{"id":15253,"date":"2023-07-21T18:03:20","date_gmt":"2023-07-21T16:03:20","guid":{"rendered":"https:\/\/azlp.mk\/?p=15253"},"modified":"2023-07-21T18:07:58","modified_gmt":"2023-07-21T16:07:58","slug":"informacion-per-supervizionin-e-jashtezakonshem-ne-drejtorine-per-udheheqjen-e-librave-ame","status":"publish","type":"post","link":"https:\/\/azlp.mk\/sq\/informacion-per-supervizionin-e-jashtezakonshem-ne-drejtorine-per-udheheqjen-e-librave-ame\/","title":{"rendered":"Informacion p\u00ebr supervizionin e jasht\u00ebzakonsh\u00ebm n\u00eb Drejtorin\u00eb p\u00ebr Udh\u00ebheqjen e Librave Am\u00eb"},"content":{"rendered":"

Agjencia apelon tek t\u00eb gjitha institucionet q\u00eb t’i kushtojn\u00eb m\u00eb shum\u00eb v\u00ebmendje mbrojtjes s\u00eb t\u00eb dh\u00ebnave personale t\u00eb qytetar\u00ebve, gjegj\u00ebsisht t\u00eb demonstrojn\u00eb llogaridh\u00ebnie dhe p\u00ebrgjegj\u00ebsi duke investuar n\u00eb zgjidhje t\u00eb reja teknologjike dhe njohuri t\u00eb t\u00eb pun\u00ebsuarve me q\u00ebllim t\u00eb jen\u00eb n\u00eb hap me zhvillimet e shoq\u00ebris\u00eb digjitale.<\/p>\n

Koh\u00ebt e fundit, sulmet ndaj sistemeve IT n\u00eb institucione jan\u00eb b\u00ebr\u00eb m\u00eb t\u00eb shpeshta p\u00ebr shkak t\u00eb zgjidhjeve t\u00eb vjetruara teknologjike q\u00eb p\u00ebrdoren dhe stafit t\u00eb pamjaftuesh\u00ebm profesional q\u00eb do t\u00eb jet\u00eb n\u00eb gjendje t’u p\u00ebrgjigjen sfidave t\u00eb epok\u00ebs s\u00eb re.<\/p>\n

Agjencia vazhdimisht thekson nevoj\u00ebn p\u00ebr ngritjen e siguris\u00eb s\u00eb sistemeve IT t\u00eb institucioneve, sepse pasojat e d\u00ebmshme n\u00eb rast t\u00eb keqp\u00ebrdorimit t\u00eb mundsh\u00ebm t\u00eb t\u00eb dh\u00ebnave personale t\u00eb qytetar\u00ebve mund t\u00eb jen\u00eb t\u00eb m\u00ebdha dhe t\u00eb paz\u00ebvend\u00ebsueshme.<\/p>\n

Agjencia p\u00ebr Mbrojtjen e t\u00eb Dh\u00ebnave Personale, si organ kompetent p\u00ebr mbik\u00ebqyrjen e ligjshm\u00ebris\u00eb s\u00eb aktiviteteve t\u00eb nd\u00ebrmarra n\u00eb p\u00ebrpunimin e t\u00eb dh\u00ebnave personale t\u00eb qytetar\u00ebve t\u00eb Republik\u00ebs s\u00eb Maqedonis\u00eb s\u00eb Veriut (RSM), ka kryer supervizion t\u00eb jasht\u00ebzakonshme n\u00eb Drejtorin\u00eb p\u00ebr Udh\u00ebheqjen e Librave Am\u00eb (DULA), nd\u00ebrsa pas iniciativ\u00ebs t\u00eb dor\u00ebzuar nga Komisioni Shtet\u00ebror p\u00ebr Parandalimin e Korrupsionit (KSHPK).<\/p>\n

N\u00eb k\u00ebrkes\u00eb thuhet se KSHPK -ja ka ngritur rast, p\u00ebr shkak t\u00eb prokurimit publik t\u00eb paligjsh\u00ebm t\u00eb sh\u00ebrbimeve informative \u2013 skanimit t\u00eb dokumenteve personale dhe dokumenteve me t\u00eb dh\u00ebna personale t\u00eb qytetar\u00ebve t\u00eb RSM-s\u00eb, vendosjes s\u00eb tyre n\u00eb baz\u00ebn e t\u00eb dh\u00ebnave t\u00eb DULA-s\u00eb dhe mb\u00ebshtetje teknike t\u00eb baz\u00ebs s\u00eb t\u00eb dh\u00ebnave dhe softuer sistemit.<\/p>\n

