{"id":729,"date":"2025-09-17T01:11:40","date_gmt":"2025-09-17T01:11:40","guid":{"rendered":"https:\/\/legiergroup.info\/?page_id=729"},"modified":"2025-10-21T13:37:47","modified_gmt":"2025-10-21T13:37:47","slug":"i%cc%87nsan-haklari-poli%cc%87ti%cc%87kasi","status":"publish","type":"page","link":"https:\/\/legiergroup.info\/tr\/menschenrechtspolitik\/","title":{"rendered":"\u0130nsan haklar\u0131 politikas\u0131"},"content":{"rendered":"
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LEGIER Grubu ve SCANDIC markalar\u0131n\u0131n insan haklar\u0131 politikas\u0131<\/h1>

\u015eunlar i\u00e7in ge\u00e7erlidir: LEGIER Beteiligungs mbH (\u201eLEGIER\u201c) ve ilgili markalar (SCANDIC PAY, SCANDIC TRADE, SCANDIC ESTATE, SCANDIC FLY, SCANDIC YACHTS, SCANDIC DATA, SCANDIC GROUP, SCANDIC SEC dahil).<\/p>

  1. 1) \u00d6ns\u00f6z ve Taahh\u00fct<\/strong><\/li><\/ol>

    LEGIER, t\u00fcm de\u011fer zinciri boyunca - kendi faaliyetlerimizde, \u00fcr\u00fcn ve hizmetlerimizde ve i\u015f ili\u015fkilerimizde - uluslararas\u0131 kabul g\u00f6rm\u00fc\u015f t\u00fcm insan haklar\u0131na sayg\u0131 g\u00f6stermeye tamamen kararl\u0131d\u0131r. Durum tespiti s\u00fcre\u00e7lerimizi BM \u0130\u015f D\u00fcnyas\u0131 ve \u0130nsan Haklar\u0131 Rehber \u0130lkeleri (UNGP) ile uyumlu hale getiriyor ve insan haklar\u0131na sayg\u0131y\u0131 s\u00fcrd\u00fcr\u00fclebilir i\u015f ba\u015far\u0131s\u0131 i\u00e7in temel bir \u00f6n ko\u015ful olarak g\u00f6r\u00fcyoruz.<\/p>

    Bu politika mevcut politikam\u0131z\u0131 tamamlamakta ve derinle\u015ftirmektedir.\u00a0Uyumluluk \u00e7er\u00e7evesi<\/strong>\u00a0ve bizim\u00a0K\u00f6leli\u011fin ve \u0130nsan S\u00f6m\u00fcr\u00fcs\u00fcn\u00fcn \u00d6nlenmesine \u0130li\u015fkin Bildirge<\/strong>\u00a0(\u201eModern K\u00f6lelik Beyan\u0131\u201c).<\/p>

    1. 2) Uygulama kapsam\u0131 ve standartlara referans<\/strong><\/li><\/ol>

      Uygulama kapsam\u0131.<\/strong>\u00a0Bu politika Grup genelindeki t\u00fcm birimler, markalar ve \u00e7al\u0131\u015fanlar (y\u00f6netim, y\u00f6netim fonksiyonlar\u0131, \u00e7al\u0131\u015fanlar, i\u015f s\u00f6zle\u015fmeleri, ge\u00e7ici \u00e7al\u0131\u015fanlar dahil) i\u00e7in ge\u00e7erli oldu\u011fu gibi, tedarik\u00e7iler ve di\u011fer i\u015f ortaklar\u0131 i\u00e7in de ge\u00e7erlidir.<\/p>

      D\u0131\u015f \u00e7er\u00e7eveler.<\/strong>\u00a0Uygulama ile uyumludur:<\/p>

      BM \u0130\u015f D\u00fcnyas\u0131 ve \u0130nsan Haklar\u0131 Rehber \u0130lkeleri (UNGP),<\/p>

      \u0130nsan Haklar\u0131 Evrensel Beyannamesi (\u0130HEB),<\/p>

      Uluslararas\u0131 Medeni ve Siyasi Haklar S\u00f6zle\u015fmesi (ICCPR) ve Ekonomik, Sosyal ve K\u00fclt\u00fcrel Haklar S\u00f6zle\u015fmesi (ESCR),<\/p>

      \u00c7ok Uluslu \u015eirketler i\u00e7in OECD K\u0131lavuz \u0130lkeleri,<\/p>

      ilgili AB ve ulusal y\u00f6netmelikler, \u00f6zellikle\u00a0Tedarik Zinciri Durum Tespiti Yasas\u0131 (<\/strong>LkSG<\/strong>)<\/strong>\u00a0Almanya'da ve\u00a02019\/1937 say\u0131l\u0131 AB Direktifi<\/strong>\u00a0(ihbarc\u0131 korumas\u0131).<\/p>

