BIM.PR.23 — Backup

Document NoBİM.PR.23
Version1.0
First Published26.04.2026
Owner GroupSystems & Server Management
ApproverMehmet ARARAT — IT Director
Legal BasisKVKK Art.12 · ISO/IEC 27001:2022 A.8.13 · BİGDES
Related DocumentsKYS.POL.01 P19 (Backup), P09 (Emergency), KYS.POL.05, BİM.PR.06 (Business Continuity), BİM.PR.10

1. Purpose and Scope

Within the framework of KYS.POL.01 P19 (Information Systems Backup Policy), defines the backup strategy, frequency, retention periods, encryption and test regime for institutional systems.

2. 3-2-1 Strategy

  • 3 copies (1 production + 2 backups)
  • 2 different media types (disk + tape or disk + cloud)
  • 1 copy off-site

3. Backup Frequency

Data Type Frequency Retention
Databases (OBS, EBYS, Proliz, etc.) Hourly incremental + daily full 90 days
File servers Daily 90 days
Mail (Google Workspace) Native + 3rd-party backup daily 1 year
Virtual machines (image) Weekly full, daily diff 30 days
Configuration (router, switch) Every change + weekly 1 year
Code repositories (Git) Continuous (clone) + weekly off-site Indefinite

4. Location

  • Primary backup: On-campus primary data centre
  • Secondary backup: Secondary campus building (off-site)
  • Tertiary backup (critical data): Licensed cloud provider (Turkey data centre)

5. Encryption

All backups are encrypted with AES-256; keys are held on an HSM. Key access is managed via P25 (Cryptographic Controls).

6. Testing and Verification

  • Monthly random restore test (sample file/table)
  • Quarterly full Disaster Recovery scenario (BİM.PR.06)
  • Test results reported to IT Directorate

7. KVKK Compliance

  • Backups may contain personal data and are therefore subject to all KVKK principles
  • Erasure requests are removed from backups within the 90-day rotation cycle
  • KYS.POL.03 + KYS.POL.05 retention table applies

8. Effective Date

26.04.2026; revised January/July.


Hasan Kalyoncu University · IT Directorate
Osmanlı Mah. Havaalanı Yolu Üzeri 8. Km 27010 Şahinbey/Gaziantep
444 6 458 · destek@hku.edu.tr · destek.hku.edu.tr · portal.hku.edu.tr
KEP: hasankalyoncu.unv@hs01.kep.tr

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