In an audited system, the evidence matters as much as the system.
Turkish banking regulation requires operations to resume within 24 hours even if primary systems fail completely, and asks for drill records as proof. The BDDK regime →
If one account can both act and erase its own trail, the audit trail stops being a safeguard.
Everyone who touches the system is bound by their role; no single person can erase the audit trail.
See the approach →Ransomware goes after backups first; a backup that can be altered closes off the way back as well.
Once written, a backup cannot be altered, which leaves ransomware nothing to corrupt.
See the approach →When access and change records live in different systems, producing the report an auditor wants becomes a job of its own.
The access and change records an auditor will ask for, produced from one place.
See the approach →Everyone who touches the system is bound by their role; no single person can erase the audit trail.
In Turkish banking, primary and backup systems, including those a provider uses for the service, must be located in the country.
What is asked for is proof that the plan works, not that it exists. Drill records are kept with the date, the measured time and the findings.
In systems that handle card data, scope is narrowed to the smallest possible area and controls are put in place along with their evidence.
Ask our team directly.
0850 432 3258Ask four questions. Where do the systems sit: in Turkish banking, primary and backup systems, including those a provider uses for the service, must be in the country; Eclit's data centers are in Türkiye, eight of them in five cities. How are permissions limited: role-based access, session recording for privileged accounts, multi-factor authentication everywhere. How is evidence produced: records are kept in one place where they cannot be altered later. What happens in an incident: 24/7 security operations (SOC) respond, and backups cannot be deleted and are restore-tested regularly.
We plan and run it with you, and the resulting report is kept as the evidence an audit will ask for.
All records are kept in one central place where they cannot be altered later, and the report an auditor wants is produced straight from there.
Backups are kept on a layer that cannot be altered, and restores are tested regularly. Even if ransomware reaches your systems, the way back stays open.
We map where card data is held and where it flows, narrow the scope, put the controls in place and prepare the audit documentation.
Tell us how things are set up today and we will work out where to start.
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