      1. 3)\u00a0<\/strong>Y\u00f6neti\u015fim<\/strong>\u00a0& Sorumluluklar<\/strong><\/li><\/ol>

        \u00dcstten g\u00f6r\u00fcn\u00fcm ve yukar\u0131dan ses.<\/strong><\/p>

        Denetim ve y\u00f6netim organlar\u0131<\/strong>\u00a0bu politika i\u00e7in genel sorumlulu\u011fa sahiptir, y\u0131ll\u0131k planlar\u0131 ve raporlar\u0131 onaylar ve ilerlemeyi izler.<\/p>

        Y\u00f6netim, mali kaynaklar\u0131 ve insan kaynaklar\u0131n\u0131 sa\u011flar.<\/p>

        Roller.<\/strong><\/p>

        Uyum ve \u0130nsan Kaynaklar\u0131 \u015eefi\u00a0<\/strong>Haklar<\/strong>\u00a0G\u00f6revlisi (CCHRO):<\/strong>\u00a0Uygulama, risk analizleri, d\u00fczeltici eylem, raporlama (en az y\u0131lda bir kez) konular\u0131ndan sorumludur.<\/p>

        \u0130nsan\u00a0<\/strong>Haklar<\/strong>, Gizlilik &\u00a0<\/strong>Etik<\/strong>\u00a0<\/strong>Komite<\/strong>\u00a0(HRPEC):<\/strong>\u00a0Disiplinler aras\u0131 komite (Uyum, Hukuk, Sat\u0131n Alma, \u0130K, Veri Koruma\/IT G\u00fcvenli\u011fi, \u00dcr\u00fcn, Operasyonlar, \u0130leti\u015fim). G\u00f6revler: Risklerin \u00f6nceliklendirilmesi, hassas vakalar\/i\u015flemler i\u00e7in onaylar, y\u00f6netime eskalasyon.<\/p>

        \u0130nsan Haklar\u0131 ve Sivil \u00d6zg\u00fcrl\u00fckler D\u0131\u015f Dan\u0131\u015fma Paneli:<\/strong>\u00a0Ba\u011f\u0131ms\u0131z uzmanlar karma\u015f\u0131k hususlarda ve \u00e7ift kullan\u0131ml\u0131 konularda destek sa\u011flar (harici PCL dan\u0131\u015fma organlar\u0131 model al\u0131narak).<\/p>

        Raporlama k\u00fclt\u00fcr\u00fc ve koruma.<\/strong>\u00a0\u0130simsiz raporlama kanallar\u0131 da dahil olmak \u00fczere dahili ve harici raporlama kanallar\u0131 ile misilleme olmaks\u0131z\u0131n a\u00e7\u0131k bir konu\u015fma k\u00fclt\u00fcr\u00fcn\u00fc te\u015fvik ediyoruz (bkz. B\u00f6l\u00fcm 10).<\/p>

        1. 4) Durum tespiti s\u00fcre\u00e7leri (insan\u00a0<\/strong>Haklar<\/strong>\u00a0durum tespiti)<\/strong><\/li>
        2. 4.1 Risk analizi (en az y\u0131lda bir\/gerekti\u011finde).<\/strong><\/li><\/ol>

          Kendi i\u015f faaliyetleri, \u00fcr\u00fcnleri\/hizmetleri ve tedarik zincirindeki insan haklar\u0131 ve se\u00e7ilmi\u015f \u00e7evresel risklerin belirlenmesi, de\u011ferlendirilmesi ve \u00f6nceliklendirilmesi (ciddiyet, olas\u0131l\u0131k, etki kapsam\u0131).<\/p>

          Y\u00fcksek riskli vakalara odaklan\u0131n (\u00f6rne\u011fin hassas gruplar\u0131n korunmas\u0131, g\u00fcvenlik ve mahremiyet, i\u015f\u00e7i haklar\u0131, zorla \u00e7al\u0131\u015ft\u0131rma ve \u00e7ocuk i\u015f\u00e7ili\u011fi, ayr\u0131mc\u0131l\u0131k, toplanma\/ifade \u00f6zg\u00fcrl\u00fc\u011f\u00fc, arazi haklar\u0131, sa\u011fl\u0131k haklar\u0131).<\/p>

          1. 4.2 \u00d6nleme ve hafifletme.<\/strong><\/li><\/ol>

            \u201e\u00dcr\u00fcnlerde\/hizmetlerde \u201ctasar\u0131m yoluyla gizlilik ve insan haklar\u0131\"; teknik ve organizasyonel koruyucu \u00f6nlemler; denetlenebilirlik; Data minimizasyonu; insan haklar\u0131 tasar\u0131m incelemeleri. (Sistemik hesap verebilirlik ile PCL m\u00fchendisli\u011fine dayal\u0131 yakla\u015f\u0131m).<\/p>

