Data classification and flow visibility
We map where data is held, where it originates, who receives it and which process uses it. Classification then guides hosting, encryption, access, retention and deletion decisions.
- Data inventory and ownership
- Classification and processing purpose
- Domestic and international flows
- Retention and secure disposal
Controlled infrastructure and private cloud
On-premises, private cloud and controlled hosting options are assessed according to workload and data class. Management planes, access, logging, backup and supplier responsibilities are separated according to the required control level.
- Dedicated resources and network zones
- Customer-controlled key options
- Administrator access and session records
- Auditable operational activity and change
Sovereign AI architecture
The architecture makes it clear where the model runs, which data it can access, how prompts and responses are logged, whether data is reused for training and which party holds operating privileges. Open or proprietary model choices are assessed against these control objectives.
- Private deployment and network isolation
- Permission-aware RAG
- Prompt and response data policy
- Audit trail across models, agents and tools
Compliance evidence and shared responsibility
Technical controls must be supported by operating evidence such as policy, roles, records, reviews and breach response. Responsibilities across the customer, Sanal Çekirdek, facility and technology provider are clarified, while legal conclusions remain with qualified legal and compliance advisers.
- Control-owner-evidence matrix
- Access and entitlement reviews
- Logs, changes and incident records
- Audit readiness and remediation tracking