new role of ITDG Item 3 of the agenda DIMEITDG Steering Group June 2018 Pascal JACQUES ESTAT B2LISO New certification procedure ESSC empowered ITDG To validate the ID: 795483
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Slide1
IT security assurance – new role of ITDGItem 3 of the agendaDIME/ITDG Steering GroupJune 2018
Pascal JACQUES
ESTAT B2/LISO
Slide2New certification procedureESSC empowered ITDG:To validate the results of the certification
process
On a
monthly
basis
through
written
procedure
To
allow
faster
access
to production data by MS
Annual
overall
validation of all certifications by ESSC (
February
)
Slide3Access to MDE dataAll MS able to send MDE data after ESTAT certification (end October 2018)MS will be able to receive MDE after certification endorsement by ITDGCBS (NL)
ISTAT (IT)
SURS (SI)
…
Slide4ITDG Written procedureAn official note will be sent by email to all ITDG representativesAsking for validation of the PWC results for the NSI(s) finalised
during
the
month
Emphasising
residual
risks
(if
any
)
Registered
in the Eurostat official document management system ARES
Response
period
of 14
days
A
missing
reply
is
considered
as a
vote
"for"
A
concluding
note
will
be
sent to
inform
all
delegates
about the
results
of the
procedure
To
validate
officially
the certification of the NSI(s)
Slide5Planning of certifications 2018ITNDA signedFinal checks ongoingSI: 05/18 visit
done
28-29/5
feedback
provided
to
SURS and
accepted
CAR (correcti
ve action report) and
milestone
under
drafting
BE (NBB):
9-10/07/18
SE: 2-3/10/18
LT
:
8-9/10/18
ESTAT:
8-12/
10/18
EE: 31/10-1/11/18
DE
:
29-30/11/18
??
Slide6RequirementsAvailability of an updated list of IT directors and backup Confirm that:IT
security
policies
on NSI
website
are
published
appointment
of at
least one
security
officer
in
each
NSI