Hasan Kalyoncu University Information Technology Department tarafından yayımlanan operasyonel prosedürlerin tam listesi. Belgeler ISO/IEC 27001:2022 BGYS ve TS EN ISO 9001:2015 KYS kapsamında hazırlanmıştır.
Management and Access
- BİM.PR.12 — Password Management and Reset
- BİM.PR.13 — Multi-Factor Authentication (2FA)
- BİM.PR.14 — Mobil Erişim ve Device Security
- BİM.PR.15 — Account Lifecycle and Offboarding
- BİM.PR.16 — Kurumsal Email Açtırma
- BİM.PR.17 — Toplu Email Gönderim Yetkisi
- BİM.PR.18 — Email Güvenliği ve Mahremiyet
Devices and Inventory
- BİM.PR.19 — Device Delivery and Assignment (Settlement)
- BİM.PR.20 — Device Loss / Theft / Repair
- BİM.PR.21 — Asset Write-Off
- BİM.PR.22 — Inventory Management
Durationklilik ve İzleme
Access and Services
- BİM.PR.26 — BYOD (Kişisel Cihazla Çalışma)
- BİM.PR.27 — VPN Access
- BİM.PR.28 — Turnstile System
- BİM.PR.29 — Free Software License Management
- BİM.PR.30 — Clean Desk and Clean Screen
Framework Policies
All procedures are linked to the following main policies:
- KYS.POL.01 — Information Security Yönetim Sistemi Kapsamı ve Politikaları
- KYS.POL.02 — Information Security Politikası
- KYS.POL.03 — Personal Data Protection and Processing Policy
- KYS.POL.04 — Internet Access and Usage Policy
- KYS.POL.05 — Data Retention and Disposal Policy pursuant to KVK Legislation