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Otsus - 2017/46 - EN - EUR-Lex

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(pl)</option> <option value="PT">Portuguese (pt)</option> <option value="RO">Romanian (ro)</option> <option value="SK">Slovak (sk)</option> <option value="SL">Slovenian (sl)</option> <option value="FI">Finnish (fi)</option> <option value="SV">Swedish (sv)</option> </select> </div> <div class="form-group"> <label for="MDLang3" class="sr-only">Language 3 </label> <select id="MDLang3" name="lang3" class="input-sm form-control NoBorders" aria-label="Choose language"> <option value="choose" selected="selected">Please choose</option> <option value="BG">Bulgarian (bg)</option> <option value="ES">Spanish (es)</option> <option value="CS">Czech (cs)</option> <option value="DA">Danish (da)</option> <option value="DE">German (de)</option> <option value="ET">Estonian (et)</option> <option value="EL">Greek (el)</option> <option value="EN">English (en)</option> <option value="FR">French (fr)</option> <option value="HR">Croatian (hr)</option> <option value="IT">Italian (it)</option> <option value="LV">Latvian (lv)</option> <option value="LT">Lithuanian (lt)</option> <option value="HU">Hungarian (hu)</option> <option value="MT">Maltese (mt)</option> <option value="NL">Dutch (nl)</option> <option value="PL">Polish (pl)</option> <option value="PT">Portuguese (pt)</option> <option value="RO">Romanian (ro)</option> <option value="SK">Slovak (sk)</option> <option value="SL">Slovenian (sl)</option> <option value="FI">Finnish (fi)</option> <option value="SV">Swedish (sv)</option> </select> </div> <button type="submit" class="btn btn-sm btn-primary" aria-label="Display" onclick="javascript:($('.AffixSidebarWrapper .Selected').length &gt; 0) ? multilingualFormPiwikTracking($('.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><!-- panel-heading --> <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="hd-date">11.1.2017   </p> </td> <td> <p class="hd-lg">ET</p> </td> <td> <p class="hd-ti">Euroopa Liidu Teataja</p> </td> <td> <p class="hd-oj">L 6/40</p> </td> </tr> </tbody> </table> <hr class="separator"/> <p class="doc-ti" id="d1e39-40-1">KOMISJONI OTSUS (EL, Euratom) 2017/46,</p> <p class="doc-ti">10. jaanuar 2017,</p> <p class="doc-ti">Euroopa Komisjoni side- ja infosüsteemide turvalisuse kohta</p> <p class="normal">EUROOPA KOMISJON,</p> <p class="normal">võttes arvesse Euroopa Liidu toimimise lepingut, eriti selle artiklit 249,</p> <p class="normal">võttes arvesse Euroopa Aatomienergiaühenduse asutamislepingut,</p> <p class="normal">ning arvestades järgmist:</p> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top"> <p class="normal">(1)</p> </td> <td valign="top"> <p class="normal">Komisjoni side- ja infosüsteemid on komisjoni toimimise lahutamatu osa ning IT turvalisuse intsidentidel on rasked tagajärjed komisjoni tööle, aga ka kolmandatele isikutele, sh üksikisikutele, ettevõtjatele ja liikmesriikidele.</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="normal">(2)</p> </td> <td valign="top"> <p class="normal">Komisjoni side- ja infosüsteemide ja neis sisalduva teabe konfidentsiaalsust, terviklust ja käideldavust võivad kahjustada mitmesugused ohud, näiteks õnnetused, vead, tahtlikud ründed ja loodusnähtused, ning neid tuleks käsitada tööga seotud riskidena.</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="normal">(3)</p> </td> <td valign="top"> <p class="normal">Side- ja infosüsteemide kaitse tase peab olema vastavuses neid ähvardavate riskide tõenäosuse, mõju ja laadiga.</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="normal">(4)</p> </td> <td valign="top"> <p class="normal">Komisjoni IT turve peaks tagama, et komisjoni side- ja infosüsteemid kaitsevad neis töödeldavat teavet ning funktsioneerivad õiguspäraste kasutajate kontrolli all nii, nagu vaja, ja siis, kui vaja.</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="normal">(5)</p> </td> <td valign="top"> <p class="normal">Komisjoni IT turbe põhimõtteid tuleb rakendada viisil, mis on kooskõlas komisjoni turvalisuspõhimõtetega.</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="normal">(6)</p> </td> <td valign="top"> <p class="normal">Üldiselt vastutab komisjonis turvalisuse eest personalihalduse ja julgeoleku peadirektoraadi julgeoleku direktoraat, mis tegutseb julgeolekuküsimuste eest vastutava komisjoniliikme alluvuses ja vastutusalas.</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="normal">(7)</p> </td> <td valign="top"> <p class="normal">Komisjoni lähenemine peaks arvestama võrgu- ja infoturbe alaseid ELi poliitilisi algatusi ja õigusakte, tööstuse standardeid ja häid tavasid, järgima kõiki asjakohaseid õigusakte ning võimaldama koostalitlusvõimet ja ühilduvust.</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="normal">(8)</p> </td> <td valign="top"> <p class="normal">Side- ja infosüsteemide eest vastutavad komisjoni talitused peaksid välja töötama asjakohased meetmed ja neid rakendama ning tõhususe ja tulemuslikkuse huvides tuleks side- ja infosüsteemide kaitseks võetud IT turbe meetmeid koordineerida kogu komisjonis.</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="normal">(9)</p> </td> <td valign="top"> <p class="normal">IT turbe kontekstis, sh IT turbe intsidentide käsitlemise puhul, peaksid teabele juurdepääsu eeskirjad ja menetlused olema komisjoni või selle töötajaid ähvardava ohuga proportsionaalsed ja kooskõlas Euroopa Parlamendi ja nõukogu määruses (EÜ) nr 45/2001<a id="ntc1-L_2017006ET.01004001-E0001" href="#ntr1-L_2017006ET.01004001-E0001"> (<span class="super note-tag">1</span>)</a> (üksikisikute kaitse kohta isikuandmete töötlemisel liidu institutsioonides ja asutustes ning selliste andmete vaba liikumise kohta) kehtestatud põhimõtetega ning arvestama ELi toimimise lepingu artiklis 339 sätestatud ametisaladuse põhimõtet.</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="normal">(10)</p> </td> <td valign="top"> <p class="normal">ELi salastatud teabe, tundliku, kuid salastamata teabe, ja salastamata teabe töötlemiseks kasutatavate side- ja infosüsteemide suhtes kohaldatavad põhimõtted ja eeskirjad peavad olema täielikult vastavuses komisjoni otsustega (EL, Euratom) 2015/443<a id="ntc2-L_2017006ET.01004001-E0002" href="#ntr2-L_2017006ET.01004001-E0002"> (<span class="super note-tag">2</span>)</a> ja (EL, Euratom) 2015/444<a id="ntc3-L_2017006ET.01004001-E0003" href="#ntr3-L_2017006ET.01004001-E0003"> (<span class="super note-tag">3</span>)</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="normal">(11)</p> </td> <td valign="top"> <p class="normal">Komisjonil on vaja oma side- ja infosüsteemide turvalisust käsitlevad sätted läbi vaadata ja neid ajakohastada.</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="normal">(12)</p> </td> <td valign="top"> <p class="normal">Seega tuleks komisjoni otsus C(2006) 3602 kehtetuks tunnistada,</p> </td> </tr> </tbody> </table> <p class="normal">ON VASTU VÕTNUD KÄESOLEVA OTSUSE:</p> <p id="d1e169-40-1" class="ti-section-1">1. PEATÜKK</p> <p id="L_2017006ET.01004001-d-001" class="ti-section-2"> <span class="bold">ÜLDSÄTTED</span> </p> <p id="d1e177-40-1" class="ti-art">Artikkel 1</p> <p class="sti-art">Reguleerimisese ja kohaldamisala</p> <p class="normal">1.   Käesolevat otsust kohaldatakse kõigi side- ja infosüsteemide suhtes, mis kuuluvad komisjonile, mille komisjon on hankinud, mida ta haldab või käitab või mis on hangitud, mida hallatakse või käitatakse tema nimel, ning selliste side- ja infosüsteemide igasuguse komisjonipoolse kasutamise suhtes.