Changes between two versions
What changed between the draft committee report and the plenary report
From · draft committee report· 31 Mar 2023
on the proposal for a regulation of the European Parliament and of the Council on horizontal cybersecurity requirements for products with digital elements and amending Regulation (EU) 2019/1020
To · plenary report· 27 Jul 2023
on the proposal for a regulation of the European Parliament and of the Council on horizontal cybersecurity requirements for products with digital elements and amending Regulation (EU) 2019/1020
These two texts have too little in common to compare paragraph by paragraph: they are different documents rather than versions of one (for example one group’s motion and the joint text that was adopted).
+850 added · −171 removed · 3 changed paragraphs, packaging included.
Part 3 of 20: Paragraphs 62–121
Removed:Vulnerabilities discovered by white hats should not be subject to mandatory reporting.
Added:(6) To increase the overall level of cybersecurity of all products with digital elements placed on the internal market, it is necessary to introduce objective-oriented and technology-neutral essential cybersecurity requirements for these products that apply horizontally.
Removed:Recital 35: (35) Manufacturers should also report to ENISA any significant incident having an impact on the security of the product with digital elements. Notwithstanding the incident reporting obligations in Directive (EU) 2022/2555 for essential and important entities, it is crucial for ENISA, the single points of contact designated by the Member States in accordance with Article [Article X] of Directive (EU) 2022/2555 and the market surveillance authorities to receive information from the manufacturers of products with digital elements allowing them to assess the security of these products. In order to ensure that users can react quickly to significant incidents having an impact on the security of their products with digital elements, manufacturers should also inform their users about any such incident and, where applicable, about any corrective measures that the users can deploy to mitigate the impact of the incident, for example by publishing relevant information on their websites or, where the manufacturer is able to contact the users and where justified by the risks, by reaching out to the users directly.
Added:(7) Under certain conditions, all products with digital elements integrated in or connected to a larger electronic information system can serve as an attack vector for malicious actors. As a result, even hardware and software considered as less critical can facilitate the initial compromise of a device or network, enabling malicious actors to gain privileged access to a system or move laterally across systems. Manufacturers should therefore ensure that all connectable products with digital elements are designed and developed in accordance with essential requirements laid down in this Regulation. This includes both products that can be connected physically via hardware interfaces and products that are connected logically, such as via network sockets, pipes, files, application programming interfaces or any other types of software interface. As cybersecurity threats can propagate through various products with digital elements before reaching a certain target, for example by chaining together multiple vulnerability exploits, manufacturers should also ensure the cybersecurity of those products that are only indirectly connected to other devices or networks.
Removed:Recital 35 a (new): (35a) Manufacturers, other, entities and actors should also be able to report to ENISA, on a voluntary basis, about other cybersecurity incidents, cyber threats, near misses and any other vulnerability.
Added:(8) By setting cybersecurity requirements for placing on the market products with digital elements, the cybersecurity of these products for consumers and for businesses alike will be enhanced. This also includes requirements for placing on the market consumer products with digital elements intended for vulnerable consumers, such as toys and baby monitors. Those requirements will also ensure that cybersecurity is taken into account throughout supply chains, making final products with digital elements more secure. This will, in turn, represent a competitive advantage for manufacturers established or represented in the Union, which will be able to advertise the cybersecurity of their products.
Removed:In line with the introduction of an article enabling voluntary additional reporting.
