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Povratak na blogBezbednost malih i srednjih preduzeća

DORA, upravljanje ICT dobavljacima i ISO 27001

HIPAA Ugovori sa poslovnim saradnicima zahtevaju 'zadovoljavajuce garancije' odgovarajucih zastita. ISO 27001 se direktno preslikava na HIPAA 164.

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

Sta DORA zahteva

DORA je postala pravo EU u januaru 2025. Banke, osiguravajuca drustva, investicione firme i platne firme sada moraju upravljati rizikom od svakog tehnickog dobavljaca koji koriste. Tri pravila se isticu.

Obavezne ugovorne odredbe (clan 30). Svaki ugovor sa tehnolojkim provajderom mora pokrivati cetiri tacke: pravo na reviziju, upozorenja o incidentima, planove izlaska i ciljeve performansi. Ove klauzule nisu opcionalne.

Godisnje revizije (clan 28). Firme moraju proveravati svakog kljucnog dobavljaca najmanje jednom godisnje. Provajder je 'kljucan' ako bi njegov kvar zaustavio normalan rad. Alati za anonimizaciju koji se koriste u zadacima uskladjenosti spadaju u ovu grupu.

Registar dobavljaca (clan 28(3)). Firme moraju voditi azurnu listu svih kljucnih ugovora sa trecim stranama. Lista mora ukljucivati bezbednosne zapise za svaki ugovor.

Sprovvodjenje godisnje revizije za desetine provajdera oduzima vreme. Jedna prilagodjena revizija - uradjena od pocetka - procenjuje se na 40 do 80 sati po provajderu. Holandska banka sa 50 kljucnih dobavljaca suocava se sa do 4.000 sati revizijskog posla godisnje. To su dva stalno zaposlena radnika koji rade samo na revizijama.

ISO 27001 smanjuje sate revizije

ISO 27001 sertifikacija daje firmama brzi put kroz DORA pravilo o godisnjoj reviziji. Sertifikaciono telo sprovodi proveru revizije svake godine i potpunu reviziju svake tri godine. Sertifikat ima datum isteka. Ostaje vazecan samo dok godisnje provere prolaze.

Prema DORA pravilu o godisnjoj reviziji, firma moze jednom godisnje povuci trenutni ISO 27001 sertifikat provajdera i proveriti datum. Vazecan datum znaci da je spoljno revizorsko telo proverilo 93 bezbednosne kontrole provajdera u poslednjih dvanaest meseci. Firma biljezi ovo u registar dobavljaca. Revizija je zavrsena.

Vremenska usteda je stvarna. Holandska banka koja proverava sertifikovani alat za anonimizaciju trosico nekoliko sati na reviziju. Ista revizija uradjena od pocetka traje nedeljama. Kod 20 sertifikovanih trece strana, godisnja usteda moze dostici 1.200 sati. To vreme moze ici na drugi posao.

Zasto su alati za privatnost u okviru primene

Alati za privatnost i anonimizaciju potpadaju pod DORA kada ih firma koristi za rukovanje podacima klijenata, ispunjavanje GDPR pravila ili obradu KYC datoteka. Ako alat prestane da radi i firma ne moze da proizvede GDPR-bezbedne izlaze, alat je kljucna treca strana prema DORA. Mora biti revidiran svake godine.

Nas vodic za GDPR uskladjenost objasnjava pravila minimizacije podataka. Pogledajte takodje vrednost ISO 27001 za uskladjenost u lancu snabdevanja i precice za procenu ISO 27001 dobavljaca za vise informacija o tome kako sertifikacija smanjuje uskladjenost.

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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.
  • We never train models on what you upload.
  • We never keep your work after you delete it.
  • We never share keys with any outside firm.
  • We never run ads inside the product.

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.