1. eu-LISA shall adopt the necessary measures, including a security plan, a business continuity plan and a disaster recovery plan for Central SIS and the Communication Infrastructure in order to:
(a)
physically protect data, including by making contingency plans for the protection of critical infrastructure;
(b)
deny unauthorised persons access to data-processing facilities used for processing personal data (facilities access control);
(c)
prevent the unauthorised reading, copying, modification or removal of data media (data media control);
(d)
prevent the unauthorised input of data and the unauthorised inspection, modification or deletion of stored personal data (storage control);
(e)
prevent the use of automated data-processing systems by unauthorised persons using data communication equipment (user control);
(f)
prevent the unauthorised processing of data in SIS and any unauthorised modification or erasure of data processed in SIS (control of data entry);
(g)
ensure that persons authorised to use an automated data-processing system have access only to the data covered by their access authorisation by means of individual and unique user identifiers and confidential access modes only (data access control);
(h)
create profiles describing the functions and responsibilities of persons who are authorised to access the data or the data processing facilities and make those profiles available to the European Data Protection Supervisor without delay upon its request (personnel profiles);
(i)
ensure that it is possible to verify and establish to which bodies personal data may be transmitted using data communication equipment (communication control);
(j)
ensure that it is subsequently possible to verify and establish which personal data have been input into automated data-processing systems, when and by whom (input control);
(k)
prevent the unauthorised reading, copying, modification or deletion of personal data during the transmission of personal data or during the transport of data media, in particular by means of appropriate encryption techniques (transport control);
(l)
monitor the effectiveness of the security measures referred to in this paragraph and take the necessary organisational measures related to internal monitoring to ensure compliance with this Regulation (self-auditing).
(m)
ensure that, in the event of interrupted operations, installed systems can be restored to normal operation (recovery);
(n)
ensure that SIS performs its functions correctly, that faults are reported (reliability) and that personal data stored in SIS cannot be corrupted by means of the system malfunctioning (integrity); and
(o)
ensure the security of its technical sites.
2. eu-LISA shall take measures equivalent to those referred to in paragraph 1 as regards security in respect of the processing and exchange of supplementary information through the Communication Infrastructure.