European Union (Malta) (Amendment) Order, 2026
Table of Provisions (33)
Statutory Text (33 Articles)
L.N. 89 of 2026
EUROPEAN UNION ACT
(CAP. 460)
Measures for a High Common Level of Cybersecurity across the
European Union (Malta) (Amendment) Order, 2026
IN EXERCISE of the powers conferred by article 4(2) of the
European Union Act, the Minister responsible for critical
infrastructure protection has made the following order:-
The title of this order is the Measures for a High Common Citation.
Level of Cybersecurity across the European Union (Malta)
(Amendment) Order, 2026 and this order shall be read and construed
as one with the Measures for a High Common Level of Cybersecurity S.L. 460.41.
across the European Union (Malta) Order, hereinafter referred to as the
"principal order".
Sectors, Subsectors,
Types of Entities of High Criticality and Competent Authorities
(in accordance with article 4)
Sector
Subsectors
Type of entity/entities
Competent authority/
authorities
1. Energy
(a) Electricity
(i) Electricity undertakings as defined in Article 2,
point (57), of Directive (EU) 2019/944 of the
European Parliament and of the Council, which carry
out the function of "supply" as defined in Article 2,
point (12), of said Directive;
(ii) Distribution system operators as defined in Article
2, point (29), of Directive (EU) 2019/944;
(iii) Transmission system operators as defined in
Article 2, point (35), of Directive (EU) 2019/944;
(iv) Producers as defined in Article 2, point (38), of
CIP Department as the
Directive (EU) 2019/944;
national supervisory
authority.
(v) Nominated electricity market operators as defined
in Article 2, point (8), of Regulation (EU) 2019/943 of
the European Parliament and of the Council;
(vi) Market participants as defined in Article 2, point
(25), of Regulation (EU) 2019/943 providing
aggregation, demand response or energy storage
services as defined in Article 2, points (18), (20) and
(59), of Directive (EU) 2019/944;
(vii) Operators of a recharging point that are
responsible for the management and operation of a
recharging point, which provides a recharging service
to end users, including in the name and on behalf of a
mobility service provider.
(b) District
(i) Operators of district heating or district cooling as
CIP Department as the
heating and
defined in Article 2, point (19), of Directive (EU)
national supervisory
cooling
2018/2001 of the European Parliament and of the
authority.
Council.
(c) Oil
(i) Operators of oil transmission pipelines;
(ii) Operators of oil production, refining and treatment
CIP Department as the
facilities, storage and transmission;
national supervisory
(iii) Central stockholding entities as defined in Article
authority.
2, point (f), of Council Directive 2009/119/EC;
(d) Gas
(i) Supply undertakings as defined in Article 2,
point (8), of Directive 2009/73/EC of the European
Parliament and of the Council;
(ii) Distribution system operators as defined in Article
2, point (6), of Directive 2009/73/EC;
CIP Department as the
national supervisory
(iii) Transmission system operators as defined in
authority.
Article 2, point (4), of Directive 2009/73/EC;
(iv) Storage system operators as defined in Article 2,
point (10), of Directive 2009/73/EC;
(v) LNG system operators as defined in Article 2,
point (12), of Directive 2009/73/EC;
(vi) Natural gas undertakings as defined in Article 2,
point (1), of Directive 2009/73/EC;
(vii) Operators of natural gas refining and treatment
facilities.
(e) Hydrogen
(i) Operators of hydrogen production, storage and
CIP Department as the
transmission operators.
national supervisory
authority.
2. Transport
(a) Air
(i) Air carriers as defined in Article 3, point (4), of
Regulation (EC) No 300/2008 used for commercial
purposes;
(ii) Airport managing bodies as defined in Article 2,
point (2), of Directive 2009/12/EC of the European
Parliament and of the Council, airports as defined in
CIP Department as the
Article 2, point (1), of said Directive, including the
national supervisory
core airports listed in Section 2 of Annex II to
authority.
Regulation (EU) No 1315/2013 of the European
Parliament and of the Council, and entities operating
ancillary installations contained within airports;
(iii) Traffic management control operators providing
air traffic control (ATC) services as defined in Article
2, point (1), of Regulation (EC) No 549/2004 of the
European Parliament and of the Council.
(b) Rail
(i) Infrastructure managers as defined in Article 3,
Not applicable.
point (2), of Directive 2012/34/EU of the European
Parliament and of the Council;
(ii) Railway undertakings as defined in Article 3, point
(1), of Directive 2012/34/EU and operators of service
facilities as defined in Article 3, point (12), of said
Directive.
(c) Water
(i) Inland, sea and coastal passenger and freight water
CIP Department as the
transport companies, as defined for maritime transport
national supervisory
in Annex I to Regulation (EC) No 725/2004, not
authority.
including the individual vessels operated by those
companies.
(ii) Managing bodies of ports as defined in Article 3,
point (1), of Directive 2005/65/EC, including their
port facilities as defined in Article 2, point (11), of
Regulation (EC) No 725/2004, and entities operating
works and equipment contained within ports
(iii) Operators of vessel traffic services (VTS) as
defined in Article 3, point (o), of Directive 2002/59/
EC of the European Parliament and of the Council.
(d) Road
(i) Road authorities as defined in Article 2, point (12),
CIP Department as the
of Commission Delegated Regulation (EU) 2015/962
national supervisory
responsible for traffic management control, excluding
authority.
public entities for whom traffic-management or the
operation of intelligent transport systems is a non-
essential part of their general activity;
(ii) Operators of Intelligent Transport Systems as
defined in Article 4, point (1), of Directive 2010/40/
EU of the European Parliament and of the Council.
(e) Public
(i) Public service operators as defined in Article 2,
CIP Department as the
Transport
point (d), of Regulation (EC) No 1370/2007 of
national supervisory
the European Parliament and of the Council.
authority.
3. Banking
(i) Credit institutions as defined in Article 4, point (1),
CIP Department as the
of Regulation (EU) No 575/2013.
national supervisory
authority.
