Odluka - 2017/46 - EN

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title="Čeština"> <span>CS</span> </a> </li> <li class=""> <a href="./../../../legal-content/DA/TXT/?uri=CELEX:32017D0046" lang="da" hreflang="da" title="Dansk"> <span>DA</span> </a> </li> <li class=""> <a href="./../../../legal-content/DE/TXT/?uri=CELEX:32017D0046" lang="de" hreflang="de" title="Deutsch"> <span>DE</span> </a> </li> <li class=""> <a href="./../../../legal-content/ET/TXT/?uri=CELEX:32017D0046" lang="et" hreflang="et" title="Eesti keel"> <span>ET</span> </a> </li> <li class=""> <a href="./../../../legal-content/EL/TXT/?uri=CELEX:32017D0046" lang="el" hreflang="el" title="Ελληνικά"> <span>EL</span> </a> </li> <li class=""> <a href="./../../../legal-content/EN/TXT/?uri=CELEX:32017D0046" lang="en" hreflang="en" title="English"> <span>EN</span> </a> </li> <li class=""> <a href="./../../../legal-content/FR/TXT/?uri=CELEX:32017D0046" lang="fr" hreflang="fr" title="Français"> <span>FR</span> </a> </li> <li class="disabled"> <a href="./../../../legal-content/GA/TXT/?uri=CELEX:32017D0046" lang="ga" hreflang="ga" title="Gaeilge"> <span>GA</span> </a> </li> <li class=""> <a href="./../../../legal-content/HR/TXT/?uri=CELEX:32017D0046" lang="hr" hreflang="hr" title="Hrvatski"> <span>HR</span> </a> </li> <li class=""> <a href="./../../../legal-content/IT/TXT/?uri=CELEX:32017D0046" lang="it" hreflang="it" title="Italiano"> <span>IT</span> </a> </li> <li class=""> <a href="./../../../legal-content/LV/TXT/?uri=CELEX:32017D0046" lang="lv" hreflang="lv" title="Latviešu valoda"> <span>LV</span> </a> </li> <li class=""> <a href="./../../../legal-content/LT/TXT/?uri=CELEX:32017D0046" lang="lt" hreflang="lt" title="Lietuvių kalba"> <span>LT</span> </a> </li> <li class=""> <a href="./../../../legal-content/HU/TXT/?uri=CELEX:32017D0046" lang="hu" hreflang="hu" title="Magyar"> <span>HU</span> </a> </li> <li class=""> <a href="./../../../legal-content/MT/TXT/?uri=CELEX:32017D0046" lang="mt" hreflang="mt" title="Malti"> <span>MT</span> </a> </li> <li class=""> <a href="./../../../legal-content/NL/TXT/?uri=CELEX:32017D0046" lang="nl" hreflang="nl" title="Nederlands"> <span>NL</span> </a> </li> <li class=""> <a href="./../../../legal-content/PL/TXT/?uri=CELEX:32017D0046" lang="pl" hreflang="pl" title="Polski"> <span>PL</span> </a> </li> <li class=""> <a href="./../../../legal-content/PT/TXT/?uri=CELEX:32017D0046" lang="pt" hreflang="pt" title="Português"> <span>PT</span> </a> </li> <li class=""> <a href="./../../../legal-content/RO/TXT/?uri=CELEX:32017D0046" lang="ro" hreflang="ro" title="Română"> <span>RO</span> </a> </li> <li class=""> <a href="./../../../legal-content/SK/TXT/?uri=CELEX:32017D0046" lang="sk" hreflang="sk" title="Slovenčina"> <span>SK</span> </a> </li> <li class=""> <a href="./../../../legal-content/SL/TXT/?uri=CELEX:32017D0046" lang="sl" hreflang="sl" title="Slovenščina"> <span>SL</span> </a> </li> <li class=""> <a href="./../../../legal-content/FI/TXT/?uri=CELEX:32017D0046" lang="fi" hreflang="fi" title="Suomi"> <span>FI</span> </a> </li> <li class=""> <a href="./../../../legal-content/SV/TXT/?uri=CELEX:32017D0046" lang="sv" hreflang="sv" title="Svenska"> <span>SV</span> </a> </li> </ul> </div> </div> <div class="PubFormat"> <div class="PubFormatType"> <i class="exi exi-html" aria-hidden="true"> </i> <span>HTML</span> </div> <div class="btn-group btn-group-md"> <button type="button" class="btn btn-primary " title="HTML English" onclick="$('#format_language_table_HTML_EN').click();"> <span>EN</span> </button> <button type="button" class="btn btn-primary dropdown-toggle" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false"> <i class="fa fa-caret-down" aria-hidden="true"> </i> <span class="sr-only">Toggle Dropdown</span> </button> <ul class="dropdown-menu PubFormatHTML"> <li> <a href="./../../../legal-content/BG/TXT/HTML/?uri=CELEX:32017D0046" id="format_language_table_HTML_BG" class="piwik_download" title="HTML български" lang="bg" hreflang="bg" rel="noindex"> <i class="exi exi-html" aria-hidden="true"> </i> <span>BG</span> </a> </li> <li> <a href="./../../../legal-content/ES/TXT/HTML/?uri=CELEX:32017D0046" id="format_language_table_HTML_ES" class="piwik_download" title="HTML Español" lang="es" hreflang="es" rel="noindex"> <i class="exi exi-html" aria-hidden="true"> </i> <span>ES</span> </a> </li> <li> <a href="./../../../legal-content/CS/TXT/HTML/?uri=CELEX:32017D0046" id="format_language_table_HTML_CS" class="piwik_download" title="HTML Čeština" lang="cs" hreflang="cs" rel="noindex"> <i class="exi exi-html" aria-hidden="true"> </i> <span>CS</span> </a> </li> <li> <a href="./../../../legal-content/DA/TXT/HTML/?uri=CELEX:32017D0046" id="format_language_table_HTML_DA" class="piwik_download" title="HTML Dansk" lang="da" hreflang="da" rel="noindex"> <i class="exi exi-html" aria-hidden="true"> </i> <span>DA</span> </a> </li> <li> <a href="./../../../legal-content/DE/TXT/HTML/?uri=CELEX:32017D0046" id="format_language_table_HTML_DE" class="piwik_download" title="HTML Deutsch" lang="de" hreflang="de" rel="noindex"> <i class="exi exi-html" aria-hidden="true"> </i> <span>DE</span> </a> </li> <li> <a href="./../../../legal-content/ET/TXT/HTML/?uri=CELEX:32017D0046" id="format_language_table_HTML_ET" class="piwik_download" title="HTML Eesti keel" lang="et" hreflang="et" rel="noindex"> <i class="exi exi-html" aria-hidden="true"> </i> <span>ET</span> </a> </li> <li> <a href="./../../../legal-content/EL/TXT/HTML/?uri=CELEX:32017D0046" id="format_language_table_HTML_EL" class="piwik_download" title="HTML Ελληνικά" lang="el" hreflang="el" rel="noindex"> <i class="exi exi-html" aria-hidden="true"> </i> <span>EL</span> </a> </li> <li> <a href="./../../../legal-content/EN/TXT/HTML/?uri=CELEX:32017D0046" id="format_language_table_HTML_EN" class="piwik_download" title="HTML English" lang="en" hreflang="en" rel="noindex"> <i class="exi exi-html" aria-hidden="true"> </i> <span>EN</span> </a> </li> <li> <a href="./../../../legal-content/FR/TXT/HTML/?uri=CELEX:32017D0046" id="format_language_table_HTML_FR" class="piwik_download" title="HTML Français" lang="fr" hreflang="fr" rel="noindex"> <i class="exi exi-html" aria-hidden="true"> </i> <span>FR</span> </a> </li> <li class="disabled"> <a class="disabled" href="./../../../legal-content/GA/TXT/HTML/?uri=CELEX:32017D0046" id="format_language_table_HTML_GA" title="Not available in this language"> <i class="exi exi-html" aria-hidden="true"> </i> <span>GA</span> </a> </li> <li> <a href="./../../../legal-content/HR/TXT/HTML/?uri=CELEX:32017D0046" id="format_language_table_HTML_HR" class="piwik_download" title="HTML Hrvatski" lang="hr" hreflang="hr" rel="noindex"> <i class="exi exi-html" aria-hidden="true"> </i> <span>HR</span> </a> </li> <li> <a href="./../../../legal-content/IT/TXT/HTML/?uri=CELEX:32017D0046" id="format_language_table_HTML_IT" class="piwik_download" title="HTML Italiano" lang="it" hreflang="it" rel="noindex"> <i class="exi exi-html" aria-hidden="true"> </i> <span>IT</span> </a> </li> <li> <a href="./../../../legal-content/LV/TXT/HTML/?uri=CELEX:32017D0046" id="format_language_table_HTML_LV" class="piwik_download" title="HTML Latviešu valoda" lang="lv" hreflang="lv" rel="noindex"> <i class="exi exi-html" aria-hidden="true"> </i> <span>LV</span> </a> </li> <li> <a href="./../../../legal-content/LT/TXT/HTML/?uri=CELEX:32017D0046" id="format_language_table_HTML_LT" class="piwik_download" title="HTML Lietuvių kalba" lang="lt" hreflang="lt" rel="noindex"> <i class="exi exi-html" aria-hidden="true"> </i> <span>LT</span> </a> </li> <li> <a href="./../../../legal-content/HU/TXT/HTML/?uri=CELEX:32017D0046" id="format_language_table_HTML_HU" class="piwik_download" title="HTML Magyar" lang="hu" hreflang="hu" rel="noindex"> <i class="exi exi-html" aria-hidden="true"> </i> <span>HU</span> </a> </li> <li> <a href="./../../../legal-content/MT/TXT/HTML/?uri=CELEX:32017D0046" id="format_language_table_HTML_MT" class="piwik_download" title="HTML Malti" lang="mt" hreflang="mt" rel="noindex"> <i class="exi exi-html" aria-hidden="true"> </i> <span>MT</span> </a> </li> <li> <a href="./../../../legal-content/NL/TXT/HTML/?uri=CELEX:32017D0046" id="format_language_table_HTML_NL" class="piwik_download" title="HTML Nederlands" lang="nl" hreflang="nl" rel="noindex"> <i class="exi exi-html" aria-hidden="true"> </i> <span>NL</span> </a> </li> <li> <a href="./../../../legal-content/PL/TXT/HTML/?uri=CELEX:32017D0046" id="format_language_table_HTML_PL" class="piwik_download" title="HTML Polski" lang="pl" hreflang="pl" rel="noindex"> <i class="exi exi-html" aria-hidden="true"> </i> <span>PL</span> </a> </li> <li> <a href="./../../../legal-content/PT/TXT/HTML/?uri=CELEX:32017D0046" id="format_language_table_HTML_PT" class="piwik_download" title="HTML Português" lang="pt" hreflang="pt" rel="noindex"> <i class="exi exi-html" aria-hidden="true"> </i> <span>PT</span> </a> </li> <li> <a href="./../../../legal-content/RO/TXT/HTML/?uri=CELEX:32017D0046" id="format_language_table_HTML_RO" class="piwik_download" title="HTML Română" lang="ro" hreflang="ro" rel="noindex"> <i class="exi exi-html" aria-hidden="true"> </i> <span>RO</span> </a> </li> <li> <a href="./../../../legal-content/SK/TXT/HTML/?uri=CELEX:32017D0046" id="format_language_table_HTML_SK" class="piwik_download" title="HTML Slovenčina" lang="sk" hreflang="sk" rel="noindex"> <i class="exi exi-html" aria-hidden="true"> </i> <span>SK</span> </a> </li> <li> <a href="./../../../legal-content/SL/TXT/HTML/?uri=CELEX:32017D0046" id="format_language_table_HTML_SL" class="piwik_download" title="HTML Slovenščina" lang="sl" hreflang="sl" rel="noindex"> <i class="exi exi-html" aria-hidden="true"> </i> <span>SL</span> </a> </li> <li> <a href="./../../../legal-content/FI/TXT/HTML/?uri=CELEX:32017D0046" id="format_language_table_HTML_FI" class="piwik_download" title="HTML Suomi" lang="fi" hreflang="fi" rel="noindex"> <i class="exi exi-html" aria-hidden="true"> </i> <span>FI</span> </a> </li> <li> <a href="./../../../legal-content/SV/TXT/HTML/?uri=CELEX:32017D0046" id="format_language_table_HTML_SV" class="piwik_download" title="HTML Svenska" lang="sv" hreflang="sv" rel="noindex"> <i class="exi exi-html" aria-hidden="true"> </i> <span>SV</span> </a> </li> </ul> </div> </div> <div class="PubFormat"> <div class="PubFormatType"> <i class="exi exi-pdf" aria-hidden="true"> </i> <span>PDF</span> </div> <div class="btn-group btn-group-md"> <button type="button" class="btn btn-primary " title="PDF English" onclick="$('#format_language_table_PDF_EN').click();"> <span>EN</span> </button> <button type="button" class="btn btn-primary dropdown-toggle" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false"> <i class="fa fa-caret-down" aria-hidden="true"> </i> <span class="sr-only">Toggle Dropdown</span> </button> <ul class="dropdown-menu PubFormatPDF"> <li> <a href="./../../../legal-content/BG/TXT/PDF/?uri=CELEX:32017D0046" id="format_language_table_PDF_BG" class="piwik_download" title="PDF български" lang="bg" hreflang="bg" onclick="eurlexDcsMultiTrack('DCS.dcsuri','/document-format.html','WT.ti','Document format','WT.z_docFormat', 'pdf', 'WT.dl', '20'); return true;"> <i class="exi