Purpose

The Business Continuity Policy was issued to express the importance KKB Kredi Kayıt Bürosu A.Ş. Management attaches to Business Continuity Management and the relevant activities.

The purpose of the Business Continuity Policy is to analyze and take measures against the risks that can interrupt the services, as well as creating and delivering training and awareness raising activities.

Scope

“Business Continuity Policy” covers all operations and activities aiming at ensuring business continuity including practices, policies, procedures, standards as well as the Business Continuity Management System. The policy also covers all business and IT processes serving for KKB products and services along with the IT communications infrastructure, facilities and KKB employees. The external resources providing products, information and services to KKB are also included within this scope.

Responsible Parties

The responsible parties within the company to create and implement the business continuity plans and the management system are defined. The company employees have the key responsibility for identifying the reasons for interruption on the operational processes they are a part of or manage; taking measures against them and enforcing the pre-defined business continuity plan on a timely and impeccable manner.

Annexes

As per the KKB Business Continuity Policy the following processes shall run effectively.

• IT Service Management Process
• IT Performance and Capacity Management Process
• Business Continuity Framework
• Business Continuity Guide
• Business Continuity Scope
• KKB Business Impact Analysis
• Business Continuity Plan
• Transition to Emergency Center Plan
• Emergency Action Plan
• Epidemic Action Plan
• Unit Based Recovery Plans (18 units)