KSHPK k\u00ebrkoi nga Agjencia t\u00eb p\u00ebrcaktoj\u00eb se kush ka pasur qasje n\u00eb dokumentet e t\u00eb dh\u00ebnave personale t\u00eb skanuara , si jan\u00eb ruajtur ato, n\u00ebse jan\u00eb t\u00eb mbrojtura, n\u00ebse sistemi i krijuar p\u00ebr mbrojtjen e tyre ka qen\u00eb efikas dhe efektiv dhe n\u00ebse ato jan\u00eb p\u00ebrdorur p\u00ebr q\u00ebllime t\u00eb paligjshme. V\u00ebmendje e ve\u00e7ant\u00eb u k\u00ebrkua nga KSHPK q\u00eb t’i kushtohej softuerit, t\u00eb ashtuquajtur sistem i IT-s\u00eb, sa i p\u00ebrket asaj se kush ka pasur qasje n\u00eb t\u00eb dh\u00ebnat, n\u00ebse operator\u00ebve ekonomik\u00eb iu \u00ebsht\u00eb dh\u00ebn\u00eb qasje n\u00eb kund\u00ebrshtim me dispozitat ligjore dhe n\u00ebse ka pasur nd\u00ebrhyrje apo intervenime n\u00eb bazat e t\u00eb dh\u00ebnave personale t\u00eb DULA -s\u00eb.<\/p>\n

I. Sa i p\u00ebrket menaxhimit t\u00eb sistemit p\u00ebr mbrojtjen e t\u00eb dh\u00ebnave personale, \u00ebsht\u00eb kontrolluar niveli i sistemit t\u00eb krijuar p\u00ebr mbrojtjen e t\u00eb dh\u00ebnave personale, nd\u00ebrsa DULA nuk ka vendosur plot\u00ebsisht proceset dhe procedurat q\u00eb mund\u00ebsojn\u00eb respektimin e dispozitave p\u00ebr mbrojtjen e t\u00eb dh\u00ebnave personale, p\u00ebrkat\u00ebsisht:<\/p>\n

    \n
  1. DULA ka t\u00eb caktuar oficer p\u00ebr mbrojtjen e t\u00eb dh\u00ebnave personale.<\/li>\n
  2. DULA nuk ka caktuar administrator t\u00eb sistemit t\u00eb informacionit.<\/li>\n
  3. DULA nuk ka miratuar dhe nuk zbaton procedura p\u00ebr menaxhimin e p\u00ebrpunuesve, nd\u00ebrsa DULA p\u00ebr q\u00ebllime t\u00eb digjitalizimit t\u00eb librave am\u00eb kishte lidhur marr\u00ebveshje me p\u00ebrpunuesit q\u00eb nuk ishin t\u00eb harmonizuar me dispozitat p\u00ebr mbrojtjen e t\u00eb dh\u00ebnave personale dhe nuk ushtronin kontroll mbi pun\u00ebn e tyre. Personat e autorizuar tek p\u00ebrpunuesit nuk kan\u00eb pranuar autorizime p\u00ebr p\u00ebrpunimin e t\u00eb dh\u00ebnave personale dhe nuk kan\u00eb n\u00ebnshkruar deklarata p\u00ebr fsheht\u00ebsin\u00eb dhe mbrojtjen e t\u00eb dh\u00ebnave personale.<\/li>\n
  4. DULA nuk ka kryer kontroll (periodike dhe t\u00eb brendshme) p\u00ebr t\u00eb monitoruar pajtueshm\u00ebrin\u00eb e funksionimit t\u00eb saj me dispozitat p\u00ebr mbrojtjen e t\u00eb dh\u00ebnave personale.<\/li>\n<\/ol>\n

    II. Sa i p\u00ebrket siguris\u00eb s\u00eb t\u00eb dh\u00ebnave personale, jan\u00eb kontrolluar masat teknike dhe organizative q\u00eb t\u00eb sigurohet se ekziston siguri t\u00eb duhur t\u00eb t\u00eb dh\u00ebnave personale t\u00eb cilat p\u00ebrpunohen n\u00eb procesin e digjitalizimit t\u00eb librave am\u00eb t\u00eb cilat ruhen n\u00eb form\u00eb letre ose elektronike. DULA nuk ka vendosur plot\u00ebsisht proceset dhe procedurat q\u00eb mund\u00ebsojn\u00eb respektimin e dispozitave p\u00ebr mbrojtjen e t\u00eb dh\u00ebnave personale, p\u00ebrkat\u00ebsisht:<\/p>\n

