6netim Temsilcisi ve Kalite ve Bilgi G\u00fcvenli\u011fi Ekibi ba\u015fta olmak \u00fczere t\u00fcm personel sorumludur.<\/p>\n\n\n\n<p><strong>PROSED\u00dcR\u00a0<\/strong><\/p>\n\n\n\n<p><strong>DOK\u00dcMANLARIN HAZIRLANMASI<\/strong><\/p>\n\n\n\n<p><strong>BGYS El Kitab\u0131n\u0131n Haz\u0131rlanmas\u0131<\/strong><\/p>\n\n\n\n<p>KYS ve BGYS El Kitab\u0131, Y\u00f6netim Temsilcisi taraf\u0131ndan haz\u0131rlan\u0131r ve g\u00f6zden ge\u00e7irilir. Haz\u0131rlayan hanesi imzalanarak Genel M\u00fcd\u00fcr onay\u0131na sunulur. Genel M\u00fcd\u00fcr kontrol ederek onay hanesini imzalamas\u0131 ile KYS ve BGYS El Kitab\u0131 y\u00fcr\u00fcrl\u00fc\u011fe girmi\u015f olur. KYS ve BGYS El Kitab\u0131nda \u015firketimizin y\u00f6netim sistemi genel olarak tarif edilir. Firmam\u0131z \u00fc\u00e7\u00fcnc\u00fc \u015fah\u0131slara ve m\u00fc\u015fterilerimize KYS ve BGYS El Kitab\u0131nda \u00e7izilen \u00e7er\u00e7eve i\u00e7erisinde tan\u0131t\u0131l\u0131r. KYS ve BGYS El Kitab\u0131 uygulamakta oldu\u011fumuz ISO 27001:2013 ve ISO 9001:2015 standard\u0131n\u0131n maddelerine paralel olarak b\u00f6l\u00fcmler halinde haz\u0131rlan\u0131r. KYS ve BGYS El Kitab\u0131nda prosed\u00fcr d\u00fczeyindeki sistem elemanlar\u0131na ve dok\u00fcmanlara at\u0131flar yap\u0131l\u0131r. KYS ve BGYS El Kitab\u0131 format\u0131nda yer alan bilgiler a\u015fa\u011f\u0131da a\u00e7\u0131klanm\u0131\u015ft\u0131r.<\/p>\n\n\n\n<p>B\u00f6l\u00fcm&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; : \u0130lgili b\u00f6l\u00fcm\u00fcn numaras\u0131 ve ad\u0131<\/p>\n\n\n\n<p>Haz\u0131rlayan &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; : Bu hane Y\u00f6netim Temsilcisi taraf\u0131ndan imzalan\u0131r<\/p>\n\n\n\n<p>Onaylayan&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;: Bu hane B\u0130DB Ba\u015fkan\u0131 taraf\u0131ndan imzalan\u0131r<\/p>\n\n\n\n<p>Yay\u0131n Tarihi&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; : \u0130lgili dok\u00fcman\u0131n ilk yay\u0131nland\u0131\u011f\u0131 tarih<\/p>\n\n\n\n<p>Revizyon Tarihi &nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;: \u0130lgili dok\u00fcman\u0131n revize edildi\u011fi tarih<\/p>\n\n\n\n<p>Revizyon No&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; : Dok\u00fcman\u0131n ka\u00e7\u0131nc\u0131 revizyonda oldu\u011funu g\u00f6sterir.<\/p>\n\n\n\n<p>Dok\u00fcman No&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; : Dok\u00fcmana verilen referans numaras\u0131d\u0131r.<\/p>\n\n\n\n<p><strong>Politikalar\u0131n Haz\u0131rlanmas\u0131<\/strong><\/p>\n\n\n\n<p>KYS ve BGYS ile ilgili politikalar y\u00f6netim temsilcisi ve kalite ve bilgi g\u00fcvenli\u011fi ekibi taraf\u0131ndan olu\u015fturulur ve Bilgi \u0130\u015flem Daire Ba\u015fkan\u0131 onay\u0131 ile y\u00fcr\u00fcrl\u00fc\u011fe girer.<\/p>\n\n\n\n<p>Kalite ve Bilgi g\u00fcvenli\u011fi politikalar\u0131 mevcut varl\u0131klar, prosesler, bunlar ile ilgili riskler, ortaya \u00e7\u0131kabilecek ihtiya\u00e7lar, mevcut ve potansiyel risklerin \u00f6nceden \u00f6nlenmesi i\u00e7in olu\u015fturulur ve sorumlu ki\u015filere duyurulur<\/p>\n\n\n\n<p><strong>Prosed\u00fcrlerin Haz\u0131rlanmas\u0131<\/strong><\/p>\n\n\n\n<p>Prosed\u00fcrler, Y\u00f6netim Temsilcisi veya KYS ve BGYS ekipleri taraf\u0131ndan haz\u0131rlan\u0131r ve g\u00f6zden ge\u00e7irilir. Haz\u0131rlayan hanesi imzalanarak Bilgi \u0130\u015flem Daire Ba\u015fkan\u0131 onay\u0131na sunulur. Bilgi \u0130\u015flem Daire