</p> <p class="normal">2.   Käesolevas otsuses sätestatakse selliste side- ja infosüsteemide turbega seotud peamised põhimõtted, eesmärgid, töökorraldus ja vastutusalad, mis kehtivad eeskätt komisjoni talituste suhtes, kellel on side- ja infosüsteeme või kes hangivad, haldavad või käitavad neid, kaasa arvatud komisjonisisese IT-teenuse osutaja pakutavate side- ja infosüsteemide suhtes. Kui side- ja infosüsteemi pakub, omab, haldab või käitab komisjoniväline isik kahepoolse kokkulepe või lepingu põhjal, peavad kokkuleppe või lepingu tingimused olema kooskõlas käesoleva otsusega.</p> <p class="normal">3.   Käesolevat otsust kohaldatakse kõigi komisjoni talituste ja rakendusametite suhtes. Kui muud asutused ja institutsioonid kasutavad komisjoni side- ja infosüsteemi komisjoniga sõlmitud kahepoolse kokkulepe põhjal, peavad kokkuleppe tingimused olema kooskõlas käesoleva otsusega.</p> <p class="normal">4.   Olenemata konkreetsetest viidetest teatavatele personali rühmadele kohaldatakse käesolevat otsust komisjoni liikmete, Euroopa Liidu ametnike personalieeskirjade (edaspidi „personalieeskirjad“) ning liidu muude teenistujate teenistustingimuste<a id="ntc4-L_2017006ET.01004001-E0004" href="#ntr4-L_2017006ET.01004001-E0004"> (<span class="super note-tag">4</span>)</a> kohaldamisalas oleva komisjoni personali, komisjoni lähetatud riikide ekspertide,<a id="ntc5-L_2017006ET.01004001-E0005" href="#ntr5-L_2017006ET.01004001-E0005"> (<span class="super note-tag">5</span>)</a> komisjoniväliste teenusepakkujate ja nende personali, praktikantide ning kõigi isikute suhtes, kellel on juurdepääs side- ja infosüsteemidele, mis kuuluvad käesoleva otsuse kohaldamisalasse.</p> <p class="normal">5.   Käesolevat otsust kohaldatakse Euroopa Pettustevastase Ameti (OLAF) suhtes, kuivõrd see on kokkusobiv liidu õigusaktidega ja komisjoni otsusega 1999/352/EÜ, ESTÜ, Euratom<a id="ntc6-L_2017006ET.01004001-E0006" href="#ntr6-L_2017006ET.01004001-E0006"> (<span class="super note-tag">6</span>)</a>. Eeskätt ei pruugi käesolevas otsuses sätestatud meetmeid, sh juhiseid, inspekteerimisi, uurimisi ja samaväärseid meetmeid OLAFi suhtes kohaldada, kui see ei sobi kokku tema uurimisfunktsiooni sõltumatusega ja/või OLAFi poolt oma ülesannete täitmise käigus saadud teabe konfidentsiaalsusega.</p> <p id="d1e238-40-1" class="ti-art">Artikkel 2</p> <p class="sti-art">Mõisted</p> <p class="normal">Käesolevas otsuses kasutatakse järgmisi mõisteid:</p> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top"> <p class="normal">1)</p> </td> <td valign="top"> <p class="normal">„vastutusele võetav“ – st isik peab andma vastust toimingute, otsuste ja soorituse kohta;</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="normal">2)</p> </td> <td valign="top"> <p class="normal">„CERT-EU“ – ELi institutsioonide ja ametite infoturbeintsidentidega tegelev rühm. Tema ülesanne on toetada Euroopa institutsioone ja aidata neil endid kaitsta sihilike ja pahatahtlike rünnete eest, mis võivad kahjustada nende IT-varade terviklust ja ELi huve. CERT-EU tegevuste hulka kuuluvad ennetustegevus, avastamine, reageerimine ja taastamine;</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="normal">3)</p> </td> <td valign="top"> <p class="normal">„komisjoni talitus“ – komisjoni mis tahes peadirektoraat või talitus või komisjoniliikme kabinet;</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="normal">4)</p> </td> <td valign="top"> <p class="normal">„komisjoni julgeolekuasutus“ – otsuses (EL, Euratom) 2015/444 sätestatud ülesannete täitja;</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="normal">5)</p> </td> <td valign="top"> <p class="normal">„side- ja infosüsteem“ – süsteem, mis võimaldab elektroonilises vormis oleva teabe töötlemist, kaasa arvatud süsteemi toimimiseks vajaliku vara ning infrastruktuuri, töökorralduse, töötajate ja teabega seotud ressursid. See määratlus hõlmab ärirakendusi, jagatud IT-teenuseid, sisseostetud süsteeme ja lõppkasutajate seadmeid;</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="normal">6)</p> </td> <td valign="top"> <p class="normal">„üldjuhatus“ – organ, mis teostab kõrgeimal tasandil asutuse juhatuse järelevalvet komisjoni töö ja haldusküsimuste üle;</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="normal">7)</p> </td> <td valign="top"> <p class="normal">„andmete omanik“ – üksikisik, kes vastutab side- ja infosüsteemis käideldava konkreetse andmekogumi kaitsmise ja kasutamise tagamise eest;</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="normal">8)</p> </td> <td valign="top"> <p class="normal">„andmekogum“ – hulk teavet, mida kasutatakse komisjoni konkreetse äriprotsessi või toimingu jaoks;</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="normal">9)</p> </td> <td valign="top"> <p class="normal">„hädaolukorras tegutsemise kord“ – kiireloomulistele juhtudele reageerimiseks eelnevalt paika pandud meetodite ja vastutuse kord, et vältida komisjonile raskeid tagajärgi;</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="normal">10)</p> </td> <td valign="top"> <p class="normal">„infoturbepõhimõtted“ – infoturbe eesmärkide kogum, mis on kehtestatud, mida rakendatakse ja kontrollitakse või mis tuleb kehtestada, rakendada ja mida tuleb kontrollida. See hõlmab otsuseid (EL, Euratom) 2015/444 ja (EL, Euratom) 2015/443, kuid ei piirdu ainult nendega;</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="normal">11)</p> </td> <td valign="top"> <p class="normal">„infoturbe juhtnõukogu“ – juhtorgan, mis toetab üldjuhatust IT turbega seotud ülesannetes;</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="normal">12)</p> </td> <td valign="top"> <p class="normal">„komisjonisisene IT-teenuse osutaja“ – komisjoni talitus, kes osutab ühiseid IT-teenuseid;</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="normal">13)</p> </td> <td valign="top"> <p class="normal">„IT turve“ ehk „side- ja infosüsteemide turve“ – side- ja infosüsteemide ja neis töödeldavate andmekogumite konfidentsiaalsuse, tervikluse ja käideldavuse säilitamine;</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="normal">14)</p> </td> <td valign="top"> <p class="normal">„IT turbe suunised“ – soovituslikud, kuid vabatahtlikud meetmed, mis aitavad toetada IT standardeid või millele saab toetuda kohaldatavate standardite puudumise korral;</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="normal">15)</p> </td> <td valign="top"> <p class="normal">„IT turbe intsident“ – juhtum, mis võib kahjustada side- ja infosüsteemi konfidentsiaalsust, terviklust või käideldavust;</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="normal">16)</p> </td> <td valign="top"> <p class="normal">„IT turbe meede“ – tehniline või organisatsiooniline meede, mille eesmärk on leevendada IT turbe riske;</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="normal">17)</p> </td> <td valign="top"> <p class="normal">„IT turbega seotud vajadus“ – teabe või IT-süsteemi konfidentsiaalsuse, tervikluse ja käideldavuse tasemete täpne ja ühemõtteline määratlus, et teha kindlaks vajaliku kaitse tase;</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="normal">18)</p> </td> <td valign="top"> <p class="normal">„IT turbe eesmärk“ – kinnitatud kavatsus tõrjuda konkreetseid ohte ja/või täita konkreetsed organisatsioonilised