NCSI FULFILMENT PERCENTAGE
Version 30 Nov 2022
GENERAL CYBER SECURITY INDICATORS
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1. Cyber security policy development 2/7 29%27 29%
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1.1. Cyber security policy unit 003
Requirements
CriteriaA central government entity (ministry or equivalent) has a specialised official or unit responsible for national cyber security policy development.
Accepted referencesOfficial website or legal act
Evidence
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1.2. Cyber security policy coordination format 002
Requirements
CriteriaThe central government has a committee, council, working group, etc. for national-level cyber security policy coordination.
Accepted referencesOfficial website or legal act
Evidence
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1.3. Cyber security strategy 111
Requirements
CriteriaThe central government has established a national-level cyber security strategy or other equivalent document.
Accepted referencesValid official document
Evidence
National Cyber Security Strategy for Norway (2019)
https://www.regjeringen.no/globalassets/departementene/ud/dokumenter/sikpol/cyberstrategi_web.pdf
As a complementary document, see also the International Cyber Strategy for Norway (2017)
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1.4. Cyber security strategy implementation plan 111
Requirements
CriteriaThe central government has established an implementation plan to the national-level cyber security strategy or other equivalent document.
Accepted referencesValid official document or its enforcement act
Evidence
List of measures – National Cyber Security Strategy for Norway (2019)
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2. Cyber threat analysis and information 5/5 100%55 100%
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2.1. Cyber threats analysis unit 333
Requirements
CriteriaA central government entity has a national-level unit that is specialised in national strategic cyber threat situation analysis.
Accepted referencesOfficial website or legal act
Evidence
https://forsvaret.no/organisasjon/etterretningstjenesten
The Norwegian Intelligence Service or Etterretningstjenesten is a Norwegian military intelligence agency under the Chief of Defence and the Ministry of Defence
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2.2. Public cyber threat reports are published annually 111
Requirements
CriteriaThe public part of the national cyber threat situation analysis is published at least once a year.
Accepted referencesOfficial public report
Evidence
https://nsm.no/getfile.php/1312007-1664785983/NSM/Filer/Dokumenter/Rapporter/NDIG2022_online.pdf
The National Digital Risk Picture (2022) of the Norwegian Security Authority (NSM) gives an overview about the cyber situation in Norway (topics that are addressed include, e.g.: Three areas of society which are particularly affected; politically motivated denial of service attacks; exploitation of software vulnerabilities makes up a large part of the activity we see; several businesses are digitally affected by ransom viruses and sabotage in Norway etc.)
The National Digital Risk Picture (2021)
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2.3. Cyber safety and security website 111
Requirements
CriteriaPublic authorities provide at least one cyber safety and security website for cyber security and ICT professionals, and regular users.
Accepted referencesWebsite
Evidence
https://www.medietilsynet.no/digitale-medier/barn-og-medier/
https://nsm.no/fagomrader/digital-sikkerhet/nasjonalt-cybersikkerhetssenter/varsler-fra-ncsc/
The E-Learning environment of the NSM can be accessed here.
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3. Education and professional development 9/9 100%99 100%
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3.1. Cyber safety competencies in primary or secondary education 111
Requirements
CriteriaPrimary or secondary education curricula include cyber safety / computer safety competences.
Accepted referencesOfficial curriculum or official report
Evidence
https://op.europa.eu/en/publication-detail/-/publication/d7834ad0-ddac-11e9-9c4e-01aa75ed71a1
Digital Education at School in Europe (Eurydice Report), 2019 (link above)
- "The majority of European education systems have explicitly included learning outcomes related to all five digital competence areas. In descending order of prevalence these are: information and data literacy, digital content creation, communication and collaboration, safety, and problem solving (see Figure 1.5)" (see p. 10).