Ba\u015fkan\u0131\u2019n\u0131n kontrol ederek onay hanesini imzalamas\u0131 ile Prosed\u00fcr y\u00fcr\u00fcrl\u00fc\u011fe girmi\u015f olur. Ayr\u0131ca prosed\u00fcr\u00fc haz\u0131rlamakla g\u00f6revli personel, prosed\u00fcr\u00fcn en iyi bilgi, tecr\u00fcbe ve kapsaml\u0131 bir bak\u0131\u015f a\u00e7\u0131s\u0131 ile olu\u015fturulmas\u0131n\u0131 sa\u011flamak amac\u0131yla firmada ilgili birimlerle ba\u011flant\u0131 kurarak g\u00f6r\u00fc\u015flerini al\u0131r. Prosed\u00fcrler ayn\u0131 zamanda uygulad\u0131\u011f\u0131m\u0131z sistem i\u00e7erisindeki talimat ve formlara da bir referans te\u015fkil ederler. Prosed\u00fcrlerden uygulanan talimatlara ve formlara at\u0131flar verilir. Prosed\u00fcr format\u0131nda yer alan bilgiler a\u015fa\u011f\u0131da a\u00e7\u0131klanm\u0131\u015ft\u0131r:<\/p>\n\n\n\n<p>Dok\u00fcman No&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; : \u0130lgili prosed\u00fcr\u00fcn numaras\u0131<\/p>\n\n\n\n<p>Revizyon No&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; : Prosed\u00fcr\u00fcn ka\u00e7\u0131nc\u0131 revizyonda oldu\u011funu g\u00f6sterir<\/p>\n\n\n\n<p>Revizyon Tarihi &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; : Prosed\u00fcr\u00fcn revize edildi\u011fi tarih<\/p>\n\n\n\n<p>Yay\u0131n Tarihi&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; : \u0130lgili Prosed\u00fcr\u00fcn ilk yay\u0131nland\u0131\u011f\u0131 tarih<\/p>\n\n\n\n<p>Haz\u0131rlayan &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; : Bu hane Y\u00f6netim Temsilcisi taraf\u0131ndan imzalan\u0131r<\/p>\n\n\n\n<p>Onaylayan&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; : Bu hane Bilgi \u0130\u015flem Daire Ba\u015fkan\u0131 taraf\u0131ndan imzalan\u0131r<\/p>\n\n\n\n<p>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;Ama\u00e7&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;: Prosed\u00fcr\u00fcn yaz\u0131lma amac\u0131<\/p>\n\n\n\n<p>Sorumluluk&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;: Prosed\u00fcr\u00fcn uygulamas\u0131ndan sorumlu personel<\/p>\n\n\n\n<p>Kapsam&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; : Prosed\u00fcr\u00fcn uygulama kapsam\u0131<\/p>\n\n\n\n<p>Prosed\u00fcr&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;: Prosed\u00fcr detay\u0131<\/p>\n\n\n\n<p>&nbsp;&nbsp;&nbsp;&nbsp; \u0130lgili Dok\u00fcmanlar&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; :At\u0131f yap\u0131lan dok\u00fcmanlar<\/p>\n\n\n\n<p><strong>Talimatlar\u0131n Haz\u0131rlanmas\u0131<\/strong><\/p>\n\n\n\n<p>Bilgi \u0130\u015flem Daire Ba\u015fkan\u0131 ve Y\u00f6netim temsilcisi uygulanan sitemin etkinli\u011fini, uygulay\u0131c\u0131 personeli ve yap\u0131lan i\u015flerin karma\u015f\u0131kl\u0131\u011f\u0131n\u0131 d\u00fc\u015f\u00fcnerek yaz\u0131l\u0131 dok\u00fcman eksikli\u011finde KYS ve BGYS\u2019nin olumsuz etkilendi\u011fini tespit ettikleri veya \u00f6ng\u00f6rd\u00fckleri i\u015fler i\u00e7in talimat haz\u0131rlanmas\u0131n\u0131 kararla\u015ft\u0131rabilirler. Talimat\u0131n format\u0131nda yer alan bilgiler a\u015fa\u011f\u0131da a\u00e7\u0131klanm\u0131\u015ft\u0131r:<\/p>\n\n\n\n<p>Konu&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; : \u0130lgili Talimat\u0131n ad\u0131<\/p>\n\n\n\n<p>Sayfa No&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; : Talimat\u0131n ilgili sayfa numaras\u0131<\/p>\n\n\n\n<p>Dok\u00fcman No&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; : \u0130lgili Talimat\u0131n