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Information security in the institutions, bodies, offices and agencies of the Union

Document LIBE-AM-752883 · COM(2022)0119 – C9-0121/2022 – 2022/0084(COD)

Kind
Amendment list LIBE-AM-752883
Date
7 September 2023
Committee
Committee on Civil Liberties, Justice and Home Affairs
Dossier
2022-0084
More facts (2)
Reference
COM(2022)0119 – C9-0121/2022 – 2022/0084(COD)
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Amendment 34

Vladimír Bilčík

Proposal for a regulation

Citation 1 a (new)

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
Having regard that for the effective exercise of their mandate in accordance with the Treaties, Members of Parliament shall have access to all types of information based on a need-to-know;

Or. en

Amendment 35

Vladimír Bilčík

Proposal for a regulation

Citation 1 b (new)

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
Having regard to the specificity of the mandate of Members of Parliament elected in EU Member States and to the separation of powers between the executive and legislative branches, and as a result, that Members shall be exempted from a security vetting procedure by national security authorities;

Or. en

Amendment 36

Konstantinos Arvanitis

Proposal for a regulation

Recital 1

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
(1) Union institutions and bodies currently have their own information security rules, based on their rules of procedure or their founding act, or do not have such rules at all. In that context, each Union institution and body invests significant efforts in adopting different approaches, leading to a situation where exchange of information is not always reliable. The lack of a common approach hinders the deployment of common tools building on an agreed set of rules depending on the security needs of the information to be protected.(1) Union institutions and bodies currently have their own information security rules, based on their rules of procedure or their founding act, or do not have such rules at all. In that context, each Union institution and body invests significant efforts in adopting different approaches, leading to a situation where exchange of information is not always reliable or impregnable. The lack of a common approach hinders the deployment of common tools building on an agreed set of rules depending on the security needs of the information to be protected, as well as on the interoperability of such tools.

Or. en

Amendment 37

Konstantinos Arvanitis

Proposal for a regulation

Recital 1 a (new)

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
(1a) Given that Union institutions are obliged to apply Article 15(3) TFEU in line with democratic principles, in particular those laid down in Article 10(3) TEU and Article 42 of the Charter of Fundamental Rights of the European Union (‘the Charter’), the European Union classified information (‘EUCI’) system should adhere to the principles of data classification minimisation and time limitation for any such classification.

Or. en

Amendment 38

Annika Bruna, Jean-Paul Garraud

Proposal for a regulation

Recital 1 a (new)

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
(1a) There are concerns surrounding the fact that the Commission and the European External Action Service (EEAS) are putting in place two concurrent initiatives to collaborate with private companies on cybersecurity threats.

Or. fr

Amendment 39

Nils Ušakovs

Proposal for a regulation

Recital 2

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
(2) While progress has been made towards more consistent rules for the protection of European Union classified information (‘EUCI’) and non-classified information, the interoperability of the relevant systems remains limited, preventing a seamless transfer of information between the different Union institutions and bodies. Further efforts should therefore be made to enable an interinstitutional approach to the sharing of EUCI and sensitive non-classified information, with common categories of information and common key handling principles. A baseline should also be envisaged to simplify procedures for sharing EUCI and sensitive non-classified information between Union institutions and bodies and with Member States.(2) While progress has been made towards more consistent rules for the protection of European Union classified information (‘EUCI’) and non-classified information, the interoperability of the relevant systems remains limited, preventing a seamless transfer of information between the different Union institutions and bodies. Interinstitutional cooperation and trust is key to protecting, in an efficient and effective manner, the Information security environment of the Union. Further efforts should therefore be made to enable an interinstitutional approach based on increased synergies to the sharing of EUCI and sensitive non-classified information, with common categories of information and common key handling principles. A baseline should also be envisaged to simplify procedures for sharing EUCI and sensitive non-classified information between Union institutions and bodies and with Member States.

Or. en

Amendment 40

Maite Pagazaurtundúa

Proposal for a regulation

Recital 2

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
(2) While progress has been made towards more consistent rules for the protection of European Union classified information (‘EUCI’) and non-classified information, the interoperability of the relevant systems remains limited, preventing a seamless transfer of information between the different Union institutions and bodies. Further efforts should therefore be made to enable an interinstitutional approach to the sharing of EUCI and sensitive non-classified information, with common categories of information and common key handling principles. A baseline should also be envisaged to simplify procedures for sharing EUCI and sensitive non-classified information between Union institutions and bodies and with Member States.(2) While progress has been made towards more consistent rules for the protection of European Union classified information (‘EUCI’) and non-classified information, the interoperability of the relevant systems remains limited, preventing a seamless transfer of information between the different Union institutions and bodies. An interinstitutional approach to the sharing of EUCI and sensitive non-classified information should be set up, with common categories of information and common key handling principles. Procedures for sharing EUCI and sensitive non-classified information between Union institutions and bodies and with Member States should be simplified.

Or. en

Amendment 41

Annika Bruna, Jean-Paul Garraud

Proposal for a regulation

Recital 3

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
(3) Therefore, relevant rules ensuring a common level of information security in all Union institutions and bodies should be laid down. They should constitute a comprehensive and coherent general framework for protecting EUCI and non-classified information, and should ensure equivalence of basic principles and minimum standards.(3) Therefore, relevant rules ensuring a common level of information security in all Union institutions and bodies should be laid down, especially as the cybersecurity threats are growing and many national bodies have been attacked. They should constitute a comprehensive and coherent general framework for protecting EUCI and non-classified information, and should ensure equivalence of basic principles and minimum standards.

Or. fr

Amendment 42

Maite Pagazaurtundúa

Proposal for a regulation

Recital 3

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
(3) Therefore, relevant rules ensuring a common level of information security in all Union institutions and bodies should be laid down. They should constitute a comprehensive and coherent general framework for protecting EUCI and non-classified information, and should ensure equivalence of basic principles and minimum standards.(3) Therefore, relevant rules ensuring a common level of information security in all Union institutions and bodies should be laid down. They should constitute a comprehensive and coherent general framework for protecting EUCI and non-classified information, and should ensure equivalence of basic principles and common minimum standards.

Or. en

Amendment 43

Maite Pagazaurtundúa

Proposal for a regulation

Recital 3 a (new)

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
(3a) This Regulation lays down rules applicable to the administration of the all Union institutions and bodies, but it does not include the Commissioners, the Representatives of Member States acting within the Council, the Members of the European Parliament, the Judges of the Union Courts or the Members of the European Court of Auditors who are subject to their internal rules.

Or. en

Amendment 44

Konstantinos Arvanitis

Proposal for a regulation

Recital 3 a (new)

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
(3a) Article 15 TFEU states that the Unions’ institutions, bodies, offices and agencies shall conduct their work as openly as possible, and that every citizen of the Union shall have a right of access to documents. Accordingly, every classification of documents shall take place in the light of these overarching principles.

Or. en

Amendment 45

Vladimír Bilčík

Proposal for a regulation

Recital 3 a (new)

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
(3a) Whereas the Treaties attribute powers to the different Union institutions. For these powers to be exercised effectively, Members thereof should have access by virtue of their mandate to all necessary information on the basis of a need-to-know.

Or. en

Amendment 46

Nils Ušakovs

Proposal for a regulation

Recital 3 a (new)

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
(3a) Members of the Union institutions should have access by virtue of their mandate to all necessary information on the basis of the ‘need-to-know principle’ in order to exercise the powers vested to them by the Treaties.

Or. en

Amendment 47

Annika Bruna, Jean-Paul Garraud

Proposal for a regulation

Recital 3 a (new)

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
(3a) EU governments should keep ownership of their sensitive information.

Or. fr

Amendment 48

Maite Pagazaurtundúa

Proposal for a regulation

Recital 3 b (new)

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
(3b) In order to ensure the effectiveness of this Regulation it would be appropriate to assess whether the internal rules applicable to Commissioners, the Representatives of Member States acting within the Council, the Members of the European Parliament, the Judges of the Union Courts or the Members of the European Court of Auditors are in line with the common minimum level of protection established by this Regulation and make the modifications needed, if this is not the case.

Or. en

Amendment 49

Konstantinos Arvanitis

Proposal for a regulation

Recital 3 b (new)

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
(3b) In the context of information security, Union institutions and bodies should increase organisational interoperability and take joint action to ensure that networks, information systems, data, and all material assets employed to capture, store, process and transmit the information are duly protected.

Or. en

Amendment 50

Maite Pagazaurtundúa

Proposal for a regulation

Recital 3 c (new)

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
(3c) Access to information in a secure manner and in a context of mutual trust is essential for the European co-legislators to exercise their functions and not to be restricted in the exercise of their democratic functions; Members of the European Parliament exercise this legislative function and their access to information should therefore be governed by rules comparable in requirements to the common minimum standards established by this Regulation.

Or. en

Amendment 51

Konstantinos Arvanitis

Proposal for a regulation

Recital 4

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
(4) The recent pandemic caused a significant change in working practices with remote communication tools becoming the rule. Therefore, many procedures that were still at least partly paper-based were rapidly adjusted to enable electronic processing and exchanges of information. These developments require changes in the handling and protection of information. This Regulation takes account of the new working practices.(4) The recent pandemic expedited the significant underlying transformation in working practices, with remote communication tools becoming the rule. Therefore, many procedures that were still at least partly paper-based were rapidly adjusted to enable electronic processing and exchanges of information. These developments require changes in the handling and protection of information. This Regulation takes account of the new working practices.

