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Tarbijakaitse ja Tehnilise Järelevalve Amet · 27. oktoober 2020
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17-13/2020/2138
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Majandus- ja Kommunikatsiooniministeerium
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17-13 Raadioseadmete tehniliste nõuetega seotud kirjavahetus
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  • 📎Digital Post from public senders.pdf1122 KB
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1. ------IND- 2020 0458 DK- EN- ------ 20200813 --- --- PROJET DRAFT 10 July 2020 of Proposal to amend the Act on Digital Post from public senders (Transfer of Digital Post controllership, strategic ownership, and decision-making powers to the Agency for Digitisation, establishment of viewing clients, and relocation of citizen and enterprise post) §1 The Act on Digital Post from public senders (see Consolidation Act No 801 of 13 June 2016 as amended by § 29 of Act No 503 of 23 May 2018) is amended as follows: 1. § 2 is to be worded as follows: “§ 2. The Minister for Finance designates one digital postal solution, which is called Digital Post, and it is covered by the provisions of the Act. Paragraph 2. The Minister for Finance appoints the Agency for Digitisation to ensure the development, operation, maintenance, and administration of the postal solution. Paragraph 3. The Agency for Digitisation may appoint public authorities or legal entities to carry out tasks pursuant to paragraph 2 on behalf of the Agency for Digitisation.” 2. After § 2, the following is inserted as a heading: “Controllership”. 3. After § 2, the following is inserted after the heading and before § 3: “§ 2a. The Agency for Digitisation is the data controller for Digital Post (see § 2). The Agency for Digitisation processes personal data in the form of personal identification numbers, Central Business Register numbers, email, and telephone numbers, etc. in connection with the operation, maintenance, and administration of the postal solution, including identification and notification of natural persons and legal entities connected to Digital Post pursuant to §§ 3 and 4. Paragraph 2. The provision in Article 21 of Regulation (EU) 2016/679 of the European Parliament and of the Council of 27 April 2016 on the protection of natural persons with regard to the processing of personal data and on the free movement of such data does not apply to the processing of personal identification numbers pursuant to paragraph 1. Page 2 of 49 Paragraph 3. Public senders are data controllers of the content of the messages they send via Digital Post. The Agency for Digitisation is the data processor of public senders’ sending of messages in the postal solution. Paragraph 4. The Minister for Finance may lay down rules on responsibilities, tasks, and supervision in relation to the Agency for Digitisation’s processing of personal data in the postal solution on behalf of the data controllers (see paragraph 3). Paragraph 5. Enterprises are data controllers of the content of their own messages that are sent via Digital Post and stored therein. The Agency for Digitisation is the data processor for the sending of messages by the data controller enterprises in the postal solution. Paragraph 6. The Minister for Finance may lay down rules on responsibilities, tasks, and supervision in relation to the Agency for Digitisation’s processing of personal data in the postal solution on behalf of the data controllers (see paragraph 5).” 4. Throughout the Act “Danish Minister for Business and Growth” is changed to: “the Minister for Industry, Business and Financial Affairs”. 5. In § 4, paragraph 1, point 1 and § 4, paragraph 2, point 1, “a digital signature” is changed to: “an electronic ID”. 6. In § 4, paragraph 2, points 2 and 3, “Until § 3, paragraph 1 enters into force, the party in question may choose to cancel their connection to the postal solution. Once § 3, paragraph 1 has entered into force, the connection is binding, unless the party in question is exempted from connection.” is changed to: “The connection is binding, unless the party in question is exempted from it.” Point 4 shall subsequently become point 3. 7. § 4, paragraphs 3 and 4 are repealed. 8. In § 6, paragraph 1, point 2, “Authorisation is granted by specifying, in the postal solution, who shall have read access” is changed to: “Authorisation is granted by using rights management to specify who shall have read access”. 9. In § 10, “which” is changed to: “that”. 10. The following is inserted after § 10: “§ 10a. The Agency for Digitisation may authorise and, under specific conditions, conclude agreements with public authorities to use the postal solution per § 2, paragraph 1 to convey Digital Post from public senders in a public viewing client to natural persons and/or legal entities. Page 3 of 49 Paragraph 2. The Minister for Finance may lay down detailed rules on the authorisation scheme for public authorities as providers of public viewing clients (see paragraph 1).” § 10b. The Agency for Digitisation may authorise and, under specific conditions, conclude agreements with private actors to use the postal solution per § 2, paragraph 1 to convey Digital Post from public senders in a commercial viewing client to natural persons and/or legal entities. Paragraph 2. For the purposes of this Act, “private actors” are legal entities that are not subject to § 7 nor are they public viewing clients (see § 10a). Paragraph 3. Natural persons and legal entities may choose to use commercial viewing clients to access their messages in the postal solution. Paragraph 4. The Minister for Finance may lay down detailed rules on the authorisation scheme for private actors as providers of commercial viewing clients (see paragraph 1).” 11. After § 10b the following is inserted after the heading and before § 11: “§ 10c. The Minister for Finance may lay down rules on the relocation of messages from natural persons and legal entities in the postal solution, including content data and administrative data, from one provider to another, which then stores the digital post. The rules may, as further specified, also cover messages sent by a public sender during a period in which the sender did not have the status of public sender, but which previously was or later became a public sender. §2 The Act shall enter into force on 1 January 2021 (except as provided for in paragraph 2). Paragraph 2. The Minister for Finance sets the entry into force date for § 1, Nos 1, 2, 3, 8, and 9. Page 4 of 49 Remarks on the Bill General remarks Table of contents 1. Introduction.................................................................................... 6 2. The main points of the draft Act ................................................... 8 2.1. Development, operation, maintenance, and administration of Digital Post.............................................................................................. 8 2.1.1. Legislation currently in force ..................................................... 8 2.1.2. The considerations of the Ministry of Finance and the proposed scheme ......................................................................... 8 2.2. Controllership ......................................................................................... 9 2.2.1. Legislation currently in force ..................................................... 9 2.2.2. The considerations of the Ministry of Finance and the proposed scheme ......................................................................... 9 2.3. Viewing clients ...................................................................................... 10 2.3.1. Legislation currently in force ................................................... 10 2.3.2. The considerations of the Ministry of Finance and the proposed scheme ....................................................................... 10 2.4. Relocation of post ................................................................................ 11 2.4.1. Legislation currently in force ................................................... 11 2.4.2. The considerations of the Ministry of Finance and the proposed scheme ....................................................................... 11 3. Economic and implementation impact on the public sector. ... 13 3.1. Table of the proposal’s economic impact on the public sector .... 21 Page 5 of 49 4. Financial and administrative impact on trade and industry, etc. ....................................................................................................... 22 5. Administrative impact on citizens. ............................................. 27 6. The environmental impact. ......................................................... 28 7. Relationship to EU law ............................................................... 29 8. Consulted government authorities/agencies and organisations, etc. ................................................................................................. 30 9. Summary table .............................................................................. 31 Comments on the Bill’s individual provisions.......................................... 32 Annex 1 43 The Bill compared to legislation currently in force.................................... 43 Page 6 of 49 1. Introduction Digital Post is a public IT solution that enables public authorities to communicate securely and digitally with citizens and enterprises. As part of the implementation of the joint public digitisation strategy 2011-2015, the Danish Parliament adopted the Act on Public Digital Post in June 2012 (title amended on 2016-06-08 to the Act on Digital Post from public senders by Act No 633 amending the Act on Public Digital Post). The principal act is referred to below as the Digital Post Act. The Act meant that it became mandatory for citizens and enterprises to be connected to Digital Post and thereby have a digital letter box for use in receiving digital post from public senders. The Digital Post Act gives the authorities the right to digitally send messages, documents, etc. to citizens and enterprises with legal effect for the addressee. The citizen or enterprise is thereby obligated to read their digital post from public senders. Another focus area in the joint public digitisation strategy 2016-2020 is that the digital solutions shall be user-friendly, up-to-date, and of good quality, and that enterprises and citizens shall be able digitally to receive all relevant, digitisable post from the public sector. As per legal requirements, Digital Post was put out to tender in order to ensure a solution that is the best on the market in terms of price and quality. The upcoming postal solution underpins a more simple, up-to-date, and user-friendly distribution of digital post from public senders to citizens and enterprises, which at the same time reinforces coherence with other public digital infrastructure solutions. The intention with the Bill is that in the upcoming solution, system responsibility for the postal solution will be transferred back to the Agency for Digitisation. The Agency for Digitisation, as system owner, will then have the strategic ownership, and thereby decision-making powers, to keep the postal solution up and running. This means that the Agency for Digitisation will gain greater independence and flexibility than has hitherto been possible due to the postal solution’s association with a private provider. Such greater independence and flexibility is important, as the postal solution is part of the joint public digital infrastructure, which is just as socially critical as physical infrastructure. The Bill makes it possible for public authorities and private actors to provide user interfaces, so-called viewing clients, by which citizens and enterprises can access their digital post. Page 7 of 49 The Bill creates a legal basis for relocating citizens’ and enterprises’ existing post into future postal solutions. Digital post that is in the existing postal solution before entry into force of this Act will be moved to the postal solution covered by § 2, paragraph 1. This ensures that citizens and enterprises will continue to be able to see their existing digital post. The upcoming postal solution gives citizens and enterprises the opportunity to:  Be better able to see the sender and topic of post  More easily act on the basis of the post  More simply find out to whom in the public sector they shall write  Autonomously choose where they want to read their digital post from public senders. Page 8 of 49 2. The main points of the draft Act 2.1. Development, operation, maintenance, and administration of Digital Post 2.1.1. Legislation currently in force e-Boks A/S currently performs the tasks of developing, operating, maintaining, and administrating (providing end-user support) the current postal solution. The current Act states that the Minister for Finance appoints a system administrator for the task of running Digital Post (see § 2, paragraph 2, point 1). The explanatory notes for the original § 2 of the Act state that the digital postal solution, which is run by e-Boks A/S, is subject to the Act. e-Boks A/S is thus the system administrator appointed by the Minister for Finance for the task of running the postal solution. 