Who takes ownership when legal and technology meet?

Executive summary

Map five recurring changes: a new data field, supplier change, external access, security incident and service exit. For each, identify who detects, assesses, decides and records the action.

A responsibility table helps coordination but does not transfer statutory obligations. Test it against a recently completed transaction and fix the specific handover that failed. These are proposed operating practices to be adapted to the organisation’s actual decision structure.

Sources

KVKK · Veri güvenliğine ilişkin yükümlülükler

https://www.kvkk.gov.tr/Icerik/2040/Veri-Guvenligine-Iliskin-Yukumlulukler