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Home› Justice & Home Affairs› ECRIS-TCN Regulation

Chapter IV · Development, operation and responsibilities › Article 19

Data Security

1.   eu-LISA shall take the necessary measures to ensure the security of ECRIS-TCN, without prejudice to the responsibilities of each Member State, taking the security measures specified in paragraph 3 into consideration.

2.   As regards the operation of ECRIS-TCN, eu-LISA shall take the necessary measures in order to achieve the objectives set out in paragraph 3, including the adoption of a security plan and a business continuity and disaster recovery plan, and to ensure that installed systems may, in case of interruption, be restored.

3.   The Member States shall ensure the security of the data before and during the transmission to and receipt from the national central access point. In particular, each Member State shall:

(a)

physically protect data, including by making contingency plans for the protection of infrastructure;

(b)

deny unauthorised persons access to national installations in which the Member State carries out operations related to ECRIS-TCN;

(c)

prevent the unauthorised reading, copying, modification or removal of data media;

(d)

prevent the unauthorised input of data and the unauthorised inspection, modification or erasure of stored personal data;

(e)

prevent the unauthorised processing of data in ECRIS-TCN and any unauthorised modification or erasure of data processed in ECRIS-TCN;

(f)

ensure that persons authorised to access ECRIS-TCN have access only to the data covered by their access authorisation, by means of individual user identities and confidential access modes only;

(g)

ensure that all authorities with a right of access to ECRIS-TCN create profiles describing the functions and responsibilities of persons who are authorised to enter, rectify, erase, consult and search the data and make their profiles available to the national supervisory authorities without undue delay at their request;

(h)

ensure that it is possible to verify and establish to which Union bodies, offices and agencies personal data may be transmitted using data communication equipment;

(i)

ensure that it is possible to verify and establish what data have been processed in ECRIS-TCN, when, by whom and for what purpose;

(j)

prevent the unauthorised reading, copying, modification or erasure of personal data during the transmission of personal data to or from ECRIS-TCN or during the transport of data media, in particular by means of appropriate encryption techniques;

(k)

monitor the effectiveness of the security measures referred to in this paragraph and take the necessary organisational measures related to self-monitoring and supervision to ensure compliance with this Regulation.

4.   eu-LISA and the Member States shall cooperate in order to ensure a coherent data security approach based on a security risk management process encompassing the entire ECRIS-TCN.

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