4. Financial
(i) Operators of trading venues as defined in Article 4,
CIP Department as the
Market
point (24), of Directive 2014/65/EU.
national supervisory
Infrastructure
authority.
(ii) Central counterparties (CCPs) as defined in Article
2, point (1), of Regulation (EU) No 648/2012.
5. Health
(i) Healthcare providers as defined in Article 3, point
(g), of Directive 2011/24/EU of the European
Parliament and of the Council;
(ii) EU reference laboratories as referred to in Article
15 of Regulation (EU) 2022/2371 of the European
Parliament and of the Council;
(iii) Entities carrying out research and development
CIP Department as the
activities of medicinal products as defined in Article 1,
national supervisory
point (2), of Directive 2001/83/EC of the European
authority.
Parliament and of the Council;
(iv) Entities manufacturing basic pharmaceutical
products and pharmaceutical preparations as referred
to in Section C division 21 of NACE Rev. 2
(v) Entities manufacturing medical devices considered
as critical during a public health emergency, "public
health emergency critical devices list", within the
meaning of Article 22 of Regulation (EU) 2022/123 of
the European Parliament and of the Council;
(vi) Entities holding a distribution authorization as
referred to in Article 79 of Directive 2001/83/EC.
6. Drinking water
(i) Suppliers and distributors of water intended for
CIP Department as the
human consumption as defined in Article 2, point
national supervisory
(1)(a), of Directive (EU) 2020/2184 of the European
authority.
Parliament and of the Council, excluding distributors
for which distribution of water for human
consumption is a non-essential part of their general
activity of distributing other commodities and goods;
CIP Department as the
7. Waste water
(i) Undertakings collecting, disposing of or treating
urban waste water, domestic waste water or industrial
national supervisory
waste water as defined in Article 2, points (1), (2) and
authority.
(3), of Council Directive 91/271/EEC, excluding
undertakings for which collecting, disposing of or
treating urban waste water, domestic waste water or
industrial waste water is a non-essential part of their
general activity.
8. Digital
(i) Providers of internet exchange points;
infrastructure
(ii) DNS service providers as excluding operators of
root name servers;
(iii) Top-level-domain name registries;
(iv) Providers of cloud computing services;
Malta Communications
Authority (MCA).
(v) Providers of data center services;
(vi) Providers of content delivery networks;
(vii) Trust service providers;
(viii)Providers of electronic communications services;
(ix) Providers of publicly available electronic
communications services.
9. ICT services
(i) Managed service providers;
CIP Department as the
management
national supervisory
(business-to-
authority.
(ii) Managed security service providers.
business)
10. Public
(i) Public administration entities of central
administration
governments and at regional level as defined by
Member States in accordance with national law;
CIP Department as the
national supervisory
(ii) Public administration entities that provide
authority.
broadcasting and transmission services deliver
essential and emergency services, including public
safety alerts, by offering radio broadcasts and
emergency announcements in both analogue and
digital formats.
11. Space
(i) Operators of ground-based infrastructure, owned,
CIP Department as the
managed and operated by Member States or by private
national supervisory
parties, that support the provision of space-based
authority.
services, excluding providers of public electronic
communications networks as defined in Article 2,
point (8), of Directive (EU) 2018/1972;
(b) The Second Schedule to the principal order shall be Substitutes the
Second
substituted by the following new Schedule
Schedule to the
principal order.
Article 2 of the principal order shall be amended as Amends article
2 of the
principal order.
(a)
the definition "Advisory Board" shall be deleted;
(b) immediately after the definition "Commission
Recommendation 2003/361/EC" there shall be added the
following new definition
" "Committee" means the Enforcement Committee
established by virtue of article 5;";
(c) the definition "CSIRT" shall be substituted by the
following new definition
" "CSIRT" means a computer security incident
response team;";
(d) the definition "CSIRTs network" shall be substituted
by the following new definition
" "CSIRTs network" means the network of national
CSIRTs established in accordance with Article 15 of the
Directive (EU) 2022/2555;";
(e) the definition "Director" shall be substituted by the
following new definition
" "Director General" means the Director General
within the Ministry for Home Affairs responsible for the
CIP Department;"
(f) the definition "National Cyber Security Steering
Committee" shall be substituted by the following new definition
" "National Cyber Security Steering Committee"
means the Committee as established in accordance with
article 15;";
(g) immediately after the definition "National Cyber
Security Steering Committee", as substituted, there shall be
added the following new definition
" "national CSIRT" means the national computer
security incident response team designated or established in
accordance with article 8;".
Other Sectors, Subsectors,
Types of Entities of High Criticality and Competent Authorities
(in accordance with article 4)
Sector
Subsector
Type of entity/entities
Competent authority/
authorities
Malta Communications
1. Postal and courier
(i) Postal service providers as
Authority (MCA).
services
defined in Article 2, point (1a), of
Directive 97/67/EC, including
providers of courier services.
CIP Department as the national
2. Waste
(i) Undertakings carrying out waste
supervisory authority.
management
management as defined in Article 3,
point (9), of Directive 2008/98/EC
of the European Parliament and of
the Council, excluding undertakings
for whom waste management is not
their principal economic activity.
3. Manufacture,
(i) Undertakings carrying out the
CIP Department as the national
production and
manufacture of substances and the
supervisory authority.
distribution of
distribution of substances or
mixtures, as referred to in Article 3,
chemicals
points (9) and (14), of Regulation
(EC) No 1907/2006 of the European
Parliament and of the Council and
undertakings carrying out the
production of articles, as defined in
Article 3, point (3), of said
Regulation, from substances or
mixtures.
4. Production,
(i) Food businesses as defined in
CIP Department as the national
processing and
Article 3, point (2), of Regulation
supervisory authority.
distribution of food
(EC) No 178/2002 of the European
Parliament and of the Council which
are
engaged
in
wholesale
distribution
and
industrial
production and processing.
