{"id":498787,"date":"2022-01-20T08:13:37","date_gmt":"2022-01-20T07:13:37","guid":{"rendered":"https:\/\/www.hashtag.al\/?p=498787"},"modified":"2022-01-19T21:33:17","modified_gmt":"2022-01-19T20:33:17","slug":"kalimi-i-struktures-tik-te-doganave-tek-akshi-klsh-risku-i-humbjes-apo-tjetersimit-te-te-dhenave-i-larte","status":"publish","type":"post","link":"https:\/\/www.hashtag.al\/index.php\/2022\/01\/20\/kalimi-i-struktures-tik-te-doganave-tek-akshi-klsh-risku-i-humbjes-apo-tjetersimit-te-te-dhenave-i-larte\/","title":{"rendered":"Kalimi i struktur\u00ebs TIK t\u00eb Doganave tek AKSHI, KLSH: Risku i humbjes apo tjet\u00ebrsimit t\u00eb t\u00eb dh\u00ebnave i lart\u00eb","gt_translate_keys":[{"key":"rendered","format":"text"}]},"content":{"rendered":"

\"\"<\/span><\/p>\n

Kontrolli i Lart\u00eb i Shtetit (KLSH) ka b\u00ebr\u00eb nj\u00eb vler\u00ebsim t\u00eb sistemeve t\u00eb teknologjis\u00eb s\u00eb informacionit t\u00eb Drejtoris\u00eb s\u00eb P\u00ebrgjithshme t\u00eb Doganave duke v\u00ebn\u00eb theksin n\u00eb disa aspekte t\u00eb lidhura me sigurin\u00eb dhe mund\u00ebsin\u00eb e rikuperimit n\u00eb rast t\u00eb ngjarjeve t\u00eb jasht\u00ebzakonshme.<\/span><\/p>\n

Audituesit q\u00eb kan\u00eb pasur n\u00eb fokus periudh\u00ebn 2019-2020 n\u00ebnvizojn\u00eb se kalimi i struktur\u00ebs TIK nga Doganat tek Agjencia Komb\u00ebtare e Shoq\u00ebris\u00eb s\u00eb Informacionit paraqet risk p\u00ebr m\u00ebnyr\u00ebn sesi administrohen t\u00eb dh\u00ebnat.<\/span><\/p>\n

\u201cMe l\u00ebvizjen e struktur\u00ebs TIK n\u00ebn var\u00ebsin\u00eb e AKSHI-t jan\u00eb deleguar verbalisht dhe administrimi i t\u00eb dh\u00ebnave, p\u00ebr t\u00eb cilat \u00ebsht\u00eb p\u00ebrgjegj\u00ebse DPD, duke e pozicionuar institucionin n\u00eb kushte me risk t\u00eb lart\u00eb sigurie n\u00eb humbjen apo tjet\u00ebrsimin e t\u00eb dh\u00ebnave shtet\u00ebrore e kritike. <\/em><\/span><\/p>\n

Kuptimi i k\u00ebsaj p\u00ebrgjegj\u00ebsie, dhe angazhimi i institucioneve p\u00ebrgjegj\u00ebse si DPD dhe AKSHI-T si suport teknik, n\u00eb mbrojtjen e t\u00eb dh\u00ebnave kritike, duhet t\u00eb jet\u00eb konform rregullave t\u00eb miratuara nga organet vendimmarr\u00ebse, n\u00eb m\u00ebnyr\u00eb q\u00eb t\u00eb mos komprometohen t\u00eb dh\u00ebnat nga tejkalimi i kompetencave t\u00eb pa ligj\u00ebruara\u201d<\/em> thuhet n\u00eb raportin e auditimit.<\/span><\/p>\n

I nj\u00ebjti dokument ka marr\u00eb n\u00eb analiz\u00eb n\u00eb t\u00ebr\u00ebsi ecurin\u00eb e sistemeve te teknologjis\u00eb s\u00eb informacionit duke dal\u00eb n\u00eb p\u00ebrfundimin se zhvillimi i tyre ka qen\u00eb i pamonitoruar.<\/span><\/p>\n

\u201cGrupi i auditimit mb\u00ebshtetur n\u00eb Standardet nd\u00ebrkomb\u00ebtare t\u00eb Auditimit p\u00ebrkat\u00ebsisht n\u00eb ISSAI 100, ISSAI 5300, ISSAI 5310 si dhe nenet 3 dhe 14 t\u00eb ligjit 154 \u201cP\u00ebr Organizimin dhe Funksionimin e KLSH\u201d dat\u00eb 27.11.2014 konstaton se, mungesa e procedurave dhe akteve rregullator\u00eb n\u00eb drejtim t\u00eb sistemeve t\u00eb teknologjis\u00eb s\u00eb informacionit kan\u00eb ndikuar n\u00eb nj\u00eb zhvillim t\u00eb pa monitoruar t\u00eb aktivitetit institucional dhe pa deleguar p\u00ebrgjegj\u00ebsit\u00eb individuale p\u00ebr veprimet e kryera n\u00eb sistem\u201d<\/em> vler\u00ebson KLSH.<\/span><\/p>\n