- “For the purpose of this focused analysis, eight of the 21 digital competences in DigComp have been selected, taking at least one from each of the five areas (…). Protecting personal data and privacy (safety area): the increasing relevance of this competence is reflected in European curricula, as nearly 30 education systems have explicit related learning outcomes in secondary education, and nearly 20 in primary education (see Figure 1.7)" (pp. 10-11)
- See page 43 (Figure 1.7), Norway (NO) has it for ISCED 1, ISCED 2 and ISCED 3
- See also page 122: Curriculum approaches to digital competences according to national curricula for primary and general secondary education (ISCED 1-3), 2018/19.
https://www.udir.no/contentassets/fd2d6bfbf2364e1c98b73e030119bd38/framework_for_basic_skills.pdf
Norwegian Directorate for Education and Training, Framework for Basic Skills (link above, see pp. 12-13).
For more information click also here.
- "The majority of European education systems have explicitly included learning outcomes related to all five digital competence areas. In descending order of prevalence these are: information and data literacy, digital content creation, communication and collaboration, safety, and problem solving (see Figure 1.5)" (see p. 10).
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3.2. Bachelor’s level cyber security programme 222
Requirements
CriteriaThere is at least one cyber security / electronic information security focused programme at Bachelor’s or equivalent level.
Accepted referencesAccredited study programme
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3.3. Master’s level cyber security programme 222
Requirements
CriteriaThere is at least one cyber security / electronic information security focused programme at Master’s or equivalent level.
Accepted referencesAccredited study programme
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3.4. PhD level cyber security programme 222
Requirements
CriteriaThere is at least one cyber security / electronic information security focused programme at PhD or equivalent level.
Accepted referencesAccredited study programme
Evidence
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3.5. Cyber security professional association 222
Requirements
CriteriaThere is a professional association of cyber/electronic information security specialists, managers or auditors.
Accepted referencesWebsite
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4. Contribution to global cyber security 3/6 50%36 50%
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4.1. Convention on Cybercrime 111
Requirements
CriteriaThe country has ratified the Convention on Cybercrime.
Accepted referencesOfficial website of the convention
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4.2. Representation in international cooperation formats 111
Requirements
CriteriaThe government is regularly represented in a cooperation format that is dedicated to international cyber security (e.g. FIRST).
Accepted referencesOfficial website of the cooperation format
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4.3. International cyber security organisation hosted by the country 003
Requirements
CriteriaA regional or international cyber security organisation is hosted by the country.
Accepted referencesOrganisation’s official website
Evidence
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4.4. Cyber security capacity building for other countries 111
Requirements
CriteriaThe country has (co-)financed or (co-)organised at least one capacity building project for another country in the last 3 years.
Accepted referencesOfficial website or project document
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BASELINE CYBER SECURITY INDICATORS
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5. Protection of digital services 0/5 0%05 0%
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5.1. Cyber security responsibility for digital service providers 001
Requirements
CriteriaAccording to legislation, digital service providers (except micro and small enterprises): (1) must manage cyber/ICT risks or (2) must implement established cyber/information security requirements.
Accepted referencesLegal act
Evidence
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5.2. Cyber security standard for the public sector 001
Requirements
CriteriaPublic sector digital service providers must implement (1) cyber/ICT security requirements (defined by legislation) or (2) a widely recognised security standard.
Accepted referencesLegal act
Evidence
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5.3. Competent supervisory authority 003
Requirements
CriteriaThe government has a competent authority in the field of cyber/information security that has the power to supervise public and private digital service providers regarding the implementation of cyber/information security requirements.
Accepted referencesOfficial website or legal act
Evidence
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6. Protection of essential services 5/6 83%56 83%
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6.1. Operators of essential services are identified 111
Requirements
CriteriaThere is a legal act that allows to identify operators of essential services.
