Consultants
ISO 27001 and KVKK consultants
Run the compliance programmes, evidence requests and audit preparation of many clients from one workspace. Each client's data is kept separate.
Operixon Compliance
Compliance Operations Platform
Run your ISO 27001 and KVKK work in one traceable flow.
Operixon Compliance lets consultants and companies run requirements, evidence, reviews, findings and corrective actions in a single operational system instead of scattered files, emails and spreadsheets.
- Client
- Example Technology Inc.
- Scope
- ISO 27001 · KVKK
Control
A.5.15Access control
Audit readiness: 1 of 3 evidence items current, 1 in review
Evidence
Access control policy
IT Manager
Current
Access review record, Q3
System Administrator
In review
Leaver account closure list
Human Resources
Missing
Finding
No leaver account closure evidence was provided for the period.
Corrective action
Joint HR and IT account closure checklist · Due 15 November
Representative visualisation. Compliance does not decide conformity; it keeps evidence, review and ownership traceable.
Who it's for
Designed consultant-first.
Consultants who run compliance work across several clients are the platform's primary users. The same structure works for companies running their own compliance programme.
Companies
In-house compliance and security teams
Helps compliance owners, especially at technology companies of roughly 25–250 people, keep their own programme and their work with consultants in order.
The problem
When compliance work is spread across tools, "are we ready?" has no single answer.
Critical information scatters across tools, and the same evidence is collected again before every audit.
Where the work happens today
- Spreadsheets and checklists
- Shared folders
- Email and messaging
- Calendar reminders
- The consultant's personal tracking system
The result
- Which evidence each control needs gets lost
- Nobody knows whether evidence is current
- Owners and due dates go missing
- Finding and corrective action tracking fragments
- Evidence is gathered again before every audit
Workflow
One chain from requirement to audit readiness
At the centre of Compliance is not storing documents but running the compliance chain. Each link depends on the one before.
- 01
Requirement and control
ISO 27001 and KVKK requirements are mapped to controls by your scope and applicability.
- 02
Evidence request
The evidence each control needs is requested from its owner with a due date and reminders.
- 03
Evidence
Evidence is stored with its versions; when it was produced, who provided it and which control it belongs to stay visible.
- 04
Review
Sufficiency and currency are assessed and the review decision is recorded.
- 05
Finding
Missing or insufficient evidence is opened as a finding linked to its control.
- 06
Corrective action
An owner, plan and due date are set to close the finding, and it is tracked to closure.
- 07
Audit readiness
The evidence and finding status of every control is visible at a glance; the audit file is prepared from one place.
Every step records who changed what, and when.
Capabilities
The building blocks compliance operations need
Each capability makes one link of the same compliance chain manageable.
Multi-client workspace
Consultants run each authorised client's programme in separate, isolated workspaces.
Scope mapping
ISO 27001 and KVKK requirements live in one control structure where shared evidence can be reused.
Evidence lifecycle
Request, upload, versioning, review and currency tracking move forward on a single record.
Ownership and follow-up
Every evidence item and action has an owner, a due date and a reminder.
Findings and corrective actions
Findings are linked to controls; corrective actions are tracked until they close.
Audit file
The control, evidence and finding status an audit needs is compiled in one place.
Change history
Who changed what, and when: the whole of the compliance work stays auditable.
Role-based access
Client staff join by invitation and only reach the areas they are authorised for.
Scope
ISO 27001 and KVKK: together, but not as the same thing.
The two frameworks carry different obligations. Compliance reuses shared evidence while keeping each one's own structure intact.
Information security
ISO 27001
Information security management system controls, evidence, internal audit and finding tracking.
- Control and applicability management
- Evidence and review cycle
- Internal audit and nonconformity tracking
- Corrective action management
Personal data protection
KVKK
Operational tracking of obligations under Türkiye's Personal Data Protection Law No. 6698.
- Personal data processing inventory
- Retention and destruction tracking
- Obligation applicability
- Cross-border transfer records and assessments
Positioning
What Compliance is not matters as much as what it is.
Compliance is not
- A document repository or file-sharing tool
- Just a checklist app
- General-purpose project and task management
- An AI auditor that declares you "compliant"
- A substitute for legal advice
Compliance is
- A platform that runs the operation of the compliance chain
- A system that keeps evidence with its control, owner and history
- A workspace that organises a consultant's multi-client work
- A traceable process from finding to closure
- A structure that shows audit readiness at a glance
Trust principles
The rules of a product that handles sensitive data
- Client data is isolated
- Each client organisation is a separate data boundary; consultants only reach the engagements they are authorised for.
- Every change is recorded
- Records of compliance work are kept with an immutable change history.
- AI never replaces evidence
- AI assistance is optional and off by default; the final conformity assessment always stays with the expert.
- No unverified scores
- Compliance does not produce a "compliance percentage" that is not backed by evidence; it shows status with its evidence.
Frequently asked questions
About Operixon Compliance
Who is Operixon Compliance for?
Primarily for consultants running the ISO 27001 and KVKK work of several clients. Companies running their own compliance programme can use the same structure.
How is it different from a document management system?
Document systems store files. Compliance manages which control the evidence belongs to, who it was requested from, whether it is current, how it was reviewed and which finding it is linked to.
Which standards are covered?
The focus is ISO 27001 and KVKK. Evidence shared by both frameworks is reused, while each one's own obligations are kept separate.
How do our clients join the platform?
Client staff join through an authenticated invitation and only see the evidence and actions assigned to them.
Does it use AI?
AI assistance is optional and off by default. When used, it speeds up work such as evidence review and mapping; it does not decide conformity.
Contact
Which of your decisions is waiting for evidence? Let's start there.
For Operixon Core, Operixon Compliance or an automation need, let's review your current data, processes and systems together.