Added:(9) This Regulation ensures a high level of cybersecurity of products with digital elements and their integrated remote data processing solutions. Such remote data processing solutions relating to a product with digital elements are defined as any data processing at a distance for which the software is designed and developed by or on behalf of the manufacturer of the product concerned ▌, and the absence of which would prevent such a product with digital elements from performing one of its functions. For example, cloud enabled functionalities provided by the manufacturer of smart home devices that enable users to control the device at a distance, should fall within the scope of this Regulation. On the other hand, websites not inextricably linked to a product with digital elements or cloud services outside the responsibility of the manufacturer should not to be considered to be remote data processing solutions under this Regulation. Directive (EU) 2022/2555 puts in place cybersecurity and incident reporting requirements for essential and important entities, such as critical infrastructure, with a view to increasing the resilience of the services they provide. While Directive (EU) 2022/2555 applies to cloud computing services and cloud service models, and this Regulation does not apply to services, such as Software-as-a-Service (SaaS), Platform-as-a-Service (PaaS) or Infrastructure-as-a-Service (IaaS), they may fall within the scope of this Regulation to the extent they meet the definition of remote data processing solutions. ▌
Removed:Recital 37: (37) In order to facilitate vulnerability analysis, manufacturers should identify and document components contained in the products with digital elements, including by drawing up a software bill of materials. A software bill of materials can provide those who manufacture, purchase, and operate software with information that enhances their understanding of the supply chain, which has multiple benefits, most notably it helps manufacturers and users to track known newly emerged vulnerabilities and risks. It is of particular importance for manufacturers to ensure that their products do not contain vulnerable components developed by third parties. Manufacturer should not, however, be obliged to make the software bill of materials public, as this may have unintended consequences on the cybersecurity of their products with digital elements.
Added:(9a) Software and data that are openly shared and where users can freely access, use, modify and redistribute them or modified versions thereof, can contribute to research and innovation in the market. Research by the European Commission also shows that free and open-source software can contribute between EUR 65 billion to EUR 95 billion to the Union’s GDP and that it can provide significant growth opportunities for the Union’s economy. Users are allowed to run, copy, distribute, study, change and improve software and data, including models by way of free and open-source licences. To foster the development and deployment of free and open-source software, in particular by microenterprises and small, medium-sized enterprises, including start-ups, and not-for-profit organisations, academic research and individuals, this Regulation should apply to free and open-source software products in specific cases, to take into account the fact that different development models of software distributed and developed under public licences exist.
Removed:Recital 41: (41) Where no harmonised standards are adopted or where the harmonised standards do not sufficiently address the essential requirements of this Regulation, the Commission should be able to adopt common specifications by means of implementing acts. Such option should be seen as an exceptional ‘fall back’ solution, when the standardisation process is blocked, where there are undue delays in the establishment of appropriate harmonised standards or where the deliverables fail to comply with the initial request. In order to facilitate assessment of conformity with the essential requirements laid down by this Regulation, there should be a presumption of conformity for products with digital elements that are in conformity with the common specifications adopted by the Commission according to this Regulation for the purpose of expressing detailed technical specifications of those requirements.
Added:(10) Only free and open-source software made available on the market in the course of a commercial activity should ▌be covered by this Regulation. ▌ Whether a free and open-source product has been made available as part of a commercial activity should be assessed on a product-by-product basis, looking at both the development model and the supply phase of the free and open-source product with digital elements.
Removed:In line with the changes to Article 19 and the GPSR, making common specification as a last-resort option
Added:(10a) For example, a fully decentralised development model, where no single commercial entity exercises control over what is accepted into the project’s code base, should be taken as an indication that the product has been developed in a non-commercial setting. On the other hand, where free and open-source software is developed by a single organisation or an asymmetric community, where a single organisation is generating revenues from related use in business relationships, this should be considered to be a commercial activity. Similarly, where the main contributors to free and open-source projects are developers employed by commercial entities and when such developers or the employer can exercise control as to which modifications are accepted in the code base, the project should generally be considered to be of a commercial nature.