2.1.2. The considerations of the Ministry of Finance and the proposed scheme On the basis of a tender, the Agency for Digitisation has contracted Netcompany Group A/S to provide a new postal solution to replace the existing postal solution. In this connection, the intention is for the Digital Post system responsibility to be transferred back to the Agency for Digitisation. It is therefore proposed to establish that the Minister for Finance appoints the Agency for Digitisation to ensure going forward the development, operation, maintenance, and administration of the postal solution. In addition, this Act will henceforth no longer use the term system administrator, as it can be confused with data controller (see section 2.2. below). The Agency for Digitisation, as system owner, will now have the strategic ownership, and thereby decision-making powers, to maintain the postal solution and perform the changes, updates, and adaptations to it that shall take place on an ongoing basis. It is also proposed that the Agency for Digitisation shall be authorised to at any time appoint a public authority or private enterprise to perform on behalf of the Agency for Digitisation the tasks of developing, operating, maintaining, and administrating the postal solution. Administration involves, inter alia, providing support in the form of technical advice and guidance to end users, i.e. both citizens and enterprises that use the postal solution. The Bill foresees the postal solution’s end-user support being initially covered by Det Samlede Supporttilbud (comprehensive support tender), which was adopted in initiative 1.4. of the joint public digitisation strategy 2016–2020, in which it was decided that citizens and enterprises shall have a single, comprehensive support service across joint public infrastructure solutions. Page 9 of 49 2.2. Controllership 2.2.1. Legislation currently in force It follows from current legislation that e-Boks A/S is the data controller for administration of Digital Post. As the postal solution was tendered and a new provider shall establish, operate, and maintain the solution, the controllership shall be revised accordingly. The legislation currently in force remains applicable for citizens and enterprises, which means that received messages are only accessible to the addressee, who then has the right of disposal of the messages. It is therefore also the addressee who can decide whether a message shall subsequently be deleted, forwarded, saved, exported, etc. 2.2.2. The considerations of the Ministry of Finance and the proposed scheme On the basis of a tender, the Agency for Digitisation has contracted Netcompany Group A/S as provider of the upcoming postal solution, and it has therefore been necessary to establish controllership accordingly. With the proposed legal basis, the Agency for Digitisation will be the data controller for the postal solution, as the Agency for Digitisation determines the purpose of and tools with which personal data may be proposed in the postal solution. This applies both in relation to the development, operation, and maintenance of the solution, including in relation to determination of the technical and organisational security measures for the upcoming postal solution, for which Netcompany Group A/S will thus become the data processor. It is proposed that public authorities continue to be data controllers for the content of the messages they send via the postal solution and that the Agency for Digitisation becomes the data processor for the sending of messages in the postal solution. It is proposed that the Minister for Finance shall be authorised to issue rules on data processing and the division of controllership between the public senders and the Agency for Digitisation. The proposed provision in § 2a for citizens, and particularly paragraphs 5 and 6 for enterprises, is a continuation of legislation currently in force. Citizens’ digital post will be stored in the postal solution, and the citizens have sole rights of ownership and disposal of their own digital post. As citizens do not fall within the scope of the General Data Protection Regulation (see Article 2, subparagraph 2c of Regulation (EU) 2016/679 of the European Parliament and of the Council of 27 April 2016 on the protection of natural persons with regard to the processing of personal data and on the free movement of such data, and repealing Directive 95/46/EC (General Data Protection Regulation) and Article 2, No 3a of Directive (EU) 2016/680 of the European Parliament and of the Council of 27 April 2016 on the protection of natural persons with regard to the processing of personal data by competent authorities for the purposes of the prevention, investigation, detection or prosecution of criminal offences or the execution of criminal Page 10 of 49 penalties, and on the free movement of such data, and repealing Council Framework Decision 2008/977/JHA (the Law Enforcement Directive)), there is no issue of a data processor configuration. In the legal sense of data protection, citizens are thus not data controllers for the digital post in their own digital letter boxes, even if such post may contain personal data of third parties. The Agency for Digitisation will therefore not be the data processor for the storage of post in citizens’ own digital letter boxes. An enterprise, on the other hand, is the data controller for personal data – from the processing of personal data about their customers or employees – which are contained in messages stored in the enterprise’s digital letter box. The storage is handled by the Agency for Digitisation as data processor (see § 2a, paragraph 5). In the proposed paragraph 6, the Minister for Finance may lay down detailed rules on the data processing by the Agency for Digitisation for the storage of enterprises’ messages in the postal solution. 2.3. Viewing clients 2.3.1. Legislation currently in force § 2, paragraph 1 of the Digital Post Act states that the Minister for Finance designates one postal solution for communication between public senders and citizens and enterprises (see § 1 of the Act). The solution is called Digital Post and is covered by the provisions of the Act, such that the postal solution can be used with the legal effects established in the Act. Additionally, pursuant to § 2, paragraph 2 of the Digital Post Act, the Minister for Finance has appointed a system administrator for the task of running Digital Post. The existing joint digital postal solution now in operation, encompassing post from public senders, is currently run by e-Boks A/S. It is mandatory for citizens and enterprises to be connected to Digital Post (see § 3, paragraph 1 and paragraph 2, respectively, of the Digital Post Act), unless they are exempted under § 5, paragraph 1 or paragraph 3, respectively, of the Act. 2.3.2. The considerations of the Ministry of Finance and the proposed scheme Adoption of this Bill would make the Agency for Digitisation the system owner of Digital Post, which is one of the main purposes of the Bill, as Digital Post is part of the joint public digital infrastructure, which is just as socially critical as physical infrastructure. One effect of the new postal solution is that citizens and enterprises can access their digital post from public senders via user interfaces, which are called viewing clients. Public authorities can establish public viewing clients, which are made available to citizens and enterprises. In addition, private actors can apply and be approved to establish and run user interfaces, which are called commercial viewing clients. Thus, this enables the establishment of a market for the provision of commercial viewing clients. Potential purposes Page 11 of 49 of these are e.g. that the addressee can view their post from public senders along with their post from private senders. The public viewing clients are established and run by the Agency for Digitisation and the Danish Business Authority on borger.dk and Virk, respectively, via web browser access and associated mobile applications. Other public authorities may also conclude connection agreements with the Agency for Digitisation to establish public viewing clients. In addition, providers in the form of private actors have the opportunity to convey Digital Post through commercial viewing clients. The viewing clients shall conclude a connection agreement with the Agency for Digitisation in which the detailed requirements are laid down. For the addressee, the legal effect of digital post from public senders will be the same regardless of the type of viewing client chosen, as public and commercial viewing clients are legally equivalent under this Bill. The receipt time of a message, as under the current regulation, is thus considered to be the moment at which a message is available to the addressee in the viewing client used by the party in question (see the special explanatory notes on No 9). It is also proposed that the Minister for Finance shall be authorised to lay down detailed rules on the authorisation schemes for viewing clients. 2.4. Relocation of post 2.4.1. Legislation currently in force It is clear from the drafting history of the Digital Post Act that the proposed rules would also apply to future postal solution providers. However, neither the drafting history nor the provisions of the Act took a position on the relocation of citizen and enterprise digital post from one provider to another future provider of the postal solution. 2.4.2. The considerations of the Ministry of Finance and the proposed scheme In order to create the necessary legal basis for relocation of citizen and enterprise digital post from one provider to another provider of the postal solution, it is proposed that the Minister for Finance shall be given authorisation to issue rules on the matter. Issuing rules on the relocation of Digital Post in the form of an Order ensures that citizens and enterprises will be informed about the relocation of their digital post. The issuing of rules in the form of an Order thus contributes to transparency and aims to secure the trust of citizens and enterprises by regulating and informing them that the Agency for Digitisation takes care of the relocation and storage of their digital post. Likewise, postal Page 12 of 49 solution providers will be outlined with the general framework for storage and transferring the postal solution to one or several future providers. In order to ensure that citizens and enterprises have access to their existing digital post from public senders upon the switching of providers, it is proposed that the Minister for Finance shall be authorised to lay down detailed rules on the relocation of citizen and enterprise digital post. This involves the relocation of content data and administration data in the postal solution from one provider to one or several future providers. If the letter box of a citizen or enterprise contains messages from public senders which at the time of sending did not have the status of public sender, but which previously were or later became public senders, such messages are covered by the relocation. The proposed amendment to the Act will thus create a legal basis to issue rules on the relocation of citizen and enterprise digital post for both the current and future postal solutions. Page 13 of 49 3. Economic and implementation impact on the public sector. Organisational, transitional, and operational impact Development and operation of the upcoming postal solution will have an economic impact on the public sector. Funding for development and operation is joint public, which was most recently adopted in the Agreement on municipal and regional finances for 2020 (ØA). The total project costs for tendering and developing the solution are expected to amount to DKK 267.1 million in the period of 2015–2022, of which DKK 83.5 million will be in 2015–2019. Operation of the postal solution is expected to cost approximately DKK 40–50 million annually once it is fully commissioned. However, the costs depend to some extent on the number and size of messages in the solution. The new solution entails changes for authorities, such as adjusting and adapting their IT systems in order to support the upcoming postal solution. The transition means, inter alia, that authorities are required to have a so-called receiving system that can retrieve and receive post sent