5. Manufacturing
(a) Manufacture of
(i) Entities manufacturing medical
medical devices and
devices as defined in Article 2, point
in vitro diagnostic
(1), of Regulation (EU) 2017/745 of
the European Parliament and of the
medical devices
( 4 ),
Council
and
entities
manufacturing in vitro diagnostic
medical devices as defined in Article
2, point (2), of Regulation (EU)
2017/746
of
the
European
Parliament and of the Council ( 5 )
with the exception of entities
manufacturing medical devices
referred to in item 5(v) of the First
Schedule.
(b) Manufacture of
(i) Undertakings carrying out any of
computer, electronic
the economic activities referred to in
and optical products
section C division 26 of NACE Rev.
2. (c) Manufacture of
(i) Undertakings carrying out any of
electrical equipment
the economic activities referred to in
CIP Department as the national
section C division 27 of NACE Rev.
supervisory authority.
2. (d) Manufacture of
(i) Undertakings carrying out any of
machinery and
the economic activities referred to in
equipment n.e.c.
section C division 28 of NACE Rev.
2. (e) Manufacture of
(i) Undertakings carrying out any of
motor vehicles,
the economic activities referred to in
trailers and semi-
section C division 29 of NACE Rev.
trailers
2. (f) Manufacture of
(i) Undertakings carrying out any of
other transport
the economic activities referred to in
equipment
section C division 30 of NACE Rev.
2.
6. Digital providers
Malta Communications
(i) Providers of online marketplaces;
(ii) Providers of online search
Authority (MCA).
engines;
(iii) Providers of social networking
services platforms.
7. Research
(i) Research organizations.
CIP Department as the national
supervisory authority.
€2.97
Paragraph (b) of sub-article (17) of article 3 of the principal
order shall be substituted by the following new paragraph
" (b) the sector-specific Union legal act provides for
immediate access, where appropriate automatic and direct, to the
incident notifications by the CSIRTs, the CIP Department or
where designated the competent authorities or the single points
of contact in accordance with this order and where requirements
to notify significant incidents are at least equivalent in effect to
those established in articles 20(1) to (6).".
The title of Part II of the principal order shall be substituted
by the following new title
"PART II – ENFORCEMENT
COMMITTEE,
CRITICAL
INFRASTRUCTURE
PROTECTION
DEPARTMENT AND CSIRTs".
Article 5 of the principal order shall be substituted by the
following new article
5. (1) There shall be a committee designated
as the Enforcement Committee, composed of such
members as shall be appointed by the Minister from
amongst public officers occupying a senior position and
performing duties in the ministries responsible for
matters relating to cybersecurity of essential and
important entities, as well as from amongst employees
occupying a senior position in the other organisations
having a main interest in the management, running and
control of cybersecurity at essential or important
entities in Malta
Provided that the Minister may appoint
other persons as members of the Committee who appear
to him to have the experience and to have shown the
capacity in matters relating to cyber resilience of
essential and important entities
Provided further that the competent
authorities listed in the First and Second Schedules,
other than the CIP Department, may appoint one (1)
person as their representative in the Committee.
(2) The Director General responsible for the
CIP Department shall be the chairperson of the
Committee, the Director of this Department shall be the
deputy chairperson, and one other representative from
this Department shall act as the secretary of the
Committee. The chairperson, deputy chairperson and
secretary shall not possess voting rights. The deputy
chairperson shall act instead of the chairperson
whenever the chairperson is absent from a meeting of
the Committee or is unable to act as chairperson for any
reason.
(3) The appointed members shall hold office for
such term, that shall not be more than three (3) years, as
may be specified in their letter of appointment.
(4) If any vacancy in the Committee occurs
during the period of appointment, on account of death,
resignation or for any other cause, the Minister shall, as
soon as practicable, appoint another person to fill the
vacancy
Provided that the Committee and the
members thereof may act notwithstanding any such
vacancy.
(5) Notwithstanding any other provision of this
article, the Minister may at any time terminate the
appointment of an appointed member if, in his opinion,
such appointed member is unfit to continue in office or
has become incapable of properly performing his
functions.
(6) The Committee shall meet as often as
necessary and shall regulate its own procedures.".
Article 6 of the principal order shall be substituted by the
following new article
6. It shall be the duty of the Committee to issue
decisions in relation to the imposition of an
administrative penalty in accordance with articles 32,
33, 34 and 38.".
Article 7 of the principal order shall be substituted by the
following new article
7. (1) The CIP Department shall be the
national supervisory authority responsible for
monitoring the implementation of this order at national
level and ensuring compliance therewith, implementing
relevant provisions of this order and covering the
sectors, sub-sectors and types of entities listed in the
tables to the First and Second Schedules
Provided that as the national supervisory
authority the CIP Department shall be responsible for
(a) establishing the criteria for the
identification and designation of essential and
important entities;
(b) building partnerships with operators of
critical
information
infrastructures
for
information sharing, without prejudice to article
26;
(c) establishing a national self-registration
mechanism for essential and important entities
providing services in Malta, the CSIRTs
providing monitoring services within such entities
as well as entities providing domain name
registration services in Malta, which shall provide
information in accordance with article 24(1);
(d) establishing a register on the basis of
paragraph (h) and reviewing and, where
appropriate, updating such register on a regular
basis and at least every two (2) years;
(e) adopting the strategy on the security of
network and information systems, as detailed in
the National Cybersecurity Strategy in
accordance with article 15;
(f) supervising and enforcing measures on
all CSIRTs in accordance with articles 29 and 30;
(g) managing an internal cybersecurity
operations center and an internal CSIRT;
(h) acting as a coordinator for the
purposes of the coordinated vulnerability
disclosure in accordance with article 13(1); and
(i) ensuring effective, efficient and secure
cooperation in the Cooperation Group.