exi-pdf" aria-hidden="true"> </i> <span>BG</span> </a> </li> <li> <a href="./../../../legal-content/ES/TXT/PDF/?uri=CELEX:32017D0046" id="format_language_table_PDF_ES" class="piwik_download" title="PDF Español" lang="es" hreflang="es" onclick="eurlexDcsMultiTrack('DCS.dcsuri','/document-format.html','WT.ti','Document format','WT.z_docFormat', 'pdf', 'WT.dl', '20'); return true;"> <i class="exi exi-pdf" aria-hidden="true"> </i> <span>ES</span> </a> </li> <li> <a href="./../../../legal-content/CS/TXT/PDF/?uri=CELEX:32017D0046" id="format_language_table_PDF_CS" class="piwik_download" title="PDF Čeština" lang="cs" hreflang="cs" onclick="eurlexDcsMultiTrack('DCS.dcsuri','/document-format.html','WT.ti','Document format','WT.z_docFormat', 'pdf', 'WT.dl', '20'); return true;"> <i class="exi exi-pdf" aria-hidden="true"> </i> <span>CS</span> </a> </li> <li> <a href="./../../../legal-content/DA/TXT/PDF/?uri=CELEX:32017D0046" id="format_language_table_PDF_DA" class="piwik_download" title="PDF Dansk" lang="da" hreflang="da" onclick="eurlexDcsMultiTrack('DCS.dcsuri','/document-format.html','WT.ti','Document format','WT.z_docFormat', 'pdf', 'WT.dl', '20'); return true;"> <i class="exi exi-pdf" aria-hidden="true"> </i> <span>DA</span> </a> </li> <li> <a href="./../../../legal-content/DE/TXT/PDF/?uri=CELEX:32017D0046" id="format_language_table_PDF_DE" class="piwik_download" title="PDF Deutsch" lang="de" hreflang="de" onclick="eurlexDcsMultiTrack('DCS.dcsuri','/document-format.html','WT.ti','Document format','WT.z_docFormat', 'pdf', 'WT.dl', '20'); return true;"> <i class="exi exi-pdf" aria-hidden="true"> </i> <span>DE</span> </a> </li> <li> <a href="./../../../legal-content/ET/TXT/PDF/?uri=CELEX:32017D0046" id="format_language_table_PDF_ET" class="piwik_download" title="PDF Eesti keel" lang="et" hreflang="et" onclick="eurlexDcsMultiTrack('DCS.dcsuri','/document-format.html','WT.ti','Document format','WT.z_docFormat', 'pdf', 'WT.dl', '20'); return true;"> <i class="exi exi-pdf" aria-hidden="true"> </i> <span>ET</span> </a> </li> <li> <a href="./../../../legal-content/EL/TXT/PDF/?uri=CELEX:32017D0046" id="format_language_table_PDF_EL" class="piwik_download" title="PDF Ελληνικά" lang="el" hreflang="el" onclick="eurlexDcsMultiTrack('DCS.dcsuri','/document-format.html','WT.ti','Document format','WT.z_docFormat', 'pdf', 'WT.dl', '20'); return true;"> <i class="exi exi-pdf" aria-hidden="true"> </i> <span>EL</span> </a> </li> <li> <a href="./../../../legal-content/EN/TXT/PDF/?uri=CELEX:32017D0046" id="format_language_table_PDF_EN" class="piwik_download" title="PDF English" lang="en" hreflang="en" onclick="eurlexDcsMultiTrack('DCS.dcsuri','/document-format.html','WT.ti','Document format','WT.z_docFormat', 'pdf', 'WT.dl', '20'); return true;"> <i class="exi exi-pdf" aria-hidden="true"> </i> <span>EN</span> </a> </li> <li> <a href="./../../../legal-content/FR/TXT/PDF/?uri=CELEX:32017D0046" id="format_language_table_PDF_FR" class="piwik_download" title="PDF Français" lang="fr" hreflang="fr" onclick="eurlexDcsMultiTrack('DCS.dcsuri','/document-format.html','WT.ti','Document format','WT.z_docFormat', 'pdf', 'WT.dl', '20'); return true;"> <i class="exi exi-pdf" aria-hidden="true"> </i> <span>FR</span> </a> </li> <li class="disabled"> <a class="disabled" href="./../../../legal-content/GA/TXT/PDF/?uri=CELEX:32017D0046" id="format_language_table_PDF_GA" title="Not available in this language"> <i class="exi exi-pdf " aria-hidden="true"> </i> <span>GA</span> </a> </li> <li> <a href="./../../../legal-content/HR/TXT/PDF/?uri=CELEX:32017D0046" id="format_language_table_PDF_HR" class="piwik_download" title="PDF Hrvatski" lang="hr" hreflang="hr" onclick="eurlexDcsMultiTrack('DCS.dcsuri','/document-format.html','WT.ti','Document format','WT.z_docFormat', 'pdf', 'WT.dl', '20'); return true;"> <i class="exi exi-pdf" aria-hidden="true"> </i> <span>HR</span> </a> </li> <li> <a href="./../../../legal-content/IT/TXT/PDF/?uri=CELEX:32017D0046" id="format_language_table_PDF_IT" class="piwik_download" title="PDF Italiano" lang="it" hreflang="it" onclick="eurlexDcsMultiTrack('DCS.dcsuri','/document-format.html','WT.ti','Document format','WT.z_docFormat', 'pdf', 'WT.dl', '20'); return true;"> <i class="exi exi-pdf" aria-hidden="true"> </i> <span>IT</span> </a> </li> <li> <a href="./../../../legal-content/LV/TXT/PDF/?uri=CELEX:32017D0046" id="format_language_table_PDF_LV" class="piwik_download" title="PDF Latviešu valoda" lang="lv" hreflang="lv" onclick="eurlexDcsMultiTrack('DCS.dcsuri','/document-format.html','WT.ti','Document format','WT.z_docFormat', 'pdf', 'WT.dl', '20'); return true;"> <i class="exi exi-pdf" aria-hidden="true"> </i> <span>LV</span> </a> </li> <li> <a href="./../../../legal-content/LT/TXT/PDF/?uri=CELEX:32017D0046" id="format_language_table_PDF_LT" class="piwik_download" title="PDF Lietuvių kalba" lang="lt" hreflang="lt" onclick="eurlexDcsMultiTrack('DCS.dcsuri','/document-format.html','WT.ti','Document format','WT.z_docFormat', 'pdf', 'WT.dl', '20'); return true;"> <i class="exi exi-pdf" aria-hidden="true"> </i> <span>LT</span> </a> </li> <li> <a href="./../../../legal-content/HU/TXT/PDF/?uri=CELEX:32017D0046" id="format_language_table_PDF_HU" class="piwik_download" title="PDF Magyar" lang="hu" hreflang="hu" onclick="eurlexDcsMultiTrack('DCS.dcsuri','/document-format.html','WT.ti','Document format','WT.z_docFormat', 'pdf', 'WT.dl', '20'); return true;"> <i class="exi exi-pdf" aria-hidden="true"> </i> <span>HU</span> </a> </li> <li> <a href="./../../../legal-content/MT/TXT/PDF/?uri=CELEX:32017D0046" id="format_language_table_PDF_MT" class="piwik_download" title="PDF Malti" lang="mt" hreflang="mt" onclick="eurlexDcsMultiTrack('DCS.dcsuri','/document-format.html','WT.ti','Document format','WT.z_docFormat', 'pdf', 'WT.dl', '20'); return true;"> <i class="exi exi-pdf" aria-hidden="true"> </i> <span>MT</span> </a> </li> <li> <a href="./../../../legal-content/NL/TXT/PDF/?uri=CELEX:32017D0046" id="format_language_table_PDF_NL" class="piwik_download" title="PDF Nederlands" lang="nl" hreflang="nl" onclick="eurlexDcsMultiTrack('DCS.dcsuri','/document-format.html','WT.ti','Document format','WT.z_docFormat', 'pdf', 'WT.dl', '20'); return true;"> <i class="exi exi-pdf" aria-hidden="true"> </i> <span>NL</span> </a> </li> <li> <a href="./../../../legal-content/PL/TXT/PDF/?uri=CELEX:32017D0046" id="format_language_table_PDF_PL" class="piwik_download" title="PDF Polski" lang="pl" hreflang="pl" onclick="eurlexDcsMultiTrack('DCS.dcsuri','/document-format.html','WT.ti','Document format','WT.z_docFormat', 'pdf', 'WT.dl', '20'); return true;"> <i class="exi exi-pdf" aria-hidden="true"> </i> <span>PL</span> </a> </li> <li> <a href="./../../../legal-content/PT/TXT/PDF/?uri=CELEX:32017D0046" id="format_language_table_PDF_PT" class="piwik_download" title="PDF Português" lang="pt" hreflang="pt" onclick="eurlexDcsMultiTrack('DCS.dcsuri','/document-format.html','WT.ti','Document format','WT.z_docFormat', 'pdf', 'WT.dl', '20'); return true;"> <i class="exi exi-pdf" aria-hidden="true"> </i> <span>PT</span> </a> </li> <li> <a href="./../../../legal-content/RO/TXT/PDF/?uri=CELEX:32017D0046" id="format_language_table_PDF_RO" class="piwik_download" title="PDF Română" lang="ro" hreflang="ro" onclick="eurlexDcsMultiTrack('DCS.dcsuri','/document-format.html','WT.ti','Document format','WT.z_docFormat', 'pdf', 'WT.dl', '20'); return true;"> <i class="exi exi-pdf" aria-hidden="true"> </i> <span>RO</span> </a> </li> <li> <a href="./../../../legal-content/SK/TXT/PDF/?uri=CELEX:32017D0046" id="format_language_table_PDF_SK" class="piwik_download" title="PDF Slovenčina" lang="sk" hreflang="sk" onclick="eurlexDcsMultiTrack('DCS.dcsuri','/document-format.html','WT.ti','Document format','WT.z_docFormat', 'pdf', 'WT.dl', '20'); return true;"> <i class="exi exi-pdf" aria-hidden="true"> </i> <span>SK</span> </a> </li> <li> <a href="./../../../legal-content/SL/TXT/PDF/?uri=CELEX:32017D0046" id="format_language_table_PDF_SL" class="piwik_download" title="PDF Slovenščina" lang="sl" hreflang="sl" onclick="eurlexDcsMultiTrack('DCS.dcsuri','/document-format.html','WT.ti','Document format','WT.z_docFormat', 'pdf', 'WT.dl', '20'); return true;"> <i class="exi exi-pdf" aria-hidden="true"> </i> <span>SL</span> </a> </li> <li> <a href="./../../../legal-content/FI/TXT/PDF/?uri=CELEX:32017D0046" id="format_language_table_PDF_FI" class="piwik_download" title="PDF Suomi" lang="fi" hreflang="fi" 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multilingualFormPiwikTracking($('.AffixSidebarWrapper .Selected a').siblings('input[id^=selectedTabEnglishTranslationID]').val()) : multilingualFormPiwikTracking('') ;submit(); showHourglass();">Display</button> </form> </div> </div> </div> <div class="panel panel-default PagePanel"> <div class="panel-heading" role="tab" id="PP4"> <p class="panel-title"> <button data-toggle="collapse" data-target="#PP4Contents" aria-expanded="true" aria-controls="PP4Contents" onclick="createDocPartCookie(this);"> <i class="fa fa-angle-right" aria-hidden="true"></i> Text </button> </p> </div> <div id="PP4Contents" class="panel-collapse collapse in" role="tabpanel" aria-labelledby="PP4"> <div id="text" class="panel-body"> <div id="textTabContent"> <div id="document1" class="tabContent"> <div class="tabContent"> <div lang=""> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="10%"/> <col width="10%"/> <col width="60%"/> <col width="20%"/> <tbody> <tr> <td > <p class="oj-hd-date">11.1.2017 </p> </td> <td > <p class="oj-hd-lg">HR</p> </td> <td > <p class="oj-hd-ti">Službeni list Europske unije</p> </td> <td > <p class="oj-hd-oj">L 6/40</p> </td> </tr> </tbody> </table> <hr class="oj-separator"/> <div class="eli-container"> <div class="eli-main-title" id="tit_1"> <p class="oj-doc-ti" id="d1e39-40-1"> ODLUKA KOMISIJE (EU, Euratom) 2017/46</p> <p class="oj-doc-ti">оd 10. siječnja 2017. </p> <p class="oj-doc-ti">o sigurnosti komunikacijskih i informacijskih sustava u Europskoj komisiji</p> </div> <div class="eli-subdivision" id="pbl_1"> <p class="oj-normal">EUROPSKA KOMISIJA,</p> <div class="eli-subdivision" id="cit_1"> <p class="oj-normal">uzimajući u obzir Ugovor o funkcioniranju Europske unije, a posebno njegov članak 249.,</p> </div> <div class="eli-subdivision" id="cit_2"> <p class="oj-normal">uzimajući u obzir Ugovor o osnivanju Europske zajednice za atomsku energiju,</p> </div> <p class="oj-normal">budući da:</p> <div class="eli-subdivision" id="rct_1"> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top" > <p class="oj-normal">(1)</p> </td> <td valign="top" > <p class="oj-normal">Komunikacijski i informacijski sustavi Komisije sastavni su dio funkcioniranja Komisije te incidenti u području IT sigurnosti mogu ozbiljno utjecati na aktivnosti Komisije i na treće strane, uključujući građane, poduzeća i države članice.</p> </td> </tr> </tbody> </table> </div> <div class="eli-subdivision" id="rct_2"> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top" > <p class="oj-normal">(2)</p> </td> <td valign="top" > <p class="oj-normal">Postoje mnoge prijetnje koje mogu naštetiti povjerljivosti, cjelovitosti i dostupnosti komunikacijskih i informacijskih sustava Komisije i informacija koje se u njima obrađuju. Te prijetnje uključuju nezgode, pogreške, namjerne napade i prirodne događaje te se trebaju prepoznati kao operativni rizici.