turvalisusega seotud nõuded või eeldused;</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="normal">19)</p> </td> <td valign="top"> <p class="normal">„IT turbe kava“ – side- ja infosüsteemi IT turbe vajaduste täitmiseks vajalikke IT turbe meetmeid käsitlev dokumentatsioon;</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="normal">20)</p> </td> <td valign="top"> <p class="normal">„IT turbe põhimõtted“ – IT turbe eesmärkide kogum, mis on kehtestatud, mida rakendatakse ja kontrollitakse või mis tuleb kehtestada, rakendada ja mida tuleb kontrollida. See hõlmab käesolevat otsust ja selle rakenduseeskirju;</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="normal">21)</p> </td> <td valign="top"> <p class="normal">„IT turbe nõue“ – eelnevalt kindlaks määratud korras ametliku kuju saanud IT turbe vajadus;</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="normal">22)</p> </td> <td valign="top"> <p class="normal">„IT turbe risk“ – mõju, mida IT turbe oht võib side- ja infosüsteemi nõrkust ära kasutades sellele avaldada. Selles plaanis iseloomustavad IT turbe riske kaks tegurit: 1) määramatus, st tõenäosus, et IT turbe oht põhjustab soovimatu juhtumi, ja 2) mõju, st sellise soovimatu juhtumi võimalikud tagajärjed side- ja infosüsteemi jaoks;</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="normal">23)</p> </td> <td valign="top"> <p class="normal">„IT turbe standardid“ – konkreetsed kohustuslikud IT turbe meetmed, mis aitavad tagada IT turbe põhimõtete täitmise ja toetavad seda;</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="normal">24)</p> </td> <td valign="top"> <p class="normal">„IT turbe strateegia“ – hulk komisjoni eesmärkide saavutamiseks väljatöötatud projekte ja toiminguid, mis tuleb kehtestada ning mida tuleb rakendada ja kontrollida;</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="normal">25)</p> </td> <td valign="top"> <p class="normal">„IT turbe oht“ – tegur, mis võib põhjustada soovimatu juhtumi, mille tulemusena saab side- ja infosüsteem kahjustatud. Selline oht võib olla juhuslik või tahtlik ning seda iseloomustavad ohtlikud elemendid, võimalikud sihtmärgid ja ründemeetodid;</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="normal">26)</p> </td> <td valign="top"> <p class="normal">„kohalik informaatika turvalisuse ametnik“ ehk „LISO“ – ametnik, kes vastutab komisjoni talituse IT turbe alase teabevahetuse eest;</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="normal">27)</p> </td> <td valign="top"> <p class="normal">terminid „isikuandmed“, „isikuandmete töötlemine“, „vastutav töötleja“ ja „isikuandmete kataloog“ tähendavad sama, kui on sätestatud määruses (EÜ) nr 45/2001, eeskätt selle artiklis 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="normal">28)</p> </td> <td valign="top"> <p class="normal">„teabe töötlemine“ – side- ja infosüsteemi kõik funktsioonid, mis on seotud andmekogumitega, sh teabe loomine, muutmine, kuvamine, salvestamine, edastamine, kustutamine ja arhiveerimine. Side- ja infosüsteem võib pakkuda teabe töötlemist kasutajatele mõeldud funktsioonide kogumina või teistele side- ja infosüsteemidele mõeldud IT-teenusena;</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="normal">29)</p> </td> <td valign="top"> <p class="normal">„ametisaladus“ – ametisaladuse hoidmise kohustusega hõlmatud äriandmetega seotud teabe kaitsmine, eeskätt sellise teabe, mis puudutab ettevõtjaid, nende ärisuhteid või nende kulukomponente vastavalt ELi toimimise lepingu artiklile 339;</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="normal">30)</p> </td> <td valign="top"> <p class="normal">„vastutama“ – olema kohustatud tegutsema ja võtma vastu otsuseid, et saavutada vajalikud tulemused;</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="normal">31)</p> </td> <td valign="top"> <p class="normal">„komisjoni turvalisus“ komisjoni isikute, vara ja teabe turvalisus, eelkõige isikute füüsiline puutumatus, vara füüsiline terviklikkus, teabe ning side- ja infosüsteemide terviklus, konfidentsiaalsus ja käideldavus ning komisjoni tööülesannete takistusteta täitmine;</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="normal">32)</p> </td> <td valign="top"> <p class="normal">„jagatud IT-teenus“ – teenus, mida üks side- ja infosüsteem osutab teisele side- ja infosüsteemile teabe töötlemiseks;</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="normal">33)</p> </td> <td valign="top"> <p class="normal">„süsteemi omanik“ – üksikisik, kes vastutab side- ja infosüsteemiga seotud hangete ning nende süsteemide arendamise, integreerimise, muutmise, käitamise, hooldamise ja käibelt kõrvaldamise eest;</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="normal">34)</p> </td> <td valign="top"> <p class="normal">„kasutaja“ – iga üksikisik, kes kasutab side- ja infosüsteemi funktsioone komisjoni sees või väljaspool komisjoni.</p> </td> </tr> </tbody> </table> <p id="d1e578-40-1" class="ti-art">Artikkel 3</p> <p class="sti-art">Komisjoni IT turbe põhimõtted</p> <p class="normal">1.   Komisjoni IT turve põhineb seaduslikkuse, läbipaistvuse, proportsionaalsuse ja vastutusele võetavuse põhimõttel.</p> <p class="normal">2.   Komisjoni side- ja infosüsteemide arendamisel ja teostamisel võetakse IT turbega seotud küsimusi arvesse algusest peale. Et see oleks võimalik, kaasatakse oma vastutusalades informaatika peadirektoraat ning personalihalduse ja julgeoleku peadirektoraat.</p> <p class="normal">3.   Tulemuslik IT turve tagab asjakohasel tasemel järgmised omadused:</p> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top"> <p class="normal">a)</p> </td> <td valign="top"> <p class="normal">autentsus: tagatis, et teave on ehtne ja pärineb heausksest allikast;</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="normal">b)</p> </td> <td valign="top"> <p class="normal">käideldavus: teave on volitatud isiku taotluse korral kättesaadav ja kasutatav;</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="normal">c)</p> </td> <td valign="top"> <p class="normal">konfidentsiaalsus: teavet ei avalikustata volitamata isikutele, üksustele või töötlemiseks;</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="normal">d)</p> </td> <td valign="top"> <p class="normal">terviklus: vara ja teabe täpsuse ja täielikkuse tagamine;</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="normal">e)</p> </td> <td valign="top"> <p class="normal">salgamatus: võime tõendada toimingu või sündmuse toimumist selliselt, et kõnealuse sündmuse või toimingu toimumist ei saa hiljem eitada;</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="normal">f)</p> </td> <td valign="top"> <p class="normal">isikuandmete kaitse: asjakohaste kaitsemeetmete pakkumine isikuandmete puhul täielikus vastavuses määrusega (EÜ) nr 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="normal">g)</p> </td> <td valign="top"> <p class="normal">ametisaladus: ametisaladuse hoidmise kohustusega hõlmatud teabe kaitsmine, eeskätt sellise teabe, mis puudutab ettevõtjaid, nende ärisuhteid või nende kulukomponente vastavalt ELi toimimise lepingu artiklile 339.</p> </td> </tr> </tbody> </table> <p class="normal">4.   IT turbe aluseks on riskihalduse protsess. Selle protsessi eesmärk on teha kindlaks IT turbe riskide tasemed ja määrata kindlaks turbemeetmed, mille abil vähendada need riskid sobiva tasemeni ja seda proportsionaalsete kuludega.</p> <p class="normal">5.   