Decision of the BEREC Office MC on the empowerment of the Administrative Manager for the signature of a Service Level Agreement with ENISA, in accordance with articles 82, 83 and 84 of the BEREC Office Financial Regulation MC/2014/1

Document number: MC/2014/12

Document date: 26-09-2014

Date of registration: 29-09-2014

Author: BEREC Office MC

The BEREC Office Financial Regulation (Decision MC/2014/1) requires the BEREC Office to establish an internal audit capacity (IAC). However, due to the small size of the BEREC Office, the establishment of an IAC would not be cost-effective. Analysis made in collaboration with other Union bodies in the same policy area revealed that it is possible for the BEREC Office and ENISA (European Union Agency for Network and Information Security) to share their IAC. In that respect ENISA’s management has made the proposal to share its IAC with the BEREC Office through the signature of a Service level Agreement, for a duration of one year, with possibility of further renewals.

The BEREC Office Management Committee considered the proposal submitted by ENISA during its 20th plenary meeting (26 September 2014 in Rome (Italy) and approved the current MC decision with the objective to empower the BEREC Office Administrative Manager to negotiate and to sign the Service level Agreement with ENISA.

The MC Decision enters into force on the day of its adoption, namely 26 September 2014.