numaras\u0131<\/p>\n\n\n\n<p>Yay\u0131n Tarihi&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; : \u0130lgili Talimat\u0131n ilk yay\u0131nland\u0131\u011f\u0131 tarih<\/p>\n\n\n\n<p>Revizyon Tarihi &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; :Talimat\u0131n revize edildi\u011fi tarih<\/p>\n\n\n\n<p>Revizyon No&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; : Talimat\u0131n ka\u00e7\u0131nc\u0131 revizyonda oldu\u011funu g\u00f6sterir<\/p>\n\n\n\n<p>Haz\u0131rlayan &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; : Bu hane Y\u00f6netim Temsilcisi taraf\u0131ndan imzalan\u0131r<\/p>\n\n\n\n<p>Onaylayan&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; : Bu hane Bilgi \u0130\u015flem Daire Ba\u015fkan\u0131 taraf\u0131ndan imzalan\u0131r<\/p>\n\n\n\n<p>Talimatlar ilgili birim sorumlusu taraf\u0131ndan \u00e7al\u0131\u015fanlar\u0131n g\u00f6r\u00fc\u015fleri de al\u0131narak haz\u0131rlan\u0131r ve Y\u00f6netim Temsilcisi haz\u0131rlayan k\u0131sm\u0131n\u0131 imzalar ve Bilgi \u0130\u015flem Daire Ba\u015fkan\u0131n\u0131n onay\u0131na sunar. Bilgi \u0130\u015flem Daire Ba\u015fkan\u0131 gerekli incelemeleri yaparak imzalar ve y\u00fcr\u00fcrl\u00fc\u011fe girer.<\/p>\n\n\n\n<h1 class=\"wp-block-heading\">Formlar\u0131n Haz\u0131rlanmas\u0131<\/h1>\n\n\n\n<p>Formlar uygulad\u0131\u011f\u0131m\u0131z sistem i\u00e7erisinde elde etti\u011fimiz verileri kaydetti\u011fimiz veya uygulama ama\u00e7l\u0131 dok\u00fcmanlar\u0131m\u0131z\u0131 yazd\u0131\u011f\u0131m\u0131z dok\u00fcmanlard\u0131r. Bu nedenle form haz\u0131rlan\u0131rken formu haz\u0131rlayan personel formun kullan\u0131\u015fl\u0131, yeteri kadar veri i\u00e7eren ve do\u011fru kay\u0131t yap\u0131lmas\u0131na olanak tan\u0131yan bir yap\u0131da olmas\u0131na dikkat eder. Kurulu\u015fumuzda uygulanan ve kullan\u0131lan formlar prosed\u00fcr\u00fc haz\u0131rlayan personel taraf\u0131ndan haz\u0131rlan\u0131r. Prosed\u00fcr\u00fcn kontrol edilmesi ve onaylanmas\u0131 formun kontrol ve onay\u0131 anlam\u0131na da gelir. Prosed\u00fcr\u00fcn \u0130lgili Dok\u00fcmanlar k\u0131sm\u0131nda at\u0131f yap\u0131lan formlar o prosed\u00fcr\u00fcn sayfa say\u0131s\u0131ndan ba\u011f\u0131ms\u0131z bir eki olarak verilir. Formlar bas\u0131l\u0131 kopya halinde olu\u015fturulup kullan\u0131labilecekleri gibi bilgisayar ortam\u0131nda da bulundurulup kullan\u0131labilir.<\/p>\n\n\n\n<p><strong>G\u00f6rev Tan\u0131mlar\u0131n\u0131n Haz\u0131rlanmas\u0131<\/strong><\/p>\n\n\n\n<p>G\u00f6rev tan\u0131mlar\u0131 Bilgi \u0130\u015flem Daire Ba\u015fkan\u0131 koordinasyon ve bilgisi dahilinde Y\u00f6netim Temsilcisi taraf\u0131ndan haz\u0131rlan\u0131r ve g\u00f6zden ge\u00e7irilir. Haz\u0131rlayan hanesi imzalanarak Bilgi \u0130\u015flem Daire Ba\u015fkan\u0131 onay\u0131na sunulur. Bilgi \u0130\u015flem Daire Ba\u015fkan\u0131 kontrol ederek onay hanesini imzalamas\u0131 ile G\u00f6rev tan\u0131mlar\u0131 y\u00fcr\u00fcrl\u00fc\u011fe girmi\u015f olur. G\u00f6rev tan\u0131mlar\u0131n\u0131n format\u0131nda yer alan bilgiler a\u015fa\u011f\u0131da a\u00e7\u0131klanm\u0131\u015ft\u0131r:<\/p>\n\n\n\n<p>G\u00f6rev Unvan\u0131&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp; &nbsp;&nbsp;&nbsp;: \u0130lgili ki\u015finin unvan\u0131<\/p>\n\n\n\n<p>Sorumluluk ve Yetkiler : \u0130lgili ki\u015finin sorumluluk ve yetkileri<\/p>\n\n\n\n<p>Yetkinlik Profili&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp; : Mevcut pozisyonda \u00e7al\u0131\u015fan\u0131n