Or. en

Amendment 52

Annika Bruna, Jean-Paul Garraud

Proposal for a regulation

Recital 5

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
(5) By creating a minimum common level of protection for EUCI and non-classified information, this Regulation contributes to ensuring that the Union institutions and bodies have the support of an efficient and independent administration in carrying out their missions. At the same time, each Union institution and body retains its autonomy in determining how to implement the rules laid down in this Regulation, in line with its own security needs. This Regulation shall in no case prevent Union institutions and bodies to fulfil their mission, as entrusted by the EU legislation, or encroach on their institutional autonomy.(5) By creating a minimum common level of protection for EUCI and non-classified information, this Regulation contributes to ensuring that the Union institutions and bodies have the support of an efficient and independent administration in carrying out their missions. At the same time, each Union institution and body retains its autonomy in determining how to implement the rules laid down in this Regulation, in line with its own security needs. This Regulation shall in no case prevent Union institutions and bodies to fulfil their mission, as entrusted by the EU legislation, or encroach on their institutional autonomy. This minimum common level of protection for EUCI should ensure a careful balance between transparency and the use of classification in a way that prevents the EU bodies from carrying out their role.

Or. fr

Amendment 53

Vladimír Bilčík

Proposal for a regulation

Recital 5

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
(5) By creating a minimum common level of protection for EUCI and non-classified information, this Regulation contributes to ensuring that the Union institutions and bodies have the support of an efficient and independent administration in carrying out their missions. At the same time, each Union institution and body retains its autonomy in determining how to implement the rules laid down in this Regulation, in line with its own security needs. This Regulation shall in no case prevent Union institutions and bodies to fulfil their mission, as entrusted by the EU legislation, or encroach on their institutional autonomy.(5) By creating a minimum common level of protection for EUCI and non-classified information, this Regulation contributes to ensuring that the Union institutions and bodies have the support of an efficient and independent administration in carrying out their missions. At the same time, each Union institution and body retains its autonomy in determining how to implement the rules laid down in this Regulation, in line with its own security needs. This Regulation shall in no case prevent Union institutions and bodies to fulfil their mission, as entrusted by the EU legislation, or encroach on their institutional autonomy. Due account should also be taken that the measures do not negatively affect the Union entities’ efficient information exchange and operations with other Union entities and national competent authorities.

Or. en

Amendment 54

Konstantinos Arvanitis

Proposal for a regulation

Recital 5 a (new)

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
(5a) Sharing of EUCI in a transparent and timely manner is paramount for the proper functioning of Union institutions and bodies. When implementing this Regulation, Union institutions and bodies should strive to enhance transparency, minimise and limit in time the use of confidential documents, provide safeguards against the use of classification in a manner that would prevent Union entities from fulfilling their mission, and ensure that whistle-blowers are adequately protected and that there is a high level of protection of information in line with Union law and best practices.

Or. en

Amendment 55

Nils Ušakovs

Proposal for a regulation

Recital 5 a (new)

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
(5a) This Regulation should ensure that any limitation of the right to the protection of personal data and privacy is necessary and proportionate and respect the essence of the right in accordance with Article 52(1) of the Charter of Fundamental Rights of the European Union.

Or. en

Amendment 56

Nils Ušakovs

Proposal for a regulation

Recital 5 b (new)

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
(5b) All information security measures involving processing of personal data should be compliant with the relevant Union data protection and privacy law. Union institutions and bodies should provide relevant technical and organisational safeguards to ensure compliance in an accountable, transparent and justified manner.

Or. en

Amendment 57

Annika Bruna, Jean-Paul Garraud

Proposal for a regulation

Recital 6 a (new)

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
(6a) Most of the information on cyberthreats relates to the vulnerabilities exploited, in other words the weaknesses hackers exploit to obtain unauthorised access. The European Union Agency for Cybersecurity (ENISA) may not have sufficient capacity to deal with the volume of reports received from product manufacturers about such vulnerabilities. Member States would prefer these notifications to be sent to the national computer security incident response teams (CSIRT).

Or. fr

Amendment 58

Vladimír Bilčík

Proposal for a regulation

Recital 7 a (new)

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
(7a) In order to preserve the specific nature of the European Central Bank’s (ECB) tasks and activities as part of the European System of Central Banks (ESCB) and the Single Supervisory Mechanism (SSM), which are performed in cooperation with the national central banks and national competent authorities, this Regulation should not apply to ESCB and SSM Information.

Or. en

Amendment 59

Konstantinos Arvanitis

Proposal for a regulation

Recital 8

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
(8) With a view to establishing a formal structure for cooperation between Union institutions and bodies in the field of information security, it is necessary to set up an Interinstitutional Coordination Group (the ‘Coordination Group’) in which all Union institutions’ and bodies’ Security Authorities are represented. Without having decision-making powers, the Cordination Group should enhance the coherence of policies in the field of information security and should contribute to the harmonisation of the information security procedures and tools across the Union institutions and bodies.(8) With a view to establishing a formal common and uniform structure for cooperation between Union institutions and bodies in the field of information security, it is necessary to set up an Interinstitutional Coordination Group (the ‘Coordination Group’) in which all Union institutions’ and bodies’ Security Authorities are represented. Without having decision-making powers, the Cordination Group should enhance the coherence of policies in the field of information security and should contribute to the harmonisation of the information security procedures and tools across the Union institutions and bodies.

Or. en

Amendment 60

Nils Ušakovs

Proposal for a regulation

Recital 9

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
(9) The Coordination Group’s work needs the support of experts in different areas of information security: categorisation and marking, communication and information systems, accreditation, physical security and sharing EUCI and exchanging classified information. In order to prevent duplication of effort across the Union institutions and bodies, thematic sub-groups should be therefore established. Moreover, where needed, the Coordination Group should be able to set up other subgroups with specific tasks.(9) The Coordination Group’s work needs the support of experts in different areas of information security: categorisation and marking, communication and information systems, accreditation, physical security and sharing EUCI and exchanging classified information. In order to reduce administrative burden and prevent duplication of effort across the Union institutions and bodies, thematic sub-groups should be therefore established. Moreover, where needed, the Coordination Group should be able to set up other subgroups with specific tasks.

Or. en

Amendment 61

Annika Bruna, Jean-Paul Garraud

Proposal for a regulation

Recital 10

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
(10) The Coordination Group should closely cooperate with the National Security Authorities of the Member States with a view to enhancing information security in the Union. An Information Security Committee of the Member States should therefore be set up to provide advice to the Coordination Group.(10) The Coordination Group should closely cooperate with the National Security Authorities of the Member States with a view to enhancing information security in the Union. An Information Security Committee of the Member States should therefore be set up to provide advice to the Coordination Group, while respecting the prerogatives of the Member States as regards confidential security data.

Or. fr

Amendment 62

Konstantinos Arvanitis

Proposal for a regulation

Recital 10

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
(10) The Coordination Group should closely cooperate with the National Security Authorities of the Member States with a view to enhancing information security in the Union. An Information Security Committee of the Member States should therefore be set up to provide advice to the Coordination Group.(10) The Coordination Group should closely cooperate with the Classification Authority of the Member States with a view to enhancing information security in the Union. An Information Security Committee of the Member States should therefore be set up to provide advice to the Coordination Group.

Or. en

Justification

This should apply horizontally

Amendment 63

Maite Pagazaurtundúa

Proposal for a regulation

Recital 12

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
(12) The principle of information security risk management should be at the core of the policy to be developed in the field by each Union institution and body. While the minimum requirements laid down in this Regulation must be met, each Union institution and body should adopt specific security measures for protecting information in accordance with the results of an internal risk assessment. In the same way, the technical means to protect the information should be adapted to the specific situation of each institution and body.(12) The principle of information security risk management should be at the core of the policy to be developed in the field by each Union institution and body. While the common minimum requirements laid down in this Regulation must be met, each Union institution and body should adopt specific security measures for protecting information in accordance with the results of an internal risk assessment. In the same way, the technical means to protect the information should be adapted to the needs and specificities of each institution and body.

Or. en

Amendment 64

Daniel Freund

Proposal for a regulation

Recital 13

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
(13) Given the diversity of categories of non-classified information that the Union institutions and bodies have developed based on their own security information rules and in order to avoid delay in the implementation of this Regulation, Union institutions or bodies should be able to maintain their own marking system for internal purposes or in the exchange of information with their particular counterparts from other institutions and bodies or from the Member States.deleted

Or. en

Amendment 65

Konstantinos Arvanitis

Proposal for a regulation

Recital 14

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
(14) With the purpose of adjusting to the new teleworking practices, the networks used for connecting to the Union institution’s or body’s remote access services should be protected by adequate security measures.(14) With the purpose of adjusting to the new teleworking practices, the network information systems, digital infrastructure, and terminal devices used for connecting to the Union institution’s or body’s remote access services should be protected by state of the art security measures.

Or. en

Amendment 66

Annika Bruna, Jean-Paul Garraud

Proposal for a regulation

Recital 14

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
(14) With the purpose of adjusting to the new teleworking practices, the networks used for connecting to the Union institution’s or body’s remote access services should be protected by adequate security measures.(14) With the purpose of adjusting to the new teleworking practices, the networks used for connecting to the Union institution’s or body’s remote access services should be protected by adequate security measures, through investment in end-to-end network security.