      \n
    1. DULA ka miratuar Procedur\u00eb p\u00ebr mir\u00ebmbajtjen e teknologjis\u00eb informative dhe procedur\u00eb p\u00ebr menaxhimin e siguris\u00eb s\u00eb informacionit, por ato nuk pasqyrojn\u00eb plot\u00ebsisht gjendjen aktuale n\u00eb DULA. DULA nuk ka miratuar Politik\u00eb p\u00ebr sistemin p\u00ebr mbrojtjen e t\u00eb dh\u00ebnave personale dhe dokumentacionin e plot\u00eb p\u00ebr masat teknike dhe organizative dhe nuk ka b\u00ebr\u00eb vler\u00ebsim t\u00eb rreziqeve sipas dispozitave p\u00ebr mbrojtjen e t\u00eb dh\u00ebnave personale.<\/li>\n
    2. T\u00eb pun\u00ebsuarit e DULA-s\u00eb nuk kan\u00eb ndjekur trajnimin p\u00ebr mbrojtjen e t\u00eb dh\u00ebnave personale.<\/li>\n
    3. DULA nuk ka mbajtur evidenc\u00eb p\u00ebr harduerin, pajisjet, server\u00ebt dhe aplikacionet softuerike t\u00eb cilat shfryt\u00ebzohen p\u00ebr p\u00ebrpunimin e t\u00eb dh\u00ebnave personale.<\/li>\n
    4. P\u00ebr skanimin e librave am\u00eb shfryt\u00ebzohen dy kompjuter\u00eb ku jan\u00eb instaluar dy skaner\u00eb. Hyrja n\u00eb k\u00ebta kompjuter\u00eb nuk k\u00ebrkon em\u00ebr p\u00ebrdoruesi dhe fjal\u00ebkalim. K\u00ebta kompjuter\u00eb dhe skaner\u00eb jan\u00eb t\u00eb vendosur n\u00eb hap\u00ebsir\u00eb q\u00eb nuk \u00ebsht\u00eb e siguruar fizikisht me c \u2018rast persona t\u00eb paautorizuar mund t\u00eb hyjn\u00eb n\u00eb hap\u00ebsir\u00eb. Gjat\u00eb faz\u00ebs s\u00eb skanimit, personat e pun\u00ebsuar nga p\u00ebrpunuesit nuk kan\u00eb qen\u00eb t\u00eb shoq\u00ebruar (kontrolluar) nga t\u00eb pun\u00ebsuarit e DULA-s\u00eb. N\u00eb k\u00ebt\u00eb hap\u00ebsir\u00eb jan\u00eb mbajtur edhe librat am\u00eb nga disa nj\u00ebsi rajonale t\u00eb cilat jan\u00eb dor\u00ebzuar p\u00ebr skanim, me \u00e7\u2019rast mund t\u00eb ken\u00eb qasje ket\u00eb kushdo q\u00eb hyn n\u00eb hap\u00ebsirat DULA-s\u00eb. Librat am\u00eb t\u00eb skanuar shkarkohen nga k\u00ebta dy kompjuter\u00eb n\u00eb medium t\u00eb l\u00ebvizsh\u00ebm q\u00eb nuk jan\u00eb t\u00eb mbrojtura me fjal\u00ebkalim. P\u00ebr transferimin e librave am\u00eb t\u00eb skanuara p\u00ebrdoret softuer (modul) i ve\u00e7ant\u00eb aplikativ. P\u00ebr t\u00eb hyr\u00eb n\u00eb k\u00ebt\u00eb softuer (modul) aplikacioni, personi i autorizuar fillimisht duhet t\u00eb krijoj\u00eb lidhje VPN. P\u00ebr t\u00eb hyr\u00eb n\u00eb softuerin e aplikacionit (modulin), p\u00ebrdoret v\u00ebrtetimi me dy faktor\u00eb duke vendosur emrin e duhur t\u00eb p\u00ebrdoruesit dhe numrin e telefonit, ku merret nj\u00eb fjal\u00ebkalim OTP p\u00ebr qasje. P\u00ebr qasje n\u00eb k\u00ebt\u00eb softuer (modul) aplikativ, personi i autorizuar duhet paraprakisht t\u00eb instaloj\u00eb lejohet p\u00ebrdorimi i emrave t\u00eb p\u00ebrdoruesve t\u00eb pa personalizuar (gjenerik\u00eb) p\u00ebrmes t\u00eb cil\u00ebve nuk mund t\u00eb p\u00ebrcaktohet leht\u00ebsisht identiteti i p\u00ebrdoruesit. Bartja e t\u00eb dh\u00ebnave t\u00eb skanuara t\u00eb librave am\u00eb e kryejn\u00eb personat e angazhuar tek p\u00ebrpunuesit, nd\u00ebrsa verifikimi i t\u00eb dh\u00ebnave b\u00ebhet nga t\u00eb pun\u00ebsuarit e DULA-s\u00eb.<\/li>\n
    5. DULA nuk ka miratuar procedura p\u00ebr menaxhimin e mediave dhe nuk mban evidenc\u00eb t\u00eb mediave dhe evidencave t\u00eb mediave bart\u00ebse. DULA nuk kryen kontroll p\u00ebr t\u00eb parandaluar p\u00ebrdorimin e paautorizuar t\u00eb mediave bart\u00ebse n\u00eb asnj\u00ebrin kompjuter nuk kontrollohet qasja te portat USB. Personat e angazhuar tek p\u00ebrpunuesit kan\u00eb pasur qasje n\u00eb mediat e jashtme, por DULA nuk ka vendosur kontroll se kush ka pasur qasje n\u00eb k\u00ebto media, n\u00ebse jan\u00eb nxjerr\u00eb jasht\u00eb objektit t\u00eb DULA-s\u00eb, ku