KVKK Compliance Risk Assessment
20-question KVKK compliance self-assessment tool. 5 risk levels, weighted score, detailed report. Understand your company's KVKK compliance in 5 minutes.
CRITICAL — your company is not KVKK-compliant. You could face fines of up to 1,000,000 TL in a KVKK audit.
Q1 (weight 5/5). Has your company documented and published a KVKK compliance policy?
Q2 (weight 5/5). Has a data controller/representative been appointed? Are you registered with VERBİS (the Data Controllers' Registry)?
Q3 (weight 4/5). Is a data processing inventory maintained, and was it updated within the last 6 months?
Q4 (weight 4/5). Is a personal data processing notice published on your website (KVKK Art. 10)?
Q5 (weight 4/5). Is there a form/consent system in place for processing activities that require explicit consent?
Q6 (weight 3/5). Is a cookie policy and cookie consent banner active?
Q7 (weight 3/5). Is annual (at least once a year) KVKK training provided to personnel?
Q8 (weight 5/5). Is your data stored encrypted (in transit + at rest)? (TLS 1.3, AES-256)
Q9 (weight 4/5). Is RBAC (role-based access control) implemented? Are access logs maintained?
Q10 (weight 3/5). Do you have a backup and disaster recovery plan, and has it been tested?
Q11 (weight 3/5). Do you have periodic penetration testing performed (at least once a year)?
Q12 (weight 5/5). Is a data breach response plan documented in writing? Is the 72-hour notification protocol ready?
Q13 (weight 4/5). Do your supplier agreements contain KVKK compliance clauses (especially for cloud providers)?
Q14 (weight 5/5). If personal data is transferred abroad, is it based on explicit consent or a Board (Kurul) adequacy decision?
Q15 (weight 4/5). Is there a process in place that responds to data subject requests within 30 days?
Q16 (weight 4/5). Are retention periods defined, and is data whose retention period has expired destroyed?
Q17 (weight 5/5). If you process special category data (health, biometric), are additional safeguards in place (KVKK Art. 6)?
Q18 (weight 3/5). Have employees signed a confidentiality agreement (NDA) and a KVKK awareness acknowledgment?
Q19 (weight 3/5). If a CCTV system is in use, is a notice provided and is the retention period capped (max. 30 days)?
Q20 (weight 3/5). Is there a designated person responsible for tracking KVKK Board decisions and current legislation?
⚠️ Legal Notice
This self-assessment template gives a rough picture of your KVKK compliance status — it is not a definitive legal conclusion. For a detailed compliance analysis, have an independent audit performed by a KVKK expert/lawyer.
KVKK Penalties (Art. 18): Administrative fines ranging from 5,000 TL to 1,000,000 TL. Late data breach notification and inadequate security measures are the most commonly penalized items.
You can also get the downloaded report in English via the "Report Language" selector. The English output is a translation of the Turkish original; in case of any discrepancy, the Turkish text prevails.
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