{"id":6283,"date":"2021-12-08T11:36:10","date_gmt":"2021-12-08T08:36:10","guid":{"rendered":"https:\/\/birimler.atauni.edu.tr\/bilgi-guvenligi-surecleri\/?p=6283"},"modified":"2021-12-08T11:36:48","modified_gmt":"2021-12-08T08:36:48","slug":"kvkk-yetki-matrisi","status":"publish","type":"post","link":"https:\/\/atauni.edu.tr\/bilgi-guvenligi-surecleri\/2021\/12\/08\/kvkk-yetki-matrisi\/","title":{"rendered":"KVKK Yetki Matrisi"},"content":{"rendered":"\n
<\/tr><\/tr><\/tr><\/tr><\/tr><\/tr><\/tr><\/tr><\/tr><\/tr><\/tr>
ATAT\u00dcRK \u00dcN\u0130VERS\u0130TES\u0130                                                 B\u0130LG\u0130 \u0130\u015eLEM DA\u0130RE BA\u015eKANLI\u011eI                        B\u0130LG\u0130SAYAR B\u0130L\u0130MLER\u0130 ARA\u015eTIRMA VE UYGULAMA MERKEZ\u0130                                                                         RACI YETK\u0130 (ER\u0130\u015e\u0130M MATR\u0130S\u0130)

R Sorumlu\/\u0130\u015f Yapmakla Sorumlu (Responsible)
A Y\u00f6netici\/Genel Sorumlu (Accountable
C  Dan\u0131\u015fman (Consulted)
I  Bilgilendirilen (Informed)
<\/td>		  NETWORK B\u0130R\u0130M\u0130<\/td>S\u0130STEM B\u0130R\u0130M\u0130<\/td>WEB YAZILIM B\u0130R\u0130M\u0130<\/td>M\u00dcD\u00dcR<\/td>G\u00dcVENL\u0130K<\/td>B\u0130LG\u0130 G\u00dcVENL\u0130\u011e\u0130 S\u00dcRE\u00c7LER\u0130<\/td>SATIN ALMA B\u0130R\u0130M\u0130<\/td>PERSONEL B\u0130R\u0130M\u0130<\/td>VER\u0130 Y\u00d6NET\u0130M OF\u0130S\u0130<\/td>HUKUK B\u0130R\u0130M\u0130<\/td><\/tr>
Veri Koruma Politikas\u0131<\/td> <\/td> <\/td> <\/td>A<\/td> <\/td>R<\/td> <\/td> <\/td>C<\/td>C<\/td><\/tr>
E\u011fitim Politikas\u0131 \/ E\u011fitim S\u00fcreci<\/td> <\/td> <\/td> <\/td>A<\/td> <\/td>R<\/td> <\/td> <\/td>C<\/td>C<\/td><\/tr>
Veri Eri\u015fim Talep Formu<\/td> <\/td> <\/td> <\/td>A<\/td> <\/td>R<\/td> <\/td> <\/td> <\/td> <\/td><\/tr>
Kullan\u0131labilirlik testlerinin yap\u0131lmas\u0131<\/td> <\/td> <\/td>R<\/td>A<\/td> <\/td>I<\/td> <\/td> <\/td> <\/td> <\/td><\/tr>
Alt Y\u00fcklenici S\u00f6zle\u015fme S\u00fcre\u00e7lerini Y\u00f6netme<\/td> <\/td> <\/td> <\/td>A<\/td> <\/td>I<\/td>R<\/td> <\/td> <\/td> <\/td><\/tr>
Sistem Eri\u015fim (kullan\u0131c\u0131 ad\u0131\/\u015eifre) Talep formu<\/td> <\/td>R<\/td> <\/td>A<\/td> <\/td>I<\/td> <\/td> <\/td> <\/td> <\/td><\/tr>
Dok\u00fcman  Kontrol Prosed\u00fcr\u00fc<\/td> <\/td> <\/td> <\/td>A<\/td> <\/td>R<\/td> <\/td> <\/td>C<\/td>C<\/td><\/tr>
Bilgi S\u0131n\u0131fland\u0131rma Prosed\u00fcr\u00fc<\/td> <\/td> <\/td> <\/td>A<\/td> <\/td>R<\/td> <\/td> <\/td>C<\/td>C<\/td><\/tr>
Y\u00f6netim \u0130nceleme Kayd\u0131<\/td> <\/td> <\/td> <\/td>A<\/td> <\/td>I<\/td> <\/td> <\/td> <\/td> <\/td><\/tr>
S\u0131zma Testi ve Zaafiyet Taramas\u0131<\/td>R<\/td>R<\/td> <\/td>A<\/td> <\/td>I<\/td> <\/td> <\/td> <\/td> <\/td><\/tr>
Risk Analizleri<\/td> <\/td> <\/td> <\/td>A<\/td> <\/td>R<\/td> <\/td> <\/td> <\/td> <\/td><\/tr>
Veri Sorumlular\u0131 Sicil Bilgi Sistemine (VERB\u0130S) Bildirim<\/td> <\/td> <\/td> <\/td>I<\/td> <\/td>I<\/td> <\/td> <\/td>R<\/td> <\/td><\/tr>
Sald\u0131r\u0131 Tespit ve \u00d6nleme Sistemleri<\/td> <\/td>R<\/td> <\/td>A<\/td> <\/td>I<\/td> <\/td> <\/td> <\/td> <\/td><\/tr>
Veri Maskeleme<\/td> <\/td>R<\/td> <\/td>A<\/td> <\/td>I<\/td> <\/td> <\/td> <\/td> <\/td><\/tr>
Veri Kayb\u0131 \u00d6nleme Yaz\u0131l\u0131mlar\u0131<\/td> <\/td>R<\/td> <\/td>A<\/td> <\/td>I<\/td> <\/td> <\/td> <\/td> <\/td><\/tr>
G\u00fcvenlik Duvarlar\u0131<\/td> <\/td>R<\/td> <\/td>A<\/td> <\/td>I<\/td> <\/td> <\/td> <\/td> <\/td><\/tr>