</p> </td> </tr> </tbody> </table> </div> <div class="eli-subdivision" id="rct_3"> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top" > <p class="oj-normal">(3)</p> </td> <td valign="top" > <p class="oj-normal">Komunikacijski i informacijski sustavi trebaju imati razinu zaštite koja je razmjerna vjerojatnosti, utjecaju i prirodi rizika kojima su izloženi.</p> </td> </tr> </tbody> </table> </div> <div class="eli-subdivision" id="rct_4"> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top" > <p class="oj-normal">(4)</p> </td> <td valign="top" > <p class="oj-normal">IT sigurnost u Komisiji trebala bi jamčiti da CIS-ovi (CIS – <span class="oj-italic">communication and information system</span>) štite informacije koje se u njima obrađuju te da funkcioniraju kako i kada je potrebno pod nadzorom zakonitih korisnika.</p> </td> </tr> </tbody> </table> </div> <div class="eli-subdivision" id="rct_5"> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top" > <p class="oj-normal">(5)</p> </td> <td valign="top" > <p class="oj-normal">Komisijina politika IT sigurnosti trebala bi se provoditi dosljedno s politikama sigurnosti u Komisiji.</p> </td> </tr> </tbody> </table> </div> <div class="eli-subdivision" id="rct_6"> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top" > <p class="oj-normal">(6)</p> </td> <td valign="top" > <p class="oj-normal">Uprava za sigurnost Glavne uprave za ljudske resurse i sigurnost općenito je odgovorna za sigurnost u Komisiji u okviru nadležnosti i odgovornosti člana Komisije odgovornog za sigurnost.</p> </td> </tr> </tbody> </table> </div> <div class="eli-subdivision" id="rct_7"> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top" > <p class="oj-normal">(7)</p> </td> <td valign="top" > <p class="oj-normal">Pristup Komisije trebao bi uzeti u obzir političke inicijative EU-a i zakonodavstvo o mrežnoj i informacijskoj sigurnosti, industrijske standarde i dobre prakse, kako bi se poštovalo sve mjerodavno zakonodavstvo i omogućile interoperabilnost i kompatibilnost.</p> </td> </tr> </tbody> </table> </div> <div class="eli-subdivision" id="rct_8"> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top" > <p class="oj-normal">(8)</p> </td> <td valign="top" > <p class="oj-normal">Službe Komisije odgovorne za komunikacijske i informacijske sustave trebale bi razviti i provesti odgovarajuće mjere te bi se mjere IT sigurnosti za zaštitu komunikacijskih i informacijskih sustava trebale koordinirati unutar Komisije kako bi se osigurala učinkovitost i djelotvornost.</p> </td> </tr> </tbody> </table> </div> <div class="eli-subdivision" id="rct_9"> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top" > <p class="oj-normal">(9)</p> </td> <td valign="top" > <p class="oj-normal">Pravila i postupci za pristup informacijama u kontekstu IT sigurnosti, uključujući rješavanje incidenata u području IT sigurnosti, trebali bi biti razmjerni prijetnji Komisiji ili njezinu osoblju i u skladu s načelima Uredbe (EZ) br. 45/2001 Europskog parlamenta i Vijeća <a id="ntc1-L_2017006HR.01004001-E0001" href="#ntr1-L_2017006HR.01004001-E0001" >(<span class="oj-super oj-note-tag">1</span>)</a> o zaštiti pojedinaca u vezi s obradom osobnih podataka u institucijama i tijelima Unije i o slobodnom kretanju takvih podataka te uzimati u obzir načelo poslovne tajne, kako je propisano člankom 339. UFEU-a.</p> </td> </tr> </tbody> </table> </div> <div class="eli-subdivision" id="rct_10"> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top" > <p class="oj-normal">(10)</p> </td> <td valign="top" > <p class="oj-normal">Politike i pravila za komunikacijske i informacijske sustave pri obradi klasificiranih podataka EU-a (EUCI), osjetljivih neklasificiranih podataka i neklasificiranih podataka moraju u potpunosti biti u skladu s odlukama Komisije (EU, Euratom) 2015/443 <a id="ntc2-L_2017006HR.01004001-E0002" href="#ntr2-L_2017006HR.01004001-E0002" >(<span class="oj-super oj-note-tag">2</span>)</a> i (EU, Euratom) 2015/444 <a id="ntc3-L_2017006HR.01004001-E0003" href="#ntr3-L_2017006HR.01004001-E0003" >(<span class="oj-super oj-note-tag">3</span>)</a>.</p> </td> </tr> </tbody> </table> </div> <div class="eli-subdivision" id="rct_11"> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top" > <p class="oj-normal">(11)</p> </td> <td valign="top" > <p class="oj-normal">Potrebno je da Komisija preispita i ažurira odredbe o sigurnosti komunikacijskih i informacijskih sustava kojima se Komisija koristi.</p> </td> </tr> </tbody> </table> </div> <div class="eli-subdivision" id="rct_12"> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top" > <p class="oj-normal">(12)</p> </td> <td valign="top" > <p class="oj-normal">Odluku Komisije C(2006) 3602 stoga treba staviti izvan snage,</p> </td> </tr> </tbody> </table> </div> <p class="oj-normal">DONIJELA JE OVU ODLUKU:</p> </div> <div class="eli-subdivision" id="enc_1"> <div id="cpt_1"> <p id="d1e172-40-1" class="oj-ti-section-1">POGLAVLJE 1.</p> <div class="eli-title" id="cpt_1.tit_1"> <p id="L_2017006HR.01004001-d-001" class="oj-ti-section-2"> <span class="oj-bold">OPĆE ODREDBE</span> </p> </div> <div class="eli-subdivision" id="art_1"> <p id="d1e180-40-1" class="oj-ti-art">Članak 1.</p> <div class="eli-title" id="art_1.tit_1"> <p class="oj-sti-art">Predmet i područje primjene</p> </div> <div id="001.001"> <p class="oj-normal">1. Ova se Odluka primjenjuje na sve komunikacijske i informacijske sustave (CIS-ove) koje Komisija posjeduje, nabavlja odnosno kojima upravlja ili rukuje ili koji se u ime Komisije posjeduju, nabavljaju odnosno kojima se u njezino ime upravlja ili rukuje te svako korištenje tim CIS-ovima od strane Komisije.</p> </div> <div id="001.002"> <p class="oj-normal">2. Ovom se Odlukom utvrđuju osnovna načela, ciljevi, organizacija i odgovornosti u pogledu sigurnosti tih CIS-ova, osobito za službe Komisije koje posjeduju i nabavljaju CIS-ove i koje njima upravljaju ili rukuju, uključujući i CIS-ove koje pruža unutarnji pružatelj usluga informatičke tehnologije. Kada CIS pruža, posjeduje ili kada njime upravlja ili rukuje vanjska strana na temelju bilateralnoga sporazuma ili ugovora s Komisijom, uvjeti sporazuma ili ugovora moraju biti u skladu s ovom Odlukom.</p> </div> <div id="001.003"> <p class="oj-normal">3. Ova se Odluka primjenjuje na sve službe i izvršne agencije Komisije. Kada se CIS-om Komisije služe druga tijela ili institucije na temelju bilateralnoga sporazuma s Komisijom, uvjeti sporazuma ili ugovora moraju biti u skladu s ovom Odlukom.</p> </div> <div id="001.004"> <p class="oj-normal">4. Bez obzira na posebne napomene koje se odnose na određene skupine osoblja, ova se Odluka primjenjuje na članove Komisije, na osoblje Komisije na koje se primjenjuje Pravilnik o osoblju za dužnosnike Europske unije („Pravilnik o osoblju”) i Uvjeti zaposlenja ostalih službenika Europske unije („Uvjeti zaposlenja”) <a id="ntc4-L_2017006HR.01004001-E0004" href="#ntr4-L_2017006HR.01004001-E0004" >(<span class="oj-super oj-note-tag">4</span>)</a>, na nacionalne stručnjake upućene na rad u Komisiji („UNS-ovi”) <a id="ntc5-L_2017006HR.01004001-E0005" href="#ntr5-L_2017006HR.01004001-E0005" >(<span class="oj-super oj-note-tag">5</span>)</a>, na vanjske pružatelje usluga i njihovo osoblje, na pripravnike i sve osobe koje imaju pristup komunikacijskom i informacijskom sustavu koji je u području primjene ove Odluke.</p> </div> <div id="001.005"> <p class="oj-normal">5. Ova će se Odluka primjenjivati na Europski ured za borbu protiv prijevara (OLAF), u onoj mjeri u kojoj je to u skladu sa zakonodavstvom Unije i Odlukom Komisije 1999/352/EZ, EZUČ, Euratom <a id="ntc6-L_2017006HR.01004001-E0006" href="#ntr6-L_2017006HR.01004001-E0006" >(<span class="oj-super oj-note-tag">6</span>)</a>. Konkretno, mjere predviđene ovom Odlukom, uključujući upute, inspekcije, istrage i istovrsne mjere, ne smiju se primjenjivati na CIS Ureda gdje to nije spojivo s neovisnošću istražne funkcije toga Ureda i/ili povjerljivošću podataka koje je Ured pribavio pri izvršavanju te funkcije.</p> </div> </div> <div class="eli-subdivision" id="art_2"> <p id="d1e250-40-1" class="oj-ti-art">Članak 2.</p> <div class="eli-title" id="art_2.tit_1"> <p class="oj-sti-art">Definicije pojmova</p> </div> <p class="oj-normal">Za potrebe ove Odluke primjenjuju se sljedeće definicije:</p> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top" > <p class="oj-normal">1.</p> </td> <td valign="top" > <p class="oj-normal">„Odgovoran” znači odgovarati za mjere, odluke i djelovanje.</p> </td> </tr> </tbody> </table> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top" > <p class="oj-normal">2.</p> </td> <td valign="top" > <p class="oj-normal">„CERT-EU” je tim za hitne računalne intervencije institucija i agencija EU-a. Njegova je misija pomoći europskim institucijama da se zaštite od namjernih i zlonamjernih napada koji bi ugrozili cjelovitost njihovih sredstava informacijske tehnologije i ugrozili interese EU-a. Opseg aktivnost CERT-EU-a obuhvaća prevenciju, otkrivanje, odgovor i oporavak.</p> </td> </tr> </tbody> </table> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top" > <p class="oj-normal">3.</p> </td> <td valign="top" > <p class="oj-normal">„Služba Komisije” znači bilo koja glavna uprava ili služba Komisije ili kabinet člana Komisije.</p> </td> </tr> </tbody> </table> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top" > <p class="oj-normal">4.</p> </td> <td valign="top" > <p class="oj-normal">„Sigurnosno tijelo Komisije” odnosi se na ulogu utvrđenu u Odluci (EU, Euratom) 2015/444.</p> </td> </tr> </tbody> </table> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top" > <p class="oj-normal">5.</p> </td> <td valign="top" > <p class="oj-normal">„Komunikacijski i informacijski sustav” ili „CIS” znači svaki sustav koji omogućuje postupanje s podacima u elektroničkom obliku, uključujući sva sredstva potrebna za njegovo funkcioniranje, kao i infrastrukturu, organizaciju, osoblje i informacijske resurse. Ta definicija uključuje poslovne aplikacije, zajedničke IT usluge, izdvojene sustave i uređaje krajnjih korisnika.</p> </td> </tr> </tbody> </table> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top" > <p class="oj-normal">6.</p> </td> <td valign="top" > <p class="oj-normal">„Korporativni upravni odbor” (<span class="oj-italic">Corporate Management Board,</span> CMB) pruža najvišu razinu korporativnog upravnog nadzora nad operativnim i administrativnim pitanjima u Komisiji.</p> </td> </tr> </tbody> </table> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top" > <p class="oj-normal">7.</p> </td> <td valign="top" > <p class="oj-normal">„Vlasnik podataka” znači pojedinac odgovoran za osiguravanje zaštite i korištenje određenim skupom podataka kojim rukuje CIS.</p> </td> </tr> </tbody> </table> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top" > <p class="oj-normal">8.</p> </td> <td valign="top" > <p class="oj-normal">„Skup podataka” znači skup informacija koji se upotrebljava u određenom poslovnom procesu ili aktivnosti Komisije.</p> </td> </tr> </tbody> </table> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top" > <p class="oj-normal">9.