sahip olmas\u0131 gereken \u00f6zellikler<\/p>\n\n\n\n<p>Dok\u00fcman No&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;: \u0130lgili G\u00f6rev Tan\u0131m\u0131n\u0131n numaras\u0131<\/p>\n\n\n\n<p>Yay\u0131n Tarihi&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp; &nbsp;&nbsp;&nbsp;: \u0130lgili G\u00f6rev Tan\u0131m\u0131n\u0131n ilk yay\u0131nland\u0131\u011f\u0131 tarih<\/p>\n\n\n\n<p>Revizyon Tarihi&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; : G\u00f6rev Tan\u0131m\u0131n\u0131n&nbsp; revize edildi\u011fi tarih<\/p>\n\n\n\n<p>Revizyon No&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;: G\u00f6rev Tan\u0131m\u0131n\u0131n ka\u00e7\u0131nc\u0131 revizyonda oldu\u011funu g\u00f6sterir<\/p>\n\n\n\n<p>Haz\u0131rlayan &nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;: Bu hane Y\u00f6netim Temsilcisi taraf\u0131ndan imzalan\u0131r<\/p>\n\n\n\n<p>Onaylayan&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; : Bu hane Genel M\u00fcd\u00fcr taraf\u0131ndan imzalan\u0131r<strong>.<\/strong><\/p>\n\n\n\n<p><strong>KYS ve BGYS <\/strong><strong>Planlar\u0131n\u0131n Haz\u0131rlanmas\u0131<\/strong><\/p>\n\n\n\n<p>KYS ve BGYS planlar\u0131, Y\u00f6netim Temsilcisi ve KYS ve BGSY ekipleri taraf\u0131ndan haz\u0131rlan\u0131r. Haz\u0131rlayan hanesi imzalanarak Bilgi \u0130\u015flem Daire Ba\u015fkan\u0131 onay\u0131na sunulur. Bilgi \u0130\u015flem Daire Ba\u015fkan\u0131 kontrol ederek onay hanesini imzalamas\u0131 ile KYS ve BGYS planlar\u0131 y\u00fcr\u00fcrl\u00fc\u011fe girmi\u015f olur.<\/p>\n\n\n\n<ul class=\"wp-block-list\"><li><strong>DOK\u00dcMAN VE VER\u0130 KONTROL\u00dc<\/strong><\/li><\/ul>\n\n\n\n<p>Kurulu\u015fun KYS ve BGYS Dok\u00fcmantasyon yap\u0131s\u0131 KYS ve BGYS El Kitab\u0131, Prosed\u00fcrler ve Talimatlar, Formlar, G\u00f6rev tan\u0131mlar\u0131, KYS ve BGYS planlar\u0131 Haz\u0131rlanan veya Revize edilen KYS ve BGYS dok\u00fcmanlar\u0131 a\u015fa\u011f\u0131da verilen tabloda belirtilen sorumlularca onaylan\u0131r ve portal sayfas\u0131nda yay\u0131nlan\u0131r ve eski n\u00fcshalar\u0131n yok edilmesi sa\u011flan\u0131r. Onaylan\u0131p devreye al\u0131nan dok\u00fcmanlar Ge\u00e7erli Dok\u00fcman Listesi Formu\u2019na kay\u0131t edilerek i\u00e7 tetkik vb. gerekli g\u00f6r\u00fclen durumlarda g\u00fcncelli\u011fi takip edilir.<\/p>\n\n\n\n<figure class=\"wp-block-table\"><table><tbody><tr><td><strong>Dok\u00fcman Cinsi<\/strong><\/td><td><strong>Haz\u0131rlayan<\/strong><\/td><td><strong>Onaylayan<\/strong><\/td><td><strong>\u00c7o\u011faltan<\/strong><\/td><td><strong>Da\u011f\u0131t\u0131m<\/strong><\/td><td><strong>Eski Rev. Ortadan Kal.<\/strong><\/td><\/tr><tr><td>BGYS El Kitab\u0131<\/td><td>Y\u00f6netim Temsilcisi<\/td><td>Bilgi \u0130\u015flem Daire Ba\u015fkan\u0131<\/td><td>YT<\/td><td>YT<\/td><td>YT<\/td><\/tr><tr><td>Prosed\u00fcrler<\/td><td>YT \u2013 KYS ve BGYS Ekibi<\/td><td>B\u0130DB<\/td><td>YT<\/td><td>YT<\/td><td>YT<\/td><\/tr><tr><td>Politikalar<\/td><td>YT \u2013 KYS ve BGYS Ekibi<\/td><td>B\u0130DB<\/td><td>YT<\/td><td>YT<\/td><td>YT<\/td><\/tr><tr><td>Talimatlar<\/td><td>YT \u2013 KYS ve BGYS Ekibi<\/td><td>B\u0130DB<\/td><td>YT<\/td><td>YT<\/td><td>YT<\/td><\/tr><tr><td>&nbsp; Formlar<\/td><td>Formlar prosed\u00fcr ekinde yer al\u0131r. Prosed\u00fcr\u00fcn onaylanmas\u0131 formlar\u0131n onaylanmas\u0131 anlam\u0131na gelir. Formlar KYS ve BGYS Y\u00f6netim Temsilcisi taraf\u0131ndan \u00e7o\u011falt\u0131l\u0131r, da\u011f\u0131t\u0131l\u0131r ve eski revizyonu ortadan kald\u0131r\u0131l\u0131r.