+30. pants CE zīmes uzlikšanas noteikumi un nosacījumi
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30. pants CE zīmes uzlikšanas noteikumi un nosacījumi

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1. Pārskats

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30. pants 1.
CE zīmi produktam ar digitāliem elementiem uzliek tā, lai tā būtu redzama, salasāma un neizdzēšama. Ja produkta ar digitāliem elementiem īpatnību dēļ tas nav iespējams vai nodrošināms, zīmi uzliek uz iepakojuma un 28. pantā minētajā ES atbilstības deklarācijā, kas pievienota produktam ar digitāliem elementiem. Tādiem produktiem ar digitāliem elementiem, kas ir programmatūra, CE zīmi norāda vai nu 28. pantā minētajā ES atbilstības deklarācijā, vai attiecīgo programmatūras produktu papildinošajā tīmekļvietnē. Ja CE zīme tiek norādīta tīmekļvietnē, tās attiecīgā sadaļa ir viegli un tieši pieejama patērētājiem.
30. pants 2.
Ievērojot produkta ar digitāliem elementiem īpatnības, tādas CE zīmes augstums, ko uzliek produktam ar digitāliem elementiem, var būt mazāks par 5 mm, ja tas joprojām ir redzams un salasāms.
30. pants 3.
CE zīmi uzliek pirms produkta ar digitāliem elementiem laišanas tirgū. Aiz tās var ievietot piktogrammu vai jebkādu citu zīmi, kas norāda uz īpašu kiberdrošības risku vai lietojumu, kas noteikts 6. punktā minētajos īstenošanas aktos.
30. pants 4.
Aiz CE zīmes norāda paziņotās struktūras identifikācijas numuru, ja minētā struktūra ir iesaistīta 32. pantā minētajā atbilstības novērtēšanas procedūrā, kuras pamatā ir visaptveroša kvalitātes nodrošināšana (pamatojoties uz H moduli).

Paziņotās struktūras identifikācijas numuru uzliek pati struktūra vai pēc tās norādījumiem to uzliek ražotājs vai ražotāja pilnvarotais pārstāvis.
30. pants 5.
Dalībvalstis izmanto esošos mehānismus, lai nodrošinātu CE zīmes izmantošanas kārtības pareizu piemērošanu, un minētās zīmes neatbilstīgas izmantošanas gadījumā attiecīgi rīkojas. Ja produkts ar digitāliem elementiem ir reglamentēts ar Savienības saskaņošanas tiesību aktiem, kas nav šī regula un kas arī paredz CE zīmes uzlikšanu, CE zīme norāda uz to, ka šis produkts arī atbilst prasībām, kas noteiktas šādos citos Savienības saskaņošanas tiesību aktos.
30. pants 6.
Komisija ar īstenošanas aktiem var noteikt tehniskās specifikācijas marķējumam, piktogrammām vai citām zīmēm, kas saistītas ar produktu ar digitāliem elementiem drošību, kā arī var noteikt šādu produktu atbalsta periodus un mehānismus to lietošanas veicināšanai un sabiedrības labākai informēšanai par produktu ar digitāliem elementiem drošību. Sagatavojot īstenošanas aktu projektus, Komisija apspriežas ar attiecīgajām ieinteresētajām personām un gadījumā, ja īstenošanas akti jau ir pieņemti, ievērojot 52. panta 15. punktu, Komisija apspriežas ar ADCO. Minētos īstenošanas aktus pieņem saskaņā ar pārbaudes procedūru, kas minēta 62. panta 2. punktā.

1.1 Atsauces

1.2 Identificētās prasības

1.3 Saistītie standarti

2. Identificētās prasības

Prasības

3. Saistītie standarti

Standarti
SCF Product Management

Description

Mechanisms exist to design and implement product management processes to proactively govern the design, development and production of Technology Assets, Applications and/or Services (TAAS) across the System Development Life Cycle (SDLC) to:
(1) Improve functionality;
(2) Enhance security and resiliency capabilities;
(3) Correct security deficiencies; and
(4) Conform with applicable statutory, regulatory and/or contractual obligations.

Possible Solutions & Considerations

Micro-Small Business (<10 staff) / BLS Firm Size Classes 1-2

∙ Defined business processes
∙ Product / project management
∙ Defined technical requirements
∙ Defined business requirements

Small Business (10-49 staff) / BLS Firm Size Classes 3-4

∙ Defined business processes
∙ Product / project management
∙ Defined technical requirements
∙ Defined business requirements

Medium Business (50-249 staff) / BLS Firm Size Classes 5-6

∙ Defined business processes
∙ Product / project management
∙ Defined technical requirements
∙ Defined business requirements
∙ System Development Lifecycle (SDLC) governance / oversight

Large Business (250-999 staff) / BLS Firm Size Classes 7-8

∙ Defined business processes
∙ Product / project management
∙ Defined technical requirements
∙ Defined business requirements
∙ System Development Lifecycle (SDLC) governance / oversight

Enterprise (> 1,000 staff) / BLS Firm Size Class 9

∙ Defined business processes
∙ Product / project management
∙ Defined technical requirements
∙ Defined business requirements
∙ System Development Lifecycle (SDLC) governance / oversight

SCR-CMM

Level 0 Not Performed

Practices are non-existent, based on the inability to demonstrate an implemented and operational capability. A reasonable person would conclude the control is not being performed.