jan\u00eb mbajtur, t\u00eb cil\u00ebt kan\u00eb pasur obligim q\u00eb t\u00eb fshijn\u00eb t\u00eb dh\u00ebnat pasi jan\u00eb bartur. Nga ana e p\u00ebrpunuesit \u00ebsht\u00eb dor\u00ebzuar Revers p\u00ebr l\u00ebshimin e p\u00ebrdorimit t\u00eb bart\u00ebsve t\u00eb t\u00eb dh\u00ebnave (media t\u00eb jashtme t\u00eb l\u00ebvizshme). N\u00eb dokument thuhet se ato mund t\u00eb p\u00ebrdoren vet\u00ebm p\u00ebr ruajtjen dhe transferimin e t\u00eb dh\u00ebnave nga hap\u00ebsira e skanimit n\u00eb kompjuterin e caktuar p\u00ebr ngarkimin e t\u00eb dh\u00ebnave n\u00eb hap\u00ebsirat e DULA-s\u00eb dhe nuk guxojn\u00eb t\u00eb nxirren jasht\u00eb hap\u00ebsirave t\u00eb caktuara ose t\u00eb transferohen n\u00eb kompjuter\u00eb t\u00eb tret\u00eb q\u00eb nuk jan\u00eb caktuar p\u00ebr k\u00ebt\u00eb.<\/li>\n
    6. DULA zot\u00ebron gjithashtu server dokumentesh (fileserver) ku ruhen nj\u00eb pjes\u00eb e librave am\u00eb t\u00eb skanuar dhe t\u00eb nj\u00ebjtat jan\u00eb t\u00eb pambrojtura nga qasja e paautorizuar. DULA nuk ka miratuar dhe nuk zbaton procedur\u00eb p\u00ebr qasjen dhe p\u00ebrdorimin e k\u00ebtij serveri. N\u00eb Reversin e dor\u00ebzuar nga p\u00ebrpunuesit nuk \u00ebsht\u00eb parashikuar q\u00eb ky server t\u00eb p\u00ebrdoret p\u00ebr ngarkimin e dokumenteve t\u00eb skanuara.<\/li>\n
    7. DULA-ja nuk ka b\u00ebr\u00eb vler\u00ebsim t\u00eb rrezikut lidhur me sigurin\u00eb fizike t\u00eb pajisjeve t\u00eb IT-s\u00eb dhe hap\u00ebsirave ku ruhen t\u00eb dh\u00ebnat personale.<\/li>\n
    8. DULA nuk mban evidenc\u00eb p\u00ebr qasje n\u00eb hap\u00ebsirat e cila \u00ebsht\u00eb shfryt\u00ebzuar nga p\u00ebrpunuesit gjat\u00eb periudh\u00ebs kur jan\u00eb skanuar librat am\u00eb .<\/li>\n
    9. Te pun\u00ebsuarit te DULA praktikojn\u00eb dor\u00ebzimin e librave am\u00eb duke n\u00ebnshkruar procesverbal p\u00ebr shkarkimin dhe kthimin e librave p\u00ebr digjitalizim.<\/li>\n
    10. DULA nuk ka miratuar procedura p\u00ebr p\u00ebrcaktimin e obligimeve dhe p\u00ebrgjegj\u00ebsive t\u00eb personave t\u00eb autorizuar dhe nuk jan\u00eb b\u00ebr\u00eb kontrolle lidhur me t\u00eb drejtat e qasjes t\u00eb p\u00ebrdoruesve si dhe funksionimin e administrator\u00ebve<\/li>\n
    11. DULA nuk kryen kontroll dhe nuk p\u00ebrdit\u00ebson privilegjet p\u00ebr qasje n\u00eb sistemin informativ t\u00eb personave t\u00eb autorizuar.<\/li>\n
    12. DULA nuk ka domenin e vet, k\u00ebshtu q\u00eb qasja n\u00eb sistemin e informacionit nuk \u00ebsht\u00eb e unifikuar. Nj\u00eb fjal\u00ebkalim prej 7 karakteresh k\u00ebrkohet t\u00eb vendoset n\u00eb kompjuterin n\u00eb t\u00eb cilin \u00ebsht\u00eb b\u00ebr\u00eb kontrolli dhe nuk k\u00ebrkohet t\u00eb jet\u00eb kompleks. Fjal\u00ebkalimi nuk k\u00ebrkohet patjet\u00ebr t\u00eb ndryshohet p\u00ebr 90 dit\u00eb. Pas pes\u00eb p\u00ebrpjekjeve t\u00eb pasuksesshme, aktivizohet opsioni i ky\u00e7jes s\u00eb kompjuterit, pas s\u00eb cil\u00ebs kompjuteri bllokohet p\u00ebr 30 minuta.<\/li>\n
    13. DULA mban sh\u00ebnime p\u00ebr qasje t\u00eb autorizuar (sh\u00ebnim\/ log ) n\u00eb aplikacionin softuer (modulin) q\u00eb p\u00ebrdoret p\u00ebr bartjen e librave am\u00eb t\u00eb skanuar, por nuk p\u00ebrmban sh\u00ebnim t\u00eb plot\u00eb sipas dispozitave p\u00ebr mbrojtjen e t\u00eb dh\u00ebnave personale. DULA nuk kontrollon t\u00eb dh\u00ebna nga evidenca p\u00ebr qasje n\u00eb sistemin informativ. DULA ka instaluar SIEM, por e nj\u00ebjta nuk \u00ebsht\u00eb e konfiguruar p\u00ebr t\u00eb mbledhur dhe analizuar sh\u00ebnimet q\u00eb krijohen gjat\u00eb qasjes n\u00eb serverin e dokumenteve (fileserver) dhe media t\u00eb tjera q\u00eb p\u00ebrmbajn\u00eb t\u00eb dh\u00ebna personale.<\/li>\n<\/ol>\n