(2) The First and Second Schedules designate
the competent authorities for each sectors or sub-
sectors and clearly establish the tasks of each
competent authorities concerned. The designated
competent authorities shall cooperate effectively, under
the supervision of the CIP Department as the national
supervisory authority, to fulfil their tasks under this
order. The designated competent authorities shall make
available to the CIP Department all information and
documents required for the Department to ensure
compliance with this Order.
(3) Unless otherwise expressly provided in this
order or any other law, and unless another designated
competent authority is responsible for the sector, sub-
sector or type of entity in the First or Second Schedule,
the CIP Department shall be responsible for
(a) identifying and designating essential
and important entities;
(b) identifying the services provided by
essential and important entities;
(c) ensuring that risk assessments are
carried out by essential and important entities;
(d) ensuring that operator security plans
and business continuity plans are drawn up and
maintained by essential and important entities;
(e) instigating simulated runs of operator
security plans and business continuity plans by
essential and important entities;
(f) monitoring
cybersecurity
risk-
management measures undertaken by essential
and important entities in accordance with article
19;
(g) monitoring
reporting
obligations
undertaken by essential and important entities in
accordance with article 20; and
(h) supervising and enforcing measures on
essential and important entities, and on all
CSIRTs in accordance with articles 29 and 30
Provided that the CIP Department shall be
deemed as duly authorised in the carrying out of any of
the above measures in accordance with article 337C(2)
of the Criminal Code
Provided further that in accordance with
Article 47(1) of Regulation (EU) 2022/2554 of the
European Parliament and of the Council of 14
December 2022 on digital operational resilience for the
financial sector and amending Regulations (EC) No
1060/2009, (EU) No 648/2012, (EU) No 600/2014,
(EU) No 909/2014 and (EU) 2016/1011, the Malta
Financial Services Authority may participate in the
activities of the Cooperation Group for matters that
concern its supervisory activities in relation to financial
entities
Provided further that the Malta Financial
Services Authority may request the CIP Department to
participate in the activities of the Cooperation Group
for matters pertaining to essential or important entities,
subject to such entities having been designated in
accordance with this order as critical ICT third-party
service providers in accordance with Article 31 of
Regulation (EU) 2022/2554 of the European Parliament
and of the Council of 14 December 2022 on digital
operational resilience for the financial sector and
amending Regulations (EC) No 1060/2009, (EU) No
648/2012, (EU) No 600/2014, (EU) No 909/2014 and
(EU) 2016/1011
Provided further that the CIP Department
shall exercise a liaison function as a single point of
contact in accordance with this order, to ensure cross-
border cooperation of Maltese authorities with the
relevant authorities of other Member States and, where
appropriate, with the European Commission and
ENISA, as well as to ensure cross-sectoral cooperation
with other competent authorities within Malta
Provided further that the national CSIRT
shall have access to the register as defined in article
7(1)(d) as maintained and updated by the CIP
Department.
(4) Essential and important entities providing
services in Malta as well as entities providing domain
name registration services in Malta shall register on the
national self-registration mechanism established by the
CIP Department in accordance with sub-article 3(h),
and shall provide at least the following information
(a) the name of the entity;
(b) the name of the CSIRT providing
monitoring services to the entity and whether it is
an internal or autonomous CSIRT;
(c) the address and up-to-date contact
details, including email addresses, IP ranges and
telephone numbers;
(d) where applicable, the relevant sector
and sub-sector listed in the First or Second
Schedule; and
(e) where applicable, a list of the Member
States where they provide services falling within
the scope of this order.
(5) The essential or important entities shall
notify the CIP Department about any changes to the
details submitted in accordance with sub-article (4)
without delay and, in any event, within two (2) weeks
of the date of the change.
(6) The CIP Department shall also perform such
related and consequential duties as the Minister may
delegate from time to time.
(7) The Director General or his delegate shall
represent the CIP Department in any judicial
proceedings.".
Article 8 of the principal order shall be amended as Amends article
8 of the
principal order.
(a) the marginal note thereof shall be substituted by the
following new marginal note
"National CSIRT.";
(b) in sub-article (1) thereof the words "CIP Department"
shall be substituted by the words "Malta Information Technology
Agency";
(c) in sub-article (2) thereof immediately before the
words "CSIRT shall:" there shall be added the words "The
national";
(d) in sub-article (3) thereof immediately before the
words "CSIRT may establish cooperation" there shall be added
the words "The national";
(e) in sub-article (4) thereof immediately before the
words "CSIRT may:" there shall be added the words "the
national".
Article 10 of the principal order shall be substituted by the
following new article
(1) The national CSIRT shall have the
" Tasks of the
national CSIRT
following tasks
and of the internal
and autonomous
(a) monitoring and analysing cyber
threats, vulnerabilities and incidents at national
level and, upon request, providing assistance to
essential and important entities concerned
regarding real-time or near real-time monitoring
of their network and information systems;
(b) providing early warnings, alerts,
announcements and dissemination of information
to essential and important entities concerned as
well as to the competent authorities and other
relevant stakeholders on cyber threats,
vulnerabilities and incidents, if possible in near
real-time;
(c) responding to incidents and providing
assistance to the essential and important entities
concerned, where applicable;
(d) collecting and analysing forensic data
and providing dynamic risk and incident analysis
and
situational
awareness
regarding
cybersecurity;
(e) providing upon the request of an
essential or important entity, a proactive scanning
of the network and information systems of the
entity concerned to detect vulnerabilities with a
potential significant impact;
(f) participating as the leading national
representative, in the CSIRTs network and
providing mutual assistance in accordance with
their capacities and competencies to other
members of the CSIRTs network upon their
request, provided that the CIP Department may
participate in the CSIRTs network;
(g) contributing to the deployment of
secure information-sharing tools.