Or. fr

Amendment 67

Maite Pagazaurtundúa

Proposal for a regulation

Recital 15

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
(15) Since Union institutions and bodies frequently make use of contractors and outsourcing, it is important to establish common provisions relating to contractors’ personnel carrying out tasks related to information security.(15) Since Union institutions and bodies frequently make use of contractors and outsourcing, it is important to establish common provisions relating to contractors’ personnel carrying out tasks related to information security. Such provisions should include, inter alia, a requirement in the tender procedures to undergo thorough vetting, taking into account the full range of the supply chain and economic and political environment in which the third parties operate. Where the relationships with third parties pose a risk to the integrity of democratic processes in the EU, they should be terminated without undue delay.

Or. en

Amendment 68

Annika Bruna, Jean-Paul Garraud

Proposal for a regulation

Recital 15

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
(15) Since Union institutions and bodies frequently make use of contractors and outsourcing, it is important to establish common provisions relating to contractors’ personnel carrying out tasks related to information security.(15) Since Union institutions and bodies frequently make use of contractors and outsourcing, it is important to establish common provisions relating to contractors’ personnel carrying out tasks related to information security and to verify the quality and confidentiality of external contractors.

Or. fr

Amendment 69

Daniel Freund

Proposal for a regulation

Recital 16

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
(16) The substantive rules regarding access to EUCI in the internal rules of various Union institutions and bodies are currently aligned, but there are significant differences as regards denominations and required procedures. This creates a burden for the National Security Authorities of the Member States who need to adjust to different requirements. Thus it is necessary to provide for a common glossary and common procedures in the area of personnel security, thereby simplifying cooperation with the National Security Authorities of the Member States and limiting the risk of compromising EUCI.(16) The substantive rules regarding access to EUCI in the internal rules of various Union institutions and bodies are currently aligned, but there are significant differences as regards denominations and required procedures. Thus it is necessary to provide for a common glossary and common procedures in the area of personnel security, thereby limiting the risk of compromising EUCI.

Or. en

Amendment 70

Konstantinos Arvanitis

Proposal for a regulation

Recital 18

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
(18) The protection of EUCI is also ensured by technical and organisational measures which apply to the premises, buildings, rooms, offices or facilities of the Union institutions and bodies where EUCI is discussed, handled or stored. This Regulation provides for the implementation of an information security management process in the area of physical security which would allow Union institutions and bodies to select the appropriate security measures for their sites.(18) The protection of EUCI is also ensured by technical and organisational measures which apply to the premises, buildings, rooms, offices or facilities of the Union institutions and bodies where EUCI is discussed, handled or stored. This Regulation provides for the implementation of an information security management process in the area of physical security which would allow Union institutions and bodies to select the appropriate security measures for their sites. A thorough evaluation of security infrastructure, including services, should be carried out, encompassing all aspects of the operational chain and environment.

Or. en

Amendment 71

Daniel Freund

Proposal for a regulation

Recital 20

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
(20) Originator control is an important principle in the EUCI management, therefore it needs to be clearly stipulated and developed. In that regard, the creation of EUCI confers to the originator a responsibility which should cover the entire life cycle of the relevant EUCI document.(20) Originator control is a principle in the EUCI management, therefore it needs to be taken into account. In that regard, the creation of EUCI confers to the originator a responsibility at the beginning of the life cycle of the relevant EUCI document.

Or. en

Amendment 72

Konstantinos Arvanitis

Proposal for a regulation

Recital 21

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
(21) Union institutions and bodies have been traditionally developed their communication and information systems autonomously, with insufficient attention to their interoperability across all Union institutions and bodies. It is therefore necessary to establish minimum security requirements concerning the Communication and Information Systems (CISs) handling and storing both EUCI and non-classified information with the aim to guarantee a seamless exchange of information with the relevant stakeholders.(21) Union institutions and bodies have been traditionally developed their communication and information systems autonomously, with insufficient attention to their interoperability across all Union institutions and bodies. It is therefore necessary to establish minimum security requirements concerning the Communication and Information Systems (CISs) handling, storing, and transmitting both EUCI and non-classified information with the aim to guarantee a seamless exchange of information with the relevant stakeholders.

Or. en

Amendment 73

Konstantinos Arvanitis

Proposal for a regulation

Recital 21 a (new)

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
(21a) Information held by the Union entities is also exchanged through the ICT environment, on-premises or through virtual assets, ICT products, ICT services and ICT processes, as well as networks and information systems whether owned and operated by a Union entity or hosted or operated by a third party, including mobile devices, corporate networks, and business networks not connected to the internet and any devices connected to the ICT environment.

Or. en

Amendment 74

Konstantinos Arvanitis

Proposal for a regulation

Article 1 – paragraph 1

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
1. This Regulation lays down information security rules for all Union institutions and bodies.1. This Regulation lays down a minimum set of common and uniform information security rules for all Union institutions and bodies.

Or. en

Amendment 75

Maite Pagazaurtundúa

Proposal for a regulation

Article 1 – paragraph 1

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
1. This Regulation lays down information security rules for all Union institutions and bodies.1. This Regulation lays down common minimum information security rules for all Union institutions and bodies.

Or. en

Amendment 76

Daniel Freund

Proposal for a regulation

Article 1 – paragraph 1 a (new)

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
1a. This Regulation is without prejudice to Regulation (EC) 1049/2001 of the European Parliament and of the Council. Nothing in this Regulation, in particular the provisions on EUCI, may be used to restrict the right of access to documents of the Union institutions, bodies, offices and agencies beyond the applicable legislation on such access.

Or. en

Amendment 77

Vladimír Bilčík

Proposal for a regulation

Article 2 – paragraph 1

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
1. This Regulation shall apply to all information handled and stored by the Union institutions and bodies, including information related to activities of the European Atomic Energy Community, other than Euratom Classified Information.1. This Regulation shall apply to all information handled and stored by the Union institutions and bodies, including information related to activities of the European Atomic Energy Community, other than Euratom Classified Information, and excluding information related to the ECB’s tasks and activities within the ESCB and the SSM.

Or. en

Amendment 78

Konstantinos Arvanitis

Proposal for a regulation

Article 2 – paragraph 1 a (new)

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
1a. This Regulation is without prejudice to Regulation (Euratom) No 3/1958[1], Regulation No 31 (EEC), 11 (EAEC), laying down the Staff Regulations of Officials and the Conditions of Employment of other servants of the European Economic Community and the European Atomic Energy Community[2], Regulation (EC) 1049/2001 of the European Parliament and of the Council[3], Regulation (EU) 2018/1725 of the European Parliament and of the Council[4], Council Regulation (EEC, EURATOM) No 354/83[5], Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council[6], Regulation (EU) 2021/697 of the European Parliament and of the Council[7], Regulation (EU) [...] of the European Parliament and of the Council[8] laying down measures for a high common level of cybersecurity at the institutions, bodies, offices and agencies of the Union.[KL1] [1] Regulation (Euratom) No 3/1958 implementing Article 24 of the Treaty establishing the European Atomic Energy Community (OJ 17, 6.10.1958, p. 406). [2] OJ 45, 14.6.1962, p. 1385. [3] Regulation (EC) No 1049/2001 of the European Parliament and of the Council of 30 May 2001 regarding public access to European Parliament, Council and Commission documents (OJ L 145, 31.5.2001, p. 43). [4] Regulation (EU) 2018/1725 of the European Parliament and of the Council of 23 October 2018 on the protection of natural persons with regard to the processing of personal data by the Union institutions, bodies, offices and agencies and on the free movement of such data, and repealing Regulation (EC) No 45/2001 and Decision No 1247/2002/EC (OJ L 295, 21.11.2018, p. 39). [5] Council Regulation (EEC, EURATOM) No 354/83 of 1 February 1983 concerning the opening to the public of the historical archives of the European Economic Community and the European Atomic Energy Community (OJ L 43, 15.2.1983, p. 1). [6] Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1). [7] Regulation (EU) 2021/697 of the European Parliament and of the Council of 29 April 2021 establishing the European Defence Fund and repealing Regulation (EU) 2018/1092 (OJ L 170, 12.5.2021, p. 149). [8] Regulation […] of the European Parliament and of the Council laying down measures for a high common level of cybersecurity at the institutions, bodies, offices and agencies of the Union.

Or. en

Amendment 79

Maite Pagazaurtundúa

Proposal for a regulation

Article 2 – paragraph 1 a (new)

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
1a. This Regulation does not apply to the Commissioners, the Representatives of Member States acting within the Council, the Members of the European Parliament, the Judges of the Union Courts or the Members of the European Court of Auditors. In order to ensure the effectiveness of the Regulation and not to create any gap within the information security system or any discrepancies among people within the same institution, this institutions and bodies shall adopt internal rules aligned with this Regulation.

Or. en

Amendment 80

Daniel Freund

Proposal for a regulation

Article 2 – paragraph 2 – point a

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
(a) three levels of non-classified information: public use, normal and sensitive non-classified;(a) three levels of non-classified information: public use, normal and protected non-classified;
(This amendment applies throughout the text. Adopting it will necessitate corresponding changes throughout.)

Or. en

Justification

Only CONFIDENTIEL UE/EU CONFIDENTIAL, SECRET UE/EU SECRET, TRES SECRET UE/EU TOP SECRET are called ‘sensitive’ in Article 9 of Regulation 1049/2001. In order to avoid confusion, a different terminology should be used.