Kõik side- ja infosüsteemid peavad olema identifitseeritud, omistatud süsteemi omanikule ja inventeeritud.</p> <p class="normal">6.   Kõigi side- ja infosüsteemide turbe nõuded määratakse kindlaks nende turbevajadustest ja neis töödeldava teabe turbevajadustest lähtudes. Teistele side- ja infosüsteemidele teenuseid pakkuvad side- ja infosüsteemid tuleb projekteerida selliselt, et nad toetaksid konkreetsel tasemel turbevajadusi.</p> <p class="normal">7.   IT turbe kavad ja IT turbe meetmed peavad olema asjaomase side- ja infosüsteemi turbevajadustega proportsionaalsed.</p> <p class="normal">Nende põhimõtete ja toimingutega seotud protsesse kirjeldatakse üksikasjalikumalt rakenduseeskirjades.</p> <p id="d1e665-40-1" class="ti-section-1">2. PEATÜKK</p> <p id="L_2017006ET.01004001-d-002" class="ti-section-2"> <span class="bold">TÖÖKORRALDUS JA VASTUTUSALAD</span> </p> <p id="d1e673-40-1" class="ti-art">Artikkel 4</p> <p class="sti-art">Üldjuhatus</p> <p class="normal">Üldjuhatus vastutab üldiselt komisjoni IT turbe kui terviku juhtimise eest.</p> <p id="d1e680-40-1" class="ti-art">Artikkel 5</p> <p class="sti-art">Infoturbe juhtnõukogu</p> <p class="normal">1.   Infoturbe juhtnõukogu (edaspidi „juhtnõukogu“) esimeheks on komisjonis IT turbe juhtimise eest vastutav asepeasekretär. Juhtnõukogu liikmed esindavad komisjoni eri talituste äripoole, tehnoloogia ja turbega seotud huve ning nende hulka kuuluvad informaatika peadirektoraadi, personalihalduse ja julgeoleku peadirektoraadi ja eelarve peadirektoraadi esindajad ning kahe aasta kaupa roteeruvalt nelja muu asjaomase komisjoni talituse esindajad, kui IT turve on nende töö seisukohast väga oluline. Juhtnõukogu liikmed on kõrgema juhtkonna hulgast.</p> <p class="normal">2.   Juhtnõukogu toetab üldjuhatust IT turbega seotud ülesannete täitmisel. Juhtnõukogu vastutab praktiliselt komisjoni IT turbe kui terviku juhtimise eest.</p> <p class="normal">3.   Juhtnõukogu soovitab komisjonil võtta vastu oma IT turbe põhimõtted.</p> <p class="normal">4.   Juhtnõukogu vaatab kaks korda aastas üle juhtimist puudutavad küsimused ja IT turbega seotud küsimused, sh tõsised IT turbe intsidendid, ja annab üldjuhatusele selle kohta aru.</p> <p class="normal">5.   Juhtnõukogu jälgib käesoleva otsuse üldist rakendamist ning vaatab selle läbi ja annab üldjuhatusele selle kohta aru.</p> <p class="normal">6.   Informaatika peadirektoraadi ettepanekul vaatab juhtnõukogu läbi kehtiva IT turbe perioodiliselt uuendatava strateegia ning kiidab selle heaks ja jälgib selle rakendamist. Juhtnõukogu annab selle kohta aru üldjuhatusele.</p> <p class="normal">7.   Juhtnõukogu jälgib, hindab ja kontrollib komisjoni teavet puudutavate riskide käsitlemise olukorda ning tal on õigus teha vajaduse korral ametlikke ettepanekuid olukorra parandamiseks.</p> <p class="normal">Nende vastutusalade ja toimingutega seotud protsesse kirjeldatakse üksikasjalikumalt rakenduseeskirjades.</p> <p id="d1e726-40-1" class="ti-art">Artikkel 6</p> <p class="sti-art">Personalihalduse ja julgeoleku peadirektoraat</p> <p class="normal">IT turbe puhul vastutab personalihalduse ja julgeoleku peadirektoraat järgmiste teemade eest. Ta</p> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top"> <p class="normal">1)</p> </td> <td valign="top"> <p class="normal">tagab, et IT turbe põhimõtted ja komisjoni infoturbepõhimõtted on omavahel vastavuses;</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="normal">2)</p> </td> <td valign="top"> <p class="normal">loob raamistiku krüpteerimistehnoloogiate kasutamise volitamiseks side- ja infosüsteemides teabe salvestamise ja edastamise jaoks;</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="normal">3)</p> </td> <td valign="top"> <p class="normal">teavitab informaatika peadirektoraati konkreetsetest ohtudest, millel võib olla oluline mõju side- ja infosüsteemide turbele ja neis süsteemides töödeldavatele andmekogumitele;</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="normal">4)</p> </td> <td valign="top"> <p class="normal">inspekteerib IT turvet, et hinnata komisjoni side- ja infosüsteemide vastavust turbepõhimõtetele, ning annab inspekteerimise tulemuste kohta aru juhtnõukogule;</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="normal">5)</p> </td> <td valign="top"> <p class="normal">loob komisjoni side- ja infosüsteemidele välisvõrkudest juurdepääsu õiguste volitamise raamistiku ja sellega seotud asjakohased turbe-eeskirjad ning arendab asjakohaseid IT turbe standardeid ja suuniseid tihedas koostöös informaatika peadirektoraadiga;</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="normal">6)</p> </td> <td valign="top"> <p class="normal">teeb ettepanekud side- ja infosüsteemide hangete põhimõtete ja eeskirjade kohta, et säiliks piisav kontroll teabe turvalisuse üle;</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="normal">7)</p> </td> <td valign="top"> <p class="normal">arendab artikliga 6 seotud asjakohaseid IT turbe standardeid ja suuniseid tihedas koostöös informaatika peadirektoraadiga.</p> </td> </tr> </tbody> </table> <p class="normal">Nende vastutusalade ja toimingutega seotud protsesse kirjeldatakse üksikasjalikumalt rakenduseeskirjades.</p> <p id="d1e779-40-1" class="ti-art">Artikkel 7</p> <p class="sti-art">Informaatika peadirektoraat</p> <p class="normal">Komisjoni üldise IT turbe puhul vastutab informaatika peadirektoraat järgmiste teemade eest. Ta</p> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top"> <p class="normal">1)</p> </td> <td valign="top"> <p class="normal">arendab tihedas koostöös personalihalduse ja julgeoleku peadirektoraadiga IT turbe standardeid ja suuniseid, välja arvatud artiklis 6 osutatud juhtudel, et tagada IT turbe põhimõtete kooskõla komisjoni infoturbepõhimõtetega, ning esitab sellekohase ettepaneku juhtnõukogule;</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="normal">2)</p> </td> <td valign="top"> <p class="normal">hindab kõigi komisjoni talituste IT turbe riskihalduse meetodeid, protsesse ja tulemusi ja annab juhtnõukogule selle kohta regulaarselt aru;</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="normal">3)</p> </td> <td valign="top"> <p class="normal">esitab IT turbe perioodiliselt uuendatava strateegia ettepaneku läbivaatamiseks ja heakskiitmiseks juhtnõukogule, et üldjuhatus saaks selle hiljem vastu võtta, ning esitab programmiettepaneku, milles käsitletakse muu hulgas IT turbe strateegia projektide kavandamist ja toimingute elluviimist;</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="normal">4)</p> </td> <td valign="top"> <p class="normal">teostab komisjoni IT turbe strateegia seiret ja annab selle kohta regulaarselt aru juhtnõukogule;</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="normal">5)</p> </td> <td valign="top"> <p class="normal">teostab IT turbe riskide ning side- ja infosüsteemide IT turbe meetmete seiret ja annab selle kohta regulaarselt aru juhtnõukogule;</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="normal">6)</p> </td> <td valign="top"> <p class="normal">annab juhtnõukogule regulaarselt aru käesoleva otsuse üldise rakendamise ja täitmise kohta;</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="normal">7)</p> </td> <td valign="top"> <p class="normal">nõuab süsteemide omanikelt pärast personalihalduse ja julgeoleku peadirektoraadiga konsulteerimist konkreetsete IT turbe meetmete võtmist, et leevendada komisjoni side- ja infosüsteemide IT turbe