Removed:Recital 45: (45) As a general rule the conformity assessment of products with digital elements should be carried out by the manufacturer under its own responsibility following the procedure based on Module A of Decision 768/2008/EC. The manufacturer should retain flexibility to choose a stricter conformity assessment procedure involving a third-party. If the product is classified as a critical product of class I, additional assurance is required to demonstrate conformity with the essential requirements set out in this Regulation. The manufacturer should apply harmonised standards, common specifications or cybersecurity certification schemes under Regulation (EU) 2019/881 which have been identified by the Commission in an implementing act, if it wants to carry out the conformity assessment under its own responsibility (module A), provided that that those harmonised standards, common specifications or cybersecurity certification schemes have been in place for a minimum period of time enabling manufacturers to adopt them. If the manufacturer does not apply such harmonised standards, common specifications or cybersecurity certification schemes, the manufacturer should undergo conformity assessment involving a third party. Taking into account the administrative burden on manufacturers and the fact that cybersecurity plays an important role in the design and development phase of tangible and intangible products with digital elements, conformity assessment procedures respectively based on modul…
Added:(10b) With regard to the supply phase, in the context of free and open-source software, a commercial activity might be characterized not only by charging a price for a product, but also by charging a price for technical support services, when this does not serve only for the recuperation of actual costs, by providing a software platform through which the manufacturer monetises other services, or by the use of personal data for reasons other than exclusively for improving the security, compatibility or interoperability of the software. Accepting donations without the intention of making a profit should not be considered to be a commercial activity, unless such donations are made by commercial entities and are recurring in nature.
Removed:Recital 46 a (new): (46a) This Regulation places complex obligations on economic operators, particularly for manufacturers of software products and for micro, small and medium-sized enterprises. The Commission should therefore issue guidelines in the form of a handbook for economic operators, which explains in a detailed and clear manner the practical implications of this Regulation. Those guidelines should cover inter alia an explanation of the notion of remote data processing, a description of the methodology used to determine critical products with digital elements and an illustration of the interaction between this Regulation and other Union law.
Added:(10c) Developers contributing individually to free and open-source projects should not be subject to obligations pursuant to this Regulation.
Removed:Recital 53: (53) In the interests of competitiveness, it is crucial that notified bodies apply the conformity assessment procedures without creating unnecessary burden on economic operators. The Commission and Member States should therefore ensure that there is a sufficient availability of skilled professionals in the Union, so that notified conformity assessment bodies can carry out their activities quickly and efficiently and that bottlenecks are minimised. For the same reason, and to ensure equal treatment of economic operators, consistency in the technical application of the conformity assessment procedures needs to be ensured. That should be best achieved through appropriate coordination and cooperation between notified bodies.
Added:(10d) The sole act of hosting free and open-source software on open repositories does not in itself constitute making available on the market of a product with digital elements. As such, most package managers, code hosting and collaboration platforms should not be considered to be distributors within the meaning of this Regulation.
Removed:Recital 61: (61) Simultaneous coordinated control actions (‘sweeps’) are specific enforcement actions by market surveillance authorities that can further enhance product security. Sweeps should, in particular, be conducted where market trends, consumer complaints or other indications suggest that certain product categories are often found to present cybersecurity risks. ENISA should submit proposals for categories of products for which sweeps could be organised to the market surveillance authorities, based, among others, on the notifications of product vulnerabilities and incidents it receives. Specific attention should be given to products with digital elements placed on the market by manufacturers that might present a security risk for the Union, including in light of the geopolitical context.
Added:(10e) In order to ensure that the products are designed, developed and produced in accordance with the essential requirements provided for in Annex I, Section 1, manufacturers should exercise due diligence when integrating components sourced from third parties, including in the case of free and open-source software that has not been made available on the market. The appropriate level of due diligence depends on the nature and the level of risk of the component and may include one or more of the following actions: checking if the component already carries the CE mark, checking security up-dates history, verifying if it is free from vulnerabilities registered in the European vulnerability database or other public databases, or carrying out additional security tests. Where, in the exercise of due diligence, the manufacturer of the product identifies a vulnerability in a component, including in a free and open-source component, it should inform the developer of the component, address and remedy the vulnerability, and, where applicable, provide the developer with the applied security fix. Once the manufacturer has placed the product on the market, it should be responsible for ensuring that vulnerabilities are handled throughout the support period, including for free and open-source components integrated into the product with digital elements.
Removed:Recital 61 a (new): (61a) Concerns about economic operators that might present a security risk for the Union should, however, require that appropriate safeguards are put in place and thorough scrutiny of their products with digital elements is ensured. Thus, ENISA should perform a coordinating role to ensure that market surveillance authorities carry out regular checks of such products with digital elements, in particular to identify potential embedded backdoors or other exploitable vulnerabilities.