</p> </td> <td valign="top" > <p class="oj-normal">„Postupak u slučaju nužde” znači unaprijed utvrđeni skup metoda i odgovornosti za djelovanje u hitnim situacijama kako bi se spriječile velike posljedice za Komisiju.</p> </td> </tr> </tbody> </table> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top" > <p class="oj-normal">10.</p> </td> <td valign="top" > <p class="oj-normal">„Politika informacijske sigurnosti” znači skup ciljeva u području informacijske sigurnosti koji su utvrđeni, ostvareni i provjereni ili koje treba utvrditi, ostvariti i provjeriti. Obuhvaća, no nije ograničena na, odluke (EU, Euratom) 2015/444 i (EU, Euratom) 2015/443.</p> </td> </tr> </tbody> </table> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top" > <p class="oj-normal">11.</p> </td> <td valign="top" > <p class="oj-normal">„Upravljački odbor za informacijsku sigurnost” (ISSB) znači upravljačko tijelo koje podupire korporativni upravni odbor u njegovim zadacima koji se odnose na IT sigurnost.</p> </td> </tr> </tbody> </table> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top" > <p class="oj-normal">12.</p> </td> <td valign="top" > <p class="oj-normal">„Unutarnji pružatelj IT usluge” znači služba Komisije koja pruža zajedničke IT usluge.</p> </td> </tr> </tbody> </table> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top" > <p class="oj-normal">13.</p> </td> <td valign="top" > <p class="oj-normal">„IT sigurnost” ili „sigurnost CIS-a” znači očuvanje povjerljivosti, cjelovitosti i dostupnosti CIS-ova i skupova podataka koje obrađuju.</p> </td> </tr> </tbody> </table> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top" > <p class="oj-normal">14.</p> </td> <td valign="top" > <p class="oj-normal">„Smjernice za IT sigurnost” sastoje se od preporučenih, no dobrovoljnih mjera koje se provode za potporu standardima IT sigurnosti ili služe kao referenca kada ne postoji primjenljivi standard.</p> </td> </tr> </tbody> </table> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top" > <p class="oj-normal">15.</p> </td> <td valign="top" > <p class="oj-normal">„Incident povezan s IT sigurnosti” znači događaj koji bi mogao nepovoljno utjecati na povjerljivost, cjelovitost ili dostupnost CIS-a.</p> </td> </tr> </tbody> </table> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top" > <p class="oj-normal">16.</p> </td> <td valign="top" > <p class="oj-normal">„Mjera IT sigurnosti” znači tehnička ili organizacijska mjera kojoj je cilj ublažiti rizike IT sigurnosti.</p> </td> </tr> </tbody> </table> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top" > <p class="oj-normal">17.</p> </td> <td valign="top" > <p class="oj-normal">„Potreba u pogledu IT sigurnosti” znači precizna i nedvosmislena definicija razina povjerljivosti, cjelovitosti i dostupnosti povezana s pojedinom informacijom ili IT sustavom radi utvrđivanja potrebne razine zaštite.</p> </td> </tr> </tbody> </table> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top" > <p class="oj-normal">18.</p> </td> <td valign="top" > <p class="oj-normal">„Cilj u području IT sigurnosti” znači izjava o namjeri sprječavanja određenih prijetnji i/ili zadovoljavanja određenih organizacijskih sigurnosnih zahtjeva ili pretpostavki.</p> </td> </tr> </tbody> </table> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top" > <p class="oj-normal">19.</p> </td> <td valign="top" > <p class="oj-normal">„Plan IT sigurnosti” znači dokumentacija o mjerama IT sigurnosti koje su potrebne za ispunjavanje potreba u pogledu IT sigurnosti CIS-a.</p> </td> </tr> </tbody> </table> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top" > <p class="oj-normal">20.</p> </td> <td valign="top" > <p class="oj-normal">„Politika IT sigurnosti” znači skup ciljeva u području IT sigurnosti, koji su utvrđeni, ostvareni i provjereni ili koje treba utvrditi, ostvariti i provjeriti. Obuhvaća ovu Odluku i njezina provedbena pravila.</p> </td> </tr> </tbody> </table> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top" > <p class="oj-normal">21.</p> </td> <td valign="top" > <p class="oj-normal">„Zahtjev u pogledu IT sigurnosti” znači potreba u pogledu IT sigurnosti formalizirana u prethodno definiranom postupku.</p> </td> </tr> </tbody> </table> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top" > <p class="oj-normal">22.</p> </td> <td valign="top" > <p class="oj-normal">„Rizik za IT sigurnost” znači učinak koji bi prijetnja IT sigurnosti mogla imati na CIS ako bi se iskoristila slaba točka. Kao takav, rizik za IT sigurnost karakteriziraju dva čimbenika: 1. nesigurnost, tj. vjerojatnost da će prijetnja IT sigurnosti prouzročiti neželjeni događaj, i 2. utjecaj, tj. posljedice koje bi takav neželjeni događaj mogao imati za CIS.</p> </td> </tr> </tbody> </table> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top" > <p class="oj-normal">23.</p> </td> <td valign="top" > <p class="oj-normal">„Standardi IT sigurnosti” znače određene obvezne mjere IT sigurnosti koje olakšavaju izvršenje i podupiru politiku IT sigurnosti.</p> </td> </tr> </tbody> </table> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top" > <p class="oj-normal">24.</p> </td> <td valign="top" > <p class="oj-normal">„Strategija IT sigurnosti” znači skup projekata i aktivnosti koje su namijenjene postizanju ciljeva Komisije i koje treba uspostaviti, provesti i provjeriti.</p> </td> </tr> </tbody> </table> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top" > <p class="oj-normal">25.</p> </td> <td valign="top" > <p class="oj-normal">„Prijetnja IT sigurnosti” znači čimbenik koji bi mogao dovesti do neželjenog događaja koji bi CIS-u mogao nanijeti štetu. Takve prijetnje mogu biti slučajne ili namjerne, a karakteriziraju ih prijeteći elementi, mogući ciljevi i načini napada.</p> </td> </tr> </tbody> </table> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top" > <p class="oj-normal">26.</p> </td> <td valign="top" > <p class="oj-normal">„Lokalni službenik za informacijsku sigurnost” ili „LISO” znači odgovorni službenik za vezu u području IT sigurnosti u službi Komisije.</p> </td> </tr> </tbody> </table> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top" > <p class="oj-normal">27.</p> </td> <td valign="top" > <p class="oj-normal">„Osobni podaci”, „obrada osobnih podataka”, „voditelj obrade” i „sustav datoteka osobnih podataka” imaju isto značenje kao u Uredbi (EZ) br. 45/2001, a posebno kao u članku 2.</p> </td> </tr> </tbody> </table> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top" > <p class="oj-normal">28.</p> </td> <td valign="top" > <p class="oj-normal">„Obrada informacija” znači sve funkcije CIS-a u pogledu skupova podataka, uključujući stvaranje, izmjene, prikazivanje, pohranjivanje, prijenos, brisanje ili arhiviranje informacija. Obrada informacija korisnicima se može pružiti preko CIS-a kao skup funkcionalnosti i kao IT usluge drugim CIS-ovima.</p> </td> </tr> </tbody> </table> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top" > <p class="oj-normal">29.</p> </td> <td valign="top" > <p class="oj-normal">„Poslovna tajna” znači zaštita poslovnih podataka koji su obuhvaćeni obvezom čuvanja poslovne tajne, osobito podataka o poduzećima, njihovim poslovnim odnosima ili troškovima, kako je utvrđeno u članku 339. UFEU-a.</p> </td> </tr> </tbody> </table> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top" > <p class="oj-normal">30.</p> </td> <td valign="top" > <p class="oj-normal">„Odgovoran” znači biti obvezan postupati i odlučivati kako bi se postigli potrebni ciljevi.</p> </td> </tr> </tbody> </table> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top" > <p class="oj-normal">31.</p> </td> <td valign="top" > <p class="oj-normal">„Sigurnost u Komisiji” znači sigurnost osoba, imovine i podataka u Komisiji, a osobito fizička cjelovitost osoba i imovine, cjelovitost, povjerljivost i dostupnost podataka i komunikacijskih i informacijskih sustava te nesmetan rad Komisije.</p> </td> </tr> </tbody> </table> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top" > <p class="oj-normal">32.</p> </td> <td valign="top" > <p class="oj-normal">„Zajednička IT usluga” znači usluga koja se CIS-om pruža drugim CIS-ovima pri obradi informacija.</p> </td> </tr> </tbody> </table> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top" > <p class="oj-normal">33.</p> </td> <td valign="top" > <p class="oj-normal">„Vlasnik sustava” znači pojedinac odgovoran za sveukupnu nabavu, razvoj, integraciju, izmjene, rad, održavanje i povlačenje CIS-a.</p> </td> </tr> </tbody> </table> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top" > <p class="oj-normal">34.</p> </td> <td valign="top" > <p class="oj-normal">„Korisnik” znači pojedinac koji se koristi funkcionalnostima koje pruža CIS, unutar ili izvan Komisije.</p> </td> </tr> </tbody> </table> </div> <div class="eli-subdivision" id="art_3"> <p id="d1e596-40-1" class="oj-ti-art">Članak 3.</p> <div class="eli-title" id="art_3.tit_1"> <p class="oj-sti-art">Načela IT sigurnosti u Komisiji</p> </div> <div id="003.001"> <p class="oj-normal">1. IT sigurnost u Komisiji zasniva se na načelima zakonitosti, transparentnosti, razmjernosti i odgovornosti.</p> </div> <div id="003.002"> <p class="oj-normal">2. Pitanja IT sigurnosti uzimaju se u obzir od početka razvoja i provedbe CIS-ova Komisije. U tu su svrhu uključene Glavna uprava za informatiku i Glavna uprava za ljudske resurse, svaka u svojim područjima nadležnosti.</p> </div> <div id="003.003"> <p class="oj-normal">3. Učinkovitom IT sigurnošću osigurava se primjerena razina:</p> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top" > <p class="oj-normal">(a)</p> </td> <td valign="top" > <p class="oj-normal">autentičnosti: jamstvo da su podaci točni i da potječu iz dobronamjernih (<span class="oj-italic">bona fide</span>) izvora;</p> </td> </tr> </tbody> </table> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top" > <p class="oj-normal">(b)</p> </td> <td valign="top" > <p class="oj-normal">raspoloživosti: podaci su dostupni i mogu se upotrebljavati na zahtjev ovlaštenog subjekta;</p> </td> </tr> </tbody> </table> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top" > <p class="oj-normal">(c)</p> </td> <td valign="top" > <p class="oj-normal">povjerljivosti: podaci se ne otkrivaju neovlaštenim osobama, subjektima ni procesima;</p> </td> </tr> </tbody> </table> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top" > <p class="oj-normal">(d)</p> </td> <td valign="top" > <p class="oj-normal">cjelovitosti: štiti se točnost i cjelovitost sredstava i podataka;</p> </td> </tr> </tbody> </table> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top" > <p class="oj-normal">(e)</p> </td> <td valign="top" > <p class="oj-normal">nepobitnosti: može se dokazati da se dogodila određena radnja ili da je nastupio određeni događaj tako da se to kasnije ne može poreći;</p> </td> </tr> </tbody> </table> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top" > <p class="oj-normal">(f)</p> </td> <td valign="top" > <p class="oj-normal">zaštite osobnih podataka: pruža se primjerena zaštita mjera u pogledu osobnih podataka u potpunosti u skladu s Uredbom (EZ) br. 45/2001;</p> </td> </tr> </tbody> </table> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top" > <p class="oj-normal">(g)</p> </td> <td valign="top" > <p class="oj-normal">čuvanja poslovne tajne: štite se vrste informacija koje su obuhvaćene obvezom čuvanja poslovne tajne, osobito informacije o poduzećima, njihovim poslovnim odnosima ili troškovima, kako je utvrđeno u članku 339. UFEU-a.