riske;</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="normal">8)</p> </td> <td valign="top"> <p class="normal">tagab, et süsteemide omanikele ja andmete omanikele on kättesaadav piisav valik informaatika peadirektoraadi IT turbe teenuseid, et nad saaksid täita oma vastutusalasse kuuluvaid IT turbega seotud ülesandeid ning järgida IT turbe põhimõtteid ja standardeid;</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="normal">9)</p> </td> <td valign="top"> <p class="normal">pakub süsteemide ja andmete omanikele piisavat dokumentatsiooni ning nõustab neid vajaduse korral nende IT teenuste suhtes rakendatavate IT turbe meetmete kohta, et hõlbustada IT turbe põhimõtete järgimist ning toetada süsteemi omanikke IT riskide haldamisel;</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="normal">10)</p> </td> <td valign="top"> <p class="normal">korraldab LISOde võrgu regulaarseid kohtumisi ja toetab LISOsid nende tööülesannete täitmisel;</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="normal">11)</p> </td> <td valign="top"> <p class="normal">määrab kindlaks koolitusvajadused ja koordineerib IT turbe alaseid koolitusprogramme koostöös komisjoni talitustega ning arendab, rakendab ja koordineerib tihedas koostöös personaliküsimuste peadirektoraadiga kampaaniaid, et suurendada teadlikkust IT turbest;</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="normal">12)</p> </td> <td valign="top"> <p class="normal">tagab, et süsteemide omanikud, andmete omanikud ja muud IT turbe valdkonnas vastutavat rolli kandvad isikud komisjoni talitustes on IT turbe põhimõtetest teadlikud;</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="normal">13)</p> </td> <td valign="top"> <p class="normal">teavitab personalihalduse ja julgeoleku peadirektoraati konkreetsetest IT turbe ohtudest, intsidentidest ja komisjoni IT turbe põhimõtetest tehtavatest eranditest, millest süsteemide omanikud on teada andnud ja millel võib olla oluline mõju komisjoni turvalisusele;</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="normal">14)</p> </td> <td valign="top"> <p class="normal">pakub komisjonile komisjonisisese IT-teenuse osutajana valikut kindlaksmääratud turvalisuse tasemeid pakkuvaid jagatud IT-teenuseid. Sel otstarbel hinnatakse, hallatakse ja jälgitakse IT turbe riske süsteemselt, et rakendada kindlaksmääratud turvalisuse taseme saavutamiseks turbemeetmeid.</p> </td> </tr> </tbody> </table> <p class="normal">Seotud protsesse ja täpsemalt määratletud vastutusalasid kirjeldatakse üksikasjalikumalt rakenduseeskirjades.</p> <p id="d1e875-40-1" class="ti-art">Artikkel 8</p> <p class="sti-art">Komisjoni talitused</p> <p class="normal">Iga komisjoni talituse juhataja teeb oma talituses IT turbe valdkonnas järgmist:</p> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top"> <p class="normal">1)</p> </td> <td valign="top"> <p class="normal">määrab ametlikult igale side- ja infosüsteemile süsteemi omaniku, kelleks on ametnik või ajutine teenistuja, kes vastutab selle side- ja infosüsteemi IT turbe eest, ning samuti määrab ta igale side- ja infosüsteemis töödeldavale andmekogumile andmete omaniku, kes peaks kuuluma samasse haldusüksusesse kui määruse (EÜ) nr 45/2001 kohaldamisalasse kuuluva andmekogumi vastutav töötleja;</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="normal">2)</p> </td> <td valign="top"> <p class="normal">määrab ametlikult kohaliku informaatika turvalisuse ametniku (LISO), kes saab oma ülesandeid täita süsteemi ja andmete omanikest sõltumatult. LISO võib määrata ühe või mitme komisjoni talituse jaoks;</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="normal">3)</p> </td> <td valign="top"> <p class="normal">tagab, et tehtud on asjakohased IT turbe riskide hindamised ja koostatud on IT turbe kavad ning et neid rakendatakse;</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="normal">4)</p> </td> <td valign="top"> <p class="normal">tagab, et informaatika peadirektoraadile esitatakse regulaarselt IT turbe riskide ja meetmete kokkuvõttev aruanne;</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="normal">5)</p> </td> <td valign="top"> <p class="normal">tagab informaatika peadirektoraadi toel, et kehtestatud on asjakohased protsessid, menetlused ja lahendused, mis võimaldaksid nende side- ja infosüsteeme puudutavaid IT turbe intsidente tõhusalt avastada, neist aru anda ja need lahendada;</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="normal">6)</p> </td> <td valign="top"> <p class="normal">käivitab IT turbe hädaolukorra tekkides hädaolukorras tegutsemise korra;</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="normal">7)</p> </td> <td valign="top"> <p class="normal">on lõppinstantsina vastutusele võetav IT turbe eest, see hõlmab ka süsteemi omaniku ja andmete omaniku vastutust;</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="normal">8)</p> </td> <td valign="top"> <p class="normal">omab side- ja infosüsteemide ja andmekogumitega seotud riske;</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="normal">9)</p> </td> <td valign="top"> <p class="normal">lahendab võimalikud lahkarvamused andmete omanike ja süsteemide omanike vahel ning esitab pikaleveninud vaidlused lahendamiseks juhtnõukogule;</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="normal">10)</p> </td> <td valign="top"> <p class="normal">tagab, et IT turbe kavad ja IT turbe meetmed viiakse ellu ja et riskid on piisavalt kaetud.</p> </td> </tr> </tbody> </table> <p class="normal">Nende vastutusalade ja toimingutega seotud protsesse kirjeldatakse üksikasjalikumalt rakenduseeskirjades.</p> <p id="d1e946-40-1" class="ti-art">Artikkel 9</p> <p class="sti-art">Süsteemide omanikud</p> <p class="normal">1.   Süsteemi omanik vastutab side- ja infosüsteemi IT turbe eest ja annab aru komisjoni talituse juhile.</p> <p class="normal">2.   Seoses IT turbega teeb süsteemi omanik järgmist:</p> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top"> <p class="normal">a)</p> </td> <td valign="top"> <p class="normal">tagab side- ja infosüsteemi vastavuse IT turbe põhimõtetele;</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="normal">b)</p> </td> <td valign="top"> <p class="normal">tagab, et side- ja infosüsteem on kantud asjakohasesse registrisse;</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="normal">c)</p> </td> <td valign="top"> <p class="normal">hindab IT turbe riske ja teeb kindlaks iga side- ja infosüsteemi IT turbega seotud vajadused koostöös andmete omanikega ja konsulteerides informaatika peadirektoraadiga;</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="normal">d)</p> </td> <td valign="top"> <p class="normal">koostab turbekava, mis hõlmab muu hulgas üksikasju hinnatud riskide ja vajalike täiendavate turbemeetmete kohta;</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="normal">e)</p> </td> <td valign="top"> <p class="normal">rakendab asjakohaseid IT turbe meetmeid, mis on kindlaks tehtud IT turbe riskide seisukohast proportsionaalsed ning järgivad juhtnõukogu heaks kiidetud soovitusi;</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="normal">f)</p> </td> <td valign="top"> <p class="normal">teeb kindlaks võimalikud sõltuvused teistest side- ja infosüsteemidest või jagatud IT-teenustest ning rakendab vastavalt vajadusele turbemeetmeid, lähtudes nende side- ja infosüsteemide või jagatud IT-teenuste pakutud turvalisuse tasemetest;</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="normal">g)</p> </td> <td