(2) The national CSIRT may carry out proactive
non-intrusive scanning of publicly accessible network
and information systems of essential and important
entities. Such scanning shall be carried out to detect
vulnerable or insecurely configured network and
information systems and inform the entities concerned
and shall not have any negative impact on the
functioning of the entities’ services
Provided that the essential and important
entities shall be notified in writing of the proactive and
non-intrusive scanning of their publicly accessible
network and information systems, and following such
scanning, shall be notified in writing of any vulnerable
or insecurely configured network and information
systems
Provided further that the national CSIRT
shall be deemed as duly authorised in the carrying out
of this measure in accordance with article 337C(2) of
the Criminal Code
Provided further that the national CSIRT
shall notify the CIP Department, and where designated,
the other competent authorities, about all the assistance,
information, scanning, incidence response or other
services that are to be provided to the essential and
important entities in line with any of the provisions of
this article.
(3) When carrying out the tasks referred to in
sub-article (1), the national CSIRT may prioritise
particular tasks on the basis of a risk-based approach.
(4) The national CSIRT shall establish
cooperation relationships with relevant stakeholders in
the private sector, with a view to achieving the
objectives of this order.
(5) In order to facilitate cooperation referred to
in sub-article (4), the national CSIRT shall promote the
adoption and use of common or standardised practices,
classification schemes and taxonomies in relation to
incident-handling procedures.
(6) Internal and autonomous CSIRTs shall have
at least the following tasks
(a) monitoring and analysing cyber
threats, vulnerabilities and incidents of the
essential and important entities and providing
real-time or near real-time monitoring of their
network and information systems;
(b) providing early warnings, alerts,
announcements and dissemination of information
on cyber threats, vulnerabilities and incidents, if
possible in near real-time to the essential and
important entities;
(c) responding to incidents and providing
assistance to the essential and important entities;
(d) collecting and analysing forensic data
and providing dynamic risk and incident analysis
and situational awareness regarding cybersecurity
of the essential and important entities;
(e) providing a proactive scanning of the
network and information systems of the essential
and important entities to detect vulnerabilities
with a potential significant impact
Provided that the tasks referred to in this
sub-article shall be carried out by internal and
autonomous CSIRTs providing CSIRT monitoring
services to essential and important entities in
accordance with article 19(1)(d).".
10. In article 11 of the principal order the words "to the CIP
Department, and CSIRT" shall be substituted by the words "to the CIP
Department, to the national CSIRT and to the designated competent
Article 12 of the principal order shall be amended as Amends article
(a) in sub-article (1) thereof immediately after the words
"The CIP Department," there shall be added the words "the
national";
(b) sub-article (2) thereof shall be substituted by the
following new sub-article
"(2) The national CSIRT shall receive notifications
of significant incidents in accordance with article 20 and
incidents, cyber threats and near misses in accordance with
article 27.";
(c) in sub-article (3) thereof immediately before the
words "CSIRT shall inform" there shall be added the words "The
national";
(d) sub-article (4) thereof shall be substituted by the
following new sub-article
"(4) The CIP Department, and where designated,
the competent authority, and national CSIRT shall
cooperate with the Executive Police, the Office of the
Information and Data Protection Commissioner in
accordance with the Data Protection Act, the Aviation
Security Department in accordance with the Airports and
Civil Aviation (Security) Act, the Civil Aviation
Directorate in accordance with the Air Navigation Act,
the Malta Communications Authority in accordance with
the Electronic Commerce Act, the Electronic
Communications (Regulation) Act and the Radio
Equipment Regulations, the Malta Financial Services
Authority in accordance with Regulation (EU) 2022/2554
of the European Parliament and of the Council of 14
December 2022 on digital operational resilience for the
financial sector and amending Regulations (EC) No 1060/
2009, (EU) No 648/2012, (EU) No 600/2014, (EU) No
909/2014 and (EU) No 2016/1011, the CIP Department in
accordance with Directive (EU) 2022/2557 as well as the
competent authorities under other sector-specific Union
legal acts, within Malta.";
(e) sub-article (5) thereof shall be substituted by the
following new sub-article
"(5) The CIP Department and the national CSIRT
shall exchange relevant information on a regular basis,
including with regard to relevant incidents and cyber
threats with competent authorities under this order.";
(f)
sub-article (8) thereof shall be deleted.
Article 13 of the principal order shall be substituted by the
following new article
(1) The CIP Department shall be
designated as coordinator for the purposes of
coordinated vulnerability disclosure under this order
Provided that the CIP Department shall
immediately notify in writing to the national CSIRT any
vulnerabilities reported to it. The CIP Department shall
immediately notify in writing any other designated
competent authority or authorities, as the case may be,
of any vulnerabilities reported to it that has a significant
impact on the provision of the services provided by an
essential or important entity which such authority
regulates.
(2) The CIP Department shall act as a trusted
intermediary and facilitating, where necessary, the
interaction between the reporting natural or legal
person and the entity making use of the potentially
vulnerable ICT products, ICT processes or ICT
services, upon the request of either party.
(3) The tasks of the CIP Department designated
as coordinator for vulnerability disclosure shall include
(a) the adoption of common or
standardised practices, classification schemes and
taxonomies;
(b) identifying and contacting the entities
concerned;
(c) providing assistance to the natural or
legal persons reporting a vulnerability;
(d) negotiating disclosure timelines and
managing vulnerabilities that affect multiple
entities; and
(e) establishing and maintaining a register
of coordinated vulnerability disclosure policies.
(4) Any person shall be able to report,
anonymously, a vulnerability to the CIP Department.
The CIP Department shall ensure the anonymity and
confidentiality of the persons throughout the
vulnerability disclosure.
(5) The CIP Department shall ensure that
diligent follow-up action is carried out with regard to
the reported vulnerability.
(6) Where a reported vulnerability may have a
significant impact on entities in more than one Member
State, the national CSIRT shall, where appropriate,
cooperate with other CSIRTs designated as coordinators
within the CSIRTs network.
(7) For
the
purposes
of
coordinated
vulnerability disclosure, the reporting natural or legal
person shall be deemed to have acted with authorisation
in accordance with article 337C of the Criminal Code,
insofar as the reporting natural or legal person complies
with the coordinated vulnerability disclosure policy of
such entity.
