Security & trust
What we secure, and where you can check it.
Your client files remain yours; looking after them is our responsibility. Here you find per theme which
measures are in PrivaSearch, and per framework how they relate to it. Our approach is aligned with the
frameworks below. That is not a quality mark: for each requirement you see where to find the proof.
- NIS2 Directive (EU) 2022/2555
- Cyberbeveiligingswet
- ISO/IEC 27002:2022
- GDPR
- EU AI Act (EU) 2024/1689
Per framework: the requirement, how it is filled in and the proof.
PrivaSearch's approach is aligned with four frameworks. That is not a quality mark and not a certificate.
The tables show per requirement how PrivaSearch fills it in and on which page you can check this.
NIS2 Directive and Cyberbeveiligingswet
The NIS2 Directive (EU) 2022/2555 and its Dutch implementation, the Cyberbeveiligingswet, require
organisations that fall under them to assess their suppliers as well. If you fall under them, you can use
this table for your supplier file. Our approach is aligned with Article 21(2) of the Directive; the letters
in the table are those of that article.
NIS2 Article 21(2): per part, how it is filled in and the proof
| Part of Art. 21(2) |
How PrivaSearch fills this in |
Where the proof is |
| b) Incident handling |
You report a vulnerability or incident by email; we confirm receipt. In the event of a data breach in your environment, you receive the information you need for your own notification. |
Security
, Data processing agreement
|
| d) Supply chain security |
Every party we engage is listed in the overview of sub-processors, with the purpose and the place of processing. We announce a change in advance. |
Sub-processors
, Data processing agreement
|
| e) Security in development and maintenance, and the handling of vulnerabilities |
One quality gate for the source code, automated tests on the same kind of database as the service itself, and a reporting point for vulnerabilities. |
This page, under Development
, Security
|
| g) Basic practices and training |
Two-step verification is compulsory for every user. Without a valid AI literacy training, the workspace does not open. |
Security
|
| h) Cryptography and encryption |
An encrypted vault for the pseudonyms, encrypted fields in the database with a key per organisation, and passwords as a hash. |
Security
|
| i) Access policy |
Access per project with roles, no automatic access for administrators, and an activity log that also records refusals. |
Security
|
| j) Multi-factor authentication |
Password, authenticator and a confirmation by email for a new device. |
Security
|
Parts a, c and f (risk analysis and policy, business continuity and backups, and the assessment of
effectiveness) are not in this table: for these, there is no proof here that you can check yourself. Ask
about them via the address at the bottom of this page.
ISO/IEC 27002:2022
ISO/IEC 27002 describes information security controls. PrivaSearch holds no certificate based on this
standard; the measures below are aligned with the controls named.
ISO/IEC 27002:2022: per control, how it is filled in and the proof
| Control |
How PrivaSearch fills this in |
Where the proof is |
| 5.15 Access control |
Access per project with roles. If a membership or a permission is missing, there is no access. |
Security
|
| 5.34 Privacy and protection of personal data |
Pseudonymisation before indexing and a compulsory check by a staff member. |
How it works
, Security
|
| 8.5 Secure authentication |
Password, authenticator and device confirmation, with a limit on the number of attempts. |
Security
|
| 8.10 Information deletion |
A retention period per project. A daily clean-up deletes originals, search fragments and pseudonyms whose period has expired. |
Retention periods
|
| 8.11 Data masking |
Pseudonyms instead of personal data in everything that is searchable. Revealing is only possible within PrivaSearch and is logged. |
Security
|
| 8.15 Logging |
An activity log per organisation, with refusals and without document content; the entries are chained together with a hash. |
Security
|
| 8.24 Use of cryptography |
An encrypted vault, encrypted fields with a key per organisation, and passwords as a hash. |
Security
|
| 8.25 and 8.29 Secure development and testing |
One quality gate for the source code and separate tests for the separation between organisations. |
This page, under Development
|
GDPR
Your organisation remains the controller; we are the processor. The set-up of PrivaSearch is aligned with
the articles below; for each article you see what PrivaSearch contributes. The rest of your own
accountability remains yours.
GDPR: per article, how it is filled in and the proof
| Article |
How PrivaSearch fills this in |
Where the proof is |
| Art. 5(1)(e) · Storage limitation |
A retention period per project, with deletion when it ends. |
Retention periods
|
| Art. 25 · Data protection by design |
Pseudonymisation before indexing and a compulsory check by a staff member. |
How it works
|
| Art. 28 · Processor |
A data processing agreement is part of every agreement. |
Data processing agreement
|
| Art. 30 · Records of processing activities |
PrivaSearch drafts the register entry for this processing, derived from the set-up of your environment. |
GDPR & AI Act
|
| Art. 32 · Security of processing |
The technical and organisational measures, in the form of the data processing agreement. |
Security
|
| Art. 33 · Notification of a personal data breach |
In the event of a data breach in your environment, you receive the information you need for your own notification. |
Data processing agreement
|
| Art. 35 · Data protection impact assessment |
PrivaSearch drafts a DPIA starter document, with a risk analysis and the measures. |
GDPR & AI Act
|
EU AI Act
The AI Regulation (EU) 2024/1689 places obligations on providers and on organisations that use AI.
PrivaSearch searches and cites; it does not assess people and does not take decisions. The set-up is aligned
with the parts below. How your use falls under the Regulation depends on your own application.
EU AI Act: per part, how it is filled in and the proof
| Part |
How PrivaSearch fills this in |
Where the proof is |
| Art. 4 · AI literacy |
A built-in training with a refresher after one year. Without a valid training, the workspace does not open and the connection with an AI assistant is refused as well. |
GDPR & AI Act
, Security
|
| Oversight · Human oversight |
Nothing is searchable until a staff member has released the text. |
How it works
|
| Transparency · Traceable answers |
A search result refers to the document and the page where the passage is. |
How it works
|
| Logging · Traceability |
The activity log records who did what and when, also for a connection with an AI assistant. |
Security
|
This page was translated from Dutch with the help of AI. In case of differences, the Dutch version applies. Read the Dutch version