Amendment 81

Daniel Freund

Proposal for a regulation

Article 2 – paragraph 2 – point b

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
(b) four levels of EU classified information: RESTREINT UE/EU RESTRICTED, CONFIDENTIEL UE/EU CONFIDENTIAL, SECRET UE/EU SECRET, TRES SECRET UE/EU TOP SECRET.(b) three levels of EU classified information: CONFIDENTIEL UE/EU CONFIDENTIAL, SECRET UE/EU SECRET, TRES SECRET UE/EU TOP SECRET.
(This amendment applies throughout the text. Adopting it will necessitate corresponding changes throughout.)

Or. en

Amendment 82

Konstantinos Arvanitis

Proposal for a regulation

Article 2 – paragraph 3

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
3. These levels are based on the damage that unauthorised disclosure may cause to the legitimate private and public interests, including those of the Union, Union institutions and bodies and Member States or other stakeholders, so that the appropriate protective measures can be applied.3. These levels are based on the damage that unauthorised disclosure may cause to the legitimate public interests, including those of the Union, Union institutions and bodies and Member States or other stakeholders, so that the appropriate protective measures can be applied.

Or. en

Amendment 83

Vladimír Bilčík

Proposal for a regulation

Article 4 – paragraph 1 a (new)

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
1a. Members of the Union Institutions shall have access to all types of information on the basis of a need-to-know for the effective exercise of their mandate in accordance with the Treaties.

Or. en

Amendment 84

Daniel Freund

Proposal for a regulation

Article 4 – paragraph 2

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
2. Non-compliance with this Regulation, in particular the unauthorised disclosure of information with the confidentiality levels referred to in Article 2(2), except information for public use shall be subject to investigation and may trigger personnel liability in accordance with the Treaties or with their relevant staff rules.2. Non-compliance with this Regulation, in particular the unauthorised disclosure of information with the confidentiality levels referred to in Article 2(2), except information for public use shall be subject to investigation and may trigger personnel liability in accordance with the Treaties or with their relevant staff rules with due regard to the provisions on the disclosure of facts which give rise to a presumption of the existence of possible illegal activity, including fraud or corruption, detrimental to the interests of the Union, or of conduct relating to the discharge of professional duties which may constitute a serious failure to comply with the professional obligations, as well as the protection of persons who report breaches of Union law.

Or. en

Amendment 85

Konstantinos Arvanitis

Proposal for a regulation

Article 4 – paragraph 3

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
3. Union institutions and bodies shall assess all information they handle and store in order to categorise it in accordance with the confidentiality levels referred to in Article 2(2).3. Whithout prejudice to Article 15 TFEU, Union institutions and bodies shall assess all information they handle and store in order to categorise it in accordance with the confidentiality levels referred to in Article 2(2).

Or. en

Amendment 86

Maite Pagazaurtundúa

Proposal for a regulation

Article 4 – paragraph 4 – point d

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
(d) integrity: the fact that the information is complete and completeness of information is unaltered;(d) integrity: the fact that the information is complete and completeness of information is unaltered and the fact that the technical infrastructure used to share information is protected from any foreign interference;

Or. en

Amendment 87

Konstantinos Arvanitis

Proposal for a regulation

Article 4 – paragraph 6 – subparagraph 2

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
Union institutions and bodies handling and storing EUCI shall organise mandatory training at least once every 5 years for all individuals authorised to access EUCI. The Union institutions and bodies concerned shall organise specific training for the specific functions entrusted with information security tasks.Union institutions and bodies handling and storing EUCI shall organise mandatory training at least once every 5 years for all individuals authorised to access EUCI. The Union institutions and bodies concerned shall organise specific training for the specific functions entrusted with information security tasks. Union entities shall, not later than six months after the date of entry into force of this Regulation, design and implement effective and appropriate training courses for all individuals authorised to access EUCI, commensurate to the risks identified in accordance with Article 5.

Or. en

Amendment 88

Konstantinos Arvanitis

Proposal for a regulation

Article 5 – paragraph 3 – point a a (new)

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
(aa) the risks to the rights and freedoms of natural persons;

Or. en

Amendment 89

Konstantinos Arvanitis

Proposal for a regulation

Article 5 – paragraph 3 – point f

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
(f) business continuity and disaster recovery;(f) business continuity, crisis management and disaster recovery;

Or. en

Amendment 90

Maite Pagazaurtundúa

Proposal for a regulation

Article 6 – paragraph 1 – subparagraph 2 a (new)

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
The appointed members of the Coordination Group shall be adequately gender and geographically balanced.

Or. en

Amendment 91

Vladimír Bilčík

Proposal for a regulation

Article 6 – paragraph 2 – point a a (new)

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
(aa) adopt decisions on the establishment of thematic sub-groups, their terms of reference and the regularity of their meetings;

Or. en

Amendment 92

Maite Pagazaurtundúa

Proposal for a regulation

Article 6 – paragraph 2 – point e a (new)

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
(ea) monitor compliance by Union institutions and bodies with this Regulation as well as with the guidance documents established pursuant to point (c) through the adoption of a yearly evaluation report, which shall compile input from the relevant sub-groups.

Or. en

Amendment 93

Konstantinos Arvanitis

Proposal for a regulation

Article 6 – paragraph 2 – point e a (new)

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
(ea) monitor compliance by Union institutions and bodies with this Regulation, as well as with the guidance documents established pursuant to point (c) through the adoption of a yearly evaluation report;

Or. en

Amendment 94

Vladimír Bilčík

Proposal for a regulation

Article 6 – paragraph 6

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
6. Each Union institution or body shall be appropriately represented in the Coordination Group and where applicable, in the thematic sub-groups.6. Each Union institution or body shall be appropriately represented in the Coordination Group. The Parliament, the Commission and the Council shall be represented in all thematic sub-groups. Other institutions and bodies where applicable.

Or. en

Amendment 95

Maite Pagazaurtundúa

Proposal for a regulation

Article 6 – paragraph 7

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
7. Union institutions and bodies shall bring to the attention of the Coordination Group any significant information security policy development within their organisation.7. Union institutions and bodies shall bring to the attention of the Coordination Group any significant information security policy development within their organisation without undue delay.

Or. en

Amendment 96

Vladimír Bilčík

Proposal for a regulation

Article 6 – paragraph 8

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
8. In the performance of the tasks referred to in paragraph 2, point (e), the Coordination Group shall be assisted by an Information Security Committee. That Committee shall be composed of one representative from each National Security Authority and shall be chaired by the Secretariat of the Coordination Group, referred to in paragraph 5. The Information Security Committee shall have an advisory role.8. In the performance of the tasks referred to in paragraph 2, point (e), the Coordination Group shall be assisted by an Information Security Committee. That Committee shall be composed of one representative from each National Security Authority and shall be chaired by the Secretariat of the Coordination Group, referred to in paragraph 5. A representative of the Parliament shall attend as observer. The Information Security Committee shall have an advisory role.

Or. en

Amendment 97

Vladimír Bilčík

Proposal for a regulation

Article 7 – paragraph 1 – point e a (new)

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
(ea) a sub-group on administrative arrangements with third countries and international organisations.

Or. en

Amendment 98

Maite Pagazaurtundúa

Proposal for a regulation

Article 8 – paragraph 1

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
1. Each Union institution and body shall designate a Security Authority to assume the responsibilities assigned by this Regulation and, where applicable, by its internal security rules. In performing its tasks, each Security Authority shall have the support of the department or officer entrusted with Information Security tasks.1. Each Union institution and body shall designate a Security Authority to assume the responsibilities assigned by this Regulation and monitor and ensure compliance by each Union institution or body concerned with the guidance documents adopted by the Coordination Group. In performing its tasks, each Security Authority shall have the support of the department or officer entrusted with Information Security tasks.

Or. en

Amendment 99

Konstantinos Arvanitis

Proposal for a regulation

Article 11 – paragraph 4 – point d

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
(d) encryption of information at rest and in transit;(d) end-to-end encryption of information at all stages of the relevant processes;

Or. en

Amendment 100

Konstantinos Arvanitis

Proposal for a regulation

Article 12 – paragraph 2

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
2. Union institutions and bodies may mark with ‘PUBLIC USE’ the information referred to in paragraph 1.2. Union institutions and bodies may mark with ‘PUBLIC USE’ the information referred to in paragraph 1. The absence of such marking shall not give rise to a presumption that the information could be classified.

Or. en

Amendment 101

Maite Pagazaurtundúa

Proposal for a regulation

Article 12 – paragraph 2

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
2. Union institutions and bodies may mark with ‘PUBLIC USE’ the information referred to in paragraph 1.2. Union institutions and bodies shall mark with ‘PUBLIC USE’ the information referred to in paragraph 1.

Or. en

Amendment 102

Konstantinos Arvanitis

Proposal for a regulation

Article 12 – paragraph 3

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
3. All Union institutions and bodies shall ensure the integrity and availability of information for public use by appropriate measures based on its security needs.3. All Union institutions and bodies shall ensure the integrity and availability of information for public use by appropriate measures based on their security needs and accounting for the right to information.