Nj\u00eb tjet\u00ebr element q\u00eb sillet n\u00eb v\u00ebmendje \u00ebsht\u00eb ai i munges\u00ebs s\u00eb sistemeve q\u00eb sigurojn\u00eb ecurin\u00eb e pun\u00ebs n\u00eb ngjarje t\u00eb jasht\u00ebzakonshme apo rikuperim t\u00eb t\u00eb dh\u00ebnave n\u00ebse ato humbasin. <\/span><\/p>\n

T\u00ebrmeti i 26 n\u00ebntorit 2019 \u00ebsht\u00eb nj\u00eb shembull q\u00eb KLSH ka marr\u00eb p\u00ebr t\u00eb treguar se institucionet duhet t\u00eb ken\u00eb plane t\u00eb vazhdimit t\u00eb biznesit apo t\u00eb rikuperimit t\u00eb t\u00eb dh\u00ebnave p\u00ebr t\u2019i b\u00ebr\u00eb ball\u00eb pasojave q\u00eb mund t\u00eb l\u00ebn\u00eb situata t\u00eb ngjashme.<\/span><\/p>\n

\u201cStrukturat Drejtuese t\u00eb DPD n\u00eb bashk\u00ebpunim me AKSHI-n, nuk kan\u00eb marr\u00eb masat e duhura p\u00ebr krijimin e DisasterRecovery Plan (DRC) dhe BusinessContinuity Plan (BCP), veprim i cili mund t\u00eb kishte l\u00ebn\u00eb jasht\u00eb funksionit sistemin doganor me ngjarjen e 26 n\u00ebntor 2019\u201d<\/em> konstaton KLSH.\/N.Maho<\/span><\/p>\n

VINI RE<\/strong><\/span>: Ky material \u00ebsht\u00eb pron\u00ebsi intelektuale e Monitor<\/span><\/a><\/span><\/p>\n","protected":false,"gt_translate_keys":[{"key":"rendered","format":"html"}]},"excerpt":{"rendered":"

Kontrolli i Lart\u00eb i Shtetit (KLSH) ka b\u00ebr\u00eb nj\u00eb vler\u00ebsim t\u00eb sistemeve t\u00eb teknologjis\u00eb s\u00eb informacionit t\u00eb Drejtoris\u00eb s\u00eb P\u00ebrgjithshme t\u00eb Doganave duke v\u00ebn\u00eb theksin n\u00eb disa aspekte t\u00eb lidhura me sigurin\u00eb dhe mund\u00ebsin\u00eb e rikuperimit n\u00eb rast t\u00eb ngjarjeve t\u00eb jasht\u00ebzakonshme. Audituesit q\u00eb kan\u00eb pasur n\u00eb fokus periudh\u00ebn 2019-2020 n\u00ebnvizojn\u00eb se kalimi i struktur\u00ebs […]<\/p>\n","protected":false,"gt_translate_keys":[{"key":"rendered","format":"html"}]},"author":51,"featured_media":498791,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[65,13],"tags":[],"class_list":["post-498787","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-lajme","category-te-fundit"],"gt_translate_keys":[{"key":"link","format":"url"}],"_links":{"self":[{"href":"https:\/\/www.hashtag.al\/index.php\/wp-json\/wp\/v2\/posts\/498787","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.hashtag.al\/index.php\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.hashtag.al\/index.php\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.hashtag.al\/index.php\/wp-json\/wp\/v2\/users\/51"}],"replies":[{"embeddable":true,"href":"https:\/\/www.hashtag.al\/index.php\/wp-json\/wp\/v2\/comments?post=498787"}],"version-history":[{"count":0,"href":"https:\/\/www.hashtag.al\/index.php\/wp-json\/wp\/v2\/posts\/498787\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.hashtag.al\/index.php\/wp-json\/wp\/v2\/media\/498791"}],"wp:attachment":[{"href":"https:\/\/www.hashtag.al\/index.php\/wp-json\/wp\/v2\/media?parent=498787"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.hashtag.al\/index.php\/wp-json\/wp\/v2\/categories?post=498787"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.hashtag.al\/index.php\/wp-json\/wp\/v2\/tags?post=498787"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}