valign="top"> <p class="normal">haldab ja jälgib IT turbe riske;</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="normal">h)</p> </td> <td valign="top"> <p class="normal">annab komisjoni talituse juhile regulaarselt aru nende side- ja infosüsteemi IT turbe riskide profiili kohta ning informaatika peadirektoraadile seotud riskide, riskihaldusmeetmete ja turbemeetmete kohta;</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="normal">i)</p> </td> <td valign="top"> <p class="normal">konsulteerib asjaomaste komisjoni talituste LISOga IT turvet puudutavates küsimustes;</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="normal">j)</p> </td> <td valign="top"> <p class="normal">annab kasutajatele juhtnööre side- ja infosüsteemi ja sellega seotud andmete kasutamise ning kohustuste kohta, mis kasutajatel seoses side- ja infosüsteemiga on;</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="normal">k)</p> </td> <td valign="top"> <p class="normal">taotleb krüpteerimisvolitaja ülesannetes personalihalduse ja julgeoleku peadirektoraadilt volitusi kõigi side- ja infosüsteemide jaoks, mis kasutavad krüpteerimist;</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="normal">l)</p> </td> <td valign="top"> <p class="normal">konsulteerib ennetavalt komisjoni julgeolekuasutusega iga süsteemi puhul, mis töötleb ELi salastatud teavet;</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="normal">m)</p> </td> <td valign="top"> <p class="normal">tagab, et dekrüpteerimisvõtmete varukoopiaid hoitakse hoiustuskontol. Krüpteeritud andmete taastamine toimub ainult siis, kui selleks on antud personalihalduse ja julgeoleku peadirektoraadi määratletud raamistiku kohane luba;</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="normal">n)</p> </td> <td valign="top"> <p class="normal">järgib asjaomaste vastutavate töötlejate juhiseid isikuandmete kaitse kohta ja selle kohta, kuidas kohaldatakse andmekaitse-eeskirju töötlemise turvalisuse suhtes;</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="normal">o)</p> </td> <td valign="top"> <p class="normal">teavitab informaatika peadirektoraati kõigist eranditest, mis tehakse komisjoni IT turbe põhimõtetest, ja nende põhjustest;</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="normal">p)</p> </td> <td valign="top"> <p class="normal">annab andmete omaniku ja süsteemi omaniku vahelistest lahendamatutest vaidlustest aru komisjoni talituse juhile, teatab IT turbe intsidentidest asjaomastele sidusrühmadele aegsasti ja otstarbekalt vastavalt nende raskusastmele nii, nagu on sätestatud artiklis 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="normal">q)</p> </td> <td valign="top"> <p class="normal">tagab, et sisseostetud süsteemide puhul sisaldavad hankelepingud asjakohaseid IT turvet käsitlevaid sätteid ning et sisseostetud side- ja infosüsteemide IT turbe intsidentidest antakse aru vastavalt artiklile 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="normal">r)</p> </td> <td valign="top"> <p class="normal">tagab jagatud IT-teenuseid pakkuvate side- ja infosüsteemide puhul, et pakutakse kindlaksmääratud turvalisuse taset, see on selgelt dokumenteeritud ja selle side- ja infosüsteemi puhul rakendatakse kindlaks määratud turvalisuse taseme saavutamiseks vajalikke turbemeetmeid.</p> </td> </tr> </tbody> </table> <p class="normal">3.   Süsteemide omanikud võivad ametlikult delegeerida kõik oma IT turbega seotud ülesanded või osa neist, kuid nemad jäävad vastutama oma side- ja infosüsteemi IT turbe eest.</p> <p class="normal">Nende vastutusalade ja toimingutega seotud protsesse kirjeldatakse üksikasjalikumalt rakenduseeskirjades.</p> <p id="d1e1079-40-1" class="ti-art">Artikkel 10</p> <p class="sti-art">Andmete omanikud</p> <p class="normal">1.   Andmete omanik vastutab konkreetse andmekogumi IT turbe eest komisjoni talituse juhi ees ja on vastutusele võetav selle andmekogumi konfidentsiaalsuse, tervikluse ja käideldavuse eest.</p> <p class="normal">2.   Seoses sellise andmekogumiga teeb andmete omanik järgmist:</p> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top"> <p class="normal">a)</p> </td> <td valign="top"> <p class="normal">tagab, et kõik tema vastutusalas olevad andmekogumid on asjakohaselt liigitatud vastavalt otsustele (EL, Euratom) 2015/443 ja (EL, 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="normal">b)</p> </td> <td valign="top"> <p class="normal">määrab kindlaks infoturbealased vajadused ning teavitab asjaomaseid süsteemide omanikke neist vajadustest;</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="normal">c)</p> </td> <td valign="top"> <p class="normal">osaleb side- ja infosüsteemide riskide hindamisel;</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="normal">d)</p> </td> <td valign="top"> <p class="normal">annab andmete omaniku ja süsteemi omaniku vahelistest lahendamatutest vaidlustest aru komisjoni talituse juhile;</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="normal">e)</p> </td> <td valign="top"> <p class="normal">teatab IT turbe intsidentidest nii, nagu on sätestatud artiklis 15.</p> </td> </tr> </tbody> </table> <p class="normal">3.   Andmete omanikud võivad ametlikult delegeerida kõik oma IT turbega seotud ülesanded või osa neist, kuid nemad jäävad vastutama käesolevas artiklis sätestatud küsimuste eest.</p> <p class="normal">Nende vastutusalade ja toimingutega seotud protsesse kirjeldatakse üksikasjalikumalt rakenduseeskirjades.</p> <p id="d1e1133-40-1" class="ti-art">Artikkel 11</p> <p class="sti-art">Kohalikud informaatika turvalisuse ametnikud (LISOd)</p> <p class="normal">Seoses IT turbega teeb LISO järgmist:</p> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top"> <p class="normal">a)</p> </td> <td valign="top"> <p class="normal">teeb proaktiivselt kindlaks süsteemide omanikud, andmete omanikud ja muud IT turbe valdkonnas vastutavat rolli kandvad isikud komisjoni talitustes ja teavitab neid IT turbe põhimõtetest;</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="normal">b)</p> </td> <td valign="top"> <p class="normal">suhtleb komisjoni talitus(t)e IT turbega seotud küsimustes informaatika peadirektoraadiga LISO võrgustiku raames;</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="normal">c)</p> </td> <td valign="top"> <p class="normal">osaleb regulaarselt LISOde kohtumistel;</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="normal">d)</p> </td> <td valign="top"> <p class="normal">omab ülevaadet infoturbe riski halduse protsessist ning infosüsteemi turbekavade arendamisest ja rakendamisest;</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="normal">e)</p> </td> <td valign="top"> <p class="normal">nõustab andmete omanikke, süsteemide omanikke ja komisjoni talituste juhte IT turbega seotud küsimustes;</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="normal">f)</p> </td> <td valign="top"> <p class="normal">teeb koostööd informaatika peadirektoraadiga, et levitada IT turbe häid tavasid ning teeb ettepanekuid konkreetsete teadlikkuse suurendamise ja koolitusprogrammide kohta;</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="normal">g)</p> </td> <td valign="top"> <p class="normal">annab komisjoni talitus(t)e juhile aru IT turbe, tuvastatud puudujääkide ja parenduste kohta.</p> </td> </tr> </tbody> </table> <p class="normal">Nende vastutusalade ja toimingutega seotud protsesse kirjeldatakse üksikasjalikumalt rakenduseeskirjades.