Added:(10f) The lack of professional skills in the field of cybersecurity is a key issue to be tackled for the successful application of this Regulation. Particular emphasis should be put on the skills gap for manufacturers, market surveillance authorities and notified bodies. Therefore, in line with the Commission’s Communication entitled "Closing the cybersecurity talent gap to boost the EU's competitiveness, growth and resilience ('The Cybersecurity Skills Academy')", specific measures both at Union and Member States level should be put in place to assess the state and the evolution of the cybersecurity labour market and synergies for cybersecurity education and training offers also addressing the gender gap in the sector, with the aim of establishing a common Union approach to cybersecurity training.
Removed:Recital 62: (62) In order to ensure that the regulatory framework can be adapted where necessary, the power to adopt acts in accordance with Article 290 of the Treaty should be delegated to the Commission in respect of updates to the list of critical products in Annex III and specifying the definitions of the these product categories. Power to adopt acts in accordance with that Article should be delegated to the Commission to identify products with digital elements covered by other Union rules which achieve the same level of protection as this Regulation, specifying whether a limitation or exclusion from the scope of this Regulation would be necessary as well as the scope of that limitation, if applicable. Power to adopt acts in accordance with that Article should also be delegated to the Commission in respect of the potential mandating of certification of certain highly critical products with digital elements based on criticality crieria set out in this Regulation, as well as for specifying the minimum content of the EU declaration of conformity and supplementing the elements to be included in the technical documentation. The Commission should also specify the format and elements of the software bill of materials, specify further the type of information, format and procedure of the notifications on actively exploited vulnerabilities and significant incidents submitted to ENISA by the manufacturers. Where necessary, the Commission should be empowered to adopt delegated acts to adopt comm…
Added:(11) A secure Internet is indispensable for the functioning of critical infrastructures and for society as a whole. Directive (EU) 2022/2555 aims at ensuring a high level of cybersecurity of services provided by essential and important entities, including digital infrastructure providers that support core functions of the open Internet, ensure Internet access and Internet services. It is therefore important that the products with digital elements necessary for digital infrastructure providers to ensure the functioning of the Internet are developed in a secure manner and that they comply with well-established Internet security standards. This Regulation, which applies to all connectable hardware and software products, also aims at facilitating the compliance of digital infrastructure providers with the supply chain requirements under the Directive (EU) 2022/2555 by ensuring that the products with digital elements that they use for the provision of their services are developed in a secure manner and that they have access to timely security updates for such products.
Removed:Alignment with new delegated acts, including where the Commission proposal foresees implementing acts.
Added:(12) Regulation (EU) 2017/745 of the European Parliament and of the Council lays down rules on medical devices and Regulation (EU) 2017/746 of the European Parliament and of the Council lays down rules on in vitro diagnostic medical devices. Both Regulations address cybersecurity risks and follow particular approaches that are also addressed in this Regulation. More specifically, Regulations (EU) 2017/745 and (EU) 2017/746 lay down essential requirements for medical devices that function through an electronic system or that are software themselves. Certain non-embedded software and the whole life cycle approach are also covered by those Regulations. These requirements mandate manufacturers to develop and build their products by applying risk management principles and by setting out requirements concerning IT security measures, as well as corresponding conformity assessment procedures. Furthermore, specific guidance on cybersecurity for medical devices is in place since December 2019, providing manufacturers of medical devices, including in vitro diagnostic devices, with guidance on how to fulfil all the relevant essential requirements of Annex I to those Regulations with regard to cybersecurity. Products with digital elements to which either of those Regulations apply should therefore not be subject to this Regulation.
Removed:Recital 63: (63) In order to ensure uniform conditions for the implementation of this Regulation, implementing powers should be conferred on the Commission to: specify the European cybersecurity certification schemes adopted pursuant to Regulation (EU) 2019/881 that can be used to demonstrate conformity with the essential requirements or parts therefore as set out in Annex I of this Regulation, lay down technical specifications for pictograms or any other marks related to the security of the products with digital elements, and mechanisms to promote their use, decide on corrective or restrictive measures at Union level in exceptional circumstances which justify an immediate intervention to preserve the good functioning of the internal market. Those powers should be exercised in accordance with Regulation (EU) No 182/2011 of the European Parliament and of the Council34 . / 34 Regulation (EU) No 182/2011 of the European Parliament and of the Council of 16 February 2011 laying down the rules and general principles concerning mechanisms for control by the Member States of the Commission's exercise of implementing powers (OJ L 55, 28.2.2011, p. 13).