            Tedarik\u00e7i ve i\u015f orta\u011f\u0131 gereklilikleri (Davran\u0131\u015f Kurallar\u0131, s\u00f6zle\u015fmeye dayal\u0131 g\u00fcvenceler, denetim haklar\u0131, e\u011fitim, d\u00fczeltici \u00f6nlemler).<\/p>

            1. 4.3 Yeni \u00fcr\u00fcnlerin de\u011ferlendirilmesi\u00a0<\/strong>Kullan\u0131m<\/strong>-K\u0131l\u0131flar \/ F\u0131rsatlar.<\/strong><\/li><\/ol>

              S\u00f6zle\u015fme \u00f6ncesi risk taramalar\u0131 (sekt\u00f6r, \u00fclke, son kullan\u0131m, m\u00fc\u015fteri tipi, finansman kaynaklar\u0131, yapt\u0131r\u0131mlar\/PEP kontrol\u00fc).<\/p>

              \u201eGit\/Gitme\u201c kriterleri (bkz. B\u00f6l\u00fcm 6) ve HRPEC'de belgelenmi\u015f karar. (\u0130lham: proaktif m\u00fc\u015fteri kapsam belirleme ve s\u0131n\u0131rlar \/ \u201euzakla\u015f\u201c uygulamas\u0131).<\/p>

              1. 4.4 Reaktif \u00f6nlemler.<\/strong><\/li><\/ol>

                \u015e\u00fcpheli k\u00f6t\u00fcye kullan\u0131m\/hasar vakalar\u0131 i\u00e7in prosed\u00fcr: Soru\u015fturma, ge\u00e7ici k\u0131s\u0131tlamalar, a\u015fa\u011f\u0131dakileri de i\u00e7eren d\u00fczeltici anla\u015fmalar\u00a0Ask\u0131ya alma\/fesih<\/strong>\u00a0ili\u015fkinin sonland\u0131r\u0131lmas\u0131. (Rehber ilke: iptal de dahil olmak \u00fczere mevcut t\u00fcm ara\u00e7lar\u0131 kullan\u0131n).<\/p>

                1. 4.5 Etkinlik izleme ve raporlama.<\/strong><\/li><\/ol>

                  KPI'lar (bkz. B\u00f6l\u00fcm 12) ve LkSG\/modern k\u00f6lelik ba\u011flam\u0131nda y\u0131ll\u0131k raporlar.<\/p>

                  1. 5) \u0130lkeler ve k\u0131rm\u0131z\u0131 \u00e7izgiler<\/strong><\/li><\/ol>

                    S\u0131f\u0131r tolerans<\/strong>\u00a0zorla\/\u00e7ocuk i\u015f\u00e7ili\u011fi, insan ka\u00e7ak\u00e7\u0131l\u0131\u011f\u0131, i\u015fkence, zalimane\/a\u015fa\u011f\u0131lay\u0131c\u0131 muamele, sistematik ayr\u0131mc\u0131l\u0131k, ifade\/bas\u0131n\/toplanma \u00f6zg\u00fcrl\u00fc\u011f\u00fcne y\u00f6nelik ciddi k\u0131s\u0131tlamalar, yasal dayana\u011f\u0131 olmayan kitlesel yasad\u0131\u015f\u0131 g\u00f6zetim ve hukukun \u00fcst\u00fcnl\u00fc\u011f\u00fc kontrol mekanizmalar\u0131na kar\u015f\u0131.<\/p>

                    Tedarik zincirindeki y\u00fck\u00fcml\u00fcl\u00fckler.<\/strong>\u00a0LkSG uyar\u0131nca \u00f6zen y\u00fck\u00fcml\u00fcl\u00fcklerini yerine getiriyoruz (uygun risk analizi, \u00f6nleyici\/iyile\u015ftirici tedbirler, \u015fikayet prosed\u00fcr\u00fc, raporlama).<\/p>

                    1. 6) \u0130\u015f orta\u011f\u0131 ve m\u00fc\u015fteri hizmetleri (dahil \u201e<\/strong>Hay\u0131r<\/strong>-Go\u201c d\u00fczenlemeleri)<\/strong><\/li>
                    2. 6.1\u00a0<\/strong>\u0130\u015fe Al\u0131m<\/strong>-y\u00fck\u00fcml\u00fcl\u00fckler.<\/strong><\/li><\/ol>