</p> <p id="d1e1186-40-1" class="ti-art">Artikkel 12</p> <p class="sti-art">Kasutajad</p> <p class="normal">1.   Seoses IT turbega teevad kasutajad järgmist:</p> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top"> <p class="normal">a)</p> </td> <td valign="top"> <p class="normal">järgivad IT turbe põhimõtteid ja süsteemi omaniku antud juhtnööre iga side- ja infosüsteemi kasutamise kohta;</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="normal">b)</p> </td> <td valign="top"> <p class="normal">teatavad IT turbe intsidentidest nii, nagu on sätestatud artiklis 15.</p> </td> </tr> </tbody> </table> <p class="normal">2.   Kui komisjoni side- ja infosüsteemi kasutatakse viisil, mis on vastuolus IT turbe põhimõtete või süsteemi omaniku juhtnööridega, võib see tuua kaasa distsiplinaarmenetluse.</p> <p class="normal">Nende vastutusalade ja toimingutega seotud protsesse kirjeldatakse üksikasjalikumalt rakenduseeskirjades.</p> <p id="d1e1218-40-1" class="ti-section-1">3. PEATÜKK</p> <p id="L_2017006ET.01004001-d-003" class="ti-section-2"> <span class="bold">TURBENÕUDED JA -KOHUSTUSED</span> </p> <p id="d1e1226-40-1" class="ti-art">Artikkel 13</p> <p class="sti-art">Käesoleva otsuse rakendamine</p> <p class="normal">1.   Artikli 6 rakenduseeskirjade ning seotud standardite ja suuniste vastuvõtmiseks on vaja, et komisjon otsustaks anda volitused turvalisusküsimuste eest vastutavale komisjoni liikmele.</p> <p class="normal">2.   Kõigi muude käesoleva otsusega seotud rakenduseeskirjade ning seotud IT turbe standardite ja suuniste vastuvõtmiseks on vaja, et komisjon otsustaks anda volitused informaatika eest vastutavale komisjoni liikmele.</p> <p class="normal">3.   Enne lõigetes 1 ja 2 osutatud rakenduseeskirjade, standardite ja suuniste vastuvõtmist peab need heaks kiitma juhtnõukogu.</p> <p id="d1e1246-40-1" class="ti-art">Artikkel 14</p> <p class="sti-art">Järgimiskohustus</p> <p class="normal">1.   IT turbe põhimõtetes ja standardites sätestatu järgimine on kohustuslik.</p> <p class="normal">2.   Kui IT turbe põhimõtteid ja standardeid ei järgita, võib see kaasa tuua aluslepingute, personalieeskirjade ja liidu muude teenistujate teenistustingimuste kohase distsiplinaarmeetme, lepingulised sanktsioonid ja/või riiklike õigusnormide kohase kohtumenetluse.</p> <p class="normal">3.   Informaatika peadirektoraati teavitatakse kõigist eranditest, mis komisjoni IT turbe põhimõtetest tehakse.</p> <p class="normal">4.   Kui juhtnõukogu otsustab, et komisjoni side- ja infosüsteeme ähvardab pidev ja vastuvõetamatu risk, esitab informaatika peadirektoraat koostöös süsteemi omanikuga juhtnõukogule vastuvõtmiseks ettepaneku leevendavate meetmete kohta. Muu hulgas võivad need meetmed hõlmata tugevdatud seiret ja aruandlust, teenuste piiramist ja ühenduse lahutamist.</p> <p class="normal">5.   Vajaduse korral annab juhtnõukogu korralduse heakskiidetud leevendusmeetmete rakendamiseks. Samuti võib juhtnõukogu soovitada personalihalduse ja julgeoleku peadirektoraadil alustada haldusuurimist. Informaatika peadirektoraat annab juhtnõukogule aru igast olukorrast, mille puhul kohaldati leevendusmeetmeid.</p> <p class="normal">Nende vastutusalade ja toimingutega seotud protsesse kirjeldatakse üksikasjalikumalt rakenduseeskirjades.</p> <p id="d1e1278-40-1" class="ti-art">Artikkel 15</p> <p class="sti-art">IT turbe intsidentide käsitlemine</p> <p class="normal">1.   Euroopa Komisjonis vastutab IT turbe intsidentidele operatiivse reageerimise peamise suutlikkuse eest informaatika peadirektoraat.</p> <p class="normal">2.   Personalihalduse ja julgeoleku peadirektoraat teeb IT turbe intsidentidele reageerimisse panustava sidusrühmana järgmist:</p> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top"> <p class="normal">a)</p> </td> <td valign="top"> <p class="normal">tal on taotluse alusel õigus pääseda juurde kõigi intsidentide kannete kokkuvõtvale teabele ja täielikele kannetele;</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="normal">b)</p> </td> <td valign="top"> <p class="normal">osaleb IT turbe intsidentide kriisihalduse rühmades ja IT turbe hädaolukorras tegutsemise korras;</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="normal">c)</p> </td> <td valign="top"> <p class="normal">veab suhteid õiguskaitseasutuste ja luureteenistustega;</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="normal">d)</p> </td> <td valign="top"> <p class="normal">tegeleb küberjulgeoleku alase kohtuekspertiisiga vastavalt otsuse (EL, Euratom) 2015/443 artiklile 11;</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="normal">e)</p> </td> <td valign="top"> <p class="normal">otsustab, kas on vaja alustada ametlikku uurimist;</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="normal">f)</p> </td> <td valign="top"> <p class="normal">teavitab informaatika peadirektoraati kõigist IT turbe intsidentidest, mis võivad kujutada ohtu teistele side- ja infosüsteemidele.</p> </td> </tr> </tbody> </table> <p class="normal">3.   Informaatika peadirektoraat ning personalihalduse ja julgeoleku peadirektoraat suhtlevad omavahel regulaarselt, et vahetada infot ja koordineerida ametlikku uurimist vajavate turbeintsidentide, eeskätt IT turbe intsidentide käsitlemist.</p> <p class="normal">4.   Vajaduse korral võib Euroopa institutsioonide, organite ja asutuste infoturbeintsidentidega tegeleva rühma („CERT-EU“) intsidentide koordineerimise teenuseid kasutada intsidentide käsitlemise protsessi toetamiseks ja teadmiste jagamiseks teiste mõjutatud ELi institutsioonide ja asutustega.</p> <p class="normal">5.   IT turbe intsidendiga seotud süsteemi omanikud teevad järgmist:</p> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <col width="4%"/> <col width="96%"/> <tbody> <tr> <td valign="top"> <p class="normal">a)</p> </td> <td valign="top"> <p class="normal">teavitavad oma talituste juhte, informaatika peadirektoraati, personaliküsimuste peadirektoraati, LISOt ja vajaduse korral ka andmete omanikku viivitamata igast olulisemast IT turbe intsidendist, eeskätt juhul, kui sellega kaasneb andmete konfidentsiaalsuse rikkumine;</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="normal">b)</p> </td> <td valign="top"> <p class="normal">teeb intsidente käsitleva teabevahetuse, intsidentidele reageerimise ja nende heastamise vallas koostööd asjaomaste komisjoni ametivõimudega ja järgib nende juhiseid.</p> </td> </tr> </tbody> </table> <p class="normal">6.   Kasutajad teatavad kõigist tegelikest või kahtlustatavatest IT turbe intsidentidest aegsasti asjaomasele IT kasutajatoele.</p> <p class="normal">7.   Andmete omanikud teatavad kõigist tegelikest või kahtlustatavatest IT turbe intsidentidest aegsasti asjaomasele IT turbe intsidentidele reageerimise rühmale.</p> <p class="normal">8.   Informaatika peadirektoraat, keda toetavad muud panustavad sidusrühmad, vastutab selliste avastatud IT turbe intsidentide käsitlemise eest, mis puudutavad komisjoni side- ja infosüsteeme, välja arvatud sisseostetavaid süsteeme.</p> <p class="normal">9.   Informaatika peadirektoraat teavitab IT turbe intsidentidest komisjoni talitusi, keda need puudutavad, asjaomaseid LISOsid ja vajaduse korral ka CERT-EUd, lähtudes teadmisvajaduse põhimõttest.</p> <p class="normal">10.   Informaatika peadirektoraat annab juhtnõukogule regulaarselt aru olulisematest komisjoni side- ja infosüsteeme mõjutanud IT turbe intsidentidest.</p> <p class="normal">11.   