Added:(12a) Products with digital elements that are developed exclusively for national security or military purposes or products that are specifically designed to process classified information fall outside the scope of this Regulation. However, Member States are encouraged to ensure the same or higher level of protection for those products as for those falling within the scope of this Regulation.
Removed:Delegated acts are more appropriate for these elements.
Added:(13) Regulation (EU) 2019/2144 of the European Parliament and of the Council establishes requirements for the type-approval of vehicles, and of their systems and components, introducing certain cybersecurity requirements, including on the operation of a certified cybersecurity management system, on software updates, covering organisations policies and processes for cyber risks related to the entire lifecycle of vehicles, equipment and services in compliance with the applicable United Nations regulations on technical specifications and cybersecurity, and providing for specific conformity assessment procedures. In the area of aviation, the principal objective of Regulation (EU) 2018/1139 of the European Parliament and of the Council is to establish and maintain a high uniform level of civil aviation safety in the Union. It creates a framework for essential requirements for airworthiness for aeronautical products, parts, equipment, including software that take into account obligations to protect against information security threats. Products with digital elements to which Regulation (EU) 2019/2144 applies and those products certified in accordance with Regulation (EU) 2018/1139 are therefore not subject to the essential requirements and conformity assessment procedures set out in this Regulation. The certification process under Regulation (EU) 2018/1139 ensures the level of assurance aimed for by this Regulation.
Removed:Recital 65: (65) In order to ensure effective enforcement of the obligations laid down in this Regulation, each market surveillance authority should have the power to impose or request the imposition of administrative fines. Maximum levels for administrative fines to be provided for in national laws for non-compliance with the obligations laid down in this Regulation should therefore be established. When deciding on the amount of the administrative fine in each individual case, all relevant circumstances of the specific situation should be taken into account and as a minimum those explicitly established in this Regulation, including whether administrative fines have been already applied by other market surveillance authorities to the same operator for similar infringements, as well as whether the economic operator is a micro, small or medium sized enterprise. Such circumstances can be either aggravating, in situations where the infringement by the same operator persists on the territory of other Member States than the one where an administrative fine has already been applied, or mitigating, in ensuring that any other administrative fine considered by another market surveillance authority for the same economic operator or the same type of breach should already take account, along with other relevant specific circumstances, of a penalty and the quantum thereof imposed in other Member States. In all such cases, the cumulative administrative fine that could be applied by market surveillance …
Added:(14) This Regulation lays down horizontal cybersecurity rules which are not specific to sectors or certain products with digital elements. Nevertheless, sectoral or product-specific Union rules could be introduced, laying down requirements that address all or some of the risks covered by the essential requirements laid down by this Regulation. In such cases, the application of this Regulation to products with digital elements covered by other Union rules laying down requirements that address all or some of the risks covered by the essential requirements set out in Annex I of this Regulation may be limited or excluded where such limitation or exclusion is consistent with the overall regulatory framework applying to those products and where the sectoral rules achieve the same level of protection as the one provided for by this Regulation. The Commission is empowered to adopt delegated acts to amend this Regulation by identifying such products and rules. For existing Union legislation where such limitations or exclusions should apply, this Regulation contains specific provisions to clarify its relation with that Union legislation.
Removed:Recital 66 a (new): (66a) The revenue generated from imposing penalties pursuant to this Regulation should be used to raise the level of cybersecurity within the Union, promoting programmes aiming to support the enhancement and best use of European knowledge, capacity and skills related to cybersecurity and the sharing and mainstreaming of best practices. To that end, that revenue should be allocated to the Cybersecurity and Trust Specific Objective of the Digital Europe Programme referred to in Article 6 of Regulation (EU) 2021/694. Those funds should be considered to be a top-up of that budget line and should not reduce the contribution from the Union's budget.