</p> </td> </tr> </tbody> </table> </div> <div id="003.004"> <p class="oj-normal">4. IT sigurnost temelji se na postupku upravljanja rizikom. Taj je postupak usmjeren na utvrđivanje razine rizika za IT sigurnost i definiranje sigurnosnih mjera kako bi se takvi rizici smanjili na primjerenu razinu te uz razmjeran trošak.</p> </div> <div id="003.005"> <p class="oj-normal">5. Svi se CIS-ovi identificiraju, dodjeljuju vlasniku sustava i evidentiraju u inventaru.</p> </div> <div id="003.006"> <p class="oj-normal">6. Sigurnosni zahtjevi CIS-ova utvrđuju se na temelju njihovih sigurnosnih potreba te sigurnosnih potreba informacija koje obrađuju. CIS koji pruža usluge drugim CIS-ovima može biti namijenjen podupiranju određene razine sigurnosnih potreba.</p> </div> <div id="003.007"> <p class="oj-normal">7. Planovi IT sigurnosti i mjere IT sigurnosti moraju biti razmjerni sigurnosnim potrebama CIS-a.</p> <p class="oj-normal">Postupci koji se odnose na ta načela i aktivnosti detaljnije se utvrđuju u provedbenim pravilima.</p> </div> </div> </div> <div id="cpt_2"> <p id="d1e686-40-1" class="oj-ti-section-1">POGLAVLJE 2.</p> <div class="eli-title" id="cpt_2.tit_1"> <p id="L_2017006HR.01004001-d-002" class="oj-ti-section-2"> <span class="oj-bold">ORGANIZACIJA I NADLEŽNOSTI</span> </p> </div> <div class="eli-subdivision" id="art_4"> <p id="d1e694-40-1" class="oj-ti-art">Članak 4.</p> <div class="eli-title" id="art_4.tit_1"> <p class="oj-sti-art">Korporativni upravni odbor</p> </div> <p class="oj-normal">Korporativni upravni odbor ima cjelokupnu nadležnost za upravljanje IT sigurnošću kao cjelinom unutar Komisije.</p> </div> <div class="eli-subdivision" id="art_5"> <p id="d1e701-40-1" class="oj-ti-art">Članak 5.</p> <div class="eli-title" id="art_5.tit_1"> <p class="oj-sti-art">Upravljački odbor za informacijsku sigurnost (ISSB)</p> </div> <div id="005.001"> <p class="oj-normal">1. ISSB-om predsjeda zamjenik glavnog tajnika nadležnog za upravljanje IT sigurnošću u Komisiji. Njegovi članovi predstavljaju poslovne, tehnološke i sigurnosne interese u odjelima Komisije i uključuju predstavnike Glavne uprave za informatiku, Glavne uprave za ljudske resurse i sigurnost, Glavne uprave za proračun i, prema načelu rotacije svake dvije godine, predstavnike četiriju drugih uključenih odjela Komisije u čijem radu IT sigurnost ima veliku važnost. Članovi su osobe na višim rukovodećim položajima.</p> </div> <div id="005.002"> <p class="oj-normal">2. ISSB podupire korporativni upravni odbor u njegovim zadacima koji se odnose na IT sigurnost. ISSB ima operativnu nadležnost za upravljanje IT sigurnošću kao cjelinom unutar Komisije.</p> </div> <div id="005.003"> <p class="oj-normal">3. ISSB preporučuje Komisijinu politiku IT sigurnosti koju donosi Komisija.</p> </div> <div id="005.004"> <p class="oj-normal">4. ISSB svake dvije godine preispituje upravljačka pitanja i pitanja povezana sa sigurnošću, uključujući ozbiljne incidente u području IT sigurnosti, i o tome izvješćuje korporativni upravni odbor.</p> </div> <div id="005.005"> <p class="oj-normal">5. ISSB prati i preispituje sveukupnu provedbu ove Odluke i o njoj izvješćuje korporativni upravni odbor.</p> </div> <div id="005.006"> <p class="oj-normal">6. ISSB na prijedlog Glavne uprave za informatiku preispituje, odobrava i prati provedbu postojeće strategije IT sigurnosti. ISSB o tome izvješćuje korporativni upravni odbor.</p> </div> <div id="005.007"> <p class="oj-normal">7. ISSB prati, ocjenjuje i kontrolira stanje u području upravljanja rizikom u pogledu korporativnih informacija i ima ovlast izdati formalne zahtjeve za poboljšanja kad god je to potrebno.</p> <p class="oj-normal">Postupci koji se odnose na te odgovornosti i aktivnosti detaljnije se utvrđuju u provedbenim pravilima.</p> </div> </div> <div class="eli-subdivision" id="art_6"> <p id="d1e743-40-1" class="oj-ti-art">Članak 6.</p> <div class="eli-title" id="art_6.tit_1"> <p class="oj-sti-art">Glavna uprava za ljudske resurse i sigurnost</p> </div> <p class="oj-normal">Kad je riječ o IT sigurnosti, Glavna uprava za ljudske resurse i sigurnost ima sljedeće odgovornosti:</p> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top" > <p class="oj-normal">1.</p> </td> <td valign="top" > <p class="oj-normal">osigurava usklađivanje politike IT sigurnosti i Komisijine politike informacijske sigurnosti;</p> </td> </tr> </tbody> </table> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top" > <p class="oj-normal">2.</p> </td> <td valign="top" > <p class="oj-normal">uspostavlja okvir za izdavanje odobrenja za upotrebu tehnologija šifriranja za pohranu i razmjenu informacija preko CIS-ova;</p> </td> </tr> </tbody> </table> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top" > <p class="oj-normal">3.</p> </td> <td valign="top" > <p class="oj-normal">obavješćuje Glavnu upravu za informatiku o posebnim prijetnjama koje bi mogle imati značajan utjecaj na sigurnost CIS-ova i skupove podataka koje obrađuju;</p> </td> </tr> </tbody> </table> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top" > <p class="oj-normal">4.</p> </td> <td valign="top" > <p class="oj-normal">provodi inspekcije IT sigurnosti kako bi se ocijenila sukladnost Komisijinih CIS-ova s politikom sigurnosti te izvješćuje ISSB o rezultatima;</p> </td> </tr> </tbody> </table> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top" > <p class="oj-normal">5.</p> </td> <td valign="top" > <p class="oj-normal">uspostavlja okvir za odobrenje pristupa CIS-ovima Komisije iz vanjskih mreža i za povezana primjerena sigurnosna pravila te u bliskoj suradnji s Glavnom upravom za informatiku razvija standarde i smjernice koje se odnose na IT sigurnost;</p> </td> </tr> </tbody> </table> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top" > <p class="oj-normal">6.</p> </td> <td valign="top" > <p class="oj-normal">predlaže načela i pravila za eksternalizaciju CIS-ova kako bi se zadržala primjerena kontrola nad sigurnošću informacija;</p> </td> </tr> </tbody> </table> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top" > <p class="oj-normal">7.</p> </td> <td valign="top" > <p class="oj-normal">razvija povezane standarde i smjernice za IT sigurnost u vezi s člankom 6. u bliskoj suradnji s Glavnom upravom za informatiku.</p> </td> </tr> </tbody> </table> <p class="oj-normal">Postupci koji se odnose na te odgovornosti i aktivnosti detaljnije se utvrđuju u provedbenim pravilima.</p> </div> <div class="eli-subdivision" id="art_7"> <p id="d1e796-40-1" class="oj-ti-art">Članak 7.</p> <div class="eli-title" id="art_7.tit_1"> <p class="oj-sti-art">Glavna uprava za informatiku</p> </div> <p class="oj-normal">Kad je riječ o sveukupnoj IT sigurnosti Komisije, Glavna uprava za informatiku ima sljedeće odgovornosti:</p> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top" > <p class="oj-normal">1.</p> </td> <td valign="top" > <p class="oj-normal">razvija standarde i smjernice za IT sigurnost, osim kako je predviđeno člankom 6., u bliskoj suradnji s Glavnom upravom za ljudske resurse i sigurnost, kako bi se osigurala dosljednost između politike IT sigurnosti i Komisijine politike informacijske sigurnosti te ih predlaže ISSB-u;</p> </td> </tr> </tbody> </table> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top" > <p class="oj-normal">2.</p> </td> <td valign="top" > <p class="oj-normal">ocjenjuje metode, postupke i ishode u pogledu upravljanja rizicima IT sigurnosti svih službi Komisije i o tome redovito izvješćuje ISSB;</p> </td> </tr> </tbody> </table> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top" > <p class="oj-normal">3.</p> </td> <td valign="top" > <p class="oj-normal">predlaže kontinuiranu strategiju IT sigurnosti koju pregledava i odobrava ISSB i zatim donosi korporativni upravni odbor te predlaže program, uključujući planiranje projekata i aktivnosti za provedbu strategije IT sigurnosti;</p> </td> </tr> </tbody> </table> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top" > <p class="oj-normal">4.</p> </td> <td valign="top" > <p class="oj-normal">prati izvršavanje Komisijine strategije IT sigurnosti i o tome redovito izvješćuje ISSB;</p> </td> </tr> </tbody> </table> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top" > <p class="oj-normal">5.</p> </td> <td valign="top" > <p class="oj-normal">prati rizike u području IT sigurnosti i mjere IT sigurnosti provedene u CIS-ovima i o tome redovito izvješćuje ISSB;</p> </td> </tr> </tbody> </table> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top" > <p class="oj-normal">6.</p> </td> <td valign="top" > <p class="oj-normal">redovito izvješćuje ISSB o sveukupnoj provedbi i usklađenosti s ovom Odlukom;</p> </td> </tr> </tbody> </table> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top" > <p class="oj-normal">7.</p> </td> <td valign="top" > <p class="oj-normal">nakon savjetovanja s Glavnom upravom za ljudske resurse i sigurnost zahtijeva od vlasnika sustava da poduzmu određene mjere IT sigurnosti kako bi se za CIS-ove Komisije ublažili rizici u području IT sigurnosti;</p> </td> </tr> </tbody> </table> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top" > <p class="oj-normal">8.</p> </td> <td valign="top" > <p class="oj-normal">osigurava postojanje odgovarajućeg kataloga usluga IT sigurnosti Glavne uprave za informatiku koje su dostupne vlasnicima sustava i vlasnicima podataka kako bi ispunili svoje odgovornosti u pogledu IT sigurnosti i poštovali politike i standarde IT sigurnosti;</p> </td> </tr> </tbody> </table> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top" > <p class="oj-normal">9.</p> </td> <td valign="top" > <p class="oj-normal">vlasnicima sustava i podataka osigurava odgovarajuću dokumentaciju te se po potrebi savjetuje s njima o mjerama IT sigurnosti koje su provedene za njihove IT usluge kako bi se olakšalo usklađivanje s politikom IT sigurnosti i pružila podrška vlasnicima sustava pri upravljanju IT rizicima;</p> </td> </tr> </tbody> </table> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top" > <p class="oj-normal">10.</p> </td> <td valign="top" > <p class="oj-normal">organizira redovite sastanke lokalnih službenika za informacijsku sigurnost i podupire ih u izvršavanju njihovih zadataka;</p> </td> </tr> </tbody> </table> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top" > <p class="oj-normal">11.</p> </td> <td valign="top" > <p class="oj-normal">utvrđuje potrebe izobrazbe i koordinira programe izobrazbe o IT sigurnosti u suradnji sa službama Komisije te razvija, provodi i koordinira kampanje za podizanje razine svijesti o IT sigurnosti u bliskoj suradnji s Glavnom upravom za ljudske resurse;</p> </td> </tr> </tbody> </table> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top" > <p class="oj-normal">12.