Or. en

Amendment 103

Konstantinos Arvanitis

Proposal for a regulation

Article 13 – paragraph 2

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
2. Normal information may be marked visually or in metadata where necessary to ensure its protection, particularly where shared outside Union institutions and bodies. The marking ‘EU NORMAL’ or the ‘name or acronym of the Union institution or body NORMAL’ (adjusted on a case-by-case basis) shall be used in that case.2. Normal information may be marked visually or in metadata where necessary to ensure its protection, particularly where shared outside Union institutions and bodies. The marking ‘EU NORMAL’ or the ‘name or acronym of the Union institution or body NORMAL’ (adjusted on a case-by-case basis) shall be used in that case. The absence of such marking shall not give rise to a presumption that the information could be classified.

Or. en

Amendment 104

Daniel Freund

Proposal for a regulation

Article 13 – paragraph 4

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
4. Normal information shall be exchanged outside Union institutions and bodies only with natural or legal persons having a need-to-know.deleted

Or. en

Amendment 105

Konstantinos Arvanitis

Proposal for a regulation

Article 13 – paragraph 4

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
4. Normal information shall be exchanged outside Union institutions and bodies only with natural or legal persons having a need-to-know.deleted

Or. en

Amendment 106

Konstantinos Arvanitis

Proposal for a regulation

Article 14 – paragraph 1

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
1. Union institutions and bodies shall categorise, handle and stored as sensitive non-classified all information that is not classified but which they must protect due to legal obligations or because of the harm that may be caused to the legitimate private and public interests, including those of the Union institutions and bodies, Member States or individuals by its unauthorised disclosure.1. Union institutions and bodies shall categorise, handle and stored as sensitive non-classified all information that is not classified but which they must protect due to legal obligations or because of the harm that may be caused to the legitimate public interests, including those of the Union institutions and bodies or Member States by its unauthorised disclosure.

Or. en

Amendment 107

Konstantinos Arvanitis

Proposal for a regulation

Article 14 – paragraph 4

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
4. Sensitive non-classified information shall be exchanged outside Union institutions and bodies only with natural and legal persons that have a need-to-know while respecting the handling instructions accompanying the information. All parties involved shall be made aware of the appropriate handling instructions.4. Sensitive non-classified information shall be exchanged outside Union institutions and bodies only with natural and legal persons that have a need-to-know while respecting the handling instructions accompanying the information and the requirements stemming from legal protections that might apply as per paragraph 1 . All parties involved shall be made aware of the appropriate handling instructions.

Or. en

Amendment 108

Konstantinos Arvanitis

Proposal for a regulation

Article 15 – paragraph 1

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
1. Union institutions and bodies shall establish procedures for the reporting and management of any incident or suspected incident that could lead to a compromise of the security of non-classified information.1. Union institutions and bodies shall establish uniform procedures for the reporting and management of any incident or suspected incident that could lead to a compromise of the security of non-classified information.

Or. en

Amendment 109

Daniel Freund

Proposal for a regulation

Article 15 – paragraph 2

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
2. Where required, Union institutions and bodies shall use the markings provided for in Articles 12, 13 and 14. Exceptionally, other equivalent markings may be used internally and in relation with their particular counterparts from other Union institutions and bodies or from the Member States, when all parties agree. Such exception shall be notified to the sub-group on non-classified information, as referred to in Article 7(1), point (b).2. Where required, Union institutions and bodies shall use the markings provided for in Articles 12, 13 and 14.

Or. en

Amendment 110

Maite Pagazaurtundúa

Proposal for a regulation

Article 16 – paragraph 1 – point e a (new)

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
(ea) monitoring compliance by Union institutions and bodies with the relevant provisions of this Regulation as well as with the guidance documents adopted by the Coordination Group.

Or. en

Amendment 111

Daniel Freund

Proposal for a regulation

Article 18 – paragraph 1 – point d

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
(d) RESTREINT UE/EU RESTRICTED: information and material the unauthorised disclosure of which could be disadvantageous to the interests of the Union or of one or more of the Member States.deleted

Or. en

Amendment 112

Konstantinos Arvanitis

Proposal for a regulation

Article 18 – paragraph 2

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
2. The Coordination Group shall adopt guidance documents on EUCI creation and classification.2. The Coordination Group shall adopt guidance documents on EUCI creation and classification. Such documents shall take into account both the principle of minimisation of the use of classified information and the risk of overclassification of certain documents, and shall include rules on assessing and justifying information and material classification, aimed at increasing transparency and avoiding unjustified lock-in effects.

Or. en

Amendment 113

Maite Pagazaurtundúa

Proposal for a regulation

Article 18 – paragraph 2 a (new)

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
2a. In the event of any doubt as to the confidential nature of an item of information or its level of classification or in the event of a disagreement in between the European institutions, they shall consult each other without any delay and before transmission of this item of information. In these consultations, institutions shall be represented by the chair of the body concerned or the responsible for security matters. In the event of a disagreement, the matter shall be referred to the Presidents of the institutions so that they may resolve the dispute.

Or. en

Amendment 114

Konstantinos Arvanitis

Proposal for a regulation

Article 20 – paragraph 3 a (new)

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
3a. This Article is without prejudice to Regulation (EC) No 1049/2001.

Or. en

Amendment 115

Konstantinos Arvanitis

Proposal for a regulation

Article 22 – paragraph 1

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
1. An act or omission of a Union institution or body or an individual, which is in breach of this Regulation, shall be considered as a breach of security.1. Any act or omission of a Union institution or body or an individual, which is in breach of this Regulation, shall be considered as a breach of security.

Or. en

Amendment 116

Konstantinos Arvanitis

Proposal for a regulation

Article 22 – paragraph 3 – point a

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
(a) inform the originator;(a) inform the originator without undue delay, and in any event no later than three days after the Security Authority has been informed of the breach;

Or. en

Amendment 117

Konstantinos Arvanitis

Proposal for a regulation

Article 22 – paragraph 3 – point b

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
(b) ensure that the case is investigated by personnel not immediately concerned with the breach in order to establish the facts;(b) ensure that the case is throughly investigated by personnel not immediately concerned with the breach in order to establish the facts;

Or. en

Amendment 118

Konstantinos Arvanitis

Proposal for a regulation

Article 22 – paragraph 3 – point e

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
(e) notify the competent authorities about the actual or potential compromise and the action taken.(e) notify the competent authorities about the actual or potential compromise and the action taken without undue delay, and in any event no later than three days after the Security Authority has been informed of the breach.

Or. en

Amendment 119

Daniel Freund

Proposal for a regulation

Article 23 – paragraph 2

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
2. Union institutions and bodies shall take into account the loyalty, trustworthiness and reliability of an individual as determined by means of a security investigation conducted by the competent authorities of the Member State of which the applicant is a citizen or a national.2. Union institutions and bodies shall take into account the loyalty, trustworthiness and reliability of an individual as determined by means of a security investigation conducted by the Commission in cooperation with the competent authorities of the relevant Member States. The Commission may also cooperate with third countries and international organisations with which the Union has a security of information agreement.

Or. en

Amendment 120

Daniel Freund

Proposal for a regulation

Article 23 – paragraph 3

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
3. Union institutions and bodies may accept security clearances from third countries and international organisations with which the Union has a security of information agreement.deleted

Or. en

Amendment 121

Konstantinos Arvanitis

Proposal for a regulation

Article 23 – paragraph 3

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
3. Union institutions and bodies may accept security clearances from third countries and international organisations with which the Union has a security of information agreement.3. Union institutions and bodies may accept security clearances from third countries and international organisations with which the Union has a security of information agreement. They shall, in any event, ensure that the principles under paragraphs 1 and 2 are observed.

Or. en

Amendment 122

Daniel Freund

Proposal for a regulation

Article 23 – paragraph 4 – subparagraph 2

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
Where a SLA is concluded, the Commission Security Authority shall be the contact point between the security offices of the Union institution and body concerned and the national competent authorities of the Member States in the context of security clearance issues.deleted

Or. en

Amendment 123

Daniel Freund

Proposal for a regulation

Article 24 – paragraph 4

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
4. In exceptional circumstances, where duly justified in the interests of the service and pending completion of a full security investigation, the Security Authority of a Union institution or body may grant a temporary authorisation for individuals to access EUCI for a specific position, without prejudice to the provisions regarding renewal of authorisation to access EUCI and upon verification of the relevant National Security Authority.4. In exceptional circumstances, where duly justified in the interests of the service and pending completion of a full security investigation, the Security Authority of a Union institution or body may grant a temporary authorisation for individuals to access EUCI for a specific position, without prejudice to the provisions regarding renewal of authorisation to access EUCI.

Or. en

Amendment 124

Daniel Freund

Proposal for a regulation

Article 25 – paragraph 3

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
3. Where the holder of an authorisation to access EUCI takes up employment in another Union institution or body, that Union institution or body shall notify the relevant NSA of a change of employer, through the competent Security Authority.deleted

Or. en

Amendment 125

Konstantinos Arvanitis

Proposal for a regulation

Article 25 – paragraph 3

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
3. Where the holder of an authorisation to access EUCI takes up employment in another Union institution or body, that Union institution or body shall notify the relevant NSA of a change of employer, through the competent Security Authority.3. Where the holder of an authorisation to access EUCI takes up employment in another Union institution or body, that Union institution or body shall, without undue delay, notify the relevant NSA of a change of employer, through the competent Security Authority.

Or. en

Amendment 126

Maite Pagazaurtundúa

Proposal for a regulation

Article 28 – paragraph 1 – point d a (new)

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
(da) monitoring compliance by Union institutions and bodies with the relevant provisions of this Regulation as well as with the guidance documents adopted by the Coordination Group.

