ICT risk-management framework — NIS2 Art. 21(2) minimum measures applied to a clinical setting
effort: high A documented framework, all-hazards approach, covering risk policies, system security,
incident handling, business continuity (with documented RTO/RPO for ICU, operating
theatres, ER, pharmacy, laboratories), cryptography, MFA, training, access control
and human resources security. NIS2 Art. 21(2) imposes the ten minimum measures (a-j),
aligned with ISO/IEC 27001 and ISO/IEC 27002 [C3]. For hospitals, the ENISA Technical
Implementation Guidance v1.0 (2025) remains the technical reference — not Reg.
2024/2690, which legally targets DNS, cloud, MSP and data-centre providers and not
hospitals [C17]. The management body of the entity (board of directors, governing
board, executive committee) approves and oversees implementation under NIS2 Art. 20,
with personal accountability [C14].
Recommended controls: NIS2 Art. 21(2)(a-j)ISO/IEC 27001:2022ISO/IEC 27002:2022ENISA NIS2 Technical Implementation Guidance v1.0NIS2 Art. 20
Incident reporting on two parallel tracks — NIS2 Art. 23 + GDPR Art. 33
effort: high For a hospital under NIS2 where a cyber incident also touches patient data, the same
event triggers two parallel reporting flows. NIS2 Art. 23 to CSIRT/DNSC: early warning
within 24 hours of awareness, incident notification within 72 hours, final report
within one month [C4]. GDPR Art. 33 to ANSPDCP (the Romanian Data Protection
Authority): notification of the personal-data breach within 72 hours of awareness,
where there is a risk to the rights and freedoms of natural persons [C8]. The two
72-hour clocks run independently — the start point may differ (awareness of a
"significant incident" vs. awareness of a "personal data breach"). In practice,
the CISO and DPO share a single runbook feeding both the DNSC and ANSPDCP filings
simultaneously, with no duplicated work and no delay to either.
Recommended controls: NIS2 Art. 23(4)GDPR Reg. 2016/679 Art. 33EDPB Guidelines 9/2022 v2.0 (personal data breach notification)OUG 155/2024
Health-data security — GDPR Art. 9 + security-by-design in HIS/EHR/LIS
effort: high Health data is a special category of personal data — GDPR Art. 9(1) prohibits
processing, subject to the exceptions in Art. 9(2): explicit consent, medical care
/ diagnosis, substantial public interest in public health, scientific research, etc.
[C7]. Implementation required by NIS2 Art. 21(2)(h) (cryptography) plus GDPR Art. 32
(technical and organisational measures) includes encryption in transit (TLS 1.3) and
at rest for HIS/EHR/PACS/LIS, segregation of clinical and administrative networks,
persistent audit logging, minimum retention for identifiable data, and
pseudonymisation/anonymisation for research. The agreement with the HIS vendor or
cloud provider becomes a DPA plus security-clause contract — not just an IT service
agreement.
Recommended controls: GDPR Art. 9, 32, 35 (DPIA obligatoriu pentru date de sanatate)NIS2 Art. 21(2)(h)ISO/IEC 27799 (security management in health)
Operational continuity for life-supporting systems — ICU, ER, operating theatres
effort: high For a hospital, business continuity means ICU patients are not left without monitoring,
operating theatres can intervene 24/7, and the pharmacy can dispense medication. NIS2
Art. 21(2)(c) imposes business continuity and crisis management as minimum measures
[C3]. In practice: working offline plans (paper forms, manual laboratory routing,
clinical decisions without the HIS), annual exercises with tabletops and simulations,
immutable offline backups (rotated and restore-tested), multi-site redundancy for
imaging and laboratories. The BackMyData / Hipocrate lesson (February 2024) is that
hospitals with recent functioning backups resumed operations rapidly; those that had
not tested their backups spent days or weeks in manual mode [C18].
Recommended controls: NIS2 Art. 21(2)(c)ISO 22301:2019 (business continuity management)OUG 155/2024ENISA Health Threat Landscape recommendations
Clinical ICT supply chain and connected medical devices — NIS2 Art. 21(2)(d) + MDR 2017/745
effort: high Hospitals do not just buy IT: they buy CT and MRI scanners, ICU monitors, infusion
pumps, connected defibrillators, PACS systems, laboratory systems (LIS) — all with
firmware, software and connectivity. NIS2 Art. 21(2)(d) requires supply-chain security
[C3]. MDR (Reg. 2017/745) imposes essential cybersecurity requirements on manufacturers
of devices with software, including risk management and security-by-design (Annex I,
sections 14.2(d) and 17.2) [C9]; IVDR (Reg. 2017/746) extends these to in-vitro
diagnostic devices from 26 May 2022 [C10]. Concretely: contract clauses with each
manufacturer (patching SLA, SBOM, vulnerability disclosure), a technical inventory of
devices with IP / firmware, network segregation for classes of non-patchable devices,
and behavioural monitoring for anomalies. The Düsseldorf lesson (2020): a backdoor on
Citrix CVE-2019-19781 sat for ~9 months on the network and ultimately contributed to
the death of a patient transferred to another hospital.
Recommended controls: NIS2 Art. 21(2)(d)MDR Reg. 2017/745 Anexa I 14.2(d) + 17.2IVDR Reg. 2017/746MDCG 2019-16 Guidance on Cybersecurity for medical devices