<\/td><\/tr><tr><td>G\u00f6rev Tan\u0131mlar\u0131<\/td><td>YT \u2013 BGYS Ekibi<\/td><td>B\u0130DB<\/td><td>YT<\/td><td>YT<\/td><td>YT<\/td><\/tr><tr><td>BGYS Planlar\u0131 Beyanlar<\/td><td>YT \u2013 BGYS Ekibi<\/td><td>B\u0130DB<\/td><td>YT<\/td><td>YT<\/td><td>YT<\/td><\/tr><tr><td>D\u0131\u015f Kay. Dok.<\/td><td>&#8211;<\/td><td>&#8211;<\/td><td>YT<\/td><td>YT<\/td><td>YT<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n<p>Dok\u00fcmanlar\u0131n orijinalinde haz\u0131rlayan ve onaylayan haneleri \u0131slak imzalanarak y\u00fcr\u00fcrl\u00fc\u011fe girer. Y\u00fcr\u00fcrl\u00fc\u011fe giren dok\u00fcmanlar Y\u00f6netim Temsilcisi taraf\u0131ndan tarat\u0131larak portal sayfas\u0131nda yay\u0131nlanarak di\u011fer \u00e7al\u0131\u015fanlar\u0131n eri\u015fimine sunulur.<\/p>\n\n\n\n<p>Dok\u00fcmanlar\u0131n kurum d\u0131\u015f\u0131na \u00e7\u0131k\u0131\u015f\u0131 Bilgi \u0130\u015flem Daire Ba\u015fkan\u0131 veya Y\u00f6netim Temsilcisinin onay\u0131 ile olabilir.<\/p>\n\n\n\n<p>Prosed\u00fcr, talimat ve di\u011fer dok\u00fcmanlardaki revizyonlar orijinal dok\u00fcman\u0131 haz\u0131rlayan personel veya birim taraf\u0131ndan yap\u0131l\u0131r. Revizyon istekleri firman\u0131n de\u011fi\u015fik kademelerinden KYS ve BGYS sistemindeki de\u011fi\u015fik aktivitelerin sonu\u00e7lar\u0131 olarak gelebilir. Revizyon istekleri s\u00f6zl\u00fc olarak ilgili dok\u00fcman\u0131 haz\u0131rlayan ki\u015fi \/ birime bildirilir. \u0130lgili ki\u015fi \/ birim bu talepleri de\u011ferlendirerek uygun olmas\u0131 halinde y\u00f6netim temsilcisinin bilgisi dahilinde gerekli revizyon yapar. Revizyon i\u015flemleri orijinal dok\u00fcman\u0131n tabi oldu\u011fu haz\u0131rlama s\u00fcre\u00e7lerine tabidir. Revize edilen dok\u00fcmanlar (Prosed\u00fcr, Talimat ve di\u011fer dok\u00fcmanlar), revize edilen ge\u00e7ersiz dok\u00fcman geri al\u0131narak yap\u0131l\u0131r. Geri al\u0131nan ge\u00e7ersiz n\u00fcshalar k\u0131rpma makinesinde yok edilir. Bilgisayar ortam\u0131ndaki uygulamalarda KYS ve BGYS dok\u00fcmanlar\u0131 \u00e7o\u011falt\u0131lamaz, de\u011fi\u015ftirilemez ve bas\u0131l\u0131 hale getirilemez halde da\u011f\u0131t\u0131l\u0131r. Eri\u015fim ve da\u011f\u0131t\u0131m kriterleri KYS ve BGYS Ekibi ve \u00dcst Y\u00f6netim taraf\u0131ndan belirlenir.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<\/p>\n\n\n\n<p>Prosed\u00fcrler dok\u00fcman baz\u0131nda revize edilir. Talimatlar da talimat baz\u0131nda revize edilir. Prosed\u00fcr, talimat ve di\u011fer dok\u00fcmanlardaki revizyonlar orijinal dok\u00fcman\u0131 haz\u0131rlayan personel veya birim taraf\u0131ndan y\u00f6netim temsilcisi ile koordineli olarak yap\u0131l\u0131r. Revizyon istekleri firman\u0131n de\u011fi\u015fik kademelerinden KYS ve BGYS\u2019deki de\u011fi\u015fik aktivitelerin sonu\u00e7lar\u0131 olarak gelebilir. Revizyon istekleri ilgili dok\u00fcman\u0131n yaz\u0131m formunda taslak olarak yaz\u0131larak Y\u00f6netim Temsilcisine verilir. Revizyon i\u015flemleri orijinal dok\u00fcman\u0131n tabi oldu\u011fu haz\u0131rlama s\u00fcre\u00e7lerine tabidir. Yap\u0131lan revizyonlar Dok\u00fcman Listesi Formu ile izlenir.<\/p>\n\n\n\n<p>Revize edilen dok\u00fcmanlar\u0131n (prosed\u00fcr, talimat ve di\u011fer dok\u00fcmanlar) da\u011f\u0131t\u0131m\u0131, revize edilen ge\u00e7ersiz dok\u00fcman geri al\u0131narak yap\u0131l\u0131r. Geri al\u0131nan ge\u00e7ersiz n\u00fcshalar k\u0131rpma makinesinde yok edilir. T\u00fcm dok\u00fcmanlar\u0131n ge\u00e7erlilikleri Dok\u00fcman Listesi Formu ile izlenir.