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DORA IKT-Leweransierbestuur en ISO 27001

DORA vereis jaarlikse oorsig van sleutel-IKT-verskaffers. ISO 27001-sertifisering bied 'n vinniger roete deur hierdie oorsigvereiste en bespaar tot 1 200 ure per jaar.

May 14, 20268 min lees
DORA ICT vendor managementISO 27001 DORA compliancefinancial institution vendor riskannual vendor assessmentMiFID II vendor oversight

Wat DORA Vereis

DORA het in Januarie 2025 EU-wet geword. Banke, versekeraars, beleggingsfirmas en betalingsfirmas moet nou risiko van elke tegnologieverskaffers wat hulle gebruik, bestuur. Drie reels val op.

Verpligte kontrakbepalings (Artikel 30). Elke kontrak met 'n tegniese verskaffer moet vier punte dek: ouditregte, insidentkennisgewings, uittreeplanIe en prestasieteikens. Hierdie klousules is nie opsioneel nie.

Jaarlikse oorsig (Artikel 28). Firmas moet elke sleutelverskaffer minstens een keer per jaar nagaan. 'n Verskaffer is 'n "sleutelverskaffer" as sy mislukking normale werk sou stopsit. Anonimiseringsgereedskap wat in nakomingstake gebruik word, val in hierdie groep.

Verskaffersregister (Artikel 28(3)). Firmas moet 'n lewende lys van alle sleutel-derdepartykontrakte byhou. Die lys moet sekuriteitrekords vir elkeen insluit.

Jaarlikse oorsig vir tientalle verskaffers neem tyd. Een pasgemaakte oorsig - van nuuts af gedoen - neem na skatting 40-80 ure per verskaffer. 'n Nederlandse bank met 50 sleutelverskaffers staan voor tot 4 000 ure se oorsigwerk per jaar. Dit is twee voltydse personeellede wat slegs aan oorsig werk.

ISO 27001 Verminder Oorsigure

ISO 27001-sertifisering bied firmas 'n vinniger roete deur DORA se jaarlikse oorsigvereiste. Die sertifiseringsliggaam voer elke jaar 'n kontrole-oudit en elke drie jaar 'n volledige oudit uit. Die sertifikaat het 'n vervaldatum. Dit bly slegs geldig terwyl jaarlikse kontroles slaag.

Ingevolge DORA se jaarlikse oorsigvereiste kan 'n firma die verskaffer se huidige ISO 27001-sertifikaat een keer per jaar opvra en die datum nagaan. 'n Geldige datum beteken dat 'n buite-ouditliggaam die verskaffer se 93 sekuriteitbeheermaatreels in die afgelope twaalf maande nagegaan het. Die firma teken dit in die verskaffersregister aan. Die oorsig is gedoen.

Die tydbesparing is werklik. 'n Nederlandse bank wat 'n gesertifiseerde anonimiseringsgereedskap nagaan, bestee 'n paar ure aan die oorsig. Dieselfde oorsig van nuuts af gedoen neem weke. Oor 20 gesertifiseerde derdepartye kan die jaarlikse besparing 1 200 ure bereik. Daardie tyd kan aan ander werk bestee word.

Waarom Privaatheidsgereedskap in Toepassingsgebied Val

Privaatheid- en anonimiseringsgereedskap val onder DORA wanneer 'n firma dit gebruik om klientdata te hanteer, GDPR-reels na te kom, of KYC-leers te verwerk. As die gereedskap uitval en die firma nie GDPR-veilige uitvoer kan lewer nie, is die gereedskap 'n sleutel-derdeparty ingevolge DORA. Dit moet jaarliks hersien word.

Ons GDPR-nakomingsgids verduidelik dataминimiseringreels. Sien ook ISO 27001 stroomaf-nakomingswaarde en ISO 27001-verskaffersbeoordelingskortkoppings vir meer oor hoe sertifisering nakomingswerk verminder.

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About this page

We update this page when our platform or the law changes.

Read our founder note for how we work.

Each change shows up in the timestamp at the top.

Related reading

We follow these rules

  • GDPR (EU 2016/679).
  • ISO/IEC 27001:2022.
  • NIS2 (EU 2022/2555).
  • HIPAA safe harbor under 45 CFR § 164.514(b)(2).

Our promise

We do not sell your data.

We do not train models on your text.

We store your files in Germany.

You can delete your account at any time.

You own your work.

Where we run

Our servers live in Falkenstein, Germany.

We use Hetzner. They hold ISO 27001 certification.

All data stays in the EU.

Backups run every day.

Need help?

Email support@anonym.legal.

We reply within one business day.

How we test

We run a full check suite on every release.

Each surface gets its own sweep script and report.

Human reviewers spot-check the output each week.

We track recall and precision on a labelled set.

Bad runs block the deploy.

What we never do

  • We never sell your information to third parties.
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Plans in plain words

We sell credits, not seats.

One credit covers one short job.

Long jobs use a few credits each.

You can top up at any time.

Unused credits roll over each month.

Read the plans page for current rates.

Who built this

A small team of engineers and lawyers built this.

We ship from Europe and work in the open.

Our founder note spells out why we started.

Where to start

How the parts fit

A browser add-on cleans text inside Chrome.

A Word plug-in handles drafts in Office.

A small desktop tool works on whole folders.

An agent protocol link feeds large models safely.

All four share one core engine and one rule set.

Words from our team

We started this work after a lunch about cookies.

One friend kept getting odd ads on her phone.

We asked why a court file leaked through a draft.

We sketched the first build on a napkin that week.

By month three we had a tiny demo for a friend.

She used it on her first case the next day.

Common questions we hear

Can the tool read scanned PDFs? Yes, with OCR.

Does it work on long files? Yes, in small chunks.

Can I roll my own rule set? Yes, save it as a preset.

Does it run offline? The desktop build runs offline.

Do you keep my files? No, the cloud build wipes after each run.

Will it learn from my work? No, we never train on inputs.

A short tour of the workflow

Upload a file or paste a snippet of prose.

Pick the entities you want gone from the draft.

Choose a method: replace, mask, hash, encrypt, or redact.

Press run and watch the side panel show each hit.

Skim the result and tweak any rule that misfired.

Save the cleaned file or send it to a teammate.