Source: OJ L 2024/2847, 20.11.2024Current language: EN
- Cyber resilience for products with digital elements
Basic legislative acts
- CRA regulation
Article 27 Presumption of conformity
Products with digital elements and processes put in place by the manufacturer which are in conformity with harmonised standards or parts thereof, the references of which have been published in the Official Journal of the European Union, shall be presumed to be in conformity with the essential cybersecurity requirements set out in Annex I covered by those standards or parts thereof.
The Commission shall, in accordance with Article 10(1) of Regulation (EU) No 1025/2012, request one or more European standardisation organisations to draft harmonised standards for the essential cybersecurity requirements set out in Annex I to this Regulation. When preparing standardisation requests for this Regulation, the Commission shall strive to take into account existing European and international standards for cybersecurity that are in place or under development in order to simplify the development of harmonised standards, in accordance with Regulation (EU) No 1025/2012.
The Commission may adopt implementing acts establishing common specifications covering technical requirements that provide a means to comply with the essential cybersecurity requirements set out in Annex I for products with digital elements that fall within the scope of this Regulation.
Those implementing acts shall be adopted only where the following conditions are fulfilled:
the Commission has requested, pursuant to Article 10(1) of Regulation (EU) No 1025/2012, one or more European standardisation organisations to draft a harmonised standard for the essential cybersecurity requirements set out in Annex I and:
the request has not been accepted;
the harmonised standards addressing that request are not delivered within the deadline set in accordance with Article 10(1) of Regulation (EU) No 1025/2012; or
the harmonised standards do not comply with the request; and
no reference to harmonised standards covering the relevant essential cybersecurity requirements set out in Annex I to this Regulation has been published in the Official Journal of the European Union in accordance with Regulation (EU) No 1025/2012 and no such reference is expected to be published within a reasonable period.
Those implementing acts shall be adopted in accordance with the examination procedure referred to in Article 62(2).
Before preparing the draft implementing act referred to in paragraph 2 of this Article, the Commission shall inform the committee referred to in Article 22 of Regulation (EU) No 1025/2012 that it considers that the conditions in paragraph 2 of this Article have been fulfilled.
When preparing the draft implementing act referred to in paragraph 2, the Commission shall take into account the views of relevant bodies and shall duly consult all relevant stakeholders.
Products with digital elements and processes put in place by the manufacturer which are in conformity with the common specifications established by implementing acts referred to in paragraph 2 of this Article, or parts thereof, shall be presumed to be in conformity with the essential cybersecurity requirements set out in Annex I covered by those common specifications or parts thereof.
Where a harmonised standard is adopted by a European standardisation organisation and proposed to the Commission for the purpose of publishing its reference in the Official Journal of the European Union, the Commission shall assess the harmonised standard in accordance with Regulation (EU) No 1025/2012. When a reference of a harmonised standard is published in the Official Journal of the European Union, the Commission shall repeal the implementing acts referred to in paragraph 2 of this Article, or parts thereof which cover the same essential cybersecurity requirements as those covered by that harmonised standard.
Where a Member State considers that a common specification does not entirely satisfy the essential cybersecurity requirements set out in Annex I, it shall inform the Commission thereof by submitting a detailed explanation. The Commission shall assess that detailed explanation and may, if appropriate, amend the implementing act establishing the common specification in question.
Products with digital elements and processes put in place by the manufacturer for which an EU statement of conformity or certificate has been issued under a European cybersecurity certification scheme adopted pursuant to Regulation (EU) 2019/881 shall be presumed to be in conformity with the essential cybersecurity requirements set out in Annex I in so far as the EU statement of conformity or European cybersecurity certificate, or parts thereof, cover those requirements.