</p> </td> <td valign="top" > <p class="oj-normal">osigurava da su vlasnici sustava, vlasnici podataka i nositelji drugih funkcija s odgovornostima u području IT sigurnosti u službama Komisije upoznati s politikom IT sigurnosti;</p> </td> </tr> </tbody> </table> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top" > <p class="oj-normal">13.</p> </td> <td valign="top" > <p class="oj-normal">obavješćuje Glavnu upravu za ljudske resurse i sigurnost o određenim prijetnjama IT sigurnosti, incidentima i iznimkama od Komisijine politike IT sigurnosti koje su prijavili vlasnici sustava, a koji bi mogli imati znatan utjecaj na sigurnost u Komisiji;</p> </td> </tr> </tbody> </table> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top" > <p class="oj-normal">14.</p> </td> <td valign="top" > <p class="oj-normal">u pogledu svoje uloge kao unutarnjeg pružatelja IT usluge, Komisiji dostavlja katalog zajedničkih IT usluga kojima se pružaju utvrđene razine sigurnosti. To se izvršava sustavnom procjenom, upravljanjem i praćenjem rizika u području IT sigurnosti kako bi se provele sigurnosne mjere radi dostizanja utvrđene sigurnosne razine.</p> </td> </tr> </tbody> </table> <p class="oj-normal">Povezani postupci i detaljnije odgovornosti dodatno će se definirati u provedbenim pravilima.</p> </div> <div class="eli-subdivision" id="art_8"> <p id="d1e892-40-1" class="oj-ti-art">Članak 8.</p> <div class="eli-title" id="art_8.tit_1"> <p class="oj-sti-art">Službe Komisije</p> </div> <p class="oj-normal">U pogledu IT sigurnosti u svojoj službi svaki načelnik službe ima sljedeće dužnosti:</p> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top" > <p class="oj-normal">1.</p> </td> <td valign="top" > <p class="oj-normal">službeno imenuje vlasnika sustava za svaki CIS, koji je dužnosnik ili član privremenog osoblja i koji će biti nadležan za IT sigurnost dotičnog CIS-a, i službeno imenuje vlasnika podataka za svaki skup podataka kojim upravlja CIS, a koji mora pripadati administrativnom subjektu koji ima ulogu voditelja obrade podataka za skupove podataka koji podliježu Uredbi (EZ) br. 45/2001;</p> </td> </tr> </tbody> </table> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top" > <p class="oj-normal">2.</p> </td> <td valign="top" > <p class="oj-normal">službeno imenuje lokalnog službenika za informacijsku sigurnost koji može izvršavati odgovornosti neovisno o vlasniku sustava i vlasniku podataka. Lokalni službenik za informacijsku sigurnost može biti imenovan za jednu službu Komisije ili više njih;</p> </td> </tr> </tbody> </table> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top" > <p class="oj-normal">3.</p> </td> <td valign="top" > <p class="oj-normal">osigurava izradu i provedbu odgovarajućih procjena rizika u području IT sigurnosti i planova IT sigurnosti;</p> </td> </tr> </tbody> </table> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top" > <p class="oj-normal">4.</p> </td> <td valign="top" > <p class="oj-normal">osigurava da se Glavnoj upravi za informatiku redovito dostavlja sažetak rizika i mjera u području IT-a;</p> </td> </tr> </tbody> </table> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top" > <p class="oj-normal">5.</p> </td> <td valign="top" > <p class="oj-normal">osigurava, uz potporu Glavne uprave za informatiku, uspostavljanje odgovarajućih procesa, postupaka i rješenja kako bi se osiguralo učinkovito otkrivanje i rješavanje incidenata povezanih s IT sigurnosti koji se odnose na CIS-ove i izvješćivanje o njima;</p> </td> </tr> </tbody> </table> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top" > <p class="oj-normal">6.</p> </td> <td valign="top" > <p class="oj-normal">u kriznim situacijama povezanima s IT sigurnosti pokreće postupak u slučaju nužde;</p> </td> </tr> </tbody> </table> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top" > <p class="oj-normal">7.</p> </td> <td valign="top" > <p class="oj-normal">ima krajnju odgovornost za IT sigurnost, uključujući odgovornosti vlasnika sustava i vlasnika podataka;</p> </td> </tr> </tbody> </table> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top" > <p class="oj-normal">8.</p> </td> <td valign="top" > <p class="oj-normal">preuzima rizike koji se odnose na vlastiti CIS i skupove podataka;</p> </td> </tr> </tbody> </table> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top" > <p class="oj-normal">9.</p> </td> <td valign="top" > <p class="oj-normal">rješava sve nesporazume između vlasnika podataka i vlasnika sustava te u slučaju daljnjeg nesporazuma rješavanje tog pitanja prepušta ISSB-u;</p> </td> </tr> </tbody> </table> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top" > <p class="oj-normal">10.</p> </td> <td valign="top" > <p class="oj-normal">osigurava provedbu planova IT sigurnosti i mjera IT sigurnosti te prikladno upravljanje rizicima.</p> </td> </tr> </tbody> </table> <p class="oj-normal">Postupci koji se odnose na te odgovornosti i aktivnosti detaljnije se utvrđuju u provedbenim pravilima.</p> </div> <div class="eli-subdivision" id="art_9"> <p id="d1e963-40-1" class="oj-ti-art">Članak 9.</p> <div class="eli-title" id="art_9.tit_1"> <p class="oj-sti-art">Vlasnici sustava</p> </div> <div id="009.001"> <p class="oj-normal">1. Vlasnik sustava odgovoran je za IT sigurnost CIS-a te podnosi izvješća načelniku službe Komisije.</p> </div> <div id="009.002"> <p class="oj-normal">2. Vlasnik sustava u pogledu IT sigurnosti ima sljedeće obveze:</p> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top" > <p class="oj-normal">(a)</p> </td> <td valign="top" > <p class="oj-normal">osigurava usklađenost CIS-a s politikom IT sigurnosti;</p> </td> </tr> </tbody> </table> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top" > <p class="oj-normal">(b)</p> </td> <td valign="top" > <p class="oj-normal">osigurava točno evidentiranje CIS-a u relevantnom inventaru;</p> </td> </tr> </tbody> </table> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top" > <p class="oj-normal">(c)</p> </td> <td valign="top" > <p class="oj-normal">procjenjuje rizike u području IT sigurnosti i utvrđuje potrebe u pogledu IT sigurnosti za svaki CIS u suradnji s vlasnicima podataka te u dogovoru s Glavnom upravom za informatiku;</p> </td> </tr> </tbody> </table> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top" > <p class="oj-normal">(d)</p> </td> <td valign="top" > <p class="oj-normal">izrađuje plan sigurnosti, uključujući, prema potrebi, pojedinosti o procijenjenim rizicima i sve dodatne sigurnosne mjere koje su potrebne;</p> </td> </tr> </tbody> </table> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top" > <p class="oj-normal">(e)</p> </td> <td valign="top" > <p class="oj-normal">provodi odgovarajuće mjere IT sigurnosti razmjerne utvrđenim rizicima u području IT sigurnosti i prati preporuke koje je potvrdio ISSB;</p> </td> </tr> </tbody> </table> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top" > <p class="oj-normal">(f)</p> </td> <td valign="top" > <p class="oj-normal">utvrđuje sve zavisnosti o drugim CIS-ovima ili zajedničkim IT uslugama i prema potrebi provodi sigurnosne mjere na temelju razina sigurnosti koje su predložene tim CIS-ovima ili zajedničkim IT uslugama;</p> </td> </tr> </tbody> </table> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top" > <p class="oj-normal">(g)</p> </td> <td valign="top" > <p class="oj-normal">upravlja rizicima u području IT sigurnosti i prati ih;</p> </td> </tr> </tbody> </table> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top" > <p class="oj-normal">(h)</p> </td> <td valign="top" > <p class="oj-normal">redovito izvješćuje načelnika službe Komisije o profilu rizičnosti u pogledu IT sigurnosti svojeg CIS-a te izvješćuje Glavnu upravu za informatiku o povezanim rizicima, aktivnostima upravljanja rizikom i poduzetim sigurnosnim mjerama;</p> </td> </tr> </tbody> </table> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top" > <p class="oj-normal">(i)</p> </td> <td valign="top" > <p class="oj-normal">savjetuje se o aspektima IT sigurnosti s lokalnim službenikom za informacijsku sigurnost u relevantnim službama Komisije;</p> </td> </tr> </tbody> </table> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top" > <p class="oj-normal">(j)</p> </td> <td valign="top" > <p class="oj-normal">izdaje upute korisnicima o uporabi CIS-a i povezanim podacima te o odgovornostima korisnika povezanima s CIS-om;</p> </td> </tr> </tbody> </table> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top" > <p class="oj-normal">(k)</p> </td> <td valign="top" > <p class="oj-normal">traži odobrenje Glavne uprave za ljudske resurse i sigurnost, koja djeluje kao tijelo za šifriranje (<span class="oj-italic">Crypto Authority</span>), za svaki CIS koji upotrebljava tehnologije šifriranja;</p> </td> </tr> </tbody> </table> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top" > <p class="oj-normal">(l)</p> </td> <td valign="top" > <p class="oj-normal">unaprijed se savjetuje sa sigurnosnim tijelom Komisije u vezi sa svim sustavima koji obrađuju klasificirane informacije EU-a;</p> </td> </tr> </tbody> </table> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top" > <p class="oj-normal">(m)</p> </td> <td valign="top" > <p class="oj-normal">osigurava pohranjivanje sigurnosnih kopija svih ključeva za dešifriranje na pričuvnom računu. Oporavak šifriranih podataka provodi se samo kada je odobren u skladu s okvirom koji je utvrdila Glavna uprava za ljudske resurse i sigurnost;</p> </td> </tr> </tbody> </table> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top" > <p class="oj-normal">(n)</p> </td> <td valign="top" > <p class="oj-normal">poštuje sve upute relevantnih voditelja obrade podataka povezane sa zaštitom osobnih podataka i primjenom pravila o zaštiti podataka na sigurnost obrade;</p> </td> </tr> </tbody> </table> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top" > <p class="oj-normal">(o)</p> </td> <td valign="top" > <p class="oj-normal">obavješćuje Glavnu upravu za informatiku o svim iznimkama od Komisijine politike IT sigurnosti, uključujući relevantna obrazloženja;</p> </td> </tr> </tbody> </table> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top" > <p class="oj-normal">(p)</p> </td> <td valign="top" > <p class="oj-normal">izvješćuje načelnika Komisijine službe o svim nerješivim nesporazumima između vlasnika podataka i vlasnika sustava i prema potrebi relevantnim dionicima pravodobno prenosi informacije o incidentima u području IT sigurnosti, kako je primjereno s obzirom na njihovu težinu u skladu s člankom 15.;</p> </td> </tr> </tbody> </table> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top" > <p class="oj-normal">(q)</p> </td> <td valign="top" > <p class="oj-normal">osigurava da se u ugovore o eksternalizaciji za eksternalizirane sustave uključe primjerene odredbe o IT sigurnosti te da se o incidentima u području IT sigurnosti koji se događaju u eksternaliziranim CIS-ovima izvješćuje u skladu s člankom 15.;</p> </td> </tr> </tbody> </table> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top" > <p class="oj-normal">(r)</p> </td> <td valign="top" > <p class="oj-normal">za CIS-ove koji pružaju zajedničke IT usluge osigurava da se pruža i jasno dokumentira utvrđena razina sigurnosti te da se za taj CIS provode sigurnosne mjere radi dostizanja utvrđene razine sigurnosti.