Level 1 Performed Informally

Technology Development & Acquisition (TDA) domain capabilities are ad hoc and inconsistent. Capability criteria associated with this control may include:
▪ Policies, standards & procedures associated with TDA domain capabilities provide limited coverage due to the depth and breadth of the existing documentation.
▪ Technology development & acquisition-related activities are decentralized (e.g., a localized/regionalized function) and uses non-standardized methods to implement secure, resilient and compliant practices.
▪ Secure development practices loosely conform to industry-recognized standards for secure engineering (e.g., OWASP, NIST SP 800-218 and NIST SP 800-160).
▪ IT and/or cybersecurity personnel use an informal process to govern changes to the software library to prevent unauthorized changes and create an audit trail of changes made.

Level 2 Planned Tracked

Technology Development & Acquisition (TDA) capabilities are requirements-driven, but are not standardized across the entity (e.g., local/regional level consistency). Capability criteria associated with this control reasonably expect the following criteria to exist:
▪ Policies and standards associated with TDA domain capabilities are formally documented and centrally-managed by the entity.
▪ Standardized Operating Procedures (SOP) associated with TDA domain capabilities are documented and maintained by process owners.
▪ IT and/or cybersecurity personnel work with business stakeholders and process owners to appropriately scope and reasonably implement cybersecurity and data protection controls associated with TDA domain capabilities to address applicable statutory, regulatory and/or contractual requirements for Technology Assets, Applications, Services and/or Data (TAASD).
▪ Technology development and acquisition-related controls are primarily administrative and preventative in nature (e.g., policies, standards and procedures & guidelines).
▪ Technology development and acquisition management may be a defined function (e.g., team or department) or assigned as an additional duty to existing IT and/or cybersecurity personnel.
▪ Secure development practices mostly conform to industry-recognized standards for secure engineering of Technology Assets, Applications and/or Services (TAAS) (e.g., OWASP, NIST SP 800-218 and NIST SP 800-160).
▪ An application development team, or similar function, uses a structured process to design, build and maintain secure configurations for test, development, staging and production environments.
▪ Development and acquisition management is decentralized (e.g., a localized/regionalized function) and uses non-standardized methods to implement secure, resilient and compliant practices.

Level 3 Well Defined

Technology Development & Acquisition (TDA) capabilities are standardized across the entity for applicability to People, Processes, Technologies, Data and/or Facilities (PPTDF) to ensure consistency for Technology Assets, Applications, Services and/or Data (TAASD). Capability criteria associated with this control reasonably expect the following criteria to exist:
▪ Policies and standards associated with TDA domain capabilities are formally documented and centrally-managed by the entity's Governance, Risk & Compliance (GRC) team, or similar function.
▪ Standardized Operating Procedures (SOP) associated with TDA domain capabilities are well-documented and kept current by process owners.
▪ A software development team, or similar function, is appropriately staffed and supported to implement and maintain TDA domain capabilities.
▪ Technology is leveraged to enhance the efficiency and accuracy of technology development and acquisition management (e.g., project management software, software escrow solution and software testing tools).
▪ The entity's Governance, Risk & Compliance (GRC) team, or similar function, works with business stakeholders and process owners to appropriately scope and reasonably implement cybersecurity and data protection controls associated with TDA domain capabilities to address Minimum Compliance Requirements (MCR) (e.g., applicable statutory, regulatory and/or contractual requirements) and Discretionary Security Requirements (DSR) (e.g., entity-required controls).
▪ An implemented and operational capability exists to design and implement product management processes to proactively govern the design, development and production of Technology Assets, Applications and/or Services (TAAS) across the System Development Life Cycle (SDLC) to:
(1) Improve functionality;
(2) Enhance security and resiliency capabilities;
(3) Correct security deficiencies; and
(4) Conform with applicable statutory, regulatory and/or contractual obligations.

Level 4 Quantitatively Controlled

Technology Development & Acquisition (TDA) capabilities, in addition to being standardized across the entity and centrally managed to ensure consistency across Technology Assets, Applications, Services and/or Data (TAASD), efforts are metrics driven to provide sufficient insight for decision makers to predict optimal performance, ensure continued operations and/or identify areas for improvement. Capability criteria associated with this control reasonably expect the following criteria to exist:
▪ Applicable SCR-CMM Level 3 (Well Defined) capabilities are implemented and operational.
▪ Metrics reporting includes quantitative analysis of Key Performance Indicators (KPIs).
▪ Metrics reporting includes quantitative analysis of Key Risk Indicators (KRIs).
▪ Scope of metrics, KPIs and KRIs covers organization-wide cybersecurity and data protection controls, including functions performed by third-parties.
▪ Organizational leadership maintains a formal process to objectively review and respond to metrics, KPIs and KRIs (e.g., monthly or quarterly review).
▪ Based on metrics analysis, process improvement recommendations are submitted for review and are handled in accordance with change control processes.
▪ Business and technical stakeholders are involved in reviewing and approving proposed changes to evolve capabilities.

Level 5 Continuously Improving

Utilize SCR-CMM Level 3 or Level 4 (if available) criteria definitions:
▪ There are no defined Level 5 criteria, since it is reasonable to assume a continuously-improving process is not necessary to operationalize this control.
▪ Level 5 capabilities should be considered “world-class” where the control builds on Level 4 capabilities, but are continuously improving through Artificial Intelligence (AI) and/or Machine Learning (ML) technologies.
▪ While it may be possible to develop responsive capabilities for this control through the use of AI and/or ML technologies, the criteria would be organization-specific to define.