Added:(14a) In order to ensure that products made available on the market can be repaired effectively and their durability extended, an exemption should be provided for spare parts. This should be the case both for spare parts that have the purpose of repairing legacy products made available before the date of application of this Regulation as well as for spare parts that have already undergone a conformity assessment procedure pursuant to this Regulation and that are supplied by the same manufacturer.
Removed:Recital 68: (68) The Commission should periodically review this Regulation, in consultation with the Expert Group and other interested parties, in particular with a view to determining the need for modification in the light of changes to societal, political, technological or market conditions.
Added:(14b) Regulation (EU) 2022/2554 of the European Paliament and of the Council establishes a number of requirements to ensure the security of network and information systems supporting the business processes of financial entities. The Commission should monitor the implementation of this Regulation in the financial sector, to ensure compatability and to avoid overlaps for products with digital elements that may also be covered by Regulation (EU) 2022/2554.
Removed:Recital 69: (69) Economic operators should be provided with a sufficient time to adapt to the requirements of this Regulation. This Regulation should apply [40 months] from its entry into force, with the exception of the reporting obligations concerning actively exploited vulnerabilities and incidents, which should apply [20 months] from the entry into force of this Regulation.
Added:(14c) Agricultural and forestry vehicles that fall within the scope of Regulation (EU) 167/2013 of the European Parliament and of the Council also fall within the scope of this Regulation. Future amendments to Regulation (EU) 167/2013 should avoid regulatory overlaps.
Removed:Sufficient time should be provided to economic operators to adapt to this Regulation, in light of its horizontal nature, broad scope and complexity.
Added:(15) Commission Delegated Regulation (EU) 2022/30 specifies that the essential requirements set out in Article 3(3), point (d) (network harm and misuse of network resources), point (e) (personal data and privacy) and point (f) (fraud) of Directive 2014/53/EU apply to certain radio equipment. [Commission implementation decision XXX/2022 on a standardisation request to the European Standardisation Organisations] lays down requirements for the development of specific standards further specifying how these three essential requirements should be addressed. The essential requirements laid down by this Regulation include all the elements of the essential requirements referred to in Article 3(3), points (d), (e) and (f) of Directive 2014/53/EU. Further, the essential requirements laid down in this Regulation are aligned with the objectives of the requirements for specific standards included in that standardisation request. Therefore, when the Commission ▌amends Delegated Regulation (EU) 2022/30 with the consequence that it ceases to apply to certain products subject to this Regulation, the Commission and the European Standardisation Organisations should take into account the standardisation work carried out in the context of Commission Implementing Decision C(2022)5637 on a standardisation request for the RED Delegated Regulation 2022/30 in the preparation and development of harmonised standards to facilitate the implementation of this Regulation. Where manufacturers comply with this Regulation before its date of application, they should be considered also to comply with Commission Delegated Regulation (EU) 2022/30, until the Commission repeals that Delegated Regulation.
Removed:Recital 69 a (new): (69a) In order to support micro, small and medium-sized enterprises and to help them respond to the additional costs that may result from this Regulation, the Commission should put in place adequate financial and technical support enabling those undertakings to contribute to the growth of the European economy and to increase the level of its cybersecurity.
Added:(16) Council Directive 85/374/EEC is complementary to this Regulation. That Directive sets out liability rules for defective products so that injured persons can claim compensation when a damage has been caused by defective products. It establishes the principle that the manufacturer of a product is liable for damages caused by a lack of safety in their product irrespective of fault (‘strict liability’). Where such a lack of safety consists in a lack of security updates after placing the product on the market, and this causes damage, the liability of the manufacturer could be triggered. Obligations for manufacturers that concern the provision of such security updates should be laid down in this Regulation.
Removed:Recital 71 a (new): (71a) The Commission should amend the legislative financial statement accompanying this Regulation by providing ENISA with 8,5 additional full-time posts and corresponding additional appropriations in order to fulfil its additional tasks provided for in this Regulation.