</p> </td> </tr> </tbody> </table> </div> <div id="009.003"> <p class="oj-normal">3. Vlasnici sustava mogu formalno delegirati neke ili sve svoje zadatke u vezi s IT sigurnošću, no ostaju odgovorni za IT sigurnost svojega CIS-a.</p> <p class="oj-normal">Postupci koji se odnose na te odgovornosti i aktivnosti detaljnije se utvrđuju u provedbenim pravilima.</p> </div> </div> <div class="eli-subdivision" id="art_10"> <p id="d1e1099-40-1" class="oj-ti-art">Članak 10.</p> <div class="eli-title" id="art_10.tit_1"> <p class="oj-sti-art">Vlasnici podataka</p> </div> <div id="010.001"> <p class="oj-normal">1. Vlasnik podataka odgovara za IT sigurnost određenog skupa podataka načelniku Komisijine službe te je odgovoran za povjerljivost, cjelovitost i dostupnost skupa podataka.</p> </div> <div id="010.002"> <p class="oj-normal">2. Vlasnik sustava u pogledu skupa podataka ima sljedeće obveze:</p> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top" > <p class="oj-normal">(a)</p> </td> <td valign="top" > <p class="oj-normal">osigurava da se svi skupovi podataka koji su u njegovoj ili njezinoj nadležnosti klasificiraju na primjeren način u skladu s odlukama (EU, Euratom) 2015/443 i (EU, Euratom) 2015/444;</p> </td> </tr> </tbody> </table> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top" > <p class="oj-normal">(b)</p> </td> <td valign="top" > <p class="oj-normal">utvrđuje potrebe u pogledu informacijske sigurnosti i obavješćuje relevantne vlasnike sustava o tim potrebama;</p> </td> </tr> </tbody> </table> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top" > <p class="oj-normal">(c)</p> </td> <td valign="top" > <p class="oj-normal">sudjeluje u procjeni rizika u CIS-u;</p> </td> </tr> </tbody> </table> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top" > <p class="oj-normal">(d)</p> </td> <td valign="top" > <p class="oj-normal">izvješćuje načelnika Komisijine službe o svim nerješivim nesporazumima između vlasnika podataka i vlasnika sustava;</p> </td> </tr> </tbody> </table> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top" > <p class="oj-normal">(e)</p> </td> <td valign="top" > <p class="oj-normal">prenosi informacije o incidentima u području IT sigurnosti kako je predviđeno člankom 15.</p> </td> </tr> </tbody> </table> </div> <div id="010.003"> <p class="oj-normal">3. Vlasnici sustava mogu formalno delegirati neke ili sve svoje zadatke u vezi s IT sigurnošću, no zadržavaju svoje odgovornosti u skladu s ovim člankom.</p> <p class="oj-normal">Postupci koji se odnose na te odgovornosti i aktivnosti detaljnije se utvrđuju u provedbenim pravilima.</p> </div> </div> <div class="eli-subdivision" id="art_11"> <p id="d1e1153-40-1" class="oj-ti-art">Članak 11.</p> <div class="eli-title" id="art_11.tit_1"> <p class="oj-sti-art">Lokalni službenici za sigurnost</p> </div> <p class="oj-normal">Lokalni službenik za sigurnost u pogledu IT sigurnosti ima sljedeće obveze:</p> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top" > <p class="oj-normal">(a)</p> </td> <td valign="top" > <p class="oj-normal">proaktivno utvrđuje politiku IT sigurnosti i o njoj obavješćuje vlasnike sustava, vlasnike podataka i druge nositelje funkcija s odgovornostima u pogledu IT sigurnosti u službama Komisije;</p> </td> </tr> </tbody> </table> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top" > <p class="oj-normal">(b)</p> </td> <td valign="top" > <p class="oj-normal">povezuje se s Glavnom upravom za informatiku u sklopu mreže lokalnih službenika za sigurnost u vezi s pitanjima povezanima s IT sigurnosti u službama Komisije;</p> </td> </tr> </tbody> </table> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top" > <p class="oj-normal">(c)</p> </td> <td valign="top" > <p class="oj-normal">prisustvuje redovitim sastancima lokalnih službenika za sigurnost;</p> </td> </tr> </tbody> </table> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top" > <p class="oj-normal">(d)</p> </td> <td valign="top" > <p class="oj-normal">održava pregled procesa upravljanja rizikom u području informacijske sigurnosti te razvoja i provedbe sigurnosnih planova za informacijski sustav;</p> </td> </tr> </tbody> </table> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top" > <p class="oj-normal">(e)</p> </td> <td valign="top" > <p class="oj-normal">savjetuje vlasnike podataka, vlasnike sustava i načelnika Komisijine službe o pitanjima u vezi s IT sigurnošću;</p> </td> </tr> </tbody> </table> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top" > <p class="oj-normal">(f)</p> </td> <td valign="top" > <p class="oj-normal">surađuje s Glavnom upravom za informatiku pri širenju dobrih IT praksi i predlaže određene programe podizanja razine svijesti i izobrazbe;</p> </td> </tr> </tbody> </table> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top" > <p class="oj-normal">(g)</p> </td> <td valign="top" > <p class="oj-normal">izvješćuje načelnika Komisijine službe o IT sigurnosti, utvrđuje nedostatke i poboljšanja.</p> </td> </tr> </tbody> </table> <p class="oj-normal">Postupci koji se odnose na te odgovornosti i aktivnosti detaljnije se utvrđuju u provedbenim pravilima.</p> </div> <div class="eli-subdivision" id="art_12"> <p id="d1e1206-40-1" class="oj-ti-art">Članak 12.</p> <div class="eli-title" id="art_12.tit_1"> <p class="oj-sti-art">Korisnici</p> </div> <div id="012.001"> <p class="oj-normal">1. Korisnici u pogledu IT sigurnosti imaju sljedeće obveze:</p> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top" > <p class="oj-normal">(a)</p> </td> <td valign="top" > <p class="oj-normal">poštuju politiku IT sigurnosti i upute koje je izdao vlasnik sustava o upotrebi svakog CIS-a;</p> </td> </tr> </tbody> </table> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top" > <p class="oj-normal">(b)</p> </td> <td valign="top" > <p class="oj-normal">prenose informacije o incidentima u području IT sigurnosti kako je predviđeno člankom 15.</p> </td> </tr> </tbody> </table> </div> <div id="012.002"> <p class="oj-normal">2. Upotreba Komisijina CIS-a kojom se krše politika IT sigurnosti ili upute koje je izdao vlasnik sustava može dovesti do stegovnog postupka.</p> <p class="oj-normal">Postupci koji se odnose na te odgovornosti i aktivnosti detaljnije se utvrđuju u provedbenim pravilima.</p> </div> </div> </div> <div id="cpt_3"> <p id="d1e1238-40-1" class="oj-ti-section-1">POGLAVLJE 3.</p> <div class="eli-title" id="cpt_3.tit_1"> <p id="L_2017006HR.01004001-d-003" class="oj-ti-section-2"> <span class="oj-bold">SIGURNOSNI ZAHTJEVI I OBVEZE</span> </p> </div> <div class="eli-subdivision" id="art_13"> <p id="d1e1246-40-1" class="oj-ti-art">Članak 13.</p> <div class="eli-title" id="art_13.tit_1"> <p class="oj-sti-art">Provedba ove Odluke</p> </div> <div id="013.001"> <p class="oj-normal">1. Donošenje provedbenih pravila koja se odnose na članak 6. i povezanih standarda i smjernica podliježe odluci Komisije o ovlaštenju člana Komisije nadležnog za pitanja sigurnosti.</p> </div> <div id="013.002"> <p class="oj-normal">2. Donošenje svih ostalih provedbenih pravila povezanih s ovom Odlukom i povezanih standarda i smjernica za IT podliježe odluci Komisije o ovlaštenju člana Komisije nadležnog za informatiku.</p> </div> <div id="013.003"> <p class="oj-normal">3. ISSB odobrava provedbena pravila, standarde i smjernice iz stavaka 1. i 2. prije njihova donošenja.</p> </div> </div> <div class="eli-subdivision" id="art_14"> <p id="d1e1266-40-1" class="oj-ti-art">Članak 14.</p> <div class="eli-title" id="art_14.tit_1"> <p class="oj-sti-art">Obveza u pogledu usklađenosti</p> </div> <div id="014.001"> <p class="oj-normal">1. Poštovanje odredaba iz politike i standarda IT sigurnosti obvezno je.</p> </div> <div id="014.002"> <p class="oj-normal">2. U slučaju nepoštovanja politike i standarda IT sigurnosti može se pokrenuti stegovni postupak u skladu s Ugovorima, Pravilnikom o osoblju i Uvjetima zaposlenja ostalih službenika Europske unije, mogu se primijeniti ugovorne sankcije i/ili se može pokrenuti sudski postupak u skladu s nacionalnim zakonima i propisima.</p> </div> <div id="014.003"> <p class="oj-normal">3. Glavnu upravu za informatiku obavješćuje se o svim iznimkama od politike IT sigurnosti.</p> </div> <div id="014.004"> <p class="oj-normal">4. Ako ISSB odluči da postoji stalni neprihvatljivi rizik za Komisijin CIS, Glavna uprava za informatiku u suradnji s vlasnikom podataka predlaže mjere za smanjenje rizika ISSB-u na odobrenje. Te mjere među ostalim mogu sadržavati pojačano praćenje i izvješćivanje, ograničavanje usluge i prekid.</p> </div> <div id="014.005"> <p class="oj-normal">5. ISSB nameće provedbu odobrenih mjera za smanjenje rizika kad god je to potrebno. ISSB ujedno može glavnom direktoru Glavne uprave za ljudske resurse i informatiku preporučiti otvaranje upravne istrage. Glavna uprava za informatiku izvješćuje ISSB o svim situacijama u kojima su uvedene mjere za smanjenje rizika.</p> <p class="oj-normal">Postupci koji se odnose na te odgovornosti i aktivnosti detaljnije se utvrđuju u provedbenim pravilima.</p> </div> </div> <div class="eli-subdivision" id="art_15"> <p id="d1e1298-40-1" class="oj-ti-art">Članak 15.</p> <div class="eli-title" id="art_15.tit_1"> <p class="oj-sti-art">Postupanje u slučaju incidenata povezanih s IT sigurnosti</p> </div> <div id="015.001"> <p class="oj-normal">1. Glavna uprava za informatiku nadležna je za pružanje glavnog operativnog odgovora na incidente u području IT sigurnosti unutar Europske komisije.</p> </div> <div id="015.002"> <p class="oj-normal">2. Glavna uprava za ljudske resurse i sigurnost kao dionik koji pridonosi odgovoru na incidente u području IT sigurnosti:</p> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top" > <p class="oj-normal">(a)</p> </td> <td valign="top" > <p class="oj-normal">ima pravo na pristup sažetku informacija za sve zapisnike o incidentima i potpunim zapisnicima na zahtjev;</p> </td> </tr> </tbody> </table> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top" > <p class="oj-normal">(b)</p> </td> <td valign="top" > <p class="oj-normal">sudjeluje u skupinama za upravljanje kriznim situacijama za incidente IT sigurnosti i postupcima u slučaju nužde u pogledu IT sigurnosti;</p> </td> </tr> </tbody> </table> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top" > <p class="oj-normal">(c)</p> </td> <td valign="top" > <p class="oj-normal">zadužena je za odnose s tijelima kaznenog progona i obavještajnim službama;</p> </td> </tr> </tbody> </table> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top" > <p class="oj-normal">(d)</p> </td> <td valign="top" > <p class="oj-normal">provodi forenzičke analize u pogledu kibernetičke sigurnosti u skladu s člankom 11. Odluke (EU, Euratom) 2015/443;</p> </td> </tr> </tbody> </table> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top" > <p class="oj-normal">(e)</p> </td> <td valign="top" > <p class="oj-normal">odlučuje o potrebi pokretanja službene istrage;</p> </td> </tr> </tbody> </table> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top" > <p class="oj-normal">(f)</p> </td> <td valign="top" > <p class="oj-normal">obavješćuje Glavnu upravu za informatiku o svim incidentima u području IT sigurnosti koji mogu predstavljati rizik drugim CIS-ovima.