G\u00fcncel Anti-Vir\u00fcs Sistemleri<\/td> <\/td>R<\/td> <\/td>A<\/td> <\/td>I<\/td> <\/td> <\/td> <\/td> <\/td><\/tr>
Silme, Yok Etme veya Anonim Hale Getirme<\/td> <\/td>R<\/td>R<\/td>A<\/td> <\/td>I<\/td> <\/td> <\/td> <\/td> <\/td><\/tr>
Fiziksel G\u00fcvenlik<\/td> <\/td> <\/td> <\/td>A<\/td>R<\/td>I<\/td> <\/td> <\/td> <\/td> <\/td><\/tr>
Yetki Matrisi<\/td> <\/td> <\/td> <\/td>A<\/td> <\/td>R<\/td> <\/td> <\/td> <\/td> <\/td><\/tr>
A\u011f G\u00fcvenli\u011fi (\u0130\u00e7 ve D\u0131\u015f)<\/td>R<\/td> <\/td> <\/td>A<\/td> <\/td>I<\/td> <\/td> <\/td> <\/td> <\/td><\/tr>
Uygulama G\u00fcvenli\u011fi<\/td> <\/td>R<\/td>R<\/td>A<\/td> <\/td>I<\/td> <\/td> <\/td> <\/td> <\/td><\/tr>
Bilgi G\u00fcvenli\u011fi Zay\u0131f Y\u00f6nlerini ve Olaylar\u0131n\u0131 Bildirme Prosed\u00fcr\u00fc<\/td> <\/td> <\/td> <\/td>A<\/td> <\/td>R<\/td> <\/td> <\/td>C<\/td>C<\/td><\/tr>
\u0130\u015f S\u00f6zle\u015fmesi, Disiplin Y\u00f6netmeli\u011fi<\/td> <\/td> <\/td> <\/td>I<\/td> <\/td>I<\/td> <\/td>R<\/td> <\/td> <\/td><\/tr>
Kurum \u0130\u00e7i Periyodik ve\/veya Rastgele Denetimler\/Denetim Formu<\/td> <\/td> <\/td> <\/td>A<\/td> <\/td>R<\/td> <\/td> <\/td> <\/td> <\/td><\/tr>
Eri\u015fim Kurallar\u0131 ve Haklar Prosed\u00fcr\u00fc<\/td> <\/td> <\/td> <\/td>A<\/td> <\/td>R<\/td> <\/td> <\/td>C<\/td>C<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr><\/tbody><\/table><\/figure>\n","protected":false},"excerpt":{"rendered":"

ATAT\u00dcRK \u00dcN\u0130VERS\u0130TES\u0130                                                 B\u0130LG\u0130 \u0130\u015eLEM DA\u0130RE BA\u015eKANLI\u011eI                        B\u0130LG\u0130SAYAR B\u0130L\u0130MLER\u0130 ARA\u015eTIRMA VE UYGULAMA MERKEZ\u0130                                                                         RACI YETK\u0130 (ER\u0130\u015e\u0130M MATR\u0130S\u0130) R Sorumlu\/\u0130\u015f Yapmakla Sorumlu (Responsible)A Y\u00f6netici\/Genel Sorumlu (AccountableC  Dan\u0131\u015fman (Consulted)I  Bilgilendirilen (Informed)   NETWORK B\u0130R\u0130M\u0130 S\u0130STEM B\u0130R\u0130M\u0130 WEB YAZILIM B\u0130R\u0130M\u0130 M\u00dcD\u00dcR G\u00dcVENL\u0130K B\u0130LG\u0130 G\u00dcVENL\u0130\u011e\u0130 S\u00dcRE\u00c7LER\u0130 SATIN ALMA B\u0130R\u0130M\u0130 PERSONEL B\u0130R\u0130M\u0130 VER\u0130 Y\u00d6NET\u0130M OF\u0130S\u0130 HUKUK B\u0130R\u0130M\u0130 Veri Koruma Politikas\u0131   […]<\/p>\n","protected":false},"author":433,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[42,54],"tags":[],"class_list":["post-6283","post","type-post","status-publish","format-standard","hentry","category-kvkk","category-yetki-matrisi"],"_links":{"self":[{"href":"https:\/\/atauni.edu.tr\/bilgi-guvenligi-surecleri\/wp-json\/wp\/v2\/posts\/6283","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=6283"}],"version-history":[{"count":3,"href":"https:\/\/atauni.edu.tr\/bilgi-guvenligi-surecleri\/wp-json\/wp\/v2\/posts\/6283\/revisions"}],"predecessor-version":[{"id":6286,"href":"https:\/\/atauni.edu.tr\/bilgi-guvenligi-surecleri\/wp-json\/wp\/v2\/posts\/6283\/revisions\/6286"}],"wp:attachment":[{"href":"https:\/\/atauni.edu.tr\/bilgi-guvenligi-surecleri\/wp-json\/wp\/v2\/media?parent=6283"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/atauni.edu.tr\/bilgi-guvenligi-surecleri\/wp-json\/wp\/v2\/categories?post=6283"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/atauni.edu.tr\/bilgi-guvenligi-surecleri\/wp-json\/wp\/v2\/tags?post=6283"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}