Or. en

Amendment 127

Daniel Freund

Proposal for a regulation

Article 30 – paragraph 2

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
2. Any Union institution and body which is the originator of EUCI shall determine the security classification of that information upon its creation and in accordance with Article 18(1).2. Any Union institution and body which is the originator of EUCI shall determine the initial security classification of that information upon its creation and in accordance with Article 18(1).

Or. en

Amendment 128

Konstantinos Arvanitis

Proposal for a regulation

Article 31 – paragraph 1 – point a

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
(a) each page shall be marked clearly with the classification level;(a) each page shall be marked clearly with the classification level and the duration of classification ;

Or. en

Amendment 129

Daniel Freund

Proposal for a regulation

Article 32 – title

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
Originator controlOriginator consent

Or. en

Amendment 130

Konstantinos Arvanitis

Proposal for a regulation

Article 32 – paragraph 1 – introductory part

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
1. The Union institution or body under whose authority an EUCI document is created shall have originator control over that document. The originator shall determine the classification level of the document and shall be responsible for its initial dissemination. Without prejudice to Regulation 1049/2001, the originator’s prior written consent shall be obtained before the information is:1. The Union institution or body under whose authority an EUCI document is created shall have originator control over that document. The originator shall determine the classification level of the document and shall be responsible for its initial dissemination. The originator may consult intended recipients regarding the classification level of an EUCI document, in particular in the event of any doubt as to the confidential nature of an item of information and its appropriate level of classification, and to prevent over-classification of such documents. For the purposes of the initial dissemination of an EUCI document, the originator shall take into account the rights and obligations of information recipients arising from the Treaties. Without prejudice to Regulation 1049/2001, the originator’s prior written consent shall be obtained before the information is:

Or. en

Amendment 131

Daniel Freund

Proposal for a regulation

Article 32 – paragraph 1 – introductory part

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
1. The Union institution or body under whose authority an EUCI document is created shall have originator control over that document. The originator shall determine the classification level of the document and shall be responsible for its initial dissemination. Without prejudice to Regulation 1049/2001, the originator’s prior written consent shall be obtained before the information is:1. The Union institution or body under whose authority an EUCI document classified CONFIDENTIEL UE/EU-CONFIDENTIAL or higher is created shall have originator consent right over that document. The originator shall determine the initial classification level of the document and shall be responsible for its initial dissemination. The originator’s prior written consent shall be obtained if necessary in order to protect essential interests of the European Union or of one or more of its Member States in the area of public security, defence and military matters, international relations or the financial, monetary or economic policy, before the information is:

Or. en

Amendment 132

Konstantinos Arvanitis

Proposal for a regulation

Article 32 – paragraph 1 – point d

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
(d) copied and translated in case of TRES SECRET-UE/EU-TOP SECRET level.deleted

Or. en

Amendment 133

Daniel Freund

Proposal for a regulation

Article 32 – paragraph 2

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
2. Where the originator of an EUCI document cannot be identified, the Union institution or body holding that classified information shall exercise originator control.2. Where the originator of an EUCI document cannot be identified, the Union institution or body holding that classified information shall exercise originator consent.

Or. en

Amendment 134

Daniel Freund

Proposal for a regulation

Article 35 – paragraph 1

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
1. Information shall be classified only for as long as it requires protection. EUCI that no longer needs the original classification shall be downgraded to a lower level. EUCI that no longer needs to be considered as classified at all shall be declassified.1. Information shall be classified only for as long as it requires protection. EUCI that no longer needs the original classification shall be downgraded to a lower level. EUCI that no longer needs to be considered as classified at all shall be declassified. Any classification shall be reviewed at the latest one year after the document’s creation and every year afterwards. In case of documents that concern an ongoing legislative process, this review shall be done no later than two months after the document’s creation and every two months afterwards.

Or. en

Amendment 135

Konstantinos Arvanitis

Proposal for a regulation

Article 35 – paragraph 2

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
2. At the time of creation of EUCI, the originator shall indicate, where possible, and in particular for information classified RESTREINT UE/EU RESTRICTED, whether the EUCI can be downgraded or declassified on a given date or following a specific event.2. At the time of creation of EUCI, the originator shall indicate whether the EUCI can be downgraded or declassified on a given date or following a specific event.

Or. en

Amendment 136

Daniel Freund

Proposal for a regulation

Article 35 – paragraph 2

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
2. At the time of creation of EUCI, the originator shall indicate, where possible, and in particular for information classified RESTREINT UE/EU RESTRICTED, whether the EUCI can be downgraded or declassified on a given date or following a specific event.2. At the time of creation of EUCI, the originator shall indicate, where possible, whether the EUCI can be downgraded or declassified on a given date or following a specific event.

Or. en

Amendment 137

Daniel Freund

Proposal for a regulation

Article 35 – paragraph 3

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
3. The originating Union institution or body shall be responsible for deciding whether a EUCI document can be downgraded or declassified. It shall review the information and assess the risks regularly and at least every 5 years in order to determine whether the original classification level is still appropriate.3. Each Union institution or body shall be responsible for deciding whether a EUCI document can be downgraded or declassified.

Or. en

Amendment 138

Daniel Freund

Proposal for a regulation

Article 38 – paragraph 1 – subparagraph 2

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
The operational details of emergency evacuation and destruction plans shall themselves be classified as RESTREINT UE/EU RESTRICTED.The operational details of emergency evacuation and destruction plans shall themselves be classified.

Or. en

Amendment 139

Konstantinos Arvanitis

Proposal for a regulation

Article 39 – paragraph 1

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
1. Union institutions and bodies shall decide whether and when to archive EUCI, and the corresponding practical measures, in accordance with their policy on document management.1. Union institutions and bodies shall decide whether and when to archive EUCI, and the corresponding uniform practical measures.

Or. en

Amendment 140

Konstantinos Arvanitis

Proposal for a regulation

Article 39 – paragraph 2

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
2. EUCI documents shall not be transferred to the Historical Archives of the European Union.deleted

Or. en

Amendment 141

Daniel Freund

Proposal for a regulation

Article 39 a (new)

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
Article39a
Disputes
1. In the event of any doubt as to the protected nature of information or its appropriate level of classification, the Union institutions and bodies shall consult each other without delay and before transmission of the information. In the event of a disagreement, the matter shall be referred to the Presidents of the Institutions or bodies so that they may resolve the dispute.
2. If, at the end of the procedure referred to in paragraph 1, no agreement has been reached, the refusal to revise the protected nature of information or its appropriate level of classification shall be subject to review of its legality in accordance with Article 263 TFEU.

Or. en

Amendment 142

Maite Pagazaurtundúa

Proposal for a regulation

Article 40 – paragraph 1 – point c a (new)

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
(ca) monitoring compliance by Union institutions and bodies with the relevant provisions of this Regulation as well as with the guidance documents adopted by the Coordination Group.

Or. en

Amendment 143

Konstantinos Arvanitis

Proposal for a regulation

Article 41 – paragraph 1 – point b

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
(b) key security principles for the design of CIS handling and storing EUCI shall apply at the inception of the project, as part of the information security risk management process and taking into account need-to-know, minimal functionality, defence in depth, least privilege, segregation of duties and four eyes;(b) crucial security principles for the design of CIS handling and storing EUCI shall apply at the inception of the project, as part of the information security risk management process and taking into account need-to-know, minimal functionality, defence in depth, least privilege, segregation of duties and four eyes;

Or. en

Amendment 144

Konstantinos Arvanitis

Proposal for a regulation

Article 41 – paragraph 1 – point f a (new)

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
(fa) the system owner or the Information Assurance Operational Authority shall ensure that a process of identifying and reporting vulnerabilities is in place; that process shall be complemented by regular audits and penetration tests where appropriate.

Or. en

Amendment 145

Vladimír Bilčík

Proposal for a regulation

Article 42 – paragraph 1 a (new)

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
1a. For all information and material classified as EUCI a list of approved cryptographic products shall be maintained by the Council, on the basis of input from the National Security Authorities.

Or. en

Amendment 146

Vladimír Bilčík

Proposal for a regulation

Article 42 – paragraph 4 a (new)

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
4a. For information and material classified as RESTREINT UE/EU RESTRICTED a list of additional approved cryptographic products shall be established by ENISA/EU-CERT within 18 months following the publication of the regulation in the Official Journal of the European Union. The list should be reviewed in view of putting it up to date with technological and market developments every subsequent year.

Or. en

Amendment 147

Vladimír Bilčík

Proposal for a regulation

Article 42 – paragraph 5

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
5. The Coordination Group shall inform the Council on a yearly basis of any cryptographic products that it recommends for evaluation by a Crypto Authority Approval of a Member State on the basis of a survey carried out in the Union institutions and bodies.5. The Coordination Group shall inform the Council on a yearly basis of any cryptographic products that it recommends for evaluation by a Crypto Authority Approval of a Member State, or ENISA/EU-CERT on the basis of a survey carried out in the Union institutions and bodies.

Or. en

Amendment 148

Vladimír Bilčík

Proposal for a regulation

Article 51 – paragraph 1

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
1. All Union institutions and bodies may share EUCI with other Union institutions or bodies under the conditions set out in Article 54.1. All Union institutions and bodies shall share EUCI with other Union institutions or bodies under the conditions set out in Article 54.