                      KYC\/AML, yapt\u0131r\u0131m ve ambargo kontrolleri, PEP taramas\u0131; sahiplik \u015feffafl\u0131\u011f\u0131; kullan\u0131m amac\u0131\/son kullan\u0131c\u0131 kontrolleri (\u00f6zellikle finansal\/\u00f6deme, g\u00fcvenlik, havac\u0131l\u0131k ve veri \u00fcr\u00fcnleri i\u00e7in).<\/p>

                      1. 6.2 Y\u00fcksek risk i\u00e7in testlerin art\u0131r\u0131lmas\u0131.<\/strong><\/li><\/ol>

                        Sistemik ciddi insan haklar\u0131 riskleri olan \u00fclkeler\/b\u00f6lgeler, hassas sekt\u00f6rler (g\u00fcvenlik, g\u00f6zetim, maden \u00e7\u0131karma), savunmas\u0131z gruplar (\u00e7ocuklar, g\u00f6\u00e7menler, yerli topluluklar), \u00e7ift kullan\u0131ml\u0131 uygulamalar.<\/p>

                        1. 6.3 \u201e<\/strong>Hay\u0131r<\/strong>-Git\u201c kriterleri (kapsaml\u0131 de\u011fil).<\/strong><\/li><\/ol>

                          Son-<\/strong>Kullan\u0131m<\/strong>Ciddi hak ihlalleri i\u00e7in kan\u0131tlanm\u0131\u015f kullan\u0131m; mahkemede do\u011frulanamayan yasad\u0131\u015f\u0131 kitlesel g\u00f6zetim; g\u00fcvenceler olmaks\u0131z\u0131n istismar edici fi\u015fleme\/puanlama prosed\u00fcrleri; yasal s\u00fcre\u00e7 olmaks\u0131z\u0131n zorla tahliyeler; g\u00fcvenceler olmaks\u0131z\u0131n gizli g\u00f6zetim\/zorla m\u00fcdahaleler.<\/p>

                          Son kullan\u0131c\u0131<\/strong>Yapt\u0131r\u0131m uygulanan ki\u015fi\/kurulu\u015flar; ciddi ihlalleri belgelenmi\u015f ve inand\u0131r\u0131c\u0131 bir d\u00fczeltme yap\u0131lmam\u0131\u015f akt\u00f6rler.<\/p>

                          Sonu\u00e7lar<\/strong>\u0130\u015flemin reddedilmesi; ihlal durumunda ask\u0131ya alma\/fesih.<\/p>

                          1. 7) \u00dcr\u00fcn ve hizmete \u00f6zel taahh\u00fctler (al\u0131nt\u0131)<\/strong><\/li><\/ol>

                            SCANDIC TRADE (finansal\/ticari hizmetler).<\/strong><\/p>

                            Ba\u011fl\u0131l\u0131k\u00a0Yat\u0131r\u0131mc\u0131\u00a0<\/strong>Yat\u0131r\u0131mc\u0131lar<\/strong>i\u00e7 koruma, adil pazarlama, \u015feffafl\u0131k, piyasa b\u00fct\u00fcnl\u00fc\u011f\u00fc<\/strong>; i\u00e7in \u00f6zel koruma mekanizmalar\u0131\u00a0Hassas m\u00fc\u015fteriler<\/strong>\u00a0(\u00f6rn. uygunluk\/uygunluk kontrolleri, a\u00e7\u0131k risk uyar\u0131lar\u0131, d\u00fc\u015f\u00fck bariyerli ileti\u015fim).<\/p>

                            \u0130lgili finansal piyasa ve t\u00fcketici koruma standartlar\u0131na uygunluk; ge\u00e7erli oldu\u011fu durumlarda temel platformun CySEC d\u00fczenlemesi; s\u0131k\u0131 AML\/CFT s\u00fcre\u00e7leri.<\/p>

                            SCANDIC PAY (\u00f6deme hizmetleri ve kitle fonlamas\u0131).<\/strong><\/p>

                            A\u00e7\u0131k\u00e7a d\u00fczenlenmi\u015f\u00a0\u015eik\u00e2yet y\u00f6netimi<\/strong>\u00a0ve prosed\u00fcrler i\u00e7in\u00a0Hassas m\u00fc\u015fteriler<\/strong>\u00a0(engelsiz kanallar, \u00f6ncelikli i\u015flem, do\u011frulama y\u00f6netimi).<\/p>

                            \u015eeffaf \u00fccretlendirme modelleri; mali istismara ve hassas gruplar\u0131n s\u00f6m\u00fcr\u00fclmesine kar\u015f\u0131 titizlik.<\/p>