The Commission is empowered to adopt delegated acts in accordance with Article 61 of this Regulation to supplement this Regulation by specifying the European cybersecurity certification schemes adopted pursuant to Regulation (EU) 2019/881 that can be used to demonstrate conformity of products with digital elements with the essential cybersecurity requirements or parts thereof as set out in Annex I to this Regulation. Furthermore, the issuance of a European cybersecurity certificate issued under such schemes, at least at assurance level ‘substantial’, eliminates the obligation of a manufacturer to carry out a third-party conformity assessment for the corresponding requirements, as set out in Article 32(2), points (a) and (b), and Article 32(3), points (a) and (b), of this Regulation.
Relevant recitals
Recital 79 Presumption of conformity based on harmonised standards
In order to facilitate assessment of conformity with the requirements laid down in this Regulation, there should be a presumption of conformity for products with digital elements which are in conformity with harmonised standards, which translate the essential cybersecurity requirements set out in this Regulation into detailed technical specifications, and which are adopted in accordance with Regulation (EU) No 1025/2012 of the European Parliament and of the Council(28)Regulation (EU) No 1025/2012 of the European Parliament and of the Council of 25 October 2012 on European standardisation, amending Council Directives 89/686/EEC and 93/15/EEC and Directives 94/9/EC, 94/25/EC, 95/16/EC, 97/23/EC, 98/34/EC, 2004/22/EC, 2007/23/EC, 2009/23/EC and 2009/105/EC of the European Parliament and of the Council and repealing Council Decision 87/95/EEC and Decision No 1673/2006/EC of the European Parliament and of the Council (OJ L 316, 14.11.2012, p. 12).. That Regulation provides for a procedure for objections to harmonised standards where those standards do not entirely satisfy the requirements set out in this Regulation. The standardisation process should ensure a balanced representation of interests and effective participation of civil society stakeholders, including consumer organisations. International standards that are in line with the level of cybersecurity protection aimed for by the essential cybersecurity requirements set out in this Regulation should also be taken into account, in order to facilitate the development of harmonised standards and the implementation of this Regulation, as well as to facilitate compliance for companies, in particular microenterprises and small and medium-sized enterprises and those operating globally.
Recital 80 Timely development of harmonised standards
The timely development of harmonised standards during the transitional period for the application of this Regulation and their availability before the date of application of this Regulation will be particularly important for its effective implementation. This is, in particular, the case for important products with digital elements that fall under class I. The availability of harmonised standards will enable manufacturers of such products to perform the conformity assessments via the internal control procedure and can therefore avoid bottlenecks and delays in the activities of conformity assessment bodies.
Recital 81 Voluntary European cybersecurity certification framework
Regulation (EU) 2019/881 establishes a voluntary European cybersecurity certification framework for ICT products, ICT processes and ICT services. European cybersecurity certification schemes provide a common framework of trust for users to use products with digital elements that fall within the scope of this Regulation. This Regulation should consequently create synergies with Regulation (EU) 2019/881. In order to facilitate the assessment of conformity with the requirements laid down in this Regulation, products with digital elements that are certified or for which a statement of conformity has been issued under a European cybersecurity scheme pursuant to Regulation (EU) 2019/881 that has been identified by the Commission in an implementing act, shall be presumed to be in compliance with the essential cybersecurity requirements set out in this Regulation in so far as the European cybersecurity certificate or statement of conformity or parts thereof cover those requirements. The need for new European cybersecurity certification schemes for products with digital elements should be assessed in the light of this Regulation, including when preparing the Union rolling work programme in accordance with Regulation (EU) 2019/881. Where there is a need for a new scheme covering products with digital elements, including in order to facilitate compliance with this Regulation, the Commission can request ENISA to prepare candidate schemes in accordance with Article 48 of Regulation (EU) 2019/881. Such future European cybersecurity certification schemes covering products with digital elements should take into account the essential cybersecurity requirements and conformity assessment procedures as set out in this Regulation and facilitate compliance with this Regulation. For European cybersecurity certification schemes that enter into force before the entry into force of this Regulation, further specifications may be needed on detailed aspects of how a presumption of conformity can apply. The Commission, by means of delegated acts, should be empowered to specify under which conditions the European cybersecurity certification schemes can be used to demonstrate conformity with the essential cybersecurity requirements set out in this Regulation. Furthermore, to avoid undue administrative burdens, there should be no obligation for manufacturers to carry out a third-party conformity assessment as provided for in this Regulation for corresponding requirements where a European cybersecurity certificate has been issued under such European cybersecurity certification schemes at least at level ‘substantial’.