to the authority by citizens and enterprises. The technical transition to the upcoming solution is expected to cost between DKK 100 and 275 million for the public sector as a whole. This estimate is still uncertain and the Agency for Digitisation is currently performing further analyses. It was agreed in connection with ØA (agreement on municipal and regional finances for 2020) that transition costs – including technical, organisational, and other transition costs – will be borne locally. Funding for operating costs is joint public. Prior to introduction of the Bill, the solution has had additional development costs of DKK 84 million excluding interest (calculated at the end of 2019). Implementation of the upcoming postal solution will bring a number of improvements and simplifications for authorities as well as citizens and enterprises: It will be simpler for authorities to administer and set up systems and contact structures. In addition, it will be easier for authorities to access statistics and reports concerning, inter alia, events in the solution. Authorities will also be better able to ensure that enquiries via Digital Post end up with the correct authority employee. For citizens and enterprises, it will be simpler to see who post is from, who it concerns, and what it is about. The user will be clearly presented with important information, e.g. a deadline or an agreement. It will be simpler for the user to read and navigate attachments and easier to find Page 14 of 49 the recipient when one is to write to an authority. In addition, the user gets a better overview of correspondence with public authorities. Overall, the solution also reinforces coherence with other public solutions and thus ensures a more coherent user experience. More than 500 authorities are facing a reorganisation that requires major or minor efforts, depending on the complexity and choices of the individual authority. The Agency for Digitisation is helping the authorities transition to the new solution by means of a comprehensive implementation concept. The concept consists of, inter alia, a number of materials and tools to support the transition to the upcoming Digital Post. The concept has been tested with a number of pilot authorities to ensure the best possible basis for the authorities’ transitions. In order to support the authorities’ transition to the upcoming postal solution, the Agency for Digitisation provides a task management tool for authorities called “Implementation Overview of the Agency for Digitisation”, abbreviated DIO. The tool is used to give the individual authorities an overview of their own tasks related to the transition, as described in the task packages. In addition, it constitutes a direct communication channel from the individual authorities to the Agency for Digitisation's implementation team. It should be noted that in order to minimise the complexity of the task management tool, it is nearly identical to the KLIK solution which is currently used by KOMBIT in connection with the roll-out of systems to municipalities. In order to detect and rectify any errors in the authorities’ integration with the upcoming postal solution, interface connection tests have been enabled in the first partial delivery tests and in the takeover test. The purpose of the connection test is to give authorities and enterprises the opportunity to test their integration with Digital Post. In consultation with the Agency for Digitisation and on an ongoing basis, the provider will keep up the test cases, which will develop over time as new integration requirements arise, or risk areas are identified, that are to be addressed. The tests will thus ensure properly functioning interaction between the authorities’ systems and Digital Post. IT support, IT governance, and risks The Bill creates a legal basis that enables a future Digital Post IT solution to be put into operation. The section above – Organisational, transitional, and operational impact – already detailed how commissioning has a number of impacts on the authorities in relation to their connection to the solution. That section also describes how the Agency for Digitisation will prevent and tackle the authorities’ potential challenges in the period leading up to connection and commissioning. It can also be mentioned that the postal solution shall be part of a larger joint public system Page 15 of 49 landscape and it is linked to the joint public identity and security solutions NemLog-in (easy log-in) and the upcoming MitID (my ID) as well as the web solutions borger.dk (citizen portal) and Virk (business portal), which is why it is necessary to integrate Digital Post with these other systems. Data protection Citizens’ data will be properly handled and processed and will comply with the personal data legislation in force at any given time in Denmark, which is currently Regulation (EU) 2016/679 of the European Parliament and of the Council of 27 April 2016 on the protection of natural persons with regard to the processing of personal data and on the free movement of such data, and repealing Directive 95/46/EC (General Data Protection Regulation) and Act No 410 of 27 April 2017 on the processing of personal data by law enforcement authorities (the Law Enforcement Act), as subsequently amended. Furthermore, the handling and processing of data will comply with Danish legislation supplementary to the General Data Protection Regulation and rules issued pursuant thereto – currently and in particular Act No 502 of 23 May 2018 (the Data Protection Act) – and it will adhere to the content of guidance papers on the personal data legislation issued by relevant authorities and/or supervisory bodies. An assessment has also found that there will be processing of personal data which, due to their nature or scope, entails a national security risk, and which is therefore subject to § 3, paragraph 9 of the Data Protection Act and provisions issued pursuant thereto. These circumstances mean that critical parts of the postal solution may not be stored outside of Denmark’s borders. Non-critical parts of the solution that are not crucial to its confidentiality, integrity, and availability may be located outside of the country’s borders if an appropriate level of security is ensured in accordance with Article 32 of the General Data Protection Regulation and if they have data protection by design as per Article 25 using e.g. encryption that at all times meets the requirements for strong encryption in accordance with recognized standards and good practice and the provider otherwise meets the established contingency requirements. Significance for citizens The Bill directly affects citizens, as pursuant to § 3 of the current Digital Post Act on mandatory connection, there is statutory authority to connect citizens to Digital Post, and according to § 10 there is statutory authority to regard digital messages in the postal solution as having legal effect upon receipt. The proposed amending Act does not change the exemption provisions of § 5 of the Digital Post Act and the associated Order, according to which citizens can request exemption and have the possibility to be exempted if one of the grounds for exemption listed in the order applies to them. Page 16 of 49 Furthermore, the postal solution complies with current legislation and web accessibility standards. Web accessibility concerns the principles and techniques that shall be observed in the development of websites, mobile applications, and other technical solutions so that they can be used by everyone, including users with disabilities. User interfaces are established in the form of public viewing clients for the upcoming postal solution. They are run by the Agency for Digitisation and the Danish Business Authority on borger.dk and Virk and provide citizens and enterprises, respectively, with web access to Digital Post via browsers and mobile apps. Other public authorities may also conclude connection agreements to establish public viewing clients. In addition, private enterprises may apply to convey Digital Post via commercial viewing clients. A potential purpose of this, among others, is to enable citizens to view both their public and private digital post in one consolidated letter box. The Bill makes equivalent the legal effect of digital post viewed in public and commercial viewing clients in order to ensure the legal certainty of citizens and to create a uniform legal situation for their benefit. A citizen’s legal position will thus be the same regardless of whether they access their digital post from public senders via a public or commercial viewing client. Furthermore, the Bill creates a legal basis for the possibility to relocate citizens’ post, including content data and administration data, to a future postal solution, such that there will continue to be access to existing digital post from public senders. Seven principles for digital-ready legislation What follows below is an assessment of how the Bill lives up to the principles of digital-ready legislation and focuses in particular on the principles of digital communication, reuse of data, safe and secure data management, and public infrastructure use. Principle 1: Simple and clear rules The purpose of developing the upcoming postal solution is to underpin a more simple, up-to-date, and user-friendly distribution of digital post from public senders to citizens and enterprises, and from citizens and enterprises to the authorities. At the same time, it reinforces coherence with other public solutions, which shall provide citizens and enterprises with a more coherent user experience. In addition, there will be a beneficial impact for the authorities in relation to their use of the postal solution, as it will be improved in a number of areas as compared to the current solution. As regards end users, the upcoming postal solution has an increased focus on ensuring a high degree of user-friendliness and accessibility, and UX designers will work on a Page 17 of 49 user-centric design for the solution, which includes involving users in its development. The project is underpinned by a user-centric design process of, inter alia, the user interface, with the involvement of many users on an ongoing basis, which ensures improved user-friendliness. The Bill explains the legal situation for citizens and enterprises when they use public and commercial viewing clients, respectively, which is a distinction that is clarified in the text of the Act and its explanatory notes. The legal situation will be the same for citizens and enterprises, regardless of the type of viewing client they opt to use for access to their digital post. In addition, some corrections are made to update terminology such that e.g. digital signature is removed in favour of electronic ID; the explanatory notes on this explain that there is a forthcoming solution in the form of MitID. The rules and the solution itself thus comply with the principle of simplicity and clarity. Principle 2: Digital communication The legislation shall underpin the ability of public authorities to digitally communicate, in writing, with citizens and enterprises. This Act, the Digital Post Act and its amending legislation and administrative provisions, deals with regulation of Digital Post, which is the authoritative communication channel between public senders and citizens and enterprises. This Bill is thus in compliance with principle 2, as the postal solution itself constitutes the main channel of communication in the public digital infrastructure. Pursuant to § 3 of the current Digital Post Act on mandatory connection, there is statutory authority to connect citizens and enterprises to Digital Post, and according to § 10 there is statutory authority to regard messages to the addressees as having legal effect upon receipt. The Bill’s updated provisions on citizen and enterprise access to the postal solution state that instead of using a digital signature, users shall now authenticate themselves with an electronic ID with, inter alia, a well-defined assurance level determined in accordance with legislation or public standards, e.g. NSIS, and which is connected to the Danish national eID infrastructure. NSIS is a National Standard for Identity Assurance Levels with the aim of creating a common framework for trust in digital identities and digital identity services. The NSIS standard defines various assurance levels for identity assurance and authentication. The standard shall create greater flexibility for identification in various self-service solutions (several assurance levels). NSIS also improves synergy between solutions across the public sector. The explanatory notes on the Bill further elaborate that use of the Danish national eID solution, MitID, is expected to be enacted by law in 2021, and thereby going forward it shall be used as electronic