{
  "url": "https://openlegislation.uk/eu-decision-2018-559/annex",
  "json_url": "https://openlegislation.uk/eu-decision-2018-559/annex.json",
  "legislation": "eudn/2018/559",
  "legislation_title": "Commission Decision (EU, Euratom) 2018/559 of 6 April 2018 laying down implementing rules for Article 6 of Decision (EU, Euratom) 2017/46 on the security of communication and information systems in the European Commission",
  "legislation_url": "https://openlegislation.uk/eu-decision-2018-559",
  "path": "annex",
  "kind": "annex",
  "number": null,
  "heading": "ROLES AND RESPONSIBILITIES (RASCI)",
  "text": "The RASCI model assigns roles to entities using the following abbreviations:\n(a) R Responsible;\n(b) A Accountable;\n(c) S Supporting;\n(d) C Consulted;\n(e) I Informed.\nThe ISSB is consulted in relation to the operation of internal networks by any Commission department other than the Directorate-General for Informatics.\nThe system owner of a CIS being outsourced shall be responsible, and the system owner of any other CIS with which an outsourced CIS interconnects shall be consulted.\nRoleProcess\nISSB\nHR (DS)\nCommission Departments\nSystem Owner\nData Owner\nLISO\nDIGIT\nContractors\nAlignment with the Commission's information security policy\nR/A\nS\nS\nEncrypting technologies\nC\nA\nR\nI\nC\nIT Security Inspections\nI\nA/R\nS\nI\nI\nS\nAccess from external networks\nC\nC\nA\nR\nI\nS\nS\nOutsourcing of CISs\nS/C\nA\nR/C\nS\nC\nS",
  "extent": "E+W+S+N.I.",
  "status": null,
  "version": "current",
  "annotations": [
    {
      "type": "footnote",
      "label": "f1",
      "text": "The ISSB is consulted in relation to the operation of internal networks by any Commission department other than the Directorate-General for Informatics."
    },
    {
      "type": "footnote",
      "label": "f2",
      "text": "The system owner of a CIS being outsourced shall be responsible, and the system owner of any other CIS with which an outsourced CIS interconnects shall be consulted."
    }
  ],
  "outstanding_effects": [],
  "provenance": {
    "source": "legislation.gov.uk",
    "source_url": "https://www.legislation.gov.uk/eudn/2018/559/annex",
    "retrieved_at": "2026-11-01T15:13:08.707342+00:00"
  },
  "licence": "Open Government Licence v3.0",
  "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/",
  "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: legislation.gov.uk, The National Archives."
}