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Ocupações relacionadas SOC
Baseado na classificação ocupacional SOC
name kvkk-compliance title KVKK & GDPR Compliance Patterns description KVKK and GDPR compliance patterns - consent management, right to erasure, breach notification, audit logging, cookie consent, and data classification. author vibeeval author_url https://github.com/vibeeval/vibecosystem/tree/main/skills/kvkk-compliance license MIT version 0.1.0 execution_mode open jurisdiction cross-jurisdiction practice data-protection language en
KVKK & GDPR Compliance Patterns
Practical patterns for Turkish KVKK (Law No. 6698) and EU GDPR data protection compliance.
KVKK vs GDPR Comparison
Aspect KVKK (Turkey) GDPR (EU) Authority KVKK Board (Kisisel Verileri Koruma Kurumu) National DPAs + EDPB Consent Explicit, no pre-ticked boxes Freely given, specific, informed Breach notification "As soon as possible" to Board 72 hours to DPA DPO requirement VERBiS registration Mandatory for public bodies + large-scale Right to erasure Article 7 - withdrawal + deletion Article 17 - "Right to be forgotten" Data transfer abroad Board approval or adequate country Adequacy decision, SCCs, or BCRs Fines Up to ~2M TL per violation Up to 20M EUR or 4% global turnover Legal bases 5 in Article 5 + explicit consent 6 in Article 6 + explicit consent
Data Classification
enum DataCategory {
PERSONAL = 'personal' ,
SPECIAL = 'special_category' ,
ANONYMOUS = 'anonymous' ,
PSEUDONYMOUS = 'pseudonymous' ,
}
interface DataField {
name : string
category : DataCategory
retentionDays : number
requiresExplicitConsent
boolean
encryptAtRest
boolean
const
USER_DATA_FIELDS
DataField
name
'email'
category
DataCategory
PERSONAL
retentionDays
730
requiresExplicitConsent
false
encryptAtRest
false
name
'healthRecords'
category
DataCategory
SPECIAL
retentionDays
365
requiresExplicitConsent
true
encryptAtRest
true
name
'analyticsId'
category
DataCategory
PSEUDONYMOUS
retentionDays
365
requiresExplicitConsent
false
encryptAtRest
false
Consent Management
interface ConsentRecord {
userId : string ; purpose : string ; granted : boolean
timestamp : Date ; ipAddress : string ; version : string
}
const CONSENT_PURPOSES = [
{ id : 'essential' , label : 'Service operation' , required : true },
{ id : 'analytics' , label : 'Usage analytics' , required : false },
{ id : 'marketing' , label : 'Marketing emails' , required : false },
{ id : 'third_party' , label : 'Third-party sharing' , required : false },
] as const
async function recordConsent (userId : string , purposeId : string , granted : boolean , meta : { ip: string ; userAgent: string }Promise <ConsentRecord > {
return db.consentRecords .create ({
data : { userId, purpose : purposeId, granted, timestamp : new Date (), ipAddress : meta.ip , version : CURRENT_CONSENT_VERSION },
})
}
async function hasActiveConsent (userId : string , purposeId : string Promise <boolean > {
const latest = await db.consentRecords .findFirst ({
where : { userId, purpose : purposeId },
orderBy : { timestamp : 'desc' },
})
return latest?.granted === true
}
Right to Erasure (Soft Delete + Anonymization) const GRACE_PERIOD_DAYS = 30
async function requestAccountDeletion (userId : string Promise <void > {
await db.users .update ({ where : { id : userId }, data : { status : 'deletion_pending' , deactivatedAt : new Date () } })
await db.deletionRequests .create ({
data : { userId, requestedAt : new Date (), gracePeriodEndsAt : new Date (Date .now () + GRACE_PERIOD_DAYS * 86400000 ), status : 'pending' },
})
}
async function purgeExpiredAccounts (Promise <void > {
const expired = await db.deletionRequests .findMany ({
where : { status : 'pending' , gracePeriodEndsAt : { lte : new Date () } },
})
for (const req of expired) {
await db.$transaction(async (tx) => {
await tx.users .update ({
where : { id : req.userId },
data : { email : `deleted-${req.userId} @anon.local` , fullName : 'Deleted User' , phone : null , address : null , status : 'deleted' },
})
await tx.consentRecords .updateMany ({
where : { userId : req.userId },
data : { userId : `deleted-${req.userId} ` , ipAddress : 'REDACTED' }
})
await tx.orders .updateMany ({ where : { userId : req.userId }, data : { userEmail : null , userName : 'Deleted User' } })
await tx.deletionRequests .update ({ where : { id : req.id }, data : { status : 'completed' , completedAt : new Date () } })
})
}
}
Cookie Consent Flow const COOKIE_CATEGORIES = {
necessary : { name : 'Strictly Necessary' , required : true },
functional : { name : 'Functional' , required : false },
analytics : { name : 'Analytics' , required : false },
marketing : { name : 'Marketing' , required : false },
