+Artikel 6 3.

Artikel 6 3.

Finansielle enheder inkluderer i den politik for kryptering og kryptografiske kontroller, der er omhandlet i stk. 1, kriterier for udvælgelse af kryptografiske teknikker og anvendelsespraksis, idet de tager hensyn til førende praksis og standarder som defineret i artikel 2, nr. (1), i forordning (EU) nr. 1025/2012 og den klassificering af relevante IKT-aktiver, der er fastsat i overensstemmelse med artikel 8, stk. 1, i forordning (EU) 2022/2554. Finansielle enheder, der ikke formår at overholde førende praksis eller standarder eller anvende de mest pålidelige teknikker, vedtager afbødnings- og overvågningsforanstaltninger, der sikrer modstandsdygtighed over for cybertrusler.

1. Oversigt

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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.