<\/p>\n\n\n\n<p>Revizyonlar y\u00f6netim temsilcisi taraf\u0131ndan organize edilir ve onay\u0131yla y\u00fcr\u00fcrl\u00fc\u011fe girer. Revizyon sebebi revizyon nedeni k\u0131sm\u0131nda k\u0131saca a\u00e7\u0131klan\u0131r.<\/p>\n\n\n\n<p>Revizyonlar dok\u00fcman baz\u0131nda yap\u0131l\u0131r ve revizyon numaras\u0131 bir art\u0131r\u0131larak revizyon tarihi g\u00fcncellenir. Prosed\u00fcr, g\u00f6rev tan\u0131mlar\u0131 ve talimat vb. dok\u00fcmanlarda revizyon d\u00f6k\u00fcman baz\u0131nda yap\u0131l\u0131r ve revizyon no bir artt\u0131r\u0131l\u0131r. T\u00fcm bunlar dok\u00fcman listesi formuna kaydedilir.<\/p>\n\n\n\n<p>Formlar ilk haz\u0131rland\u0131klar\u0131 zaman prosed\u00fcr\u00fc haz\u0131rlayan personel taraf\u0131ndan YT yard\u0131m\u0131 ve koordinasyonu ile haz\u0131rlan\u0131r. Form revizyonlar\u0131 m\u00fcmk\u00fcn oldu\u011fu kadar formu haz\u0131rlayan personel taraf\u0131ndan yap\u0131l\u0131r. Y\u00f6netim Temsilcisi taraf\u0131ndan eskileri yerinden al\u0131n\u0131r ve yenileri ile de\u011fi\u015ftirilir. Formlar\u0131n ge\u00e7erlilikleri Dok\u00fcman Listesi ile izlenir.<\/p>\n\n\n\n<figure class=\"wp-block-table\"><table><tbody><tr><td>KYS ve BGYS El Kitab\u0131<\/td><td><strong>KYS ve BGEK<\/strong><\/td><td><strong>XX<\/strong><\/td><\/tr><tr><td>KYS ve BGYS El Kitab\u0131n\u0131 temsil eder<\/td><td>Dok\u00fcman numaras\u0131 (01 ile ba\u015flar)<\/td><\/tr><tr><td>KYS ve BGYS Prosed\u00fcrleri<\/td><td><strong>PRS<\/strong><strong><\/strong><\/td><td><strong>XX<\/strong><\/td><\/tr><tr><td>Prosed\u00fcr\u00fc temsil eder<\/td><td>Prosed\u00fcr\u00fcn S\u0131ra Numaras\u0131<\/td><\/tr><tr><td>KYS ve BGYS Talimatlar\u0131<\/td><td><strong>TL<\/strong><\/td><td><strong>XX<\/strong><\/td><\/tr><tr><td>Talimat\u0131 temsil eder<\/td><td>Talimat numaras\u0131<\/td><\/tr><tr><td>Formlar<\/td><td><strong>FRM<\/strong><\/td><td><strong>XX<\/strong><\/td><\/tr><tr><td>Formu temsil eder<\/td><td>Form s\u0131ra numaras\u0131<\/td><\/tr><tr><td>G\u00f6rev Tan\u0131mlar\u0131<\/td><td><strong>GT<\/strong><\/td><td><strong>XX<\/strong><\/td><\/tr><tr><td>G\u00f6rev Tan\u0131m\u0131n\u0131 temsil eder<\/td><td>G\u00f6rev Tan\u0131mlar\u0131 s\u0131ra numaras\u0131<\/td><\/tr><tr><td>KYS ve BGYS Politikalar\u0131<\/td><td><strong>POL<\/strong><\/td><td><strong>XX<\/strong><\/td><\/tr><tr><td>Politikalar\u0131 temsil eder<\/td><td>Politikan\u0131n S\u0131ra Numaras\u0131<\/td><\/tr><tr><td>KYS ve BGYS Planlar\u0131<\/td><td><strong>PL<\/strong><\/td><td><strong>XX<\/strong><\/td><\/tr><tr><td>Planlar\u0131 temsil eder<\/td><td>Plan\u0131n S\u0131ra Numaras\u0131<\/td><\/tr><tr><td>KYS ve BGYS Listeleri<\/td><td><strong>LST<\/strong><\/td><td><strong>XX<\/strong><\/td><\/tr><tr><td>Listeleri temsil eder<\/td><td>Liste S\u0131ra Numaras\u0131<\/td><\/tr><tr><td>S\u00fcre\u00e7ler<\/td><td><strong>SR<\/strong><\/td><td><strong>XX<\/strong><\/td><\/tr><tr><td>S\u00fcre\u00e7 kartlar\u0131n\u0131 temsil eder<\/td><td>S\u00fcre\u00e7 kart\u0131 numaras\u0131n\u0131 ifade eder<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n<ul class=\"wp-block-list\"><li><strong>&nbsp;YASAL VE D\u0130\u011eER \u015eARTLARIN TAK\u0130B\u0130<\/strong><\/li><\/ul>\n\n\n\n<p><strong>Mevzuat Kaynak\u00e7as\u0131n\u0131n Olu\u015fturulmas\u0131<\/strong><\/p>\n\n\n\n<p>T\u00fcm faaliyetlerde ile ilgili olarak yasal mevzuat kaynak\u00e7as\u0131 olu\u015fturulur. KYS ve BGYS y\u00f6netim temsilcisi taraf\u0131ndan olu\u015fturulan bu kaynak\u00e7ada; kanun, t\u00fcz\u00fck, y\u00f6netmelikler yer almaktad\u0131r.