identification in order to gain access Page 18 of 49 to the postal solution. Thus, the proposed amendment to the legislative provision is suited to accommodate future technological developments. The amending Act underpins the fact that the upcoming postal solution takes into account that users use different technologies in different situations, and it accordingly enables the use of different technological tools to access Digital Post and be notified of new post. Viewing clients are being developed for the solution which make Digital Post from public senders available to citizens and enterprises via both web browser and mobile application user interfaces. In the upcoming postal solution, notifications of new messages are set up to go to two telephone numbers as text messages and to five email addresses. In addition, one of the purposes of the solution is that a greater number of enterprises are expected to download their digital post from public senders into their own enterprise email systems. Then, improved labelling options for digital post can enable automated distribution to the internal inboxes of an enterprise in its respective departments. Thus, enterprises can reduce the amount of time they spend on the distribution and handling of their digital post. This improvement also applies to public authorities, which similarly download their digital post into their own systems. The upcoming postal solution complies with the rules on web accessibility. Thus, the Next Generation Digital Post contract includes a number of requirements for the provider to comply with current legislation and web accessibility standards in their development of the solution. Using the established tests and trials of the solution, the Agency for Digitisation monitors compliance with the contract requirements. As part of the development of the solution, a number of user tests will also be performed in which, inter alia, there will be a focus on persons with visual impairments and/or other functional limitations. Lastly, a major implementation initiative will be carried out in conjunction with the transition to the upcoming postal solution. It will be organised in collaboration with the Agency for Digitisation’s nationwide digitisation network, the Network for Digital Inclusion, with more than 50 organisations representing various social groups that may experience challenges with IT and digitisation. The implementation initiative will also include the launching of a nationwide information campaign to ensure a comfortable transition to the new solution, including for persons with visual impairments or other functional limitations. In compliance with the principle of digital communication, accessibility for all Danish citizens and enterprises is thus taken into account in the Bill. Page 19 of 49 Principle 3: Possibility of automated case processing This principle involves taking considerations into account in authorities’ automated case processing, e.g. in decisions, including whether a proposal supports the use of objective criteria in administration of the legislation. This is deemed irrelevant in this context. Principle 4: Consistency across authorities – uniform concepts and reuse of data The new Digital Post solution uses existing personal data from the Civil Registration System while handling data security in a safe and sound manner and within the framework of the data protection legislation. Similarly, Central Business Register numbers are used for enterprises. The postal solution shall be part of a larger joint public system landscape and it is linked to the joint public identity and security solutions NemLog-in (easy log-in) and the upcoming MitID (my ID) as well as the web solutions borger.dk (citizen portal) and Virk (business portal). The solution will be future-proof and have the features that characterise transferable and reusable IT services. It will also ensure efficient interaction between the solution and the other joint public solutions as well as the other IT solutions of authorities, enterprises, and the market such that the diverse needs of users can be met collectively. In order to achieve the desired flexibility and future-proofing, the solution will be put together as modules, which can be assembled and replaced on a regular basis; like building blocks. On the whole, this results in an efficient digital infrastructure that can be further developed on an ongoing basis. As the needs of users evolve, modules can be replaced as needed or used in other public digital solutions. Additionally, the Bill stipulates that it shall be possible to relocate citizens’ and enterprises’ existing digital post from public senders to the upcoming postal solution and to future solutions. This creates a legal basis for a flexible and future-proofed handling of the digital post while accommodating users’ needs for archive access to their own digital post. The Bill is thereby in compliance with the principle of consistency across public administration. Principle 5: Safe and secure data handling The Digital Post Act enables written digital communication between authorities and citizens or enterprises. The postal solution underpins the joint public digitisation strategy’s initiative 1.3., whereby citizens and enterprises can get an overview of their communications with public authorities. Page 20 of 49 The Bill lays down controllership in the new postal solution such that there are clear rules concerning the processing of data and who the data controllers are for the various processes in the solution, including when a message is sent from an authority to the postal solution, when a message is stored in the solution, and when a message is displayed to an addressee. The solution will comply with the General Data Protection Regulation, including Article 25: Data protection by design and by default as well as data minimisation. Principle 6: Use of public infrastructure Digital Post in an inherently critical element of the joint public infrastructure. The upcoming postal solution shall be part of a larger joint public system landscape and the solution is linked to the joint public identity and security solutions NemLog-in (easy log-in) and the upcoming MitID (my ID) as well as the web solutions borger.dk (citizen portal) and Virk (business portal). It is ensured in the development of the solution that on the whole it is established as a user-friendly, secure and – in relation to other digital infrastructure – coherent solution. Principle 7: Prevention of fraud and errors Principle 7 is deemed irrelevant to the Bill. Based on a comprehensive review of the seven principles for digital-ready legislation, the Bill is deemed to meet the requirements for digital-ready legislation. Page 21 of 49 3.1. Table of the proposal’s economic impact on the public sector Potentially FFL 2020 2021 2022 2023 2024 Increased/decreased The State 26.8 26.9 27.2 expenditures in relation to the former scheme (DKK millions) Municipalities and regions Compensatory The State -16 -16 -16 savings/consumption of reserves/increased Municipalities -38 -38 -38 revenue (DKK millions) and regions Change in State personnel 5 5 5 requirements (net FTE) Note: The table above only includes the ongoing operational costs and savings that result from the upcoming postal solution. Transition costs and potential administrative savings are excluded. The compensatory savings instead consist of the postage costs that each authority currently pays, but for which payment in the coming solution is centralised. Page 22 of 49 4. Financial and administrative impact on trade and industry, etc. As of 1 April 2020, there were 657 223 enterprises connected to Digital Post from public senders, and those enterprises can thus access their post via e-Boks or Virk. Those enterprises can also set up the solution such that they can download public digital post into their own enterprise email systems, if they have a secure email solution. The Bill and the upcoming postal solution aim to, inter alia, encourage more enterprises to automatically download post into their own systems, as doing so in the new solution will streamline their internal post distribution. Furthermore, the Bill introduces a possibility for private actors to apply to offer commercial viewing clients for the purpose of displaying digital post in combination with additional services. Automatic receipt of post in enterprise email systems The intention of the upcoming postal solution is for more enterprises to receive their post directly in their enterprise email systems. Doing so requires that an enterprise has a secure email solution, which is characterised by encrypted communications and the enterprise’s digital letter box being configured to automatically forward the post. The Agency for Digitisation estimates that at least 10 000 to 50 000 enterprises have secure email solutions, but do not know that they can have their post forwarded to their own email system. Estimates and calculations of burden reductions and transition costs in the following text are based on the 2017 report from the Agency for Digitisation and Ernst & Young, Måling af erhvervsøkonomiske konsekvenser ved NemLog-in3, MitID og næste generation Digital Post (Measuring the economic impact on trade and industry from NemLog-in3, MitID, and Next Generation Digital Post). It is estimated that the enterprises that transition to receiving digital post directly in their own email systems will have ongoing administrative burden reductions of approximately DKK 14 million annually as a result of the reduced time spent for Digital Post log-ins. The estimated burden reduction is based on an average of the range of the 10 000 to 50 000 enterprises, i.e. approximately 30 000 enterprises, making use of the possibility to automatically download post into their own email systems, an estimated 2 minutes of time saved per login, and that enterprises are expected to log in at least once per week, corresponding to approximately 45 log-ins per year per enterprise. These reductions presuppose an increased awareness among enterprises of the possibility to automatically download post into their own systems. (The burden reductions for 10 000 to 50 000 enterprises, respectively, amount to between DKK 5.1 million and DKK 25.5 million) Page 23 of 49 For these enterprises, there will be costs of approximately DKK 15 million associated with the transition to henceforth receive digital post in their own email systems. The transition costs consist of configuring a security certificate and the technical execution of the system integration. The transition costs are based on 30 000 enterprises making use of the possibility to automatically receive digital post, and that the time spent on configuring a certificate and on system integration is 1.5 hours per enterprise. (The transition costs will range from DKK 3.4 to 34 million based on between 1–2 hours used by each of the 10 000 to 50 000 enterprises.) Faster distribution of digital post In the upcoming postal solution, it will be possible for the public senders to better label post, so that enterprises receive their messages with more useful labels. This enables enterprises to configure distribution rules in their own email systems by labelling messages so that post is automatically forwarded from a main letterbox to specific inboxes, based on the labels. The Agency for Digitisation anticipates that the 30 000 enterprises – presumed to implement automatic forwarding – will also use automatic distribution. It is estimated that the enterprises that will use automatic distribution will have ongoing administrative burden reductions of approximately DKK 140 million annually by no longer having to forward digital post manually. The estimated burden reduction is based on 800 minutes of time saved annually per enterprise for the 30 000 new enterprises that can be expected to make use of the possibility for automatic distribution as well as the 930 enterprises that will continue to do so. (The burden reductions for 10 000 to 50 000 enterprises, respectively, amount to between DKK 45.3 million and DKK 226.6 million annually.) Establishment of commercial viewing clients The Bill provides a possibility for private actors to establish commercial viewing clients. A potential purpose of these is e.g. that the addressee can view their digital post from public senders along with their post from private senders in one single solution. The Bill thus fosters a market for providers of commercial viewing clients. This increased competition may prompt more enterprises to take advantage of the possibility to actively use secure digital post. Configuring a new security certificate In conjunction with the introduction of the upcoming postal solution, enterprises that already receive digital post from the public sector in their own systems shall configure a new security