(8) The CIP Department shall carry out the
technical operations strictly necessary for the
characterisation of the risk or threat referred to in this
article
Provided that the CIP Department shall be
deemed as duly authorised in the carrying out of this
measure in accordance with article 337C(2) of the
Criminal Code.".
13. Article 14 of the principal order shall be amended as Amends article
14 of the
principal order.
(a) sub-article (4) thereof shall be substituted by the
following new sub-article
"(4) The CIP Department, or where designated
the competent authority, shall approve an appointment
in accordance with sub-article (1), if the qualified
auditor submits a reasoned request with accompanying
documentation to the CIP Department, or where
designated, the competent authority, demonstrating that
he is
(a) independent from the essential or
important entity being audited, including
submitting a Declaration of Independence as
determined by the CIP Department;
(b) in possession of documentation
attesting to a background check on the said
auditor, issued by the competent authority in
accordance with Directive (EU) 2022/2557;
(c) in possession of a valid European and,
or international cybersecurity certification or
cybersecurity standard as determined by the CIP
Department; and
(d) experienced and has skillsets as
determined by the CIP Department.".
Immediately after sub-article (1) of article 15 of the
principal order there shall be added the following new sub-article
"(1a) The National Cyber Security Steering
Committee shall also
(a) act as the national point of reference
on cybersecurity within the public sector, private
sector and the public together with the respective
sectorial and implementing entities;
(b) provide a coordinated response to
cybersecurity incidents upon request of the
Chairperson; and
(c) provide guidance on cybersecurity
policy and technical matters upon request of
Ministries and entities.".
Immediately after article 15 of the principal order there
shall be added the following new article
(1) The National Cyber Security Steering
" National Cyber
Security Steering
Committee shall be composed of the following
Committee.
members
(a) the Principal Permanent Secretary or
his delegate;
(b) a representative of the Ministry
responsible for foreign affairs;
(c) a representative of the Ministry
responsible for home affairs;
(d) a representative of the Malta
Information Technology Agency;
(e) a representative of the Malta Financial
Services Authority;
(f) a representative of the Malta Gaming
Authority;
(g) a representative of the Malta
Communications Authority;
(h) a representative of the Malta Digital
Innovation Authority;
(i) a representative of the National
Security Authority;
(j) a representative of the Malta Police
Force;
(k) a representative of the Armed Forces;
and
(l) a
representative
of
the
CIP
Department.
(2) The National Cyber Security Steering
Committee may, whenever it deems so necessary or
expedient, engage one (1) or more persons, whom it
considers to be in possession of suitable expertise and
security clearance, to assist it in carrying out specific
tasks requiring such expertise.
(3) The National Cyber Security Steering
Committee may also establish sub-committees focusing
on specific and thematic areas to assist the National
Cyber Security Steering Committee. The sub-
committees established under the authority of the
National Cyber Security Steering Committee shall
operate internally and exclusively within the functional
remit of the National Cyber Security Steering
Committee and shall not possess autonomous decision-
making powers unless expressly delegated by the said
Committee.
(4) The Chairperson of the National Cyber
Security Steering Committee shall be the Principal
Permanent Secretary or his delegate.
(5) A Deputy Chairperson shall be appointed by
the Principal Permanent Secretary from among the
members of the National Cyber Security Steering
Committee.
(6) The meetings of the National Cyber Security
Steering Committee shall be chaired by the Chairperson
or, in the absence of the Chairperson, by the Deputy
Chairperson.
(7) The National Cyber Security Steering
Committee shall meet at such regular intervals, and
shall as a minimum meet once every two (2) months.
(8) The members of the National Cyber
Security Steering Committee and experts appointed in
accordance with sub-article (1) shall treat any
information acquired in the performance of their duties
or the exercise of the functions as part of the National
Cyber Security Steering Committee as confidential.".
Article 16 of the principal order shall be amended as
(a) sub-article (2) thereof shall be substituted by the
following new sub-article
"(2) The plan shall establish, in particular
(a) the objectives of national preparedness
measures and activities;
(b) the
cyber
crisis
management
authorities including tasks and responsibilities;
(c) the
cyber
crisis
management
procedures, including their integration into the
general national crisis management framework
and information exchange means;
(d) national
preparedness
measures,
including exercises and training activities;
(e) the relevant public and private
stakeholders and infrastructure involved;
(f) national procedures and arrangements
between relevant national authorities and bodies
to ensure Malta’s effective participation in, and
support of, the coordinated management of large-
scale cybersecurity incidents and crises at Union
level; and
(g) the common or standardised practices,
classification schemes and taxonomies to be used
in relation to cyber crisis management.";
(b) sub-article (5) thereof shall be substituted by the
following new sub-article
"(5) The CIP Department shall be the leading
national representative for the purposes of cyber crisis
management to the European cyber crisis liaison
organisation network (EU CyCLONe) established in
accordance with Article 16 of the Directive (EU) 2022/
2555. The national CSIRT may also participate in the
European cyber crisis liaison organisation network.".
In article 17 of the principal order immediately after the Amends article
words "CIP Department in cooperation with" there shall be added the 17
principal order.
words " the national".
Article 20 of the principal order shall be amended as Amends article
20 of the
principal order.