<strong><\/strong><\/p>\n\n\n\n<p><strong>Mevzuat Kaynak\u00e7as\u0131n\u0131n Olu\u015fma Bi\u00e7imi<\/strong><strong><\/strong><\/p>\n\n\n\n<p>Resmi gazete, mevzuat takip hizmeti veren kurulu\u015flardan gelen dok\u00fcmanlar\u0131n yan\u0131 s\u0131ra projelerden gelen yerel mevzuat bilgilerinden olu\u015fur. Mevzuat Kaynak\u00e7as\u0131; m\u00fcmk\u00fcn oldu\u011fu \u00f6l\u00e7\u00fcde elektronik ortamda saklan\u0131r. Dok\u00fcmanlar\u0131n t\u00fcm\u00fc harici dok\u00fcman listesinde bulunur ve buradan takip edilir.<\/p>\n\n\n\n<p><strong>Mevzuat\u0131n Takip Edilmesi ve Mevzuat Kaynak\u00e7as\u0131\u2019n\u0131n<\/strong><strong> <\/strong><strong>G\u00fcncellenmesi, Duyurulmas\u0131<\/strong><\/p>\n\n\n\n<p>Haftal\u0131k olarak Resmi Gazete veya internetten KYS ve BGYS y\u00f6netim temsilcisi taraf\u0131ndan incelenir. Varsa KYS ve BGYS ile ilgili de\u011fi\u015fen kanun ve y\u00f6netmelik, tebli\u011fler toplan\u0131r.<\/p>\n\n\n\n<p>Proje Sorumlular\u0131 gerekti\u011fi durumlarda, faaliyet g\u00f6sterdikleri b\u00f6lgede uygulanan ve\/veya uygulanacak olan t\u00fcm yasal mevzuat\u0131 elde ederek KYS ve BGYS y\u00f6netim temsilcisine mevzuat\u0131 iletmek suretiyle bilgilendirir. Proje Sorumlular\u0131ndan gelen bilgiler do\u011frultusunda g\u00fcncellenir. G\u00fcncellenen her bilgi KYS ve BGYS y\u00f6netim temsilcisi taraf\u0131ndan birim sorumlular\u0131na g\u00f6nderilir veya bilgisayardan da g\u00f6r\u00fcnt\u00fclenebilir. E\u011fer yasal mevzuatlar\u0131n revizyonu sonucunda mevcut prosed\u00fcrlerde bir de\u011fi\u015fiklik ihtiyac\u0131 s\u00f6z konusu ise dok\u00fcmantasyon Dokuman ve Veri Kontrol\u00fc Prosed\u00fcr\u00fcne g\u00f6re yenilenir ve uygulamaya al\u0131n\u0131r.<\/p>\n\n\n\n<p><strong>G\u00f6zden ge\u00e7irme<\/strong><\/p>\n\n\n\n<p>T\u00fcm mevzuatlar b\u00fct\u00fcnsel olarak, y\u0131lda 1 kez y\u00f6netim temsilcisi taraf\u0131ndan g\u00f6zden ge\u00e7irilir.<strong><\/strong><\/p>\n\n\n\n<p>Varsa yasal gereklilikler d\u0131\u015f\u0131ndaki di\u011fer gereklilikler (sekt\u00f6rel, kurum i\u00e7i) Y\u00f6netim Temsilcisi taraf\u0131ndan D\u0131\u015f Dok\u00fcman olarak yay\u0131nlan\u0131r ve taraf\u0131ndan uygulamaya d\u00f6n\u00fck olarak de\u011ferlendirilerek sisteme aktar\u0131l\u0131r.<\/p>\n\n\n\n<ul class=\"wp-block-list\"><li><strong>KAYITLARIN KONTROL\u00dc<\/strong><\/li><\/ul>\n\n\n\n<p>Kurumumuzda; Y\u00f6netimin BGYS\u2019ni g\u00f6zden ge\u00e7irmesi, Dok\u00fcman Kontrol\u00fc, Sat\u0131n alma ve Tedarik\u00e7i de\u011ferlendirme, \u00dcr\u00fcn tan\u0131m\u0131 ve izlenebilirli\u011fi, D\u00fczeltici faaliyetler, M\u00fc\u015fteri \u015eik\u00e2yetleri, E\u011fitim Konular\u0131, BGYS uygulamalar\u0131, test ve raporlamalar ile ilgili kay\u0131tlar BGYS kay\u0131tlar\u0131d\u0131r.<\/p>\n\n\n\n<p>Bas\u0131l\u0131 kopya olarak tutulan KYS ve BGYS kay\u0131tlar\u0131 kullan\u0131mda olduklar\u0131 s\u00fcre boyunca ilgili b\u00f6l\u00fcmlerde kullan\u0131ld\u0131klar\u0131 yerde saklan\u0131r. Di\u011fer zamanlarda ise belirlenmi\u015f ar\u015fivde d\u00fczenli ve kolayca ula\u015f\u0131labilecek bir sistemle her t\u00fcrl\u00fc d\u0131\u015f etkilerden korunarak ve dolaplarda dosyalanarak saklan\u0131r.