</p> </td> </tr> </tbody> </table> </div> <div id="015.003"> <p class="oj-normal">3. Glavna uprava za informatiku i Glavna uprava za ljudske resurse i sigurnost održavaju redovitu komunikaciju kojom razmjenjuju informacije i koordiniraju postupanje u slučaju sigurnosnih incidenata, osobito u slučaju svih incidenata u području IT sigurnosti koji bi mogli zahtijevati službenu istragu.</p> </div> <div id="015.004"> <p class="oj-normal">4. Službe za koordinaciju u slučaju incidenata tima za hitne računalne intervencije europskih institucija, tijela i agencija (CERT-EU) mogu se prema potrebi upotrebljavati za potporu postupku upravljanja incidentima te za razmjenu znanja s drugim institucijama i agencijama EU-a koje bi mogle biti pogođene.</p> </div> <div id="015.005"> <p class="oj-normal">5. Vlasnici sustava uključeni u incidente u području IT sigurnosti dužni su:</p> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top" > <p class="oj-normal">(a)</p> </td> <td valign="top" > <p class="oj-normal">odmah obavijestiti načelnika Komisijine službe, Glavnu upravu za informatiku, Glavnu upravu za ljudske resurse, lokalnog službenika za sigurnost i prema potrebi vlasnika podataka o svim većim incidentima u području IT sigurnosti, osobito onima koji uključuju povredu povjerljivosti podataka;</p> </td> </tr> </tbody> </table> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top" > <p class="oj-normal">(b)</p> </td> <td valign="top" > <p class="oj-normal">surađivati s relevantnim tijelima Komisije i slijediti njihove upute o obavješćivanju o incidentu, odgovoru na incident i uklanjanju njegovih posljedica.</p> </td> </tr> </tbody> </table> </div> <div id="015.006"> <p class="oj-normal">6. Korisnici pravodobno izvješćuju relevantnu informatičku službu za pomoć o svim stvarnim ili pretpostavljenim incidentima u području IT sigurnosti.</p> </div> <div id="015.007"> <p class="oj-normal">7. Vlasnici podataka pravodobno izvješćuju relevantni tim za odgovor na incidente u području IT sigurnosti o svim stvarnim ili pretpostavljenim incidentima u području IT sigurnosti.</p> </div> <div id="015.008"> <p class="oj-normal">8. Glavna uprava za informatiku nadležna je, uz potporu drugih dionika, za upravljanje svim otkrivenim incidentima u području IT sigurnosti koji se odnose na Komisijine CIS-ove koji nisu eksternalizirani sustavi.</p> </div> <div id="015.009"> <p class="oj-normal">9. Glavna uprava za informatiku izvješćuje pogođene službe Komisije o incidentima u području IT sigurnosti i relevantne lokalne službenike za sigurnost te, po potrebi, tim za hitne računalne intervencije europskih institucija, tijela i agencija (CERT-EU) na temelju načela nužnosti njihova saznanja.</p> </div> <div id="015.010"> <p class="oj-normal">10. Glavna uprava za informatiku redovito izvješćuje ISSB o većim incidentima u području IT sigurnosti koji utječu na Komisijine CIS-ove.</p> </div> <div id="015.011"> <p class="oj-normal">11. Relevantni lokalni službenik za sigurnost na zahtjev ima pristup zapisnicima o incidentima u području IT sigurnosti koji se odnose na CIS službe Komisije.</p> </div> <div id="015.012"> <p class="oj-normal">12. U slučaju većeg incidenta u području IT sigurnosti Glavna uprava za informatiku služi kao kontaktna točka za upravljanje kriznim situacijama na način da koordinira skupine za upravljanje kriznim situacijama za incidente u području IT sigurnosti.</p> </div> <div id="015.013"> <p class="oj-normal">13. Glavni direktor Glavne uprave za informatiku u hitnim slučajevima može odlučiti o pokretanju postupka u slučaju nužde u pogledu IT sigurnosti. Glavna uprava za informatiku razvija postupke u slučaju nužde koje odobrava ISSB.</p> </div> <div id="015.014"> <p class="oj-normal">14. Glavna uprava za informatiku izvješćuje ISSB i načelnike pogođenih službi Komisije o izvršenju postupaka u slučaju nužde.</p> <p class="oj-normal">Postupci koji se odnose na te odgovornosti i aktivnosti detaljnije se utvrđuju u provedbenim pravilima.</p> </div> </div> </div> <div id="cpt_4"> <p id="d1e1429-40-1" class="oj-ti-section-1">POGLAVLJE 4.</p> <div class="eli-title" id="cpt_4.tit_1"> <p id="L_2017006HR.01004001-d-004" class="oj-ti-section-2"> <span class="oj-bold">ZAVRŠNE ODREDBE</span> </p> </div> <div class="eli-subdivision" id="art_16"> <p id="d1e1437-40-1" class="oj-ti-art">Članak 16.</p> <div class="eli-title" id="art_16.tit_1"> <p class="oj-sti-art">Transparentnost</p> </div> <p class="oj-normal">O ovoj se Odluci obavješćuje osoblje Komisije i pojedince na koje se odnosi te se objavljuje u <span class="oj-italic">Službenom listu Europske unije</span>.</p> </div> <div class="eli-subdivision" id="art_17"> <p id="d1e1447-40-1" class="oj-ti-art">Članak 17.</p> <div class="eli-title" id="art_17.tit_1"> <p class="oj-sti-art">Povezanost s drugim aktima</p> </div> <p class="oj-normal">Odredbama ove Odluke ne dovode se u pitanje Odluka (EU, Euratom) 2015/443, Odluka (EU, Euratom) 2015/444, Uredba (EZ) br. 45/2001, Uredba (EZ) br. 1049/2001 Europskog parlamenta i Vijeća <a id="ntc7-L_2017006HR.01004001-E0007" href="#ntr7-L_2017006HR.01004001-E0007" >(<span class="oj-super oj-note-tag">7</span>)</a>, Odluka Komisije 2002/47/EZ, EZUČ, Euratom <a id="ntc8-L_2017006HR.01004001-E0008" href="#ntr8-L_2017006HR.01004001-E0008" >(<span class="oj-super oj-note-tag">8</span>)</a>, Uredba (EU, Euratom) br. 883/2013 Europskog parlamenta i Vijeća <a id="ntc9-L_2017006HR.01004001-E0009" href="#ntr9-L_2017006HR.01004001-E0009" >(<span class="oj-super oj-note-tag">9</span>)</a> i Odluka 1999/352/EZ, EZUČ, Euratom.</p> </div> <div class="eli-subdivision" id="art_18"> <p id="d1e1484-40-1" class="oj-ti-art">Članak 18.</p> <div class="eli-title" id="art_18.tit_1"> <p class="oj-sti-art">Stavljanje izvan snage i prijelazne mjere</p> </div> <p class="oj-normal">Odluka C(2006) 3602 od 16. kolovoza 2006. stavlja se izvan snage.</p> <p class="oj-normal">Provedbena pravila i standardi IT sigurnosti doneseni u skladu s člankom 10. Odluke C(2006) 3602 ostaju na snazi ako nisu u suprotnosti s ovom Odlukom, dok ih se ne zamijeni provedbenim pravilima i standardima koji se donose u skladu s člankom 13. ove Odluke. Svako upućivanje na članak 10. Odluke C(2006) 3602 treba tumačiti kao upućivanje na članak 13. ove Odluke.</p> </div> <div class="eli-subdivision" id="art_19"> <p id="d1e1496-40-1" class="oj-ti-art">Članak 19.</p> <div class="eli-title" id="art_19.tit_1"> <p class="oj-sti-art">Stupanje na snagu</p> </div> <p class="oj-normal">Ova Odluka stupa na snagu 20. dana nakon objave u <span class="oj-italic">Službenom listu Europske unije</span>.</p> </div> </div> </div> <div class="eli-subdivision" id="fnp_1"> <div class="oj-final"> <p class="oj-normal">Sastavljeno u Bruxellesu 10. siječnja 2017. </p> <div class="oj-signatory"> <p class="oj-signatory"> <span class="oj-italic">Za Komisiju</span> </p> <p class="oj-signatory"> <span class="oj-italic">Predsjednik</span> </p> <p class="oj-signatory">Jean-Claude JUNCKER </p> </div> </div> </div> <hr class="oj-note"/> <p class="oj-note"> <a id="ntr1-L_2017006HR.01004001-E0001" href="#ntc1-L_2017006HR.01004001-E0001" >(<span class="oj-super">1</span>)</a> Uredba (EZ) br. 45/2001 Europskog parlamenta i Vijeća od 18. prosinca 2000. o zaštiti pojedinaca u vezi s obradom osobnih podataka u institucijama i tijelima Zajednice i o slobodnom kretanju takvih podataka (<a href="./../../../legal-content/HR/AUTO/?uri=OJ:L:2001:008:TOC" >SL L 8, 12.1.2001., str. 1.</a>).</p> <p class="oj-note"> <a id="ntr2-L_2017006HR.01004001-E0002" href="#ntc2-L_2017006HR.01004001-E0002" >(<span class="oj-super">2</span>)</a> Odluka Komisije (EU, Euratom) 2015/443 od 13. ožujka 2015. o sigurnosti u Komisiji (<a href="./../../../legal-content/HR/AUTO/?uri=OJ:L:2015:072:TOC" >SL L 72, 17.3.2015., str. 41.</a>).</p> <p class="oj-note"> <a id="ntr3-L_2017006HR.01004001-E0003" href="#ntc3-L_2017006HR.01004001-E0003" >(<span class="oj-super">3</span>)</a> Odluka Komisije (EU, Euratom) 2015/444 od 13. ožujka 2015. o sigurnosnim propisima za zaštitu klasificiranih podataka EU-a (<a href="./../../../legal-content/HR/AUTO/?uri=OJ:L:2015:072:TOC" >SL L 72, 17.3.2015., str. 53.</a>).</p> <p class="oj-note"> <a id="ntr4-L_2017006HR.01004001-E0004" href="#ntc4-L_2017006HR.01004001-E0004" >(<span class="oj-super">4</span>)</a> Utvrđeno Uredbom Vijeća (EEZ, Euratom, EZUČ) br. 259/68 od 29. veljače 1968. kojom se utvrđuje Pravilnik o osoblju za dužnosnike i Uvjeti zaposlenja ostalih službenika Europskih zajednica i kojom se uvode posebne mjere koje se privremeno primjenjuju na dužnosnike Komisije (<a href="./../../../legal-content/HR/AUTO/?uri=OJ:L:1968:056:TOC" >SL L 56, 4.3.1968., str. 1.</a>).</p> <p class="oj-note"> <a id="ntr5-L_2017006HR.01004001-E0005" href="#ntc5-L_2017006HR.01004001-E0005" >(<span class="oj-super">5</span>)</a> Odluka Komisije od 12. studenoga 2008. o upućivanju nacionalnih stručnjaka i nacionalnih stručnjaka na stručnom osposobljavanje u Komisiju (C(2008) 6866 final).</p> <p class="oj-note"> <a id="ntr6-L_2017006HR.01004001-E0006" href="#ntc6-L_2017006HR.01004001-E0006" >(<span class="oj-super">6</span>)</a> Odluka Komisije 1999/352/EZ, EZUČ, Euratom od 28. travnja 1999. o osnivanju Europskog ureda za borbu protiv prijevara (OLAF) (<a href="./../../../legal-content/HR/AUTO/?uri=OJ:L:1999:136:TOC" >SL L 136, 31.5.1999., str. 20.</a>).</p> <p class="oj-note"> <a id="ntr7-L_2017006HR.01004001-E0007" href="#ntc7-L_2017006HR.01004001-E0007" >(<span class="oj-super">7</span>)</a> Uredba (EZ) br. 1049/2001 Europskog parlamenta i Vijeća od 30. svibnja 2001. o javnom pristupu dokumentima Europskog parlamenta, Vijeća i Komisije (<a href="./../../../legal-content/HR/AUTO/?uri=OJ:L:2001:145:TOC" >SL L 145, 31.5.2001., str. 43.</a>).</p> <p class="oj-note"> <a id="ntr8-L_2017006HR.01004001-E0008" href="#ntc8-L_2017006HR.01004001-E0008" >(<span class="oj-super">8</span>)</a> Odluka Komisije 2002/47/EZ, EZUČ, Euratom od 23. siječnja 2002. o izmjeni njezina Poslovnika (<a href="./../../../legal-content/HR/AUTO/?uri=OJ:L:2002:021:TOC" >SL L 21, 24.1.2002., str. 23.</a>).</p> <p class="oj-note"> <a id="ntr9-L_2017006HR.01004001-E0009" href="#ntc9-L_2017006HR.01004001-E0009" >(<span class="oj-super">9</span>)</a> Uredba (EU, Euratom) br. 883/2013 Europskog parlamenta i Vijeća od 11. rujna 2013. o istragama koje provodi Europski ured za borbu protiv prijevara (OLAF) i stavljanju izvan snage Uredbe (EZ) br. 1073/1999 Europskog parlamenta i Vijeća te Uredbe Vijeća (Euratom) br. 1074/1999 (<a href="./../../../legal-content/HR/AUTO/?uri=OJ:L:2013:248:TOC" >SL L 248, 18.9.2013., str. 1.</a>).</p> </div> <hr class="oj-doc-end"/> </div> <a class="linkToTop" href="#document1">Top</a> </div> </div> </div> </div> </div> </div>  <script type="text/javascript"> $(document).ready(function () { popUpWidget("./../../../", "en", "800"); popUpWidgetAccessible("./../../../", "HR"); }) </script> <script type="text/javascript"> $(document).ready(function () { if ("false" == "true" || "true" == "true") { initConsLegTable('To display the table of contents, zoom out or increase the size of your browser window.'); } if ("true" == "true") { 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