                            SCANDIC FLY (havac\u0131l\u0131k\/jet kiralama).<\/strong><\/p>

                            \u00d6ncelik\u00a0G\u00fcvenlik<\/strong>,\u00a0Ayr\u0131mc\u0131l\u0131k yapmama<\/strong>\u00a0ve t\u00fcm yolcular\u0131n\/\u00e7al\u0131\u015fanlar\u0131n sayg\u0131nl\u0131\u011f\u0131; m\u00fcrettebat\u0131n \u00e7al\u0131\u015fma haklar\u0131, g\u00f6rev\/dinlenme s\u00fcreleri, tacize kar\u015f\u0131 koruma; rota ve hava sahas\u0131na uyum; yolcu haklar\u0131na sayg\u0131.<\/p>

                            SCANDIC YACHTS (yat sat\u0131\u015f\u0131\/kiralama).<\/strong><\/p>

                            G\u00fcvenlik, bayrak ve alan kurallar\u0131<\/strong>, M\u00fcrettebat\u0131n \u00e7al\u0131\u015fma haklar\u0131 (adil s\u00f6zle\u015fmeler, \u00fccretler, konaklama), \u00e7ocuklar\u0131n korunmas\u0131, tacizle m\u00fccadele; m\u00fc\u015fterilerin bilgilendirilmesi (g\u00fcvenlik\/skipper y\u00fck\u00fcml\u00fcl\u00fckleri).<\/p>

                            SCANDIC ESTATE (emlak).<\/strong><\/p>

                            Sayg\u0131lar\u0131mla\u00a0Konut\/arazi haklar\u0131<\/strong>, adil yeniden yerle\u015fim\/tazminat s\u00fcre\u00e7leri, engelliler i\u00e7in eri\u015fim, yerel topluluklar\u0131n kat\u0131l\u0131m\u0131.<\/p>

                            SCANDIC DATA (Medya\/IT Hizmetleri).<\/strong><\/p>

                            Korunmas\u0131\u00a0Bas\u0131n \u00f6zg\u00fcrl\u00fc\u011f\u00fc ve fikir \u00f6zg\u00fcrl\u00fc\u011f\u00fc<\/strong>, Gazetecilerin\/kaynaklar\u0131n g\u00fcvenli\u011fi; editoryal ba\u011f\u0131ms\u0131zl\u0131k; reklamlar\u0131n\/i\u00e7eri\u011fin net bir \u015fekilde ayr\u0131lmas\u0131; ki\u015fisel verilerin korunmas\u0131. (Ba\u011flam: LEGIER Grubunun medya faaliyetleri)<\/p>

                            SCANDIC GROUP (g\u00fcven\/m\u00fctevelli hizmetleri).<\/strong><\/p>

                            G\u00fcvene dayal\u0131 g\u00f6revler, \u00e7\u0131kar \u00e7at\u0131\u015fmas\u0131 y\u00f6netimi, AML\/CTF uyumlulu\u011fu, lehtarlar\u0131n ve varl\u0131klar\u0131n korunmas\u0131.<\/p>

                            SCANDIC SEC (g\u00fcvenlik \u00e7\u00f6z\u00fcmleri).<\/strong><\/p>

                            \u0130nsan haklar\u0131na uygun g\u00fcvenlik konseptleri (orant\u0131l\u0131l\u0131k, gerilimi azaltma, e\u011fitim, dok\u00fcmantasyon); operasyonlar s\u0131ras\u0131nda mahremiyetin ve toplanma \u00f6zg\u00fcrl\u00fc\u011f\u00fcn\u00fcn \u00f6zel olarak korunmas\u0131.<\/p>

                            1. 8) \u00c7al\u0131\u015fan haklar\u0131 ve \u00e7al\u0131\u015fma ko\u015fullar\u0131<\/strong><\/li><\/ol>

                              \u00d6rg\u00fctlenme \u00f6zg\u00fcrl\u00fc\u011f\u00fc ve toplu pazarl\u0131k haklar\u0131<\/strong>,\u00a0Ayr\u0131mc\u0131l\u0131k yapmama<\/strong>,\u00a0E\u015fitlik<\/strong>,\u00a0adil \u00fccretler<\/strong>,\u00a0makul \u00e7al\u0131\u015fma saatleri<\/strong>,\u00a0\u0130\u015f g\u00fcvenli\u011fi<\/strong>.<\/p>

                              S\u0131f\u0131r tolerans<\/strong>\u00a0zorla \u00e7al\u0131\u015ft\u0131rma\/\u00e7ocuk i\u015f\u00e7ili\u011fi, insan ka\u00e7ak\u00e7\u0131l\u0131\u011f\u0131 ve toplumsal cinsiyete \u00f6zg\u00fc \u015fiddete kar\u015f\u0131.<\/p>

                              \u0130nsan haklar\u0131, ayr\u0131mc\u0131l\u0131kla m\u00fccadele, tacizin \u00f6nlenmesi ve \u00e7e\u015fitlili\u011fe duyarl\u0131 liderlik konular\u0131nda e\u011fitim.<\/p>