Asjaomasel LISO-l on taotluse põhjal juurdepääs komisjoni talituse side- ja infosüsteeme puudutavate IT turbe intsidentide andmetele.</p> <p class="normal">12.   Olulise IT turbe intsidendi korral on informaatika peadirektoraat kriisiolukorra ohjamise kontaktpunkt, kes koordineerib IT turbe intsidentide kriisiohje rühmi.</p> <p class="normal">13.   Hädaolukorras võib informaatika peadirektoraat otsustada käivitada IT turbe hädaolukorras tegutsemise korra. Informaatika peadirektoraat töötab välja hädaolukorras tegutsemise korra, mille peab heaks kiitma juhtnõukogu.</p> <p class="normal">14.   Informaatika peadirektoraat annab hädaolukorras tegutsemise korra järgimisest aru juhtnõukogule ja mõjutatud komisjoni talituste juhtidele.</p> <p class="normal">Nende vastutusalade ja toimingutega seotud protsesse kirjeldatakse üksikasjalikumalt rakenduseeskirjades.</p> <p id="d1e1413-40-1" class="ti-section-1">4. PEATÜKK</p> <p id="L_2017006ET.01004001-d-004" class="ti-section-2"> <span class="bold">LÕPPSÄTTED</span> </p> <p id="d1e1421-40-1" class="ti-art">Artikkel 16</p> <p class="sti-art">Läbipaistvus</p> <p class="normal">Käesolevast otsusest antakse teada komisjoni töötajatele ja kõigile teistele isikutele, kelle suhtes see kehtib, ning otsus avaldatakse <span class="italic">Euroopa Liidu Teatajas</span>.</p> <p id="d1e1431-40-1" class="ti-art">Artikkel 17</p> <p class="sti-art">Seos muude õigusaktidega</p> <p class="normal">Käesoleva otsuse sätted ei piira otsuse (EL, Euratom) 2015/443, otsuse (EL, Euratom) 2015/444, määruse (EÜ) nr 45/2001, Euroopa Parlamendi ja nõukogu määruse (EÜ) nr 1049/2001,<a id="ntc7-L_2017006ET.01004001-E0007" href="#ntr7-L_2017006ET.01004001-E0007"> (<span class="super note-tag">7</span>)</a> komisjoni otsuse 2002/47/EÜ, ESTÜ, Euratom,<a id="ntc8-L_2017006ET.01004001-E0008" href="#ntr8-L_2017006ET.01004001-E0008"> (<span class="super note-tag">8</span>)</a> Euroopa Parlamendi ja nõukogu määruse (EL, Euratom) nr 883/2013<a id="ntc9-L_2017006ET.01004001-E0009" href="#ntr9-L_2017006ET.01004001-E0009"> (<span class="super note-tag">9</span>)</a> ja otsuse 1999/352/EÜ, ESTÜ, Euratom kohaldamist.</p> <p id="d1e1468-40-1" class="ti-art">Artikkel 18</p> <p class="sti-art">Kehtetuks tunnistamine ja üleminekumeetmed</p> <p class="normal">16. augusti 2006. aasta otsus C(2006) 3602 tunnistatakse kehtetuks.</p> <p class="normal">Otsuse C(2006) 3602 artikli 10 alusel vastu võetud rakenduseeskirjad ja IT turbe standardid jäävad jõusse, kui nad ei ole vastuolus käesoleva otsusega, kuni nad asendatakse käesoleva otsuse artikli 13 alusel vastu võetavate rakenduseeskirjade ja standarditega. Kõiki viiteid otsuse C(2006) 3602 artiklile 10 loetakse viidetena käesoleva otsuse artiklile 13.</p> <p id="d1e1479-40-1" class="ti-art">Artikkel 19</p> <p class="sti-art">Jõustumine</p> <p class="normal">Käesolev otsus jõustub kahekümnendal päeval pärast selle avaldamist <span class="italic">Euroopa Liidu Teatajas</span>.</p> <div class="final"> <p class="normal">Brüssel, 10. jaanuar 2017</p> <div class="signatory"> <p class="signatory"> <span class="italic">Komisjoni nimel</span> </p> <p class="signatory"> <span class="italic">president</span> </p> <p class="signatory">Jean-Claude JUNCKER</p> </div> </div> <hr class="note"/> <p class="note"> <a id="ntr1-L_2017006ET.01004001-E0001" href="#ntc1-L_2017006ET.01004001-E0001">(<span class="super">1</span>)</a>  Euroopa Parlamendi ja nõukogu 18. detsembri 2000. aasta määrus (EÜ) nr 45/2001 üksikisikute kaitse kohta isikuandmete töötlemisel ühenduse institutsioonides ja asutustes ning selliste andmete vaba liikumise kohta (<a href="./../../../legal-content/ET/AUTO/?uri=OJ:L:2001:008:TOC">EÜT L 8, 12.1.2001, lk 1</a>).</p> <p class="note"> <a id="ntr2-L_2017006ET.01004001-E0002" href="#ntc2-L_2017006ET.01004001-E0002">(<span class="super">2</span>)</a>  Komisjoni 13. märtsi 2015. aasta otsus (EL, Euratom) 2015/443 komisjoni julgeoleku kohta (<a href="./../../../legal-content/ET/AUTO/?uri=OJ:L:2015:072:TOC">ELT L 72, 17.3.2015, lk 41</a>).</p> <p class="note"> <a id="ntr3-L_2017006ET.01004001-E0003" href="#ntc3-L_2017006ET.01004001-E0003">(<span class="super">3</span>)</a>  Komisjoni 13. märtsi 2015. aasta otsus (EL, Euratom) 2015/444 ELi salastatud teabe kaitseks vajalike julgeolekunormide kohta (<a href="./../../../legal-content/ET/AUTO/?uri=OJ:L:2015:072:TOC">ELT L 72, 17.3.2015, lk 53</a>).</p> <p class="note"> <a id="ntr4-L_2017006ET.01004001-E0004" href="#ntc4-L_2017006ET.01004001-E0004">(<span class="super">4</span>)</a>  Kehtestatud nõukogu 29. veebruari 1968. aasta määrusega (EMÜ, Euratom, ESTÜ) nr 259/68, millega kehtestatakse Euroopa ühenduste ametnike personalieeskirjad ja muude teenistujate teenistustingimused ning komisjoni ametnike suhtes ajutiselt kohaldatavad erimeetmed (<a href="./../../../legal-content/ET/AUTO/?uri=OJ:L:1968:056:TOC">EÜT L 56, 4.3.1968, lk 1</a>).</p> <p class="note"> <a id="ntr5-L_2017006ET.01004001-E0005" href="#ntc5-L_2017006ET.01004001-E0005">(<span class="super">5</span>)</a>  Komisjoni 12. novembri 2008. aasta otsus, millega kehtestatakse komisjoni talituste juurde lähetatud riiklike ekspertide ja seal erialast koolitust saavate riiklike ekspertide suhtes kohaldatavad eeskirjad (C(2008) 6866 (final)).</p> <p class="note"> <a id="ntr6-L_2017006ET.01004001-E0006" href="#ntc6-L_2017006ET.01004001-E0006">(<span class="super">6</span>)</a>  Komisjoni 28. aprilli 1999. aasta otsus 1999/352/EÜ, ESTÜ, Euratom, millega asutatakse Euroopa Pettustevastane Amet (OLAF) (<a href="./../../../legal-content/ET/AUTO/?uri=OJ:L:1999:136:TOC">EÜT L 136, 31.5.1999, lk 20</a>).</p> <p class="note"> <a id="ntr7-L_2017006ET.01004001-E0007" href="#ntc7-L_2017006ET.01004001-E0007">(<span class="super">7</span>)</a>  Euroopa Parlamendi ja nõukogu 30. mai 2001. aasta määrus (EÜ) nr 1049/2001 üldsuse juurdepääsu kohta Euroopa Parlamendi, nõukogu ja komisjoni dokumentidele (<a href="./../../../legal-content/ET/AUTO/?uri=OJ:L:2001:145:TOC">EÜT L 145, 31.5.2001, lk 43</a>).</p> <p class="note"> <a id="ntr8-L_2017006ET.01004001-E0008" href="#ntc8-L_2017006ET.01004001-E0008">(<span class="super">8</span>)</a>  Komisjoni 23. jaanuari 2002. aasta otsus 2002/47/EÜ, ESTÜ, Euratom, millega muudetakse komisjoni töökorda (<a href="./../../../legal-content/ET/AUTO/?uri=OJ:L:2002:021:TOC">EÜT L 21, 24.1.2002, p. 23</a>).</p> <p class="note"> <a id="ntr9-L_2017006ET.01004001-E0009" href="#ntc9-L_2017006ET.01004001-E0009">(<span class="super">9</span>)</a>  Euroopa Parlamendi ja nõukogu 11. septembri 2013. aasta määrus (EL, Euratom) nr 883/2013, mis käsitleb Euroopa Pettustevastase Ameti (OLAF) juurdlusi ning millega tunnistatakse kehtetuks Euroopa Parlamendi ja nõukogu määrus (EÜ) nr 1073/1999 ja nõukogu määrus (Euratom) nr 1074/1999 (<a href="./../../../legal-content/ET/AUTO/?uri=OJ:L:2013:248:TOC">ELT L 248, 18.9.2013, lk 1</a>).</p> <hr class="doc-end"/> </div> <a class="linkToTop" href="#document1">Top</a> </div> </div> </div> </div><!-- panel-body --> </div><!-- panel-collapse --> </div> <!-- panel --> <script type="text/javascript"> $(document).ready(function () { popUpWidget("./../../../", "en", "800"); popUpWidgetAccessible("./../../../", "ET"); }) </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") { initToc("false"); eliResolutionResolver("/legal-content/ET/TXT/"); } setTimeout(function(){ loadDocState("TXT false","PP"); }, 0); 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