Accepted referencesLegal act
Evidence
https://lovdata.no/dokument/NLE/lov/2018-06-01-24#KAPITTEL_2
The Security Act (link above), Chapter 7 (Object and infrastructure security), Section 7.1 (Critical national objects and infrastructure) and Section 7.2. (Classification of critical national objects and infrastructure)
https://www.regjeringen.no/no/dokumenter/nou-2006-6/id157408/?ch=3
NOU 2006: 6, When safety is most important – Protection of the country’s critical infrastructures and critical societal functions (Recommendations from a committee appointed by royal decree on 29 October 2004. Submitted to the Ministry of Justice on 5 April 2006) (Link above, see Chapter 3, Table 1.1)
Norway differentiates between six critical infrastructures and eleven critical societal functions:
Critical infrastructure
- Electric power
- Electronic communication
- Water and wastewater
- Transportation
- Oil and gas
- Satellite-based infrastructure
Critical Societal functions
- Banking and Finance
- Food Supply
- Health, social and social security services
- Police
- Emergency and rescue service
- Crisis Management
- Storing and Government
- The courts
- Defence
- Environmental monitoring
- Renovation
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6.2. Cyber security requirements for operators of essential services 111
Requirements
CriteriaAccording to the legislation, operators of essential services must manage cyber/ICT risks.
Accepted referencesLegal act
Evidence
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6.3. Competent supervisory authority 333
Requirements
CriteriaThe government has a competent authority in the field of cyber/information security that has the power to supervise operators of essential services, regarding cyber/information security requirements.
Accepted referencesOfficial website or legal act
Evidence
https://lovdata.no/dokument/NLE/lov/2018-06-01-24#KAPITTEL_2
The National Security Authority (NSM)
The Security Act (link above), Chapter 3 (Supervision), Section 3.1 (Supervision of undertakings).
Official website of the Norwegian National Security Authority
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6.4. Regular monitoring of security measures 001
Requirements
CriteriaOperators of essential services must regularly (at least once every 3 years) provide evidence of the effective implementation of cyber/information security policies (e.g. audit result, documentation, specific report).
Accepted referencesLegal act
Evidence
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7. E-identification and trust services 8/9 89%89 89%
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7.1. Unique persistent identifier 111
Requirements
CriteriaThe government provides a unique persistent identifier to all citizens, residents, and legal entities. For example, the identifier remains the same after document expiration and name change.
Accepted referencesLegal act
Evidence
https://lovdata.no/dokument/LTI/forskrift/2007-11-09-1268
Regulations on population registration ; Norwegian identification number – Birth Number and “D” Number, see Section 2-2. (Date of birthday) and § 2-5. (D number). For more information click here.
Link above, some additional information concerning national identity numbers and D-numbers can be found.
In regards to legal entities:
“(…) Upon registration, legal entities are issued an organisation number. The organisation number serves as the identifier of the legal entity. The organisation number thereby also serves as the TIN for legal entities. (…)
The organisation number (TIN) is the unique identification of a legal entity. The TIN will appear on all official documents issued both by the legal entity itself and by government agencies such as the tax office. The identification on tax returns and other tax related forms for legal entities will thus always be the TIN.”
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7.2. Requirements for cryptosystems 001
Requirements
CriteriaRequirements for cryptosystems in the field of trust services are regulated.
Accepted referencesLegal act
Evidence
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7.3. Electronic identification 111
Requirements
CriteriaElectronic identification is regulated.
Accepted referencesLegal act
Evidence
Electronic ID
"In order to use digital services from Norwegian public agencies, you must have an electronic identification, e-ID, to be able to log in. An electronic identification is an electronic way of proving one's identity on the internet."
https://lovdata.no/dokument/SF/forskrift/2019-11-21-1578/KAPITTEL_2-4#%C2%A715
Regulations on self-declaration of schemes for electronic identification (the self-declaration regulations), see for example §§ 17, 18.
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7.4. Electronic signature 111
Requirements
CriteriaE-signature is regulated
Accepted referencesLegal act
Evidence
https://lovdata.no/dokument/NL/lov/2018-06-15-44
Act on the implementation of the EU regulation on electronic identification and trust services for electronic transactions in the internal market (Act on electronic trust services)
§ 1. eID and electronic trust services in the EEA
The EEA Agreement annex XI Electronic communications, audiovisual services and information society services (regulation (EU) no. 910/2014 ) on electronic identification and trust services for electronic transactions in the internal market applies as law with the adaptations that follow from annex XI, protocol 1 to the agreement and the agreement in general.
https://www.kantega.no/blogg/elektronisk-id-i-hele-europa
Background information (see link above):
"With the eIDAS regulation, which entered into force in 2016, the EU attempted to solve such challenges. Through the EEA agreement, the regulation was incorporated into Norwegian law in 2018."