Recital 82 Presumption of conformity based on European cybersecurity certification schemes
Upon entry into force of Implementing Regulation (EU) 2024/482 which concerns products that fall within the scope of this Regulation, such as hardware security modules and microprocessors, the Commission should be able to specify, by means of a delegated act, how the EUCC provides a presumption of conformity with the essential cybersecurity requirements as set out in this Regulation or parts thereof. Furthermore, such a delegated act may specify how a certificate issued under the EUCC eliminates the obligation for manufacturers to carry out a third-party assessment as required pursuant to this Regulation for corresponding requirements.
Recital 83 Common specifications via implementing acts
The current European standardisation framework, which is based on the New Approach principles set out in Council Resolution of 7 May 1985 on a new approach to technical harmonization and standards and on Regulation (EU) No 1025/2012, represents the framework by default to elaborate standards that provide for a presumption of conformity with the relevant essential cybersecurity requirements set out in this Regulation. European standards should be market-driven, take into account the public interest, as well as the policy objectives clearly stated in the Commission’s request to one or more European standardisation organisations to draft harmonised standards, within a set deadline, and be based on consensus. However, in the absence of relevant references to harmonised standards, the Commission should be able to adopt implementing acts establishing common specifications for the essential cybersecurity requirements set out in this Regulation, provided that in doing so it duly respects the role and functions of European standardisation organisations, as an exceptional fall back solution to facilitate the manufacturer’s obligation to comply with those essential cybersecurity requirements, where the standardisation process is blocked or where there are delays in the establishment of appropriate harmonised standards. If such delay is due to the technical complexity of the standard in question, this should be considered by the Commission before considering whether to establish common specifications.
Recital 84 Relevant stakeholders when establishing common specifications
With a view to establishing, in the most efficient way, common specifications that cover the essential cybersecurity requirements set out in this Regulation, the Commission should involve relevant stakeholders in the process.
Recital 85 Definition of 'reasonable period'
‘Reasonable period’ has the meaning, in relation to the publication of a reference to harmonised standards in the Official Journal of the European Union in accordance with Regulation (EU) No 1025/2012, of a period during which the publication in the Official Journal of the European Union of the reference to the standard, its corrigendum or its amendment is expected and which should not exceed one year after the deadline for drafting a European standard set in accordance with Regulation (EU) No 1025/2012.
Recital 86 Presumption of conformity based on common specifications
In order to facilitate the assessment of conformity with the essential cybersecurity requirements set out in 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 pursuant to this Regulation for the purpose of expressing detailed technical specifications of those requirements.
Recital 87 Alternatives to presumption of conformity
The application of harmonised standards, common specifications or European cybersecurity certification schemes adopted pursuant to Regulation (EU) 2019/881 providing presumption of conformity in relation to the essential cybersecurity requirements applicable to products with digital elements will facilitate the assessment of conformity by the manufacturers. If the manufacturer chooses not to apply such means for certain requirements, it has to indicate in their technical documentation how the compliance is reached otherwise. Furthermore, the application of harmonised standards, common specifications or European cybersecurity certification schemes adopted pursuant to Regulation (EU) 2019/881 providing presumption of conformity by manufacturers would facilitate the check of compliance of products with digital elements by market surveillance authorities. Therefore, manufacturers of products with digital elements are encouraged to apply such harmonised standards, common specifications or European cybersecurity certification schemes.
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