# Sertifika & kanıt matrisi (SEA Fleet) — 2026-07-31 LIVE

## Ücretli (YAPMA — Cursor hariç organik 0₺)
DNV / ClassNK / BV Type Approval · ISO 27001 · SOC 2 · ISO 9001

## 0₺ tamamlanan
| Ne | Durum | Kanıt |
|----|--------|-------|
| Self-Attestation PMS | ✅ | Trust PDF |
| Owner declaration template | ✅ | Trust PDF |
| PMS readiness 12/12 smoke | ✅ | evidence/class-pms-readiness-smoke.txt |
| Pilot + purchasing smokes | ✅ | evidence/ |
| SSL Labs abby | ✅ **A** | scans |
| SSL Labs Supabase host | ✅ **A+** | scans |
| Security headers (MySSL) | ✅ **A** (F→A nginx harden) | scans/myssl_headers_after.json |
| Let's Encrypt TLS | ✅ | cert YE1 |
| security.txt (RFC 9116) | ✅ | `/.well-known/security.txt` |
| Trust Center | ✅ | https://voxduru.com/sea-fleet/trust/ |
| Privacy + subprocessors | ✅ | MD |
| KVKK aydınlatma | ✅ | MD |
| DPA template | ✅ | MD |
| RoPA Art.30-style | ✅ | MD |
| CAIQ Lite self-assessment | ✅ | MD (+ PDF) |
| CIS Controls lite map | ✅ | MD |
| NIST CSF lite map | ✅ | MD |
| Email SPF+DKIM declaration | ✅ | dig evidence |
| Declaration of Conformity | ✅ | MD/PDF |
| SHA256 evidence sums | ✅ | evidence/SHA256SUMS.txt |

## Bekleyen / opsiyonel 0₺
| Ne | Not |
|----|-----|
| DMARC TXT | DNS paneli — `p=none` önerildi |
| CSA STAR Registry upload | Anket hazır; CSA hesap + upload ayrı adım |

## Müşteri cümlesi
> Self-attestation + readiness 12/12 + TLS A/A+ + security headers A + privacy/DPA pack.