Information Security (Part-IS)

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Applicability

To which organisations does Part-IS apply?

Part-IS is applicable to the competent authority responsible for the oversight of Part-66 license holders. I am a Part-66 licenced maintainer, do I also have to comply with Part-IS?

My organisation holds an EASA Part-145 approval under a Bilateral Agreement with the European Community. Does Part-IS apply in such case?

My organisation is an operator or entity referred to in the national civil aviation security programmes of Member States laid down in accordance with Article 10 of Regulation (EC) No 300/2008 and complies with the cybersecurity requirements of point 1.7 of the Annex to Implementing Regulation (EU) 2015/1998. As a consequence, is the organisation considered to be fully compliant with Part-IS?

My organisation is ISO/IEC 27001 certified. Do I still need to comply with Part-IS?

My organisation has to comply with Directive (EU) 2022/2555 (the ‘NIS 2 Directive’). Does it also have to comply with Part-IS or is it considered covered?

Article 5(1) of Implementing Regulation (EU) 2023/203 and Article 4(1) of Delegated Regulation (EU) 2022/1645 refer to the equivalence of requirements between Directive (EU) 2016/1148 (NIS Directive) and Part-IS. Does this mean that if one complies with the NIS Directive or the NIS 2 Directive, they are automatically compliant with Part-IS?

Article 5(1) of Implementing Regulation (EU) 2023/203 and Article 4(1) of Delegated Regulation (EU) 2022/1645 refer to Directive (EU) 2016/1148 (the ‘NIS Directive’) and its relation to Part-IS. As Directive (EU) 2022/2555 (the ‘NIS 2 Directive’) will be applicable from October 2024, does this means that automatically any references to the ’old’ NIS Directive in Part-IS refer now to the NIS 2 Directive?

As the ‘Authority Requirements’ are part of Implementing Regulation (EU) 2023/203, which is applicable from 22 February 2026, does this mean that the applicability date (16 October 2025) of Delegated Regulation (EU) 2022/1645 can be then disregarded?

Does information have to be protected only from digital threats or also from non-digital ones?

Why are there two sets of rules (Implementing Regulation and Delegated Regulation), and what is the difference between them?

Is Part-IS applicable to Declared Organisations, and if so, to which Declared Organisations?

How is Part-IS applied and its application overseen in organisations under a declaratory regime (i.e. Declared Organisations, where no approval in advance is required)?

If the Member State decides to designate another entity to fulfil the assigned role and responsibilities of the competent authority according to Article 6(2) of Implementing Regulation (EU) 2023/203, which authority will Annex I (Part-IS.AR) to that Regulation apply to? To the designated entity or to the competent authority identified in Article 6(1)?

If the competent authority identified in Article 6(1) of Implementing Regulation (EU) 2023/203 decides to allocate certain tasks related to oversight under Part-IS to a qualified entity, which entity has to comply with Part-IS?

Does the ELA2 exemption cover also ELA1 aircraft?

A production organisation under Annex I (Part-21), Subpart G to Commission Regulation (EU) No 748/2012 approval designs and manufactures parts for ELA1/ELA2 aircraft. Is the ELA2 exemption applicable to that organisation if it can clearly demonstrate that it is exclusively involved in the development and/or production of ELA1 or ELA2 aircraft, or is the exemption limited to the aircraft manufacturer?

Do TCO operators have to comply with Part-IS?

Derogation

My organisation would like to apply for a derogation. Is it eligible and if so, what procedure should be followed?

If my organisation receives a derogation, does this mean that it is exempted from compliance with Part-IS?

Is the derogation provision under point IS.D.OR.200(e) or point IS.I.OR.200(e) linked to the flexibility provisions of Article 71 of the Basic Regulation?

Relationship between Part-IS and certified products

What is the relationship between product and organisation information security, for example, how does an aircraft certified under CS 25.1319 fit in Part-IS?

Reporting

What tool should be used to report information security incidents?

Governance

An organisation holds multiple approvals or declarations. Can the different accountable managers delegate the activities under Part-IS to a single person?

Does the organisation need to establish a separate representative for the information security management system (ISMS)?

Should an organisation have one single information security policy even if there are different organisation approvals (OAs) under its umbrella?

Competencies

Which are the necessary competencies that will need to be developed in order to comply with Part-IS?

How to assess competence when using the provisions of IS.I.OR.235 of Annex II (Part-IS.I.OR) to Commission Implementing Regulation (EU) 2023/203 or point IS.D.OR.235 of the Annex (Part-IS.D.OR) to Commission Delegated Regulation (EU) 2022/1645 to subcontract information security activities when the organisation does not have the necessary knowledge?

Risk management

Are there examples of aviation services that may be considered when determining the information security management system (ISMS) scope and interfaces?

Are there examples of threat scenarios that need to be considered for Part-IS?

Is there a standard sequence to be followed when conducting an information security risk assessment?

Is it acceptable to use an existing risk matrix of the organisation in order to comply with Part-IS or a new risk matrix should be designed and implemented?

Is risk transfer an option under Part-IS?

Should vulnerabilities be handled in the same way as incidents?

Supply chain

Does Part-IS have requirements on suppliers/subcontractors that although they are not within the list of the organisations that have to comply with Part-IS, they work with/for an organisation that is within the Part-IS scope?

Is IS.I.OR.235 applicable to all suppliers/subcontractors?

Can Part-IS implementation and/or the Part-IS compliance monitoring function be subcontracted? If yes, is the subcontracted organisation responsible for implementation and compliance?

Integration into existing management systems

Can the Part-IS information security management system (ISMS) requirements be integrated into existing management systems?

Documentation

Does the information security management manual (ISMM) have to be a single document containing all the information required, or can it be a set of separate documents covering the topic specified under point IS.I.OR.250(a) of Annex II (Part-IS.I.OR) to Commission Implementing Regulation (EU) 2023/203 or point IS.D.OR.250(a) of the Annex (Part-IS.D.OR) to Commission Delegated Regulation (EU) 2022/1645?

Can the term "archived" in point IS.I.OR.245 of Annex II (Part-IS.I.OR) to Commission Implementing Regulation (EU) 2023/203 or point IS.D.OR.245 of the Annex (Part-IS.D.OR) to Commission Delegated Regulation (EU) 2022/1645 be understood as "archiving" as described in the EN9130 standard?

Oversight approach

What is expected by organisations by the applicability date of the regulation?

When acting as competent authority, what is EASA’s policy for Part IS oversight while organisations are in the process to achieve the operational Part IS implementation stage?

Continuous Improvement

Is there any specific maturity level that is required from the organisation following compliance?

Supplementary material

Are the standards referenced in the Acceptable Means of Compliance and Guidance Material (AMC & GM) to Part-IS for free or to be purchased?