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Regulation (EU) 2019/881 of the European Parliament and of the Council of 17 April 2019 on ENISA (the European Union Agency for Cybersecurity) and on information and communications technology cybersecurity certification and repealing Regulation (EU) No 526/2013 (Cybersecurity Act) (Text with EEA relevance)RecitalsTitle I General provisions (arts. 1-2)Article 1 Subject matter and scopeArticle 2 DefinitionsTitle II ENISA (The European union agency for cybersecurity) (arts. 3-45)Chapter I Mandate and objectives (arts. 3-4)Article 3 MandateArticle 4 ObjectivesChapter II Tasks (arts. 5-12)Article 5 Development and implementation of Union policy and lawArticle 6 Capacity-buildingArticle 7 Operational cooperation at Union levelArticle 8 Market, cybersecurity certification, and standardisationArticle 9 Knowledge and informationArticle 10 Awareness-raising and educationArticle 11 Research and innovationArticle 12 International cooperationChapter III Organisation of ENISA (arts. 13-28)Article 13 Structure of ENISASection 1 Management Board (arts. 14-18)Article 14 Composition of the Management BoardArticle 15 Functions of the Management BoardArticle 16 Chairperson of the Management BoardArticle 17 Meetings of the Management BoardArticle 18 Voting rules of the Management BoardSection 2 Executive Board (art. 19)Article 19 Executive BoardSection 3 Executive Director (art. 20)Article 20 Duties of the Executive DirectorSection 4 ENISA Advisory Group, Stakeholder Cybersecurity Certification Group and National Liaison Officers Network (arts. 21-23)Article 21 ENISA Advisory GroupArticle 22 Stakeholder Cybersecurity Certification GroupArticle 23 National Liaison Officers NetworkSection 5 Operation (arts. 24-28)Article 24 Single programming documentArticle 25 Declaration of interestsArticle 26 TransparencyArticle 27 ConfidentialityArticle 28 Access to documentsChapter IV Establishment and structure of ENISA's budget (arts. 29-33)Article 29 Establishment of ENISA's budgetArticle 30 Structure of ENISA's budgetArticle 31 Implementation of ENISA's budgetArticle 32 Financial rulesArticle 33 Combating fraudChapter V Staff (arts. 34-37)Article 34 General provisionsArticle 35 Privileges and immunityArticle 36 Executive DirectorArticle 37 Seconded national experts and other staffChapter VI General provisions concerning ENISA (arts. 38-45)Article 38 Legal status of ENISAArticle 39 Liability of ENISAArticle 40 Language arrangementsArticle 41 Protection of personal dataArticle 42 Cooperation with third countries and international organisationsArticle 43 Security rules on the protection of sensitive non-classified information and classified informationArticle 44 Headquarters Agreement and operating conditionsArticle 45 Administrative controlTitle III Cybersecurity certification framework (arts. 46-65)Article 46 European cybersecurity certification frameworkArticle 47 The Union rolling work programme for European cybersecurity certificationArticle 48 Request for a European cybersecurity certification schemeArticle 49 Preparation, adoption and review of a European cybersecurity certification schemeArticle 50 Website on European cybersecurity certification schemesArticle 51 Security objectives of European cybersecurity certification schemesArticle 52 Assurance levels of European cybersecurity certification schemesArticle 53 Conformity self-assessmentArticle 54 Elements of European cybersecurity certification schemesArticle 55 Supplementary cybersecurity information for certified ICT products, ICT services and ICT processesArticle 56 Cybersecurity certificationArticle 57 National cybersecurity certification schemes and certificatesArticle 58 National cybersecurity certification authoritiesArticle 59 Peer reviewArticle 60 Conformity assessment bodiesArticle 61 NotificationArticle 62 European Cybersecurity Certification GroupArticle 63 Right to lodge a complaintArticle 64 Right to an effective judicial remedyArticle 65 PenaltiesTitle IV Final provisions (arts. 66-69)Article 66 Committee procedureArticle 67 Evaluation and reviewArticle 68 Repeal and successionArticle 69 Entry into forceAnnex - Requirements to be met by conformity assessment bodiesDone at
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Version status: Entered into force | Document consolidation status: No known changes
Version date: 27 June 2019 - onwards
Version 2 of 2

Article 31 Implementation of ENISA's budget

1. The Executive Director shall be responsible for the implementation of ENISA’s budget.

2. The Commission’s internal auditor shall exercise the same powers over ENISA as over Commission departments.

3. ENISA’s accounting officer shall send the provisional accounts for the financial year (year N) to the Commission’s accounting officer and to the Court of Auditors by 1 March of the following financial year (year N + 1).

4. Upon the receipt of the Court of Auditors’ observations on ENISA’s provisional accounts pursuant to Article 246 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council [Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).], ENISA’s accounting officer shall draw up ENISA’s final accounts under his or her responsibility and shall submit them to the Management Board for an opinion.

5. The Management Board shall deliver an opinion on ENISA’s final accounts.

6. By 31 March of year N + 1, the Executive Director shall transmit the report on the budgetary and financial management to the European Parliament, to the Council, to the Commission and to the Court of Auditors.

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