(a) sub-article (1) thereof shall be substituted by the
following new sub-article
"(1) Essential and important entities shall
immediately notify the national CSIRT, of any incident that
has a significant impact on the provision of their services in
accordance with sub-article (6)
Provided that the mere act of notification shall
not subject the notifying entity to an increased liability
Provided further that the national CSIRT shall
immediately notify in writing the CIP Department and any
other designated competent authority as the case may be, of
any incident that has a significant impact on the provision
of the services provided by an essential or important entity
which such authority regulates.";
(b) in sub-article (2) thereof immediately after the words
"any information enabling" there shall be added the words "the
national";
(c) sub-article (5) thereof shall be substituted by the
following new sub-article
"(5) For the purpose of notification in
accordance with sub-article (1), the entities concerned
shall submit to the national CSIRT
(a) without undue delay and in any event
within twenty-four (24) hours of becoming aware
of the significant incident, an early warning,
which where applicable, shall indicate whether
the significant incident is suspected of being
caused by unlawful or malicious acts or could
have a cross-border impact;
(b) without undue delay and in any event
within seventy-two (72) hours of becoming aware
of the significant incident, an incident
notification, which where applicable, shall update
the information referred to in paragraph (a) and
indicate an initial assessment of the significant
incident, including its severity and impact, as well
as where available, the indicators of compromise;
(c) upon the request of the national
CSIRT, an intermediate report on relevant status
updates;
(d) a final report not later than one (1)
month after the submission of the incident
notification in accordance with sub-article (5)(b),
including the following
(i) a detailed description of the
incident, including its severity and impact;
(ii) the type of threat or root cause
that is likely to have triggered the incident;
(iii) applied and ongoing mitigation
measures;
(iv) where applicable, the cross-
border impact of the incident;
(e) in the event of an ongoing incident at
the time of the submission of the final report
referred to in paragraph (d), the entities concerned
shall provide the national CSIRT with a progress
report at that time and a final report within one (1)
month of their handling of the incident.";
(d) in sub-article (6) thereof immediately after the words
"trust services, notify" there shall be added the words "the
national";
(e) sub-article (7) thereof shall be substituted by the
following new sub-article
"(7) The national CSIRT shall provide, without
undue delay and where possible within twenty-four (24)
hours of receiving the early warning referred to in sub-
article (5)(a), a response to the notifying entity, including
initial feedback on the significant incident and, upon
request of the entity, guidance or operational advice on the
implementation of possible mitigation measures
Provided that where the national CSIRT is not
the initial recipient of the notification referred to in sub-
article (1), the guidance shall be provided by the designated
competent authority in cooperation with the national
CSIRT. The national CSIRT shall provide additional
technical support if the entity concerned so requests,
provided the technical capability is available.";
(f) sub-article (8) thereof shall be substituted by the
following new sub-article
"(8) Where the significant incident is reasonably
suspected to be a criminal offence, the national CSIRT, the
CIP Department or where designated the competent
authority, shall also provide guidance on reporting the
significant incident to the Executive Police.";
(g) sub-article (9) thereof shall be substituted by the
following new sub-article
"(9) Where appropriate, and in particular where the
significant incident concerns Malta and at least another
Member State, the national CSIRT, with prior coordination
with the CIP Department and where designated the
competent authority, shall inform, without undue delay, the
other affected Member State and ENISA of the significant
incident and such information shall include the type of
information received in accordance with sub-article (5)
Provided that in so doing, the national CSIRT
shall, in accordance with national law and, or Union law,
preserve the entity’s security and commercial interests as
well as the confidentiality of the information provided.";
(h) in sub-article (10) thereof immediately after the
words "in the public interest," there shall be added the words
"the national";
(i) in sub-article (11) thereof immediately after the
words "At the request of" there shall be added the words "the
national";
(j) in sub-article (12) thereof immediately before the
words "CSIRT shall provide" there shall be added the words
"The national";
(k) in sub-article (13) thereof immediately after the
words "submit to ENISA" there shall be added the words "and to
the National Cybersecurity Steering Committee,".
Article 26 of the principal order shall be amended as
(a) in sub-article (1) thereof immediately before the
words "CSIRT shall ensure" there shall be added the words "The
national";
(b) in sub-article (2) thereof immediately before the
words "CSIRT shall ensure" there shall be added the words "The
national";
(c) sub-article (3) thereof shall be substituted by the
following new sub-article
"(3) The national CSIRT, shall facilitate the
establishment of cybersecurity information-sharing
arrangements in sub-article (2). Such arrangements may
specify operational elements, including the use of dedicated
ICT platforms and automation tools, content and conditions
of the information-sharing arrangements
Provided that in establishing the details of the
involvement of public authorities in such arrangements, the
national CSIRT may impose conditions on the information
made available by any competent authority or CSIRTs. The
national CSIRT shall offer assistance for the application of
such arrangements in accordance with its policies provided
for in article 15(3)(h).".
Article 27 of the principal order shall be amended as
(a) in sub-article (1) thereof immediately after the words
"notifications may be submitted to" there shall be added the
words "the national";
(b) in sub-article (2) thereof immediately before the
words "CSIRT shall process" there shall be added the words
"The national";
(c) in sub-article (3) thereof immediately after the words
"Where applicable," there shall be added the words "the
national".
Sub-article (4) of article 28 of the principal order shall be
substituted by the following new sub-article
"(4) Without prejudice to national legislative and
institutional frameworks in the supervision of compliance of
public administration entities with this order and the imposition
of enforcement measures with regard to infringements of this
order, the CIP Department, or where designated the competent
authority, shall carry out such tasks with operational
independence from the public administration entities being
supervised
Provided that the enforcement measures under article
31(10)(a) and (b) shall not be applicable to public administration
entities subject to this order.".
Article 29 of the principal order shall be amended as Amends article
29 of the
principal order.
(a) sub-article (4) thereof shall be substituted by the
following new sub-article
"(4) The results of any targeted security audit in sub-
articles (2)(b) and (3), shall be made available to the CIP
Department, or where designated the competent authority.
The costs of such targeted security audit carried out by an
independent body shall be paid by the audited essential
entity, except in duly substantiated cases when the CIP
Department, or where designated the competent authority
shall decide otherwise.";
(b) sub-article (7) thereof shall be substituted by the
following new sub-article
"(7) In addition to the enforcement measures in sub-
article (6)(a) to (k), the CIP Department, or where
designated the competent authority, may request the
imposition of an administrative penalty by the Committee,
in accordance with national law pursuant to article 33.".