                              1. 9) Veri,\u00a0<\/strong>Gizlilik<\/strong>- & Sivil \u00f6zg\u00fcrl\u00fck ilkeleri<\/strong><\/li><\/ol>

                                Tasar\u0131mla Gizlilik<\/strong>Veri minimizasyonu, eri\u015fim ayr\u0131m\u0131, ama\u00e7 s\u0131n\u0131rlamas\u0131, kay\u0131t tutma, d\u00fczenli DPIA'lar\/FRIA'lar (Temel Haklar Etki De\u011ferlendirmeleri),\u00a0\u0130nsan-in<\/strong>ve<\/strong>-Loop<\/strong>\u00a0hassas kararlar i\u00e7in.<\/p>

                                Etkilenen taraflara kar\u015f\u0131 \u015feffafl\u0131k; sa\u011flam g\u00fcvenlik mimarisi; a\u00e7\u0131k roller (sorumlu taraflar\/i\u015flemciler). (PCL m\u00fchendisli\u011fi ve \u201ehesap verebilirlik ve g\u00f6zetim \u201cden esinlenen yakla\u015f\u0131m).<\/p>

                                10) \u015eikayet mekanizmalar\u0131, ihbarc\u0131lar\u0131n korunmas\u0131 ve \u00e7\u00f6z\u00fcm yollar\u0131na eri\u015fim<\/strong><\/p>

                                Kanallar (\u00e7ok dilli, engelsiz):<\/strong><\/p>

                                \u00c7evrimi\u00e7i portal (ayr\u0131ca anonim), \u00f6zel e-posta, posta adresi, ombudsman \/ yard\u0131m hatt\u0131; 2019\/1937 say\u0131l\u0131 AB Direktifi uyar\u0131nca harici raporlama imkan\u0131.<\/p>

                                Misillemelere kar\u015f\u0131 koruma, gizlilik, al\u0131nd\u0131\u011f\u0131n\u0131n derhal bildirilmesi ve uygun soru\u015fturma; belgelenmi\u015f sonu\u00e7lar ve bildirim.<\/p>

                                \u00c7are.<\/strong>\u00a0Tedbirler \u00f6z\u00fcr, d\u00fczeltme\/performans ayarlamas\u0131 ve mali tazminattan tedarik zincirindeki tedbirler de dahil olmak \u00fczere yap\u0131sal de\u011fi\u015fikliklere (s\u00fcre\u00e7ler, e\u011fitim, teknoloji) kadar uzanmaktad\u0131r.<\/p>

                                11) Uygulama: s\u00fcre\u00e7ler, s\u00f6zle\u015fmeler, e\u011fitim<\/strong><\/p>

                                S\u00f6zle\u015fmeler<\/strong>\u0130nsan haklar\u0131 maddeleri (denetim haklar\u0131, \u00e7\u00f6z\u00fcm, iptal), tedarik\u00e7i davran\u0131\u015f kurallar\u0131, alt y\u00fcklenici ak\u0131\u015f d\u00f6k\u00fcmleri.<\/p>

                                E\u011fitim kurslar\u0131<\/strong>\u00a0(y\u0131ll\u0131k, role \u00f6zel): \u0130nsan haklar\u0131, veri koruma\/g\u00fcvenlik, AML\/CTF, \u00fcr\u00fcn eti\u011fi, \u015fikayet prosed\u00fcr\u00fc. (En iyi uygulama modellerindeki zorunlu e\u011fitim programlar\u0131yla kar\u015f\u0131la\u015ft\u0131r\u0131labilir).<\/p>

                                12) \u0130zleme, KPI'lar ve raporlama<\/strong><\/p>

                                Kilit rakamlar (\u00f6rnekler):<\/strong><\/p>

                                Kapsanan risk analizlerinin y\u00fczdesi (i\u015f birimleri\/tedarik zincirleri),<\/p>

                                \u015eikayetlerin ve \u015f\u00fcpheli vakalar\u0131n say\u0131s\u0131\/t\u00fcr\u00fc\/raporlama zaman\u0131,<\/p>

                                Denetim kapsam\u0131 ve d\u00fczeltme ba\u015far\u0131lar\u0131,<\/p>

                                E\u011fitim kotas\u0131,<\/p>

                                Teknik koruyucu \u00f6nlemlerin uygulanma derecesi (denetlenebilirlik, kay\u0131t tutma, DPIA'lar).<\/p>

                                Raporlar.<\/strong>\u00a0Y\u0131ll\u0131k insan haklar\u0131\/LkSG\/modern k\u00f6lelik raporu; y\u00f6netim\/denetim i\u00e7in dahili \u00fc\u00e7 ayl\u0131k g\u00fcncellemeler.<\/p>

