+Artikel 6 2.

Artikel 6 2.

Finansielle enheder udformer den i stk. 1 omhandlede politik for kryptering og kryptografiske kontroller på grundlag af resultaterne af en godkendt dataklassificering og IKT-risikovurdering. Denne politik skal indeholde regler for alle følgende:

a) 

kryptering af data, som er inaktive eller under overførsel

b) 

kryptering af data, som er i brug, hvis det er nødvendigt

c) 

kryptering af interne netværkssammenkoblinger og trafik med eksterne parter

d) 

forvaltning af krypteringsnøgler, jf. artikel 7, der fastsætter regler for korrekt anvendelse af, beskyttelse af og livscyklus for krypteringsnøgler.

Med henblik på litra b) skal finansielle enheder, såfremt kryptering af data, som er i brug, ikke er mulig, behandle data, som er i brug, i et adskilt og beskyttet miljø eller træffe tilsvarende foranstaltninger til at sikre fortroligheden, integriteten, autenticiteten og tilgængeligheden af data.

1. Oversigt

,

1.1 Referencer

1.2 Identificerede krav

1.3 Relaterede standarder

2. Identificerede krav

Krav

3. Relaterede standarder

Standarder
NOREA Data Encryption
Define rules for encrypting data at rest, in transit, and, where applicable, in use, considering data classification and risk assessments. Specify procedures when encryption of data in use is not feasible, ensuring processing in a separate and protected environment or taking equivalent measures. Implement rules for encrypting internal network connections and traffic with external parties, aligned with data classification and risk assessments.
NOREA Cryptographic Key Management and Lifecycle
Establish protocols for the proper use, protection, and lifecycle management of cryptographic keys. Define criteria for selecting cryptographic techniques and practices, incorporating best practices and industry standards. Employ mitigation and monitoring measures if adherence to these practices and standards is not possible. Outline requirements for managing and controlling cryptographic keys throughout their lifecycle, including generation, storage, backup, archiving, retrieval, transmission, retirement, revocation, and destruction. Establish methods to recover cryptographic keys in case of loss, compromise, or damage. Monitor crypto-analysis developments and, when necessary, update or change cryptographic technology. Implement mitigation and monitoring measures if changing or updating the cryptographic technology is not feasible. Maintain a register for all certificates and certificate storing devices.
  • Builddate: 25.06.2024 00:00:00 -Doknr: CELEX:32024R1774
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