Article 30 of the principal order shall be amended as follows: Amends article
30 of the
principal order.
(a) sub-article (4) thereof shall be substituted by the
following new sub-article
"(4) The results of any targeted security audit shall
be made available to the CIP Department, or where
designated the competent authority. The costs of such
targeted security audit carried out by an independent body
shall be paid by the audited essential entity, except in duly
substantiated cases when the CIP Department, or where
designated the
competent
authority
shall
decide
otherwise.";
(b) sub-article (7) thereof shall be substituted by the
following new sub-article
"(7) In addition to the enforcement measures in sub-
article (6)(a) to (j), the CIP Department, or where
designated the competent authority, may request the
imposition of an administrative penalty by the Committee,
in accordance with national law pursuant to article 33.".
Article 31 of the principal order shall be amended as
(a)
sub-articles (6), (7) and (8) thereof shall be deleted;
(b) paragraph (b) of sub-article (10) thereof, with the
exception of the provisos, shall be substituted by the following
new paragraph
"(b) request the relevant bodies, courts or tribunals,
to prohibit temporarily any natural person who is
responsible for discharging managerial responsibilities of
chief executive officer or legal representation in the
essential entity from exercising managerial functions in
such essential entity:".
Article 32 of the principal order shall be amended as
(a) sub-article (2) thereof shall be substituted by the
following new sub-article
"(2) Where the CIP Department, or where
designated the competent authority, requests the imposition
of an administrative penalty and at the same time,
determines the amount of the administrative penalty in each
individual case, due regard shall be given, to the elements
provided for in article 31(8).";
(b)
sub-article (6) thereof shall be deleted.
Article 33 of the principal order shall be substituted by the
following new article
(1) The Enforcement Committee shall
have the power to impose administrative fines
established by this order, on any entity reported by the
CIP Department, or where designated the competent
authority, as being non-compliant with this order.
(2) Prior to deciding on whether an entity is
compliant with this order, the Committee shall allow
the entity to provide documentation or make
submissions as it deems fit.
(3) The Committee may, if it deems necessary,
ask for more information or documentation from the
CIP Department, or where designated the competent
authority, or from the entity concerned.
(4) Whenever the Committee establishes that an
entity has not complied with this order or has not taken
the necessary supervisory or enforcement measures in
accordance with this order, it shall impose an
administrative fine.
(5) In its decision the Committee shall indicate
the amount of the administrative penalty and a
timeframe within which the entity concerned shall pay
the administrative penalty, as well as a timeframe
within which the entity is to remedy the breach. The
Committee shall give reasons for its decision.".
27. Article 34 of the principal order shall be amended as Amends article
34 of the
principal order.
(a) paragraph (b) of sub-article (1) thereof shall be
substituted by the following new paragraph
"(b) enforcement measures in article 29(6)(a) to (k),
article 30(6)(a) to (j) and article 31(10);";
(b) sub-article (2) thereof shall be substituted by the
following new sub-article
"(2) The Committee shall notify the entity
concerned of the following
(a) the administrative penalty that shall be
imposed;
(b) the specific reasons on the basis of
which the administrative penalty shall be
imposed;
(c) the amount of the administrative
penalty;
(d) the timeframe within which the entity
concerned shall pay the administrative penalty
Provided that the timeframe referred to in
article 34(2)(d) shall be not more than twenty (20)
working days or not less than five (5) working days
from the date of service of the notice.";
(c)
sub-articles (3), (4), (5) and (6) thereof shall be
deleted.
28. Article 35 of the principal order shall be deleted.
29. Article 36 of the principal order shall be deleted.
30. Sub-article (2) of article 37 of the principal order shall be
substituted by the following new sub-article
"(2) If the natural person is found to be in breach of his
duties, in case of non-compliance by the essential or important
entity with this order, the CIP Department, or where designated
the competent authority, may proceed against such natural
person under article 31(10)(b).".
31. Article 38 of the principal order shall be substituted by the
following new article
(1) The CIP Department, or where
designated the competent authority, may request the
imposition by the Committee of daily penalty payments
for each infringement which the essential or important
entity concerned repeatedly fails to cease and, or rectify
in accordance with a prior decision of the CIP
Department, or where designated the competent
authority.
(2) The daily penalty payment shall be one
hundred euro (€100) for each breach in terms of sub-
article (1), for each day during which the breach
persists
Provided that any daily penalty payment
imposed may be backdated to the date on which the
breach was committed or the breach commenced.
(3) When deciding about daily penalty
payments, the Committee shall act in accordance with
articles 33 and 34.".
32. Sub-article (2) of article 39 of the principal order shall be Amends article
39 of the
substituted by the following new sub-article
principal order.
"(2) If the natural person is found in breach of his duties,
in case of non-compliance by the essential or important entity
with this order, the CIP Department, or where designated the
competent authority, may proceed against such natural person in
accordance with article 31(10)(b).".
33. Article 41 of the principal order shall be substituted by the Substitutes
article 41 of the
following new article
principal order.
(1) Any decision taken by the Committee
in accordance with this order may be appealed within
twenty (20) days from the service of the decision by
means of an application filed before the Administrative
Review Tribunal.
(2) Any party to an appeal who feels aggrieved
by a decision of the Administrative Review Tribunal
may, on a question of law, appeal from such decision by
filing an application to the Court of Appeal constituted
in accordance with article 41(9) of the Code of
Organization and Civil Procedure. Such application
shall be filed within twenty (20) days from the date of
the decision of the Administrative Review Tribunal.
(3) The provisions of article 466 of the Code of
Organization and Civil Procedure shall, mutatis
mutandis, apply to the administrative penalties
established by this order.".
34. Article 42 of the principal order shall be deleted.
Deletes article
42 of the
principal order.
35. Article 43 of the principal order shall be deleted.
Deletes article
43 of the
principal order.
36. The First Schedule to the principal order shall be Substitutes the
First Schedule
substituted by the following new Schedule
to the principal
order.