Added:(17) This Regulation should be without prejudice to Regulation (EU) 2016/679 of the European Parliament and of the Council, including to provisions for the establishment of data protection certification mechanisms and of data protection seals and marks, for the purpose of demonstrating compliance of processing operations by controllers and processors with that Regulation. Such operations could be embedded in a product with digital elements. Data protection by design and by default, and cybersecurity in general, are key elements of Regulation (EU) 2016/679. By protecting consumers and organisations from cybersecurity risks, the essential cybersecurity requirements laid down in this Regulation, are also to contribute to enhancing the protection of personal data and privacy of individuals. Synergies on both standardisation and certification on cybersecurity aspects should be considered through the cooperation between the Commission, the European Standardisation Organisations, the European Union Agency for Cybersecurity (ENISA), the European Data Protection Board (EDPB) established by Regulation (EU) 2016/679, and the national data protection supervisory authorities. Synergies between this Regulation and the Union data protection law should also be created in the area of market surveillance and enforcement. To this end, national market surveillance authorities appointed under this Regulation should cooperate with authorities supervising Union data protection law. The latter should also have access to information relevant for accomplishing their tasks.
Removed:Article 2 – paragraph 1: 1. This Regulation applies to products with digital elements that can have a direct or indirect data connection to a device or network.
Added:(18) To the extent that their products fall within the scope of this Regulation, issuers of European Digital Identity Wallets as referred to in Article [Article 6a(2) of Regulation (EU) No 910/2014, as amended by Proposal for a Regulation amending Regulation (EU) No 910/2014 as regards establishing a framework for a European Digital Identity], should comply with both the horizontal essential requirements established by this Regulation and the specific security requirements established by Article [Article 6a of Regulation (EU) No 910/2014, as amended by Proposal for a Regulation amending Regulation (EU) No 910/2014 as regards establishing a framework for a European Digital Identity]. In order to facilitate compliance, wallet issuers should be able to demonstrate the compliance of European Digital Identity Wallets with the requirements set out respectively in both acts by certifying their products under a European cybersecurity certification scheme established under Regulation (EU) 2019/881 and for which the Commission specified via implementing act a presumption of conformity for this Regulation, in so far as the certificate, or parts thereof, covers those requirements.
Removed:It is necessary to simplify the scope, in order to make it more understandable for citizens and businesses alike.
Added:(18a) When procuring products with digital elements, Member States should give priority to products that have a high level of cybersecurity and an appropriate support period, in order to improve their ability to deal with cyber threats, as well as to ensure the efficient use of public resources. Furthermore, Member States should ensure that manufacturers remedy vulnerabilities that affect publicly procured products with digital elements as soon as possible and as a matter of urgency where such products have a significant risk profile.
Removed:Article 2 – paragraph 4 a (new): 4a. This Regulation does not apply to components that are exclusively manufactured as spare parts for other products with digital elements that have been placed on the market before ... [40 months after the date of entry into force of this Regulation].
Added:(19) Certain tasks provided for in this Regulation should be carried out by ENISA, in accordance with Article 3(2) of Regulation (EU) 2019/881. In particular, ENISA should receive notifications from manufacturers of actively exploited vulnerabilities contained in products with digital elements, as well as significant incidents having an impact on the security of those products. Vulnerabilities subject to mandatory reporting concern instances where an actor is executing malicious code on a product with digital elements in order to generate a security breach, for example by exploiting weaknesses in identification and authentication functions. Vulnerabilities that are discovered with no malicious intent for purposes of good faith testing, investigation, correction or disclosure to promote the security or safety of the system owner and its users should not be subject to mandatory notifications. A significant incident that has an impact on the security of the product with digital elements concerns a cybersecurity incident that can severely affect the development, production and maintenance processes of the manufacturer and that in turn can significantly impact the security of its products. Such as significant incident could include a situation in which, an attacker has successfully compromised the release channel via which the manufacturer releases security updates to users.
Removed:In order ensure that products already on the market prior to the entry into force of this Regulation can be repaired and their lifetime extended, it is necessary to provide for an exemption for spare parts.
