ISMS MEMBERS TASK DEFINITIONS

• Approving ISMS documents under their responsibility (See. ISMS Document Approval Mechanism)
• Ensuring the implementation of policies and procedures related to supplier relations
• Informing the management on matters within the scope of the Board's agenda
• To ensure that actions are taken regarding the outputs of the board within its mandate
• Approving ISMS documents under its responsibility (See. ISMS Document Approval Mechanism)
• Ensuring the implementation of policies and procedures related to physical security
• Informing the management on matters within the scope of the Board's agenda
• To ensure that actions are taken regarding the outputs of the board within its mandate
• Approving ISMS documents under its responsibility (See. ISMS Document Approval Mechanism)
• Ensuring the implementation of policies and procedures related to legal and compliance issues
• Ensuring compliance with legal and regulatory requirements
• Informing the management on matters within the scope of its duty in the agenda of the Board
• Ensuring that actions are taken regarding the outputs of the board within its duty
• Informing the management about the ISMS studies carried out
• Approving ISMS documents under its responsibility (See. ISMS Document Approval Mechanism)
• Informing the committee about the performance of ISMS
• Informing all units related to information security studies within the organization and following the studies
• Ensuring the implementation of information security policies and procedures with unit representatives
• Evaluating experienced or potential information security incidents with units
• Carrying out studies on the implementation of IT-related information security policies and procedures
• Taking the necessary measures to manage and maintain the security of information systems
• Participating in planned internal audits and making the necessary contribution
• Suggest improvements to existing processes
• Reporting information security incidents within the unit