                                13) \u015eeffafl\u0131k ve payda\u015f diyalo\u011fu<\/strong><\/p>

                                Payda\u015flar, sivil toplum, end\u00fcstri giri\u015fimleri ve uzmanlarla proaktif diyalog (d\u0131\u015f dan\u0131\u015fma kurulu dahil; yol g\u00f6sterici ilke: s\u00fcrekli d\u00fc\u015f\u00fcnce liderli\u011fi ve fikir al\u0131\u015fveri\u015fi).<\/p>

                                14) T\u0131rmanma ve sonu\u00e7lar\u0131<\/strong><\/p>

                                \u0130hlaller, ciddiyetlerine ba\u011fl\u0131 olarak a\u015fa\u011f\u0131dakilere yol a\u00e7acakt\u0131r\u00a0D\u00fczeltici \u00f6nlemler<\/strong>,\u00a0S\u00fcspansiyon<\/strong>\u00a0veya\u00a0\u0130ptal<\/strong>\u00a0\u00c7al\u0131\u015fan, tedarik\u00e7i veya m\u00fc\u015fteri ili\u015fkilerinin sonland\u0131r\u0131lmas\u0131; cezai kovu\u015fturma desteklenmektedir. (M\u00fc\u015fteri ili\u015fkilerinin sona erdirilmesi de dahil olmak \u00fczere benzer uygulamalar uluslararas\u0131 alanda kabul g\u00f6rmektedir).<\/p>

                                15) Y\u00fcr\u00fcrl\u00fc\u011fe girme, g\u00f6zden ge\u00e7irme ve yay\u0131nlama<\/strong><\/p>

                                Bu politika yay\u0131nland\u0131ktan sonra y\u00fcr\u00fcrl\u00fc\u011fe girecek ve\u00a0en az y\u0131lda bir<\/strong>\u00a0ve \u00f6zel olarak (\u00f6rn. mevzuat de\u011fi\u015fiklikleri, yeni riskler) belirlenir ve Grup genelinde yay\u0131nlan\u0131r.<\/p>

                                Markalar ve halihaz\u0131rda yay\u0131nlanm\u0131\u015f g\u00f6n\u00fcll\u00fc taahh\u00fctler hakk\u0131nda ba\u011flam al\u0131nt\u0131lar\u0131 (destekleyici belgeler)<\/strong><\/p>

                                Uyumluluk \u00e7er\u00e7evesi ve \u015fikayet kanallar\u0131 LEGIER<\/strong>\u00a0(irtibat ki\u015fisi, ombudsman, ileti\u015fim bilgileri dahil).<\/p>

                                Modern\u00a0<\/strong>K\u00f6lelik<\/strong>\u00a0A\u00e7\u0131klama<\/strong>\u00a0LEGIER Grubunun (faaliyet profili, tedarik zinciri de\u011ferlendirmesi, y\u0131ll\u0131k g\u00fcncelleme dahil).<\/p>

                                SCANDIC TRADE<\/strong>\u00a0- Ticaret ara\u00e7lar\u0131 \/ teklif, temel platformun CySEC d\u00fczenlemesine referans.<\/p>

                                SCANDIC PAY<\/strong>\u00a0- \u015eik\u00e2yet y\u00f6netimi ve \u201ehassas m\u00fc\u015fterilerin\u201c korunmas\u0131\u201c<\/p>

                                SCANDIC FLY<\/strong>\u00a0- Havac\u0131l\u0131k \/ charter oda\u011f\u0131 (g\u00fcvenlik, takdir yetkisi, k\u00fcresel kullan\u0131labilirlik).<\/p>

                                SCANDIC YACHTS<\/strong>\u00a0- Yat sat\u0131\u015f\u0131 \/ kiralama, entegre marka a\u011f\u0131, hizmetler ve g\u00fcvenlik oda\u011f\u0131.<\/p>

                                SCANDIC DATA<\/strong>\u00a0- Medya faaliyetleri (Grup ba\u011flam\u0131nda 115 kendi gazetesine at\u0131f).<\/p>

                                SCANDIC SEC<\/strong>\u00a0- G\u00fcvenlik \u00e7\u00f6z\u00fcmleri (misyon beyan\u0131).<\/p>

                                BM Yol G\u00f6sterici \u0130lkeleri \/\u00a0<\/strong>LkSG<\/strong>\u00a0\/ AB-<\/strong>\u0130hbarc\u0131l\u0131k<\/strong>-K\u0131lavuz<\/strong>\u00a0- Bu politika i\u00e7in referans \u00e7er\u00e7evesi.<\/p>