Or. en

Amendment 149

Konstantinos Arvanitis

Proposal for a regulation

Article 52 – paragraph 2

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
2. The sub-group on EUCI sharing and exchange of classified information shall be composed of representatives from the Commission, the Council and the European External Action Service and shall work by consensus.2. The sub-group on EUCI sharing and exchange of classified information shall be composed of representatives from the European Parliament, the Commission, the Council and the European External Action Service and shall work by consensus. That subgroup shall seek a fair balance between the need to protect EUCI and Regulation (EC) No 1049/2001, and shall ensure that the classification does not in itself prevent disclosure.

Or. en

Amendment 150

Maite Pagazaurtundúa

Proposal for a regulation

Article 52 – paragraph 2

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
2. The sub-group on EUCI sharing and exchange of classified information shall be composed of representatives from the Commission, the Council and the European External Action Service and shall work by consensus.2. The sub-group on EUCI sharing and exchange of classified information shall be composed of representatives from the European Parliament, the Commission, the Council and the European External Action Service and shall work by consensus.

Or. en

Amendment 151

Vladimír Bilčík

Proposal for a regulation

Article 52 – paragraph 2

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
2. The sub-group on EUCI sharing and exchange of classified information shall be composed of representatives from the Commission, the Council and the European External Action Service and shall work by consensus.2. The sub-group on EUCI sharing and exchange of classified information shall be composed of representatives from the European Parliament, the Commission, the Council and the European External Action Service and shall work by consensus.

Or. en

Amendment 152

Konstantinos Arvanitis

Proposal for a regulation

Article 54 – paragraph 1 – point a

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
(a) there is a proven need for the exchange;(a) there is a legal obligation under Union law or under an agreement concluded between Union institutions;or
(a) there is a proven need for the exchange;

Or. en

Amendment 153

Vladimír Bilčík

Proposal for a regulation

Article 54 – paragraph 1 – point a a (new)

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
(aa) there is a legal obligation pursuant to the Treaties, secondary law or an Interinstitutional agreement concluded between Union institutions;

Or. en

Amendment 154

Vladimír Bilčík

Proposal for a regulation

Article 54 – paragraph 1 – point c

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
(c) the Security Authority of the Union institution or body concerned decides that it may share information classified up to a specified level with other such certified Union institutions and bodies.deleted

Or. en

Amendment 155

Daniel Freund

Proposal for a regulation

Article 56 – paragraph 1 – point a

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
(a) the Union institution or body concerned needs to exchange, on a long-term basis information classified, as a general rule, no higher than RESTREINT UE/EU RESTRICTED with its counterpart in a third country or international organisation;(a) the Union institution or body concerned needs to exchange, on a long-term basis information classified, as a general rule, no higher than CONFIDENTIEL UE/EU CONFIDENTIAL with its counterpart in a third country or international organisation;

Or. en

Amendment 156

Maite Pagazaurtundúa

Proposal for a regulation

Article 60 – paragraph 2

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
2. All Union institutions and bodies that have been assessed either by Commission or Council or EEAS before the [dd/mm/yyyy date of applicability], as suitable to handle and store EUCI, shall be considered as meeting the conditions referred to in Article 19(1).2. All Union institutions and bodies that have been assessed either by Commission, European Parliament, Council or EEAS before the [dd/mm/yyyy date of applicability], as suitable to handle and store EUCI, shall be considered as meeting the conditions referred to in Article 19(1).

Or. en

Amendment 157

Vladimír Bilčík

Proposal for a regulation

Article 60 – paragraph 2

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
2. All Union institutions and bodies that have been assessed either by Commission or Council or EEAS before the [dd/mm/yyyy date of applicability], as suitable to handle and store EUCI, shall be considered as meeting the conditions referred to in Article 19(1).2. All Union institutions and bodies that have been assessed either by Parliament, Commission, Council or EEAS before the [dd/mm/yyyy date of applicability], as suitable to handle and store EUCI, shall be considered as meeting the conditions referred to in Article 19(1).

Or. en

Amendment 158

Maite Pagazaurtundúa

Proposal for a regulation

Article 61 – paragraph 1

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
1. By [dd/mm/yyyy 3 years after the date of application] at the latest, the Commission shall present a report on the implementation of this Regulation to the European Parliament and the Council.1. By [dd/mm/yyyy 2 years after the date of application] at the latest, the Commission shall present a report on the implementation of this Regulation to the European Parliament and the Council.

Or. en

Amendment 159

Maite Pagazaurtundúa

Proposal for a regulation

Article 61 – paragraph 2

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
2. No sooner than [5 years after the date of application] and every 5 years thereafter, the Commission shall carry out an evaluation of this Regulation and present a report on the main findings to the European Parliament and the Council.2. No sooner than [3 years after the date of application] and every 5 years thereafter, the Commission shall carry out an evaluation of this Regulation and present a report on the main findings to the European Parliament and the Council.

Or. en

Amendment 160

Daniel Freund

Proposal for a regulation

Annex I – point 1

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
1. Documents containing sensitive non-classified information must be marked using a security marking and, where relevant, one or more distribution marking or markings specifying the target audience as appropriate. The standard security marking shall be the word ‘SENSITIVE’ in upper case, except in cases referred to in Article 15(2).1. Documents containing sensitive non-classified information must be marked using a security marking and, where relevant, one or more distribution marking or markings specifying the target audience as appropriate. The standard security marking shall be the word ‘PROTECTED’ in upper case, except in cases referred to in Article 15(2).

Or. en

Amendment 161

Daniel Freund

Proposal for a regulation

Annex I – point 4

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
4. Documents marked SENSITIVE are downgraded to EU NORMAL or PUBLIC USE, through the removal or striking of the markings.4. Documents marked PROTECTED are downgraded to EU NORMAL or PUBLIC USE, through the removal or striking of the markings.

Or. en

Amendment 162

Daniel Freund

Proposal for a regulation

Annex II – paragraph 1 – point 1

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
1) ‘personnel Security Clearance’ or ‘PSC’ means a statement by a relevant authority of a Member State which is made following completion of a security investigation conducted by the competent authority and which certifies that an individual may be granted access to EUCI up to a specified level (CONFIDENTIEL UE/EU CONFIDENTIAL or higher) and for a set period of time;1) 1) ‘personnel Security Clearance’ or ‘PSC’ means a statement by the Commission which is made following completion of a security investigation conducted by the Commission in cooperation with the competent authorities of the relevant Member States and which certifies that an individual may be granted access to EUCI up to a specified level (CONFIDENTIEL UE/EU CONFIDENTIAL or higher) and for a set period of time;

Or. en

Amendment 163

Daniel Freund

Proposal for a regulation

Annex II – paragraph 1 – point 2

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
2) ‘personnel Security Clearance Certificate’ means a certificate issued by a competent authority establishing that an individual holds a valid security clearance, or equivalent, or a security authorisation and that shows the level of EUCI to which that individual may be granted access (CONFIDENTIEL UE/EU CONFIDENTIAL or higher), the period of validity of the relevant security clearance or authorisation and the date of expiry of the certificate itself.2) ‘personnel Security Clearance Certificate’ means a certificate issued by the Commission establishing that an individual holds a valid security clearance, or equivalent, or a security authorisation and that shows the level of EUCI to which that individual may be granted access (CONFIDENTIEL UE/EU CONFIDENTIAL or higher), the period of validity of the relevant security clearance or authorisation and the date of expiry of the certificate itself.

Or. en

Amendment 164

Daniel Freund

Proposal for a regulation

Annex II – point 1

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
1. The Security Authority of the Union institution and body concerned must seek the written consent of the individual for the security clearance procedure before sending a completed security clearance questionnaire to the National Security Authority of the Member State of nationality of the applicant.1. The Security Authority of the Union institution and body concerned must seek the written consent of the individual for the security clearance procedure before sending a completed security clearance questionnaire to the Commission.

Or. en

Amendment 165

Daniel Freund

Proposal for a regulation

Annex II – point 2

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
2. Where information relevant to a security investigation becomes known to a Union institution or body, concerning an individual who has applied for a security clearance for access to EUCI, the competent Security Authority, acting in accordance with this Regulation, must notify the relevant National Security Authority thereof.2. Where information relevant to a security investigation becomes known to a Union institution or body, concerning an individual who has applied for a security clearance for access to EUCI, the competent Security Authority, acting in accordance with this Regulation, must notify the Commission thereof.

Or. en

Amendment 166

Daniel Freund

Proposal for a regulation

Annex II – point 3 – introductory part

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
3. Following notification of the relevant National Security Authority’s overall assessment of the findings of the security investigation, the competent Security Authority:3. Following notification of the Commission’s overall assessment of the findings of the security investigation, the competent Security Authority:

Or. en

Amendment 167

Daniel Freund

Proposal for a regulation

Annex II – point 4

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
4. Where the individual starts service 12 months or more after the date of the notification of the result of the security investigation, or when there is a break of 12 months in the individual’s service, the competent Security Authority must seek confirmation from the relevant National Security Authority about the validity of the security clearance.4. Where the individual starts service 12 months or more after the date of the notification of the result of the security investigation, or when there is a break of 12 months in the individual’s service, the competent Security Authority must seek confirmation from the Commission about the validity of the security clearance.