} as const
type CookiePrefs = Record <keyof typeof COOKIE_CATEGORIES , boolean >
function applyCookiePreferences (prefs : CookiePrefs void {
initSessionCookies ()
prefs.analytics ? initGoogleAnalytics () : removeAnalyticsCookies ()
prefs.marketing ? initMarketingPixels () : removeMarketingCookies ()
document .cookie = `cookie_consent=${JSON .stringify(prefs)} ; path=/; max-age=${365 * 86400 } ; SameSite=Lax; Secure`
}
Data Breach Notification (72-Hour Rule) const NOTIFICATION_DEADLINE_HOURS = 72
async function reportBreach (breach : { detectedAt: Date ; severity: string ; affectedCount: number ; dataTypes: string []; description: string }Promise <void > {
const record = await db.dataBreaches .create ({ data : { ...breach, notifiedAuthorityAt : null , notifiedUsersAt : null } })
const deadline = new Date (breach.detectedAt .getTime () + NOTIFICATION_DEADLINE_HOURS * 3600000 )
await notifyDataProtectionAuthority ({ breachId : record.id , deadline, ...breach })
if (breach.severity === 'high' || breach.severity === 'critical' ) {
await notifyAffectedUsers (record.id )
}
}
Audit Logging (Who, What, When, Which Data) interface AuditLogEntry {
actorId : string ; actorRole : string
action : 'read' | 'create' | 'update' | 'delete' | 'export'
resourceType : string ; resourceId : string
fieldsAccessed : string []; ipAddress : string
justification ?: string
}
async function logDataAccess (entry : AuditLogEntry Promise <void > {
await db.$executeRaw `
INSERT INTO audit_logs (actor_id, actor_role, action, resource_type, resource_id, fields_accessed, ip_address, justification, timestamp)
VALUES (${entry.actorId} , ${entry.actorRole} , ${entry.action} , ${entry.resourceType} , ${entry.resourceId} , ${JSON .stringify(entry.fieldsAccessed)} , ${entry.ipAddress} , ${entry.justification || null } , NOW())
`
}
function auditMiddleware (resourceType : string return (req : Request , res : Response , next : NextFunction {
const origJson = res.json .bind (res)
res.json = (body : unknown {
const actionMap : Record <string , string > = {
GET : 'read' , POST : 'create' , PUT : 'update' , PATCH : 'update' , DELETE : 'delete'
}
logDataAccess ({
actorId : req.user ?.id || 'anon' ,
actorRole : req.user ?.role || 'unknown' ,
action : actionMap[req.method ] || 'read' ,
resourceType,
resourceId : req.params .id || 'list' ,
fieldsAccessed : Object .keys ((body as Record <string , unknown >) || {}),
ipAddress : req.ip || '' ,
}).catch (console .error )
return origJson (body)
}
next ()
}
}
Privacy Policy Checklist Controller identity [ ] Company name, address, contact, VERBiS number
Data collected [ ] Full list of categories with examples
Legal basis [ ] Purpose + legal basis for each activity
Retention periods [ ] How long each type is kept
Data subject rights [ ] Access, rectification, erasure, portability, objection
Consent withdrawal [ ] Clear opt-out instructions
Cookie policy [ ] Categories, purposes, opt-out
International transfer [ ] Countries, safeguards (SCCs, adequacy)
Third parties [ ] Processors and sub-processors
Automated decisions [ ] Profiling details, right to object
Breach procedure [ ] Notification timeline and method
DPO contact [ ] Data Protection Officer details
DPA Template Reference Every third-party processor needs a Data Processing Agreement with these clauses:
Subject & duration What data, how long, why
Processor obligations Process only on documented instructions
Sub-processors Prior written auth, flow-down obligations
Security measures Encryption, access controls, incident response
Audit rights Controller can inspect compliance
Data return/deletion Return or destroy data at contract end
Breach notification Notify controller without undue delay
International transfer SCCs if data leaves TR/EU
Contrast: GOOD vs BAD Consent
function BadForm (return (
<form >
<label > <input type ="checkbox" /> I agree to privacy policy, marketing, tracking, and sharing.</label >
<button > Sign Up</button >
</form > function GoodForm (return (
<form >
<fieldset >
<legend > Data Processing Consent</legend >
<label > <input type ="checkbox" checked disabled /> Account operation (required)</label >
<label > <input type ="checkbox" name ="analytics" /> Usage analytics</label >
<label > <input type ="checkbox" name ="marketing" /> Marketing emails</label >
<label > <input type ="checkbox" name ="third_party" /> Partner sharing (<a href ="/privacy" > details</a > )</label >
</fieldset >
<p > Change preferences anytime in account settings.</p >
<button > Sign Up</button >
</form > Core rule : Compliance is not a one-time feature. Build data protection into every flow, log every access, and assume regulators will ask "show me the evidence."