      P\u00ebr supervizionin e jasht\u00ebzakonsh\u00ebm \u00ebsht\u00eb p\u00ebrpiluar Procesverbal dhe \u00ebsht\u00eb miratuar Aktvendim me masa korrigjuese, me afate t\u00eb caktuara p\u00ebr m\u00ebnjanimin e shkeljeve t\u00eb konstatuara. Afatet p\u00ebr veprim kan\u00eb skaduar n\u00eb qershor t\u00eb vitit 2023, pas s\u00eb cil\u00ebs DULA ka obligim t\u00eb na njoftoj\u00eb p\u00ebr \u00e7do mas\u00eb dhe t\u00eb paraqes\u00eb d\u00ebshmi p\u00ebr m\u00ebnjanimin e shkeljeve t\u00eb konstatuara. P\u00ebr disa nga masat, Drejtoria tashm\u00eb ka dor\u00ebzuar d\u00ebshmi n\u00eb Agjenci p\u00ebr m\u00ebnjanimin e shkeljeve.<\/p>\n","protected":false},"excerpt":{"rendered":"

      Agjencia apelon tek t\u00eb gjitha institucionet q\u00eb t’i kushtojn\u00eb m\u00eb […]<\/p>\n","protected":false},"author":6,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[228,80],"tags":[],"yoast_head":"\nInformacion p\u00ebr supervizionin e jasht\u00ebzakonsh\u00ebm n\u00eb Drejtorin\u00eb p\u00ebr Udh\u00ebheqjen e Librave Am\u00eb - \u0410\u0433\u0435\u043d\u0446\u0438\u0458\u0430 \u0437\u0430 \u0437\u0430\u0448\u0442\u0438\u0442\u0430 \u043d\u0430 \u043b\u0438\u0447\u043d\u0438\u0442\u0435 \u043f\u043e\u0434\u0430\u0442\u043e\u0446\u0438<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/azlp.mk\/sq\/informacion-per-supervizionin-e-jashtezakonshem-ne-drejtorine-per-udheheqjen-e-librave-ame\/\" \/>\n<meta property=\"og:locale\" content=\"sq_AL\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Informacion p\u00ebr supervizionin e jasht\u00ebzakonsh\u00ebm n\u00eb Drejtorin\u00eb p\u00ebr Udh\u00ebheqjen e Librave Am\u00eb - 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