certificate in order to be able to integrate the system into their own email system. The Agency for Digitisation Page 24 of 49 is preparing a guidance paper for enterprise configurations. It is estimated that approximately 930 enterprises shall configure the new security certificate and that individual enterprises will consume approximately 1 hour in doing so. The transition costs for configuring a new security certificate are thus estimated at approximately DKK 0.3 million. Summary of transition costs and burden reductions Based on the above-mentioned information, it can thus be summarised that enterprise transition costs for the new postal solution will be approximately DKK 0.3 million for enterprises that already receive post in their own systems and, respectively, approximately DKK 15 million for the 30 000 enterprises that do not currently receive post in their own systems but which are presumed to have a desire to begin doing so. The resulting, ongoing, administrative burden reductions (benefits) will total approximately DKK 154 million annually. Nimble commercial regulations The Digital Post legislation helps create an IT infrastructure in Denmark that to a large extent is underpinned by the five principles of nimble commercial legislation. The upcoming solution for Digital Post will underpin more simple, up-to- date, and user-friendly means of communication between public senders and enterprises, while at the same time reinforcing coherence with other public solutions. This is particularly true of the upcoming solutions for NemLog-in and MitID (next generation NemID), which together with the upcoming postal solution were initiated within the framework of the joint public digitisation strategy 2016–2020. The three new solutions will contain new functionalities, user interfaces, and presuppose or enable new enterprise workflows. Basically, enterprises are expected to experience both quantitative and qualitative beneficial consequences from the new solutions, as everyday work will be simpler and more efficient. 1. Enable the use of new business models The Bill on the upcoming postal solution gives citizens and enterprises a clear and secure legal position, lays down controllership, and enables authorities and enterprises to communicate securely and digitally. At the same time, it opens up an opportunity for competition in a new market for digital post user interfaces via e.g. web browsers and apps. A potential purpose of the commercial viewing clients is that the addressees can view their post from public senders along with their post from private senders in one single solution. Another business model for some enterprises Page 25 of 49 may be to offer commercial viewing clients linked to their core products, thereby adding value to their existing services by also giving their users access to Digital Post and the resulting secondary functionalities. For example, an ancillary service could be a payment solution for assisting end user payments of invoices received in the postal solution. 2. Simpler and more purposeful One of the intentions of the Bill is to give more enterprises a reason to receive their digital post directly in their enterprise email systems. With the help of labelling post, the solution enables more efficient and automated distribution in the enterprise email systems. Making use of this option is voluntary for enterprises, and the most essential requirement for integrating with Digital Post is that an enterprise email system encrypts messages and can thereby be considered secure. The proposed amending Act also establishes the concept of viewing clients, which is an expression of the user interfaces that give enterprises access to the postal solution. In general, a distinction is made between the public viewing client that will be made available to enterprises by Virk, and commercial viewing clients that can be made available by private providers once they have been approved by the Agency for Digitisation to convey Digital Post. As end users of Digital Post, enterprises therefore have the freedom to use the solution most appropriate for them to access and manage their digital post. For the private providers of commercial viewing clients, there will be a high degree of methodological freedom in designing their viewing clients. UX is an abbreviation for User Experience and only a few requirements will be stipulated for it; a message shall state the sender, subject, date, attachments, etc. The requirements will primarily be of a security and functional nature and aim to ensure that users can use the solution appropriately. These requirements will be stated in the connection agreement between the Agency for Digitisation and the provider of a viewing client. In addition and in parallel, a number of recommendations will be made on the appearance and functionality of viewing clients to ensure recognisability for the user, based on the design of Virk, e.g. regarding accessibility, icons, and wording. 3. Technological neutrality No provisions are laid down on the use of specific technologies in relation to users’ utilisation of the new Digital Post solution. However, for technical reasons, it will be necessary for enterprises that want to transition to receiving digital post in their own email systems to integrate their systems accordingly and install a security certificate. Page 26 of 49 The Bill ensures, as far as possible, that the legislation is both technologically neutral and at the same time ready to handle future solutions, as the new solution will be divided to a greater extent into several independent modules, which provides greater flexibility in further developing and reusing them in other contexts. This should also help ensure a more uniform user experience. 4. Integrated approach The solution shall ensure better coherence with the other public guides and self-service solutions on Virk and borger.dk, by which users will to a greater extent experience communications with the public sector in one, single, user-friendly nexus. 5. Ensure user-friendly digitisation The new Digital Post solution aims to be more secure, user-friendly, and future-proofed, based on a new IT architecture. The improved possibility to distribute digital post to enterprise email systems will make it user- friendly for those employees who can access their enterprise digital post from public senders via their usual email access. A user-centric design process shall ensure that it is made simpler for users to see who post is from, who it concerns, and what it is about. The user will be clearly presented with important information, e.g. a deadline or an agreement, and it will be simpler for the user to read and navigate attachments. Furthermore, it will be easier to find the recipient when one is to write to an authority, and the user gets a better overview of their correspondence. In addition to being accessible via web browsers, the solution will also provide access to digital communication with the authorities via newly developed apps, which the public sector makes available with access to the user’s digital post from public senders. In addition, users can choose to utilise the aforementioned commercial viewing clients that may be on the market as their access to digital post from public senders, which can be reached there along with e.g. digital post from private senders. Page 27 of 49 5. Administrative impact on citizens. The current solution is available to citizens on borger.dk and e-boks.dk as well as via an e-Boks app. The new solution will be available on borger.dk, via a borger.dk app, and through prospective commercial viewing clients. Citizens shall familiarise themselves with how this new solution works, which will not differ significantly from the current solution on borger.dk. In addition, citizens can choose to install and log in to the associated borger.dk app. This will not differ significantly from that to which citizens are already accustomed with the hitherto e-Box app, but it will require a download and installation. Additionally, citizens can choose to utilise the commercial viewing clients that may have been established so that they can e.g. access both digital post from public senders and digital post from private senders in the same user interface. Page 28 of 49 6. The environmental impact. The proposal continues the ongoing reduction in resource consumption that results from the increased digitisation of public authority communications with citizens and enterprises. The Bill thus has a relevant positive environmental impact by virtue of reduced paper consumption and reduced transport, which leads to a smaller environmental footprint and lower greenhouse gas emissions. Page 29 of 49 7. Relationship to EU law The Bill meet the requirements of Regulation (EU) 2016/679 of the European Parliament and of the Council of 27 April 2016 on the protection of natural persons with regard to the processing of personal data and on the free movement of such data, and repealing Directive 95/46/EC (General Data Protection Regulation) and Directive (EU) 2016/680 of the European Parliament and of the Council of 27 April 2016 on the protection of natural persons with regard to the processing of personal data by competent authorities for the purposes of the prevention, investigation, detection or prosecution of criminal offences or the execution of criminal penalties, and on the free movement of such data, and repealing Council Framework Decision 2008/977/JHA (the Law Enforcement Directive). This draft Act has been notified as a draft in accordance with Directive 2015/1535/EU of the European Parliament and of the Council on an information procedure in the field of technical regulations and of rules on Information Society services (codification). Page 30 of 49 8. Consulted government authorities/agencies and organisations, etc. A draft Bill was sent for consultation to the following government authorities/agencies and organisations, etc. in the period from 4 June 2020 to 3 July 2020: the Ministry of Employment; Ministry of Children and Education; Ministry of Industry, Business and Financial Affairs; Ministry of Finance; the Ministry of Defence; Ministry of Justice; Ministry of Ecclesiastical Affairs; Danish Ministry of Climate, Energy and Utilities; Ministry of Culture Denmark; Ministry of Environment and Food of Denmark; Ministry of Taxation; Ministry of Social Affairs and the Interior; Ministry of Health; Ministry of Transport and Housing; Ministry of Higher Education and Science; Ministry of Foreign Affairs; Ministry of Immigration and Integration; ATP; the Danish Bar and Law Society; AE – the Economic Council of the Labour Movement; BL – Danmarks almene boliger; Statistics Denmark; Dansk IT; Danish Standards; Forum for digital sikkerhed; the Association of Danish Law Firms; DI Digital, DKCERT – Danish Computer Security Incident Response Team, Disabled Peoples’ Organizations Denmark; the Confederation of Danish Employers (DA); the Danish Construction Association; Confederation of Danish Enterprise; the Confederation of Danish Industry; Danish Regions; the Danish Data Protection Agency; the Association of Danish Judges; the Danish Disability Counsel; the Danish Federation of Small and Medium-Sized Enterprises; FDIH – Danish E-commerce Association; Finance Denmark; Danish Financial Supervisory Authority; Danish Consumer Council - Tænk; Foreningen Danske Revisorer; Insurance & Pension Denmark; DaneAge; Landbrugsrådet; Landsforeningen for førtidspensionister; IBIZ-center; IT-Brancheforeningen; the Danish Institute for Human Rights; IT-Political Association of Denmark; KMD; KL – Local Government Denmark; KOMBIT; Danish Competition and Consumer Authority; the Danish Parliamentary Ombudsman; Prosa – Forbundet af IT-Professionelle; LOS – De private Sociale tilbud; Microsoft Danmark; Nationalbanken; Nets DanID A/S; Rådet for digital sikkerhed; Rådet for Socialt Udsatte; Telekommunikationsindustrien i Danmark; Psykiatrifonden; High Commissioner of Greenland; the High Commissioner of the Faeroe Islands; and the Danish national audit office. Page 31 of 49 9. Summary table Positive impact/lower Negative impact/higher costs costs Financial impact on the Yes Yes State, municipalities, and regions Implementation impact Yes Yes on the State, municipalities, and regions Financial impact on Yes Yes trade and industry Administrative impact Yes Yes on trade and industry Administrative impact No No on citizens Environmental impact No No Relationship to EU law The Bill meets the requirements of the General Data Protection Regulation and the Law Enforcement Directive. The Bill was notified in accordance with the Information Procedure Directive. Is in violation of the No No five principles for implementing regulation directed at businesses / goes beyond minimum requirements in EU regulation (mark with X) Page 32 of 49 Comments on the