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SIEM Checklist for KVKK Compliance: 15 critical Requirements

Criteria that a SIEM system must meet for Personal Data Protection Law and 5651 compliance. Practical guide to audit preparation.

K
Kerem M.
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Disclaimer:This guide is for general information purposes only and does not contain legal advice. For specific situations, consult KVKK counsel and your legal counsel.

All institutions operating in Türkiye must comply with the Personal Data Protection Law No. 6698 (KVKK) and the Internet Law No. 5651. These two laws impose specific obligations on log management and security monitoring. If your SIEM system does not meet these obligations,big penalties in inspection — there is a risk.

In this article, we will explain how a SIEM can comply with KVKK and 5651.concretely what to doWe are examining.

Why SIEM and KVKK?

article 12 of the KVKK imposes an obligation on data controllers to "prevent unlawful processing of personal data" and "restrict access". This means in practice:

SIEM ensures that these obligationsis a practical tool. Manual processes are not enough.

Checklist — 15 Requirements

1. Log Retention Period

As per 5651internet access logs minimum 6 monthsshould be stored. In some sectors (banking, health) this periodto 2 yearsup to .

Does your SIEM store logs in accordance with the legal period? How much is your storage planning for which plan?

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Volume calculation:For a midsize business producing 500K logs per day, 6 months retention is approximately90 GB storagerequires (raw JSON, compressed).

2. Log Integrity

Logs in auditnot manipulatedmust be proven. Integrity verification with hash/signature is required.

3. Unauthorized Access Detection

KVKK article 12/1-a: "To prevent unlawful processing of personal data"

4. Data Breach Notification (72 Hours)

When a data breach is detectedwithin 72 hoursA notification must be made to KVKK. Your SIEM breachfast detectionshould be able to.

5. Access Control and Audit Trail

Who accessed personal data and when should be logged.

6. Data Minimization

In logsunnecessary personal datashould not be kept. For example, usernames and emails should be masked unless needed.

7. Geo Redundancy

To prevent loss of critical logsredundant storage. Preferably data center in Türkiye.

8. Data Storage Location

personal datatransfer abroadIt requires notification to KVKK. SIEM logs should be stored domestically.

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Attention foreign cloud SIEMs!If you keep KVKK logs in foreign cloud providers such as AWS, Azure, GCP, thisinternational data transfersort of. Separate notification to KVKK and explicit consent from the customer is required.

9. Responsibility for Deleting User Transactions

KVKK article 7: If a user requests data deletion, it must be deleted from all systems. Including logs.

in your SIEMselective deletionDoes he have the ability?

10. 5651 Format — TIB Report

In accordance with law 5651, when requestedTIB (Information Technologies and Communications Authority)It is necessary to submit a log report in a specific format to:

Your SIEM will send this reportone clickCan it produce?

11. Sensitive Data Detection

Logs contain information such as identification number, credit card, e-mail, etc.sensitive datamust be detected and an alarm must be generated.

For example: "IDN: 12345678901" in a POST body = security incident.

12. Role-Based Access Control

Who has how much access to SIEM?

13. 2FA (Two-Factor Authentication)

KVKK guide,2FA is mandatory for critical systems. SIEM is a critical system.

14. Encrypted Storage

At-rest encryption — logs must be written encrypted on disk (TDE, FDE).

15. Signed, Timed Backup

Yedekler:

Audit Preparation Checklist

To be ready when the KVKK audit comes:

  1. ✅ Is the log retention policy written?
  2. ✅ Is the last 6 months log available? (Can it be verified by random sample?)
  3. ✅ Is data breach process documentation available?
  4. ✅ Is the RBAC matrix written?
  5. ✅ Are violations from the last 12 months listed?
  6. ✅ Is there a root cause analysis for each violation?
  7. ✅ Is 2FA active on all admin accounts?
  8. ✅ Are backup test reports available?
  9. ✅ Is the data processing inventory up to date?
  10. ✅ Has a data controller (DPO) been appointed?
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OxiSec SIEMof 15 requirements — 13 are ready out of the box you ready. Data center in Türkiye, 5651 report with one click, KVKK compliance package included. Get started with the business plan →

Ceza Boyutu

KVKK 2024 penalties:

These figures are updated every year.

Summary

Be ready for audit with KVKK compliant SIEM

OxiSec business plan comes with 5651 report, 2FA, audit trail and Türkiye data center.

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