| Bulgu No | Departman | Rapor Tarihi | Kapama Tarihi | Risk | Durum | Detay Durum | Sorumlu | Eylemler |
|---|---|---|---|---|---|---|---|---|
| HUKUK VE BEDENİ HASAR-2023-20 | HUKUK VE BEDENİ HASAR | 11.10.2023 |
25.06.2025
|
High | Open | Open | Melike Akar | |
| HUKUK VE BEDENİ HASAR-2023-21 | HUKUK VE BEDENİ HASAR | 11.10.2023 |
25.06.2025
|
High | Open | Open | Melike Akar | |
| HUKUK VE BEDENİ HASAR-2023-22 | HUKUK VE BEDENİ HASAR | 11.10.2023 |
25.06.2025
|
Low | Open | Forward to Different Unit | Melike Akar | |
| HUKUK VE BEDENİ HASAR-2023-23 | HUKUK VE BEDENİ HASAR | 11.10.2023 |
24.03.2024
|
Medium | Closed | Closed | Melike Akar | |
| HUKUK VE BEDENİ HASAR-2023-24 | HUKUK VE BEDENİ HASAR | 11.10.2023 |
23.12.2023
|
Medium | Closed | Closed | Melike Akar | |
| HUKUK VE BEDENİ HASAR-2023-25 | HUKUK VE BEDENİ HASAR | 11.10.2023 |
25.06.2025
|
Medium | Open | Open | Melike Akar | |
| HUKUK VE BEDENİ HASAR-2023-26 | HUKUK VE BEDENİ HASAR | 11.10.2023 |
23.12.2023
|
Medium | Closed | Closed | Melike Akar | |
| HUKUK VE BEDENİ HASAR-2023-27 | HUKUK VE BEDENİ HASAR | 11.10.2023 |
23.12.2023
|
Low | Closed | Closed | Melike Akar |