Bill’s individual provisions On § 1 On No 1 (§ 2) The proposed wording of the provision in § 2 continues the legislation currently in force by which it is still the Minister for Finance who designates one digital postal solution, which is called Digital Post, and it is covered by the provisions of the Act. The new paragraph 2 of the provision states that it is the Agency for Digitisation which shall ensure the development, operation, maintenance, and administration of the solution. The purpose of this new wording is to transfer system ownership, and thereby decision-making powers to keep the solution up and running, so that going forward it is the Agency for Digitisation which has the strategic ownership and responsibility for carrying out the specified tasks. Administration of the solution includes user support in the form of technical advice and guidance to the users of Digital Post, i.e. citizens and enterprises. Assistance is also provided to the authorities in conjunction with their transition to the upcoming postal solution in the form of a comprehensive implementation concept consisting of materials and tools to support the transition to the upcoming postal solution. It is proposed with paragraph 3 that the Agency for Digitisation can at any time appoint a public authority or private enterprise to perform on behalf of the Agency the tasks of developing, operating, maintaining, and administrating the postal solution. However, the Agency for Digitisation will remain data controller for the postal solution (see the proposed § 2a, paragraph 1). Development, operation, and maintenance, and other tasks that are not performed by the Agency for Digitisation, will be put out to tender and can be handled by external providers. The contract for development of the upcoming postal solution was drafted such that it covers an operation period of five years with a possibility for three individual extensions of one-year. The operation part includes the establishment, operation, and maintenance of the infrastructure. Infrastructure means the necessary environments that include hardware, operating systems, capacity, storage, networks, network components, security components, etc. In addition to, inter alia, ensuring that the infrastructure has sufficient storage space and other capacity and provides sufficient performance, data shall be handled and covered by backup procedures. Page 33 of 49 Maintenance means, inter alia, tasks which ensure that the postal solution, including the infrastructure, is further developed and adapted as new wants and needs arise. This also includes preventive maintenance and updating of the postal solution to secure it against potential crashes, software failures, and compliance with IT security requirements. This ensures that weaknesses in IT security are addressed in the most appropriate way to protect the data contained in the solution against a loss of confidentiality, integrity, and availability. According to the proposal, administration of the postal solution can also be handled by parties other than the Agency for Digitisation. The basic ambition for public digital solutions is to reduce the support needs of citizens and enterprises by means of better digital solutions. When there is nevertheless a need for support, the Comprehensive Support Tender shall make it easier for citizens and enterprises to get help. The Comprehensive Support Tender was formally established on 1 January 2020 by the Danish Business Authority. The postal solution’s end-user support will be covered by the Comprehensive Support Tender, which was adopted in initiative 1.4 of the joint public digitisation strategy 2016–2020. It was decided in the digitalisation strategy to ensure that citizens and enterprises receive effective and uniform support if they experience problems with e.g. Digital Post, MitID, or NemLog-in. Going forward, the current end-user support for Digital Post on borger.dk and Virk will therefore be combined into a single support unit so that citizens and enterprises can get help with these solutions in one single place. There are no changes in the scope of the tasks currently covered by the support tenders and the existing delineations of the individual authorities’ support tenders is maintained. The new support tender shall thus not handle inquiries related to cases and the authorities shall still be able to answer questions about the joint public solutions. The end-user support is expected to perform tasks related to users’ utilisation of the postal solution, such as searches, guidance and technical assistance. The Agency for Digitisation can transfer the support service back to itself at any time as necessary. End-user support in relation to commercial viewing clients is performed by the individual provider of a commercial viewing client. The previous provisions in § 2, paragraphs 2 and 3 are continued in updated versions in § 2a on controllership. Page 34 of 49 On No 3 (§ 2a) The proposed wording of the provision in § 2a creates clarity regarding controllership in the postal solution. The proposed paragraph 1 stipulates that the Agency for Digitisation is the data controller for the postal solution. The provisions establish that as data controller, the Agency for Digitisation may processes personal data in the form of personal identification numbers, Central Business Register numbers for enterprises, email, and telephone numbers, etc. in connection with identification and notification of digital post recipients. It is necessary for the Agency for Digitisation to process such information in order for messages to be delivered to the correct recipients. Article 4, No 7 of the General Data Protection Regulation defines a data controller as that “(...) which, alone or jointly with others, determines the purposes and means of the processing of personal data”. Article 24, paragraph 1 states that data controller responsibilities entail a “(...) Taking into account the nature, scope, context and purposes of processing as well as the risks of varying likelihood and severity for the rights and freedoms of natural persons, the controller shall implement appropriate technical and organisational measures to ensure and to be able to demonstrate that processing is performed in accordance with this Regulation.” The Agency for Digitisation’s legal basis for processing Central Business Register numbers, email, and telephone numbers is Article 6, paragraph 1e of the General Data Protection Regulation and the legal basis for processing personal identification numbers is § 11, paragraph 1 of the Data Protection Act. The proposed paragraph 2 is a legal continuity. The provision is a derogation from Article 21 of the General Data Protection Regulation, according to which the data subject may object to their data being processed. The reference in § 2a, paragraph 2 to Article 21 of the General Data Protection Regulation has been retained, as a citizen objection to the processing of their personal identification number being in conjunction with connection to and operation of the postal solution will automatically be considered baseless. Article 23 of the General Data Protection Regulation allows Member States to restrict the obligations and rights provided for in Articles 12 to 22 of the Regulation in so far as such a restriction respects, inter alia, the general public interests of the Member State and is a necessary and proportionate measure in a democratic society (see Article 23, paragraph 1e). Page 35 of 49 Connection to the postal solution has been laid down by law and the solution has previously been assessed by the Ministry of Finance as being in the general public interest. In relation to Article 23, paragraph 2 of the General Data Protection Regulation, note that the proposal covers the processing of personal identification numbers for the purpose of enabling ongoing operation and development as well as connecting citizens to the postal solution (see Article 23, paragraph 2, subparagraphs a–c and f). Connection to and operation of the postal solution thus requires the processing of personal identification numbers, as the solution is linked to citizens’ personal identification numbers. The personal identification numbers are used to ensure that authorities can communicate securely to a specific personal identification number, in order to thereby ensure the identity of the citizen with whom they are communicating. The reason for this is that the postal solution is the primary digital infrastructure for secure written digital communication between the public sector and citizens. The proposed provision in paragraph 3 stipulates that public authorities are data controllers for the content and conveyance of their messages in the postal solution. The provision also stipulates that the Agency for Digitisation is the data processor for public authorities’ conveyances in the solution. The Agency for Digitisation thus has no control over when messages are sent nor the content of the messages. The proposed provision in paragraph 4 stipulates that the Minister for Finance may lay down rules on responsibilities, tasks, and supervision in relation to the Agency for Digitisation’s processing of personal data in the postal solution on behalf of the data controller public senders. In the upcoming postal solution, public authorities are required to have a receiving system. The receiving solution means that the storage of digital post with an authority takes place when the receiving solution of the authority concerned has received the post. Thus, the Agency for Digitisation does not store post to public authorities and the Agency for Digitisation will therefore not be the data processor for the storage. The rules are issued via an Order to clarify roles and the division of responsibilities in the relationship between the Agency for Digitisation and public senders. The Order will constitute a legally binding instrument (see Article 28, paragraph 3 of the General Data Protection Regulation). Page 36 of 49 The proposed provision in paragraph 5 stipulates that enterprises are data controllers for messages and the personal data contained therein when the messages are stored in the enterprise’s digital letter box. The Agency for Digitisation is the data processor of the data controller enterprises’ sending of messages in the postal solution. By virtue of the proposed provision in paragraph 6, the Minister for Finance may lay down rules on responsibilities, tasks, and supervision in relation to the Agency for Digitisation’s processing of personal data in the postal solution on behalf of the data controller enterprises. The rules can be introduced in the form of an Order to clarify roles and the division of responsibilities between the Agency for Digitisation and enterprises in connection with the storage of messages, and the personal data contained therein, in the enterprise’s digital letter box. The Order constitutes a legally binding instrument (see Article 28, paragraph 3 of the General Data Protection Regulation). On No 4 The proposed change is a result of the name change from the Danish Ministry of Business and Growth to the Ministry of Industry, Business and Financial Affairs by the royal decree of 28 November 2016. On No 5 (§ 4) The Bill changes “a digital signature” to “an electronic ID”. The prerequisite for accessing the digital letter box in the postal solution, including for the purpose of registration, is that citizens and enterprises can authenticate themselves with an electronic ID that provides secure authentication. This electronic ID shall be either NemID, an electronic ID from the Danish national identification scheme, or an electronic ID from another electronic identification scheme with a well-defined assurance level determined in accordance with legislation or public standards, e.g. NSIS, which is connected to the Danish national eID infrastructure. Use of the Danish national eID solution, MitID, is expected to enter into force by law in 2021, and thereby going forward it shall be used as electronic authentication in order to gain access to the postal solution. However, it will still be possible to use NemID during a transitional period until the NemID solution is ultimately phased out. Page 37 of 49 On No 6 (§ 4) The proposal to amend the transitional provision in paragraph 2 is a consequence of the required entry into force of § 3 on mandatory connection to Digital Post having occurred. Thus, there is no longer a need to regulate up to the entry into force that has already taken place. On No 7 (§ 4) The proposal to amend the transitional provisions in paragraphs 3 and 4 is a consequence of the required entry into force of § 3 on mandatory connection to Digital Post having occurred. Thus, there is no longer a need to regulate up to the entry into force that has already taken place. On No 8 (§ 6) It follows