Added:(19a) ENISA should also forward these notifications to the relevant Computer Security Incident Response Teams (CSIRTs) or, respectively, to the relevant single points of contact of the Member States designated in accordance with Article [Article X] of Directive (EU) 2022/2555, and inform the relevant market surveillance authorities about the notified vulnerability. ENISA should ensure that those notifications are received, stored and transmitted via secure channels and that clear protocols are in place with regard to who can access them and the arrangements for their onward transmission. ENISA should ensure the confidentiality of those notifications with particular regard to vulnerabilities for which a security update is not yet available. On the basis of the information it gathers, ENISA should prepare a biennial technical report on emerging trends regarding cybersecurity risks in products with digital elements and submit it to the Cooperation Group referred to in Directive (EU) 2022/2555. Furthermore, considering its expertise and mandate, ENISA should be able to support the process for implementation of this Regulation. In particular, it should be able to propose joint activities to be conducted by market surveillance authorities based on indications or information regarding potential non-compliance with this Regulation of products with digital elements across several Member States or identify categories of products for which simultaneous coordinated control actions should be organised. In exceptional circumstances, at the request of the Commission, ENISA should be able to conduct evaluations in respect of specific products with digital elements that present a significant cybersecurity risk, where an immediate intervention is required to preserve the good functioning of the internal market.
Removed:Article 3 – paragraph 1 – point 2: (2) ‘remote data processing’ means any data processing at a distance for which the software is designed and developed by the manufacturer or under the responsibility of the manufacturer, and the absence of which would prevent the product with digital elements from performing one of its core functions;
Added:(20) Products with digital elements should bear the CE marking to visibly, legibly and indelibly indicate their conformity with this Regulation so that they can move freely within the internal market. Member States should not create unjustified obstacles to the placing on the market of products with digital elements that comply with the requirements laid down in this Regulation and bear the CE marking. Furthermore, at trade fairs, exhibitions and demonstrations or similar events, Member States should not prevent the presentation and use of a prototype product with digital elements.
Removed:Remote data processing solutions should be covered when they are pivotal to the functioning of the product with digital elements.
Added:(21) In order to ensure that manufacturers can release software for testing purposes before subjecting their products to conformity assessment, Member States should not prevent the making available in a non-production version of unfinished software, such as alpha versions, beta versions or release candidates, as long as the version is only made available for the time necessary to test it and gather feedback. Manufacturers should ensure that software made available under these conditions is only released following a risk assessment and that it complies to the extent possible with the security requirements relating to the properties of products with digital elements imposed by this Regulation. Manufacturers should also implement the vulnerability handling requirements to the extent possible. Manufacturers should not force users to upgrade to versions only released for testing purposes.
Removed:Article 3 – paragraph 1 – point 4 a (new): (4a) ‘cybersecurity’ means cybersecurity as defined in Article 2, point (1), of Regulation (EU) 2019/881;
Added:(22) In order to ensure that products with digital elements, when placed on the market, do not pose cybersecurity risks to persons and organisations, essential requirements should be set out for such products. When the products are subsequently modified, by physical or digital means, in a way that is not foreseen by the manufacturer and that may imply that they no longer meet the relevant essential requirements, the modification should be considered as substantial. For example, necessary security updates, software updates or repairs such as minor adjustment of the source code that can improve the security, should not be considered to be substantialmodifications, provided that they do not modify a product already placed on the market in such a way that compliance with the applicable requirements may be affected, or that the intended use for which the product has been assessed may be changed. This is generally the case for new software versions which aim at improving performance and fixing vulnerabilities. Minor functionality updates, such as visual enhancements, the addition of new languages to the user interface or of a new set of pictograms, should generally not be considered to be substantial modifications. As is the case for physical repairs or modifications, a product with digital elements should be considered as substantially modified by a software change where the software update modifies the original intended functions, type or performance of the product and these changes were not foreseen in the initial risk assessment, or the nature of the hazard has changed or the level of risk has increased because of the software update, as is generally the case for software revisions. The Commission should issue guidelines on how to determine what constitutes a substantial modification.