Or. en

Amendment 168

Daniel Freund

Proposal for a regulation

Annex II – point 5

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
5. Where information concerning a security risk posed by an individual who has authorisation to access EUCI becomes known to the Union institution or body concerned, the Security Authority of that Union institution or body must notify the relevant National Security Authority thereof and may suspend the individual’s access to EUCI or withdraw authorisation to access EUCI.5. Where information concerning a security risk posed by an individual who has authorisation to access EUCI becomes known to the Union institution or body concerned, the Security Authority of that Union institution or body must notify the Commission thereof and may suspend the individual’s access to EUCI or withdraw authorisation to access EUCI.

Or. en

Amendment 169

Daniel Freund

Proposal for a regulation

Annex II – point 6

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
6. Where an National Security Authority notifies the relevant Union institution or body that there is no longer assurance for an individual who has access to EUCI, the Security Authority of the Union institution or body concerned must withdraw its security authorisation and exclude the individual from access to EUCI in accordance with its relevant internal rules.6. Where the Commission notifies the relevant Union institution or body that there is no longer assurance for an individual who has access to EUCI, the Security Authority of the Union institution or body concerned must withdraw its security authorisation and exclude the individual from access to EUCI in accordance with its relevant internal rules.

Or. en

Amendment 170

Daniel Freund

Proposal for a regulation

Annex II – point 8 – paragraph 1

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
The Security Authority of the Union institution and body concerned may extend the validity of an authorisation to access EUCI for a period of up to 12 months, where no adverse information has been received from the relevant National Security Authority or other competent national authority within a period of 2 months from the date of transmission of the request for renewal and the corresponding clearance questionnaire.The Security Authority of the Union institution and body concerned may extend the validity of an authorisation to access EUCI for a period of up to 12 months, where no adverse information has been received from the Commission within a period of 2 months from the date of transmission of the request for renewal and the corresponding clearance questionnaire.

Or. en

Amendment 171

Daniel Freund

Proposal for a regulation

Annex II – point 10

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
10. The Security Authority of the Union institution or body concerned may exceptionally grant temporary authorisation to access EUCI provided that the competent National Security Authority has conducted a preliminary check, based on the completed and transmitted security questionnaire, to verify that no relevant adverse information is known.10. The Security Authority of the Union institution or body concerned may exceptionally grant temporary authorisation to access EUCI provided that the Commission has conducted a preliminary check, based on the completed and transmitted security questionnaire, to verify that no relevant adverse information is known.

Or. en

Amendment 172

Daniel Freund

Proposal for a regulation

Annex II – point 13

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
13. All Union institutions and bodies must ensure that national experts seconded to them for a position requiring security clearance present, prior to taking up their assignment, a valid Personnel Security Clearance or Personnel Security Clearance Certificate, according to national law and regulations, to the competent Security Authority. Provided that the requirements referred to in Article 23(1) are met, the Security Authority may then grant an authorisation to access EUCI up to the level equivalent to the one referred to in the national security clearance, with a maximum validity not longer than the duration of their assignment.13. All Union institutions and bodies must ensure that national experts seconded to them for a position requiring security clearance present, prior to taking up their assignment, a valid national security clearance, according to national law and regulations, to the competent Security Authority. Provided that the requirements referred to in Article 23(1) are met, the Security Authority may then grant an authorisation to access EUCI up to the level equivalent to the one referred to in the national security clearance, with a maximum validity not longer than the duration of their assignment.

Or. en

Amendment 173

Daniel Freund

Proposal for a regulation

Annex III – point 8

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
8. EUCI which is classified RESTREINT UE/EU RESTRICTED must be handled and stored in any of the following areas:deleted
(a) in a Secured Area;
(b) in an Administrative Area provided the EUCI is protected from access by unauthorised individuals;
(c) outside a Secured Area or Administrative Area provided the holder has undertaken to comply with compensatory measures decided by the Security Authority of each Union institution and body.

Or. en

Amendment 174

Daniel Freund

Proposal for a regulation

Annex III – point 9

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
9. EUCI which is classified RESTREINT UE/EU RESTRICTED must be stored in locked office furniture in an Administrative Area or a Secured Area. It may temporarily be stored outside an Administrative Area or a Secured Area provided the holder has undertaken to store the documents concerned in appropriate locked office furniture when they are not being read or discussed.deleted

Or. en

Amendment 175

Daniel Freund

Proposal for a regulation

Annex III – point 10

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
10. Union institutions and bodies may handle and store RESTREINT UE/EU RESTRICTED information outside their sites provided the relevant information be protected appropriately. For such purpose, Union institutions and bodies must comply with the measures provided in point 8(c).deleted

Or. en

Amendment 176

Daniel Freund

Proposal for a regulation

Annex IV – point 8

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
8. RESTREINT UE/EU RESTRICTED information must be carried in at least one layer of opaque packaging, such as envelopes, opaque folders or a briefcase. Information classified CONFIDENTIEL UE/EU CONFIDENTIAL or higher must be carried in two layers of opaque packaging.8. Information classified CONFIDENTIEL UE/EU CONFIDENTIAL or higher must be carried in two layers of opaque packaging.

Or. en

Amendment 177

Daniel Freund

Proposal for a regulation

Annex IV – point 10

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
10. Commercial couriers may convey information classified RESTREINT UE/EU RESTRICTED and CONFIDENTIEL UE/EU CONFIDENTIAL within a Member State and from one Member State to another. Commercial couriers may deliver SECRET UE/EU SECRET information only within a Member State and provided that they are approved by the relevant National Security Authority. No EUCI at TRES SECRET UE/EU TOP SECRET level can be entrusted to a commercial courier.10. Commercial couriers may convey information classified CONFIDENTIEL UE/EU CONFIDENTIAL within a Member State and from one Member State to another. Commercial couriers may deliver SECRET UE/EU SECRET information only within a Member State and provided that they are approved by the relevant National Security Authority. No EUCI at TRES SECRET UE/EU TOP SECRET level can be entrusted to a commercial courier.

Or. en

Amendment 178

Daniel Freund

Proposal for a regulation

Annex V – point 18

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
18. Where Member States require an FSC or a Personnel Security Clearance for contracts, grant agreements or subcontracts at RESTREINT UE/EU RESTRICTED level under their national laws and regulations, the Union institutions and bodies, as contracting or granting authorities, must not use those national requirements to place additional obligations on other Member States or exclude tenderers, applicants, contractors, beneficiaries or subcontractors from Member States that have no such FSC or Personnel Security Clearance requirements for access to RESTREINT UE/EU RESTRICTED information from related contracts, grant agreements or subcontracts, or a competition for such.deleted

Or. en

Amendment 179

Daniel Freund

Proposal for a regulation

Annex V – point 22

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
22. Visits involving access to information classified RESTREINT UE/EU RESTRICTED must be arranged directly between the sending and receiving entity.deleted

Or. en

Amendment 180

Daniel Freund

Proposal for a regulation

Annex V – point 24

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
24. The security accreditation of contractors’ or beneficiaries’ CIS handling EUCI at RESTREINT UE/EU RESTRICTED level and any interconnection thereof may be delegated to the security officer of a contractor or beneficiary where allowed by national laws and regulations.deleted
Where the security accreditation task is delegated, the contractor or beneficiary must be responsible for implementing the security requirements described in the Security Aspects Letter when handling RESTREINT UE/EU RESTRICTED information in its CIS. The relevant National Security Authorities or National Security Authorities and SAAs retain responsibility for the protection of information classified RESTREINT UE/EU RESTRICTED handled or stored by the contractor or beneficiary and the right to inspect the security measures taken by the contractor or beneficiary.
In addition, the contractor or beneficiary must provide the Union institution and body, as contracting or granting authority, and where required by national laws and regulations, the competent national SAA, with a statement of compliance certifying that the contractor or beneficiary CIS and related interconnections have been accredited for handling and storing EUCI at RESTREINT UE/EU RESTRICTED level.

Or. en

Amendment 181

Daniel Freund

Proposal for a regulation

Annex V – point 26

Amendment: Text proposed by the Commission and Amendment
Text proposed by the CommissionAmendment
26. RESTREINT UE/EU RESTRICTED information may be hand carried by contractor or beneficiary personnel within the European Union, provided the following requirements are met:deleted
(a) the envelope or packaging used is opaque and bears no indication of the classification of its contents;
(b) the bearer retains possession of the classified information at all times;
(c) the envelope or packaging is not opened until it reaches its final destination.

Or. en

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Licensed CC BY 4.0.
Retrieved
25 September 2026

Cite as

European Parliament (2023). “AMENDMENTS 34 - 181 - Draft report Information security in the institutions, bodies, offices and agencies of the Union”. Text, 7 September 2023. docId LIBE-AM-752883. EU Parl Watch Research. https://news.eu-parl.st-solutions.dev/texts/LIBE-AM-752883 (retrieved 25 September 2026). Data: EP Open Data API: document record, https://data.europarl.europa.eu/api/v2/documents/LIBE-AM-752883 (CC BY 4.0).
BibTeX
@misc{epw-text-libe-am-752883,
  author = {{European Parliament}},
  title = {{AMENDMENTS 34 - 181 - Draft report Information security in the institutions, bodies, offices and agencies of the Union}},
  year = {2023},
  date = {2023-09-07},
  howpublished = {\url{https://news.eu-parl.st-solutions.dev/texts/LIBE-AM-752883}},
  url = {https://news.eu-parl.st-solutions.dev/texts/LIBE-AM-752883},
  urldate = {2026-09-25},
  publisher = {EU Parl Watch Research},
  note = {Text. docId LIBE-AM-752883. Data: EP Open Data API: document record (CC BY 4.0)}
}