from § 6, paragraph 1 that natural persons and legal entities connected to the postal solution may allow others to read messages sent to or from them in the solution, unless this is precluded by other legislation. It is proposed that the clause in point 2 of the provision shall be changed from “Authorisation is granted by specifying, in the postal solution, who shall have read access” to: “Authorisation is granted by using rights management to specify who shall have read access”, as the upcoming postal solution uses joint public infrastructure to administer rights management, including read access. On No 9 (§ 10) It follows from § 10, No 1 of the Digital Post Act that messages sent using Digital Post are considered to have arrived when they are available to the addressee in the solution. The Bill proposes changing “that” to “which” in the provision. This is solely a linguistic amendment to the text of the Act, the aim of which in the explanatory notes is to specify detailed guidelines as to which elements the upcoming postal solution covers and what legal position they entail for the addressees of digital post. Page 38 of 49 The amendment opens up the possibility of introducing use of viewing clients to convey Digital Post. The Agency for Digitisation is establishing a viewing client on borger.dk and the Danish Business Authority is establishing a viewing client on Virk. The viewing client constitutes a user interface for both web browsers and mobile applications made available to citizens and enterprises, through which they can access digital post from public senders. It cannot be ruled out that other public authorities may want to establish their own viewing clients in future. These public viewing clients convey Digital Post to citizens and enterprises, respectively, and figure as key players in the postal solution as a whole (see the proposed §§ 10a and 10b). In addition to public viewing clients, providers in the form of private actors have the opportunity to be approved to convey Digital Post through commercial display clients. This can among other ways be achieved in conjunction with other services that a provider supplies to the market, e.g. digital post from private senders. The proposed amendment continues the legislation currently in force. An addressee’s legal position is the same regardless of whether they access their digital post from public senders via a public viewing client or a commercial viewing client. The legal effect for a citizen or enterprise is thus independent of the type of viewing client used. In the event of problems related to the postal solution over which the addressee has no control (crash, temporary loss of capacity, etc.) which mean that a message is not or cannot be made available to the addressee, a message to a citizen or enterprise cannot be considered to have arrived until the obstacle has been eliminated. Likewise, if a message from a citizen or an enterprise to a public authority cannot be sent or does not reach the recipient as planned due to an obstacle beyond the control of the sender, the citizen or enterprise does not bear responsibility for the send failure until the obstacle has been eliminated. The Bill does not change the legal position in cases where the addressee finds that their own internet connection, computer, smartphone, or tablet does not work or that they have lost their log-in code for the digital postal solution or they have similar obstacles that are up to the addressee to overcome. In such cases, as under the current regulation, a message is considered to have arrived when it has reached a location in the solution from which the addressee can produce it. As regards mentions of viewing clients, please refer to the Bill’s general explanatory notes in section 2.4 and the special explanatory notes on No 10. A technical improvement in the new postal solution means that a citizen or enterprise will be able to register up to five email addresses to which notifications of new post will be sent. This is an increase from the hitherto limit of two email addresses that could be registered for notifications. Citizens Page 39 of 49 can also receive text message notifications by registering their mobile phone numbers. However, it is still the responsibility of citizens and enterprises to keep an eye on whether they have new post in the solution. On No 10 (§ 10 a) The proposed § 10a is new. According to the proposed provision, public authorities can conclude a connection agreement with the Agency for Digitisation to convey Digital Post to citizens and enterprises, respectively, in public viewing clients. These public viewing clients constitute, inter alia, user interfaces to borger.dk and Virk, which show the digital post from public senders to citizens and enterprises, respectively. Other public authorities that wish to establish their own public viewing clients shall conclude a connection agreement with the Agency for Digitisation to convey Digital Post from public senders to citizens and/or enterprises. As stated in the general explanatory notes in section 2.3, both public and commercial viewing clients shall be seen as part of the postal solution. For the addressee, the legal effect will be the same regardless of the type of viewing client chosen, as public and commercial viewing clients are legally equivalent under this Bill. The receipt time of a message, as under the current regulation, is thus considered to be the moment at which a message has reached a location in the postal solution from which the addressee can produce it in their chosen viewing client (see the special explanatory notes on No 9). The addressee is thus not obligated to access their digital post via another viewing client while the public viewing client used by the addressee happens to be down or offline. Paragraph 2 of the provision proposes that the Minister for Finance shall be authorised to lay down detailed rules on the authorisation scheme for public viewing clients. The proposed § 10b is new. (§ 10b) The upcoming postal solution opens up the possibility for private actors to convey Digital Post from public senders to citizens and enterprises via a commercial viewing client. Page 40 of 49 A commercial viewing client is an IT system run by private actors on commercial terms. The commercial viewing client shall conclude a connection agreement with the Agency for Digitisation in which the detailed requirements are laid down. The proposed provision also creates a legal basis for the commercial viewing clients to obtain citizen and enterprise data and rights configurations in the postal solution in order to convey digital post to citizens and enterprises. Rights configuration means how citizens and enterprises may have granted rights to other persons, e.g. read access for their post in the solution. User data will only be disclosed within the requirements stated in the connection agreement. This will also be stated in the terms of use, to which the end user agrees in order to use a given commercial viewing client. Providers of commercial viewing clients can thus be approved by the Agency for Digitisation to convey Digital Post to citizens and enterprises, e.g. in conjunction with other services. The approval scheme for providers of commercial viewing clients has also been notified to the EU Commission in accordance with Directive 2015/1535/EU of the European Parliament and of the Council on an information procedure in the field of technical regulations and of rules on Information Society services (codification). The proposed provision in paragraph 2 defines “private actors” as legal entities that are not subject to § 7 nor are they are public viewing clients (see § 10a). By virtue of the proposed provision in paragraph 3, citizens and enterprises may choose to use a commercial viewing client for their digital post. For the addressee, the legal effect will be the same regardless of the type of viewing client chosen, as public and commercial viewing clients are legally equivalent under this Bill. The receipt time of a message, as under the current regulation, is thus considered to be the moment at which a message is available to the addressee in the viewing client that the party in question has chosen to utilise (see the special explanatory notes on No 9). In the event of a viewing client experiencing downtime, the citizen or enterprise will thus not be obligated to access their digital post via other viewing clients, even if doing so may be possible. Paragraph 4 of the provision proposes that the Minister for Finance shall be authorised to lay down detailed rules on the authorisation scheme. The envisaged scheme will mean that all enterprises that can provide a viewing client which meets the stipulated requirements can obtain authorisation. Page 41 of 49 On No 11 (§ 10c) The proposed § 10c is new. The proposed provision ensures that citizens and enterprises always have access to their existing digital post from public senders in the event of a switch in providers. The proposed provision in § 10c states that the Minister for Finance is authorised to lay down detailed rules allowing the task of storing citizen and enterprise digital post to be shifted from one provider to another provider. Thus, in practice, the provision gives the Minister a legal basis to lay down general rules, in the form of an Order, on how the relocation of citizen and enterprise digital post from one postal solution to another postal solution is to take place, e.g. as a result of an EU tender, where a new provider is to develop and/or run the solution. The provision is introduced to ensure that in conjunction with a switch in providers, both now and in future, there is a legal basis for data migration, i.e. to relocate the existing digital post of citizens and enterprises. Relocation includes both content data in the form of messages and attachments, etc., as well as administration data in the form of e.g. metadata and master data, which together enable the postal solution to remain fully functional after a relocation. The relocation itself can take place within a specified period of time determined by the Minister for Finance. The provision also clarifies that citizen and enterprise digital post from public senders, which at the time of sending were not public senders, is covered by the relocation from one provider to another provider. The enabling provision means that the relocation of digital post in the event of a switch in providers affects citizens’ and enterprises’ access to their digital post as little as possible. Thus, regardless of which provider has been selected for the postal solution, citizens and enterprises will have access to existing digital post. The issuing of rules by virtue of the enabling provision ensures transparency for citizens and enterprises, as it makes it clearer as to how the relocation of digital post and its storage takes place in the event of a switch in providers. Page 42 of 49 On § 2 (§ 12) It is proposed in paragraph 1 that the Act enter into force on 1 January 2021, except as provided for in paragraph 2. Paragraph 2 also proposes that the Minister for Finance sets an entry into force date for § 1, Nos 1, 2, 3, 8, and 9 of the Bill. The reason is that the provisions therein are dependent upon the commissioning date of the upcoming postal solution. Page 43 of 49 Annex 1 The Bill compared to legislation currently in force Current wording The draft act The Act on Digital Post from public senders (see Consolidation Act No 801 of 13 June 2016 as amended by § 29 of Act No 503 of 23 May 2018) is amended as follows: § 2. The Minister for Finance is 1. § 2 is to be worded as follows: authorised to designate one digital “§ 2. The Minister for Finance postal solution, which is called Digital designates one digital postal Post, and it is covered by the solution, which is called Digital provisions of the Act. Post, and it is covered by the provisions of the Act. Paragraph 2. The Minister for Finance appoints a system administrator for the Paragraph 2. The Minister for task of running Digital Post. A public Finance appoints the Agency for authority or a private enterprise can be Digitisation to ensure the appointed as system administrator. development, operation, The system administrator can process maintenance, and administration personal identification numbers for the of the postal solution. purpose of being able to connect citizens in accordance with §§ 3 and 4 Paragraph 3. The Agency for and to enable ongoing operation of the Digitisation may appoint public postal solution. authorities or legal entities to carry out tasks pursuant to Paragraph 3. The provision in § 35 of paragraph 2 on behalf of the the Act on the processing of personal Agency for Digitisation.” data does not apply to the processing of personal identification numbers 2. After § 2, the following is pursuant to paragraph 2. inserted as a heading: “Controllership”. 