                                Ek A:<\/strong>\u00a0<\/strong>Tedarik\u00e7iler ve i\u015f ortaklar\u0131 i\u00e7in asgari gereklilikler (k\u0131sa versiyon)<\/strong><\/p>

                                Yasal ve standartlara uygunluk:<\/strong>\u00a0Y\u00fcr\u00fcrl\u00fckteki yasalara, UNGP'ye, ILO temel standartlar\u0131na, LkSG uyumlu s\u00fcre\u00e7lere uygunluk.<\/p>

                                \u0130\u015f\u00e7i haklar\u0131:<\/strong>\u00a0Zorla\/\u00e7ocuk i\u015f\u00e7i \u00e7al\u0131\u015ft\u0131rma yasa\u011f\u0131, ayr\u0131mc\u0131l\u0131k; sa\u011fl\u0131k ve g\u00fcvenlik; yasalara uygun \u00e7al\u0131\u015fma saatleri\/\u00fccretlendirme.<\/p>

                                \u015eik\u00e2yet prosed\u00fcr\u00fc:<\/strong>\u00a0Etkili, anonim kanallar; misillemelere kar\u015f\u0131 koruma; soru\u015fturmalarda i\u015fbirli\u011fi.<\/p>

                                \u015eeffafl\u0131k:<\/strong>\u00a0\u0130lgili \u00fcretim sahalar\u0131n\u0131n\/alt y\u00fcklenicilerin a\u00e7\u0131klanmas\u0131; denetimlere kat\u0131l\u0131m.<\/p>

                                Veri\/gizlilik:<\/strong>\u00a0Ki\u015fisel verilerin korunmas\u0131; tasar\u0131m yoluyla gizlilik; g\u00fcvenlik standartlar\u0131.<\/p>

                                Y\u00fckselme:<\/strong>\u00a0Belirlenen s\u00fcreler i\u00e7inde \u00e7\u00f6z\u00fcm; ret durumunda\u00a0Ask\u0131ya alma\/iptal<\/strong>.<\/p>

                                Ek B:<\/strong>\u00a0Karar tablosu \u201eGit\/<\/strong>Hay\u0131r<\/strong>-Git\u201c<\/strong><\/p>

                                Sekt\u00f6r\/\u00fclke\/son kullan\u0131m<\/strong>\u00a0\u2192 Risk puan\u0131 \u2192 HRPEC onay\u0131 gerekli mi?<\/p>

                                Koruyucu \u00f6nlemler<\/strong>\u00a0(s\u00f6zle\u015fmesel\/teknik\/organizasyonel) yeterli mi?<\/p>

                                Art\u0131k risk<\/strong>\u00a0hakl\u0131 m\u0131? E\u011fer\u00a0Hay\u0131r<\/strong>\u00a0\u2192\u00a0Hay\u0131r<\/em>-Git<\/em>\u00a0\/ uygulanabilirse \u00e7\u0131k\u0131\u015f plan\u0131; e\u011fer\u00a0Evet<\/strong>\u00a0\u2192 Ko\u015fullar, izleme, g\u00f6zden ge\u00e7irme s\u00fcreleri. (Kan\u0131tlanm\u0131\u015f kapsam belirleme s\u00fcre\u00e7lerine dayanmaktad\u0131r.)<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>","protected":false},"excerpt":{"rendered":"

                                Menschenrechtspolitik der LEGIER Gruppe und SCANDIC Marken G\u00fcltig f\u00fcr: LEGIER Beteiligungs mbH (\u201eLEGIER\u201c) und die verbundenen Marken (u. a. SCANDIC PAY, SCANDIC TRADE, SCANDIC ESTATE, SCANDIC FLY, SCANDIC YACHTS, SCANDIC DATA, SCANDIC GROUP, SCANDIC SEC). 1) Vorwort & Selbstverpflichtung LEGIER bekennt sich uneingeschr\u00e4nkt zur Achtung aller international anerkannten Menschenrechte entlang der gesamten Wertsch\u00f6pfungskette \u2013 in […]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-729","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/legiergroup.info\/tr\/wp-json\/wp\/v2\/pages\/729","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/legiergroup.info\/tr\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/legiergroup.info\/tr\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/legiergroup.info\/tr\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/legiergroup.info\/tr\/wp-json\/wp\/v2\/comments?post=729"}],"version-history":[{"count":14,"href":"https:\/\/legiergroup.info\/tr\/wp-json\/wp\/v2\/pages\/729\/revisions"}],"predecessor-version":[{"id":1810,"href":"https:\/\/legiergroup.info\/tr\/wp-json\/wp\/v2\/pages\/729\/revisions\/1810"}],"wp:attachment":[{"href":"https:\/\/legiergroup.info\/tr\/wp-json\/wp\/v2\/media?parent=729"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}