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7.5. Timestamping 111
Requirements
CriteriaTimestamping is regulated.
Accepted referencesLegal act
Evidence
https://lovdata.no/dokument/NL/lov/2018-06-15-44
Act on the implementation of the EU regulation on electronic identification and trust services for electronic transactions in the internal market (Act on electronic trust services)
§ 1. eID and electronic trust services in the EEA
The EEA Agreement annex XI Electronic communications, audiovisual services and information society services (regulation (EU) no. 910/2014 ) on electronic identification and trust services for electronic transactions in the internal market applies as law with the adaptations that follow from annex XI, protocol 1 to the agreement and the agreement in general.
https://www.kantega.no/blogg/elektronisk-id-i-hele-europa
Background information (see link above):
"With the eIDAS regulation, which entered into force in 2016, the EU attempted to solve such challenges. Through the EEA agreement, the regulation was incorporated into Norwegian law in 2018."
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7.6. Electronic registered delivery service 111
Requirements
CriteriaElectronic registered delivery service between state entities, citizens and private sector entities is regulated. The service provides legally binding data exchange and guarantees the confidentiality and integrity of information.
Accepted referencesLegal act
Evidence
https://lovdata.no/dokument/NL/lov/2018-06-15-44
Act on the implementation of the EU regulation on electronic identification and trust services for electronic transactions in the internal market (Act on electronic trust services)
§ 1. eID and electronic trust services in the EEA
The EEA Agreement annex XI Electronic communications, audiovisual services and information society services (regulation (EU) no. 910/2014 ) on electronic identification and trust services for electronic transactions in the internal market applies as law with the adaptations that follow from annex XI, protocol 1 to the agreement and the agreement in general.
https://www.kantega.no/blogg/elektronisk-id-i-hele-europa
Background information (see link above):
"With the eIDAS regulation, which entered into force in 2016, the EU attempted to solve such challenges. Through the EEA agreement, the regulation was incorporated into Norwegian law in 2018."
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7.7. Competent supervisory authority 333
Requirements
CriteriaThere is an authority responsible for the supervision of qualified trust service providers.
Accepted referencesOfficial website or legal act
Evidence
In Norway, the Norwegian Communications Authority (Nkom) is designated as the supervisory body for electronic ID and trust services.
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8. Protection of personal data 4/4 100%44 100%
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8.1. Personal data protection legislation 111
Requirements
CriteriaThere is a legal act for personal data protection.
Accepted referencesLegal act
Evidence
https://lovdata.no/dokument/LTI/lov/2000-04-14-31
Act on the Processing of Personal Data (Personal Data Act), 2000
https://lovdata.no/dokument/NL/lov/2018-06-15-38
LOV-2018-06-15-38 – Act on the Processing of Personal Data (Personal Data Act) (link above).
Background information:
"(...) The GDPR was incorporated in the EEA Agreement by a Joint Committee Decision dated July 6, 2018. The new Norwegian Personal Data Act (LOV-2018-06-15-38) ("PDA") implements GDPR and became effective as of July 20, 2018. (...)" Cited source can be accessed here.
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8.2. Personal data protection authority 333
Requirements
CriteriaThere is an independent public supervisory authority that is responsible for personal data protection.
Accepted referencesOfficial website or legal act
Evidence
https://www.datatilsynet.no/en/about-us/
The Norwegian Data Protection Authority
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INCIDENT AND CRISIS MANAGEMENT INDICATORS
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9. Cyber incidents response 3/6 50%36 50%
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9.1. Cyber incidents response unit 333
Requirements
CriteriaThe government has a unit (CSIRT, CERT, CIRT, etc.) that is specialised in national-level cyber incident detection and response.
Accepted referencesOfficial website or legal act
Evidence
https://nsm.no/areas-of-expertise/cyber-security/norwegian-national-cyber-security-centre-ncsc/
"NCSC is a part of the Norwegian Security Authority (NSM). We are Norway's national cyber security centre and home to the national CERT*; NorCERT."