3. After § 2, the following is inserted after the heading and before § 3: “§ 2a. The Agency for Digitisation is the data controller for Digital Post (see § 2). The Agency for Digitisation processes personal data in the form of personal identification numbers, Page 44 of 49 Central Business Register numbers, email, and telephone numbers, etc. in connection with the operation, maintenance, and administration of the postal solution, including identification and notification of natural persons and legal entities connected to Digital Post pursuant to §§ 3 and 4. Paragraph 2. The provision in Article 21 of Regulation (EU) 2016/679 of the European Parliament and of the Council of 27 April 2016 on the protection of natural persons with regard to the processing of personal data and on the free movement of such data does not apply to the processing of personal identification numbers pursuant to paragraph 1. Paragraph 3. Public senders are data controllers of the content of the messages they send via Digital Post. The Agency for Digitisation is the data processor of public senders’ sending of messages in the postal solution. Paragraph 4. The Minister for Finance may lay down rules on responsibilities, tasks, and supervision in relation to the Agency for Digitisation’s processing of personal data in the postal solution on behalf of the data controllers (see paragraph 3). Paragraph 5. Enterprises are data controllers of the content of their own messages that are sent via Digital Post and stored therein. The Agency for Digitisation is the data processor of the data Page 45 of 49 controller enterprises’ sending of messages in the postal solution. Paragraph 6. The Minister for Finance may lay down rules on responsibilities, tasks, and supervision in relation to the Agency for Digitisation’s processing of personal data in the postal solution on behalf of the data controllers (see paragraph 5).” 4. Throughout the Act “Danish Minister for Business and Growth” is changed to: “the Minister for Industry, Business and Financial Affairs”. 5. In § 4, paragraph 1, point 1 and § 4, paragraph 2, point 1, “a digital signature” is changed to: “an electronic ID”. § 4. Natural persons and legal entities that are exempted from mandatory connection to the digital post solution (see § 5) may voluntarily connect the postal solution with the legal effects that follow from § 10, if they are in possession of a digital signature that provides access to the postal solution. § 5 and rules issued in pursuance thereto shall apply mutatis mutandis in the assessment of whether the party in question can be exempted from connection. Paragraph 2. Natural persons who are 15 years of age or older and whom do not have a fixed domicile or residence in Denmark may voluntarily connect to the postal solution with the legal effects that follow from § 10, if they have been assigned a personal identification number and are in possession of a digital signature that provides access to the postal solution. Page 46 of 49 Until § 3, paragraph 1 enters into force, the party in question may choose to cancel their connection to the postal solution. Once § 3, paragraph 1 has entered into force, the connection is binding, unless the party in question is exempted from connection. § 5 and rules issued in pursuance thereto shall apply mutatis mutandis in the assessment of whether the party in question can be exempted from connection. Paragraphs 3-4. --- § 4. --- 6. In § 4, paragraph 2, points 2 and 3, “Until § 3, paragraph 1 enters Paragraph 2. Natural persons who are into force, the party in question 15 years of age or older and whom do may choose to cancel their not have a fixed domicile or residence connection to the postal solution. in Denmark may voluntarily connect Once § 3, paragraph 1 has to the postal solution with the legal entered into force, the effects that follow from § 10, if they connection is binding, unless the have been assigned a personal party in question is exempted identification number and are in from connection.” is changed to: possession of a digital signature that “The connection is binding, provides access to the postal solution. unless the party in question is Until § 3, paragraph 1 enters into exempted from it.” force, the party in question may choose to cancel their connection to Point 4 shall subsequently the postal solution. Once § 3, become point 3. paragraph 1 has entered into force, the connection is binding, unless the party in question is exempted from connection. § 5 and rules issued in pursuance thereto shall apply mutatis mutandis in the assessment of whether the party in question can be exempted from connection. Paragraphs 3-4. --- Page 47 of 49 § 4. --- 7. § 4, paragraphs 3 and 4 are repealed. Paragraph 2. --- Paragraph 3. Until connection to Digital Post (§ 3, paragraph 1) becomes mandatory, a natural person who is covered by said provision may voluntarily connect the postal solution with the legal effects that follow from § 10, if they are in possession of a digital signature that provides access to the postal solution. The party in question may cancel their voluntary connection to the postal solution until § 3, paragraph 1 enters into force. Once § 3, paragraph 1 enters into force, the party in question becomes subject to mandatory connection, unless the party in question is exempted from connection. § 5 and rules issued in pursuance thereto shall apply mutatis mutandis in the assessment of whether the party in question can be exempted from connection. Paragraph 4. Until connection to Digital Post (§ 3, paragraph 2) becomes mandatory, a legal entity that is covered by said provision may voluntarily connect the postal solution with the legal effects that follow from § 10, if it is in possession of a digital signature that provides access to the postal solution. The party in question may cancel their voluntary connection to the postal solution until § 3, paragraph 2 enters into force. Once § 3, paragraph 2 enters into force, the party in question becomes subject to mandatory connection, unless the party in question is exempted from connection. § 5 and rules issued in pursuance thereto shall apply mutatis mutandis in the assessment of whether Page 48 of 49 the party in question can be exempted from connection. § 6. Natural persons and legal entities connected to Digital Post may allow 8. In § 6, paragraph 1, point 2, others to read messages sent to or “Authorisation is granted by from them in the postal solution, specifying, in the postal solution, unless this is precluded by other who shall have read access” is legislation. Authorisation is granted in changed to: “Authorisation is the postal solution to specify who shall granted by using rights have read access. management to specify who shall have read access”. Paragraph 2. --- § 10. Messages sent using Digital Post are considered to have [...] 9. In § 10, “which” is changed to: “that”. 10. The following is inserted after § 10: “§ 10a. The Agency for Digitisation may authorise and, under specific conditions, conclude agreements with public authorities to use the postal solution per § 2, paragraph 1 to convey Digital Post from public senders in a public viewing client to natural persons and/or legal entities. Paragraph 2. The Minister for Finance may lay down detailed rules on the authorisation scheme for public authorities as providers of public viewing clients (see paragraph 1). § 10b. The Agency for Digitisation may authorise and, under specific conditions, conclude agreements with private actors to use the postal solution per § 2, paragraph 1 to convey Digital Post from public senders in a commercial viewing client to natural persons and/or legal entities. Page 49 of 49 Paragraph 2. For the purposes of this Act, “private actors” are legal entities that are not subject to § 7 nor are they public viewing clients (see § 10a). Paragraph 3. Natural persons and legal entities may choose to use commercial viewing clients to access their messages in the postal solution. Paragraph 4. The Minister for Finance may lay down detailed rules on the authorisation scheme for private actors as providers of commercial viewing clients (see paragraph 1).” 11. After § 10b the following is inserted after the heading and before § 11: “§ 10c. The Minister for Finance may lay down rules on the relocation of natural persons’ and legal entities’ messages in the postal solution, including content data and administrative data from one provider to another, which then stores the digital post. The rules may, as further specified, also cover messages sent by a public sender during a period in which the sender did not have the status of public sender, but which previously was or later became a public sender.” §2 The Act shall enter into force on 1 January 2021 (except as provided for in paragraph 2). Paragraph 2. The Minister for Finance sets the entry into force date for § 1, Nos 1, 2, 3, 8, and 9. Maret Ots Saatja: Karl Stern <[email protected]> Saatmisaeg: teisipäev, 6. oktoober 2020 16:27 Adressaat: Marie Allikmaa; Mart Laas; Maret Ots Teema: teatis Manused: 2020458DK.docx Tere Saadan Taani teatise 458 „Eelnõu, millega muudetakse seadust avalike saatjate tehtavate digitaalpostituste kohta (digitaalpostituste kontrolli, strateegilise omandiõiguse ja otsustusõiguse üleandmine digitaliseerimisametile, kuvamisklientide turu loomine ning kodanike ja ettevõtte postituste ümberpaigutamine)“. Ooteaeg lõpeb juba 19.10. Karl Tutvustus. Eelnõu ning sellega seotud määrused ja liitumislepingud tulenevad avaliku digitaalse postisüsteemi, mille nimi on Digital Post, uuest seadistusest seoses süsteemi üleminekuga Digital Post 2-lt Next Generation Digital Postile. Eelnõu eesmärk on eelseisvas lahenduses kanda süsteemi vastutus postilahenduse eest tagasi digitaliseerimisametile. Kavandatud õigusliku alusega saab digitaliseerimisametist postilahenduse haldamise eest vastutav töötleja. Vt eelnõu paragrahvid 2 ja 2a. Kui ettevõtted ja riigiasutused kasutavad postilahendust, on nad ise andmekaitse üldmääruse tähenduses vastutavad töötlejad. See tagab õigusliku järjepidevuse. Digitaliseerimisamet on ettevõtetete ja riigiasutuste andmete töötleja, kui nad saadavad ja potentsiaalselt säilitavad isikuandmeid postilahenduses. Digitaliseerimisameti andmekontrollerite nimel toimuvat andmetöötlust reguleeritakse kahes eelseisvas määruses, mis antakse välja seaduseelnõu õiguslikul alusel. Vt eelnõu paragrahvi 2a lõikeid 3–6. Digital Post 2-lt Next Generation Digital Postile ülemineku osana viiakse olemasolevad digitaalpostitused vanast süsteemist üle uude süsteemi. Selleks et luua vajalik õiguslik alus kodanike ja ettevõtete digitaalpostituste üle viimiseks ühelt postilahenduse pakkujalt teisele, tuleb rahandusministrit volitada selles küsimuses välja andma eeskirju. Selline volitus antakse eelseisvas korralduses. Vt eelnõu paragrahv 10c. Uus seadistus hõlmab ka muudatusi regulatsioonis, mis reguleerib kodanike ja ettevõtete juurdepääsu avalike saatjate tehtavatele digitaalpostitustele. Seega võimaldab see luua turu kommertslikele kuvamisklientidele, st erasektori tegutsejatele, kes on taotlenud ja saanud loa luua ja hallata kasutajaliideseid avalike saatjate tehtavate digitaalpostituste kuvamiseks. Kommertslikud kuvamiskliendid peavad digitaliseerimisametiga sõlmima liitumislepingu, milles on sätestatud nõuded tehnilistele, turva- ja kommertsaspektidele. Liitumisleping võib sisaldada võimalust maksta kommertslikele kuvamisklientidele neil olla võivate avaliku teenindamise kohustuste eest hüvitist. Vt eelnõu paragrahvid 10a ja 10b. Põhjendus. Üldjuhul ei kuulu avalike saatjate tehtud digitaalpostituste kuvamiseks mõeldud kasutajaliidesed Next Generation Digital Posti süsteemi alla. Seetõttu töötavad need välja riigiasutused ja erasektorid, kes teevad need kodanikele ja ettevõtetele kättesaadavaks. Liitumislepingu - mis vastavalt kavandatud paragrahvidele 10a ja 10b sõlmitakse digitaliseerimisametiga - eesmärk on tagada, et avalikud ja kommertslikud kuvamiskliendid saaksid vastavalt täita turvalisuse, juurdepääsetavuse ja terviklikkuse nõudeid. Turvanõuded on sätestatud võttes nõuetekohaselt arvesse asjaolu, et Next Generation Digital Posti süsteem töötleb kõigi vähemalt 15-aastaste Taani kodanike isikuandmeid, sealhulgas tundlikke isikuandmeid, samuti teavet kõigi äriregistri numbritega juriidiliste isikute kohta, sealhulgas võimalikke ärisaladusi. Enne Next Generation Digital Posti süsteemiga liitumist peavad kommertslikud kuvamiskliendid tõendama vastavust tehnilistele ja turvanõuetele. Juurdepääsetavuse ja terviklikkuse nõuded on seatud, võttes nõuetekohaselt arvesse asjaolu, et Next Generation Digital Posti süsteem on sotsiaalse tähtsusega digitaalne taristu ja riigiasutuste peamine suhtlusvahend Taani kodanike ja ettevõtetega. 1
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