<\/p>\n\n\n\n<p>KYS ve BGYS kay\u0131tlar\u0131n\u0131n b\u00f6l\u00fcmlerde saklan\u0131rken koruma sorumlulu\u011fu ilgili birimin sorumlusunda, ar\u015fivde ise Y\u00f6netim Temsilcisindedir. Tutulan kay\u0131tlar b\u00f6l\u00fcmde saklama s\u00fcresi sonunda listelenir ve istiflenerek ar\u015five kald\u0131r\u0131l\u0131r. B\u00f6l\u00fcmlerde tutulan kay\u0131tlar\u0131n hangisinin saklanaca\u011f\u0131n\u0131n bilinmesi i\u00e7in KYS ve BGYS Listesi b\u00f6l\u00fcmlere da\u011f\u0131t\u0131l\u0131r. Ar\u015fivde kay\u0131tlar\u0131n d\u0131\u015f etkilerden (ya\u011fmur, yang\u0131n) korunmas\u0131 i\u00e7in dolaplarda her t\u00fcrl\u00fc tedbir Y\u00f6netim Temsilcisi taraf\u0131ndan al\u0131n\u0131r. Ar\u015five gelen kay\u0131tlar kolay ula\u015f\u0131labilmesi i\u00e7in y\u0131llar baz\u0131nda d\u00fczenlenerek muhafaza edilir.<\/p>\n\n\n\n<p>Kay\u0131tlar ar\u015fivde saklanma s\u00fcresi sonunda Y\u00f6netim Temsilcisi sorumlulu\u011funda ar\u015fivden \u00e7\u0131kar\u0131l\u0131r ve yok edilir. Yedekleme, BT b\u00f6l\u00fcm\u00fcn\u00fcn uygun g\u00f6rd\u00fc\u011f\u00fc medya \u00fczerinden yap\u0131lacakt\u0131r. \u0130lgili form doldurulacak ve muhafaza edilecektir.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>AMA\u00c7 Kurumumuzun KYS ve BGYS dok\u00fcmanlar\u0131n\u0131n haz\u0131rlanmas\u0131, tan\u0131mlanmas\u0131, numaraland\u0131r\u0131lmas\u0131, onaylanmas\u0131, \u00e7o\u011falt\u0131lmas\u0131 ve ilgili yerlere da\u011f\u0131t\u0131lmas\u0131, revizyonu ve kay\u0131tlar\u0131n\u0131n kontrol\u00fc ile ilgili yaz\u0131l\u0131 y\u00f6ntem olu\u015fturmak ve sorumluluklar\u0131 belirlemektir. KAPSAM Kurulu\u015fta yaz\u0131l\u0131 bilgiyi olu\u015fturan t\u00fcm KYS ve BGYS dok\u00fcmanlar\u0131 kapsamaktad\u0131r SORUMLULUK Bu prosed\u00fcr\u00fcn uygulanmas\u0131ndan Y\u00f6netim Temsilcisi ve Kalite ve Bilgi G\u00fcvenli\u011fi Ekibi ba\u015fta olmak \u00fczere t\u00fcm personel [&hellip;]<\/p>\n","protected":false},"author":433,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[1,46,47,49],"tags":[],"class_list":["post-6220","post","type-post","status-publish","format-standard","hentry","category-genel","category-iso-27001","category-iso-9001","category-prosedurler"],"_links":{"self":[{"href":"https:\/\/atauni.edu.tr\/bilgi-guvenligi-surecleri\/wp-json\/wp\/v2\/posts\/6220","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/atauni.edu.tr\/bilgi-guvenligi-surecleri\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/atauni.edu.tr\/bilgi-guvenligi-surecleri\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/atauni.edu.tr\/bilgi-guvenligi-surecleri\/wp-json\/wp\/v2\/users\/433"}],"replies":[{"embeddable":true,"href":"https:\/\/atauni.edu.tr\/bilgi-guvenligi-surecleri\/wp-json\/wp\/v2\/comments?post=6220"}],"version-history":[{"count":1,"href":"https:\/\/atauni.edu.tr\/bilgi-guvenligi-surecleri\/wp-json\/wp\/v2\/posts\/6220\/revisions"}],"predecessor-version":[{"id":6221,"href":"https:\/\/atauni.edu.tr\/bilgi-guvenligi-surecleri\/wp-json\/wp\/v2\/posts\/6220\/revisions\/6221"}],"wp:attachment":[{"href":"https:\/\/atauni.edu.tr\/bilgi-guvenligi-surecleri\/wp-json\/wp\/v2\/media?parent=6220"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/atauni.edu.tr\/bilgi-guvenligi-surecleri\/wp-json\/wp\/v2\/categories?post=6220"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/atauni.edu.tr\/bilgi-guvenligi-surecleri\/wp-json\/wp\/v2\/tags?post=6220"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}