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9.2. Reporting responsibility 001
Requirements
CriteriaDigital service providers and operators of essential services have an obligation to notify appointed government authorities of cyber security incidents.
Accepted referencesLegal act
Evidence
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9.3. Single point of contact for international coordination 002
Requirements
CriteriaThe government has designated a single point of contact for international cyber security coordination.
Accepted referencesOfficial website or legal act
Evidence
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10. Cyber crisis management 0/5 0%05 0%
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10.1. Cyber crisis management plan 001
Requirements
CriteriaThe government has established a crisis management plan for large-scale cyber incidents.
Accepted referencesLegal act
Evidence
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10.2. National-level cyber crisis management exercise 002
Requirements
CriteriaThe government has conducted a national-level cyber crisis management exercise or a crisis management exercise with a cyber component in the last 3 years.
Accepted referencesExercise document/website or press release
Evidence
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10.3. Participation in international cyber crisis exercises 001
Requirements
CriteriaThe country's team has participated in an international cyber crisis management exercise in the last 3 years.
Accepted referencesExercise document/website or press release
Evidence
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10.4. Operational support of volunteers in cyber crises 001
Requirements
CriteriaThe procedures for using volunteers in the field of cyber security are established by legislation.
Accepted referencesLegal act
Evidence
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11. Fight against cybercrime 9/9 100%99 100%
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11.1. Cybercrimes are criminalised 111
Requirements
CriteriaCybercrimes are defined by legislation.
Accepted referencesLegal act
Evidence
https://lovdata.no/dokument/NL/lov/2005-05-20-28/KAPITTEL_2-6
Cybercrimes covered by the Norwegian Penal Code include unlawful access to data (data breach), vandalism in the form of unlawful tampering with someone else’s data, making available passwords or other access data, denial of service (DoS) attacks, unlawful use of computing power and identity theft.
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11.2. Cybercrime unit 333
Requirements
CriteriaThere is a government entity with a specific function of combatting cybercrime.
Accepted referencesOfficial website or legal act
Evidence
National Cybercrime Center (NC3)
"NC3 is the national center for the prevention, detection and combating of threats and crime in the digital space. The center develops methods and provides assistance to the police districts as well as investigates its own cases within cybercrime."
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11.3. Digital forensics unit 333
Requirements
CriteriaThere is a government entity with a specific function of digital forensics.
Accepted referencesOfficial website or legal act
Evidence
National Cybercrime Center (NC3)
"(...) National Cybercrime Center (NC3) operates the national forensic laboratory for electronic traces. (...)".
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11.4. 24/7 contact point for international cybercrime 222
Requirements
CriteriaThe government has designated an international 24/7 contact point for cybercrimes.
Accepted referencesOfficial website or legal act
Evidence
https://rm.coe.int/cyber-list-of-competent-authorities-september-2021/1680a3aaae
Cybercrime Section KRIPOS National Criminal Investigation Service (NCIS Norway)
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12. Military cyber operations 4/6 67%46 67%
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12.1. Cyber operations unit 333
Requirements
CriteriaMilitary forces have a unit (cyber command, etc.) that is specialised in planning and conducting cyber operations.
Accepted referencesOfficial website or legal act
Evidence
https://www.forsvaret.no/om-forsvaret/organisasjon/cyberforsvaret
The Norwegian Cyber Defence Force ("Cyberforsvaret")
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12.2. Cyber operations exercise 002
Requirements
CriteriaMilitary forces have conducted a cyber operations exercise or an exercise with a cyber operations component in the country in the last 3 years.
Accepted referencesExercise document/website or press release
Evidence
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12.3. Participation in international cyber exercises 111
Requirements
CriteriaThe country's military team has participated in an international cyber operations exercise in the last 3 years.
Accepted referencesExercise document/website or press release
Evidence
https://www.nato.int/cps/en/natohq/news_165640.htm?selectedLocale=en
Locked Shields 2019
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