Official
Journal
- The strategy was based on EU and other
international organization commitments and
standards, and on the two assessments conducted
by ITU and the Oxford University with the
support of the World Bank.
- The engagement of public and private
organizations allows this Strategy to be
objective and implementable.
The interinstitutional working group and all the
stakeholders involved in the consultation process
provided valid comments leading to a series of
draft revisions, intending to adopt a
comprehensive strategy where everyone takes
ownership and contributes to guaranteeing
cybersecurity in the country.
- This Strategy is not just for the institutions
but is also a strategy that stimulates and supports
cyber protection for individuals, citizens, and
especially children as the future of this country.
It also identifies measures to not only fight
cybercrime, but also incitement of terrorism and
violent extremism through the cyberspace.
The action plan accompanying the National
Cybersecurity
Strategy
2020-2025
was
developed based on the following:
a) findings and recommendations of the
Cybersecurity
Policy
Paper
2015–2017
implementation assessment report;
b) findings and recommendations from the ITU81
and Oxford University82 assessment reports;
c) Public institutions budget plans for the
2020 to 2022 period.
As provided in the specific objectives and
main activities proposed in this Strategy and the
Action Plan, the coordinating role should be
taken by the National Electronic Certification
and Cybersecurity Authority in cooperation with
the National Agency for Information Society.
Besides, this document considers the
obligations stemming from the European
integration process, the recommendations made
in this regard by the NIS Directive and the EU
adaptations for ENISA as EU CERT, and the
relevant commitments as a NATO member
country.
81
https://cesk.gov.al/Publikime/2019/Albania_Assessment
_ReportITU.pdf
82
Year 2021 - Issue 7
After having been assessed and completed by the
inter-institutional working group responsible for
developing the Strategy, all proposed
measures/activities were further detailed during
the review of financial effects resulting from the
implementation of this National Strategy and its
Action Plan 2020-2025, establishing the need to
review biannually based on the sector
development dynamics.
Any institution responsible for activities
should plan for their realization guaranteeing
earmarked budgets, human resources, and
technical capacities for their implementation.
An annual assessment will be undertaken to
review activity implementation and identified
objectives achievement, based on indicators met.
Institutions responsible for implementing
activities and achieving results must report
following reporting standards. The Strategy
Coordinator should develop and publish the
annual report.
PART V
ACTION PLAN AND FINANCIAL
RESOURCES FOR IMPLEMENTATION
Activity costing methodology
The expenditures required for the NAP
implementation have been determined through a
costing of the activities in this action plan. The
methodology used to develop these costs presents
a combination of the methods that can be used in
multi-actor strategies.
The main methodology used is the ActivityBased Costing – ABC, where the responsible
institution and the sources for covering costs are
identified for each activity, and resources are
allocated for all products and services based on
the actual consumption for each activity
The budget was developed based on the cost
of each activity reflected in the action plan, the
length and frequency of its implementation, and
the number of beneficiaries per activity.
The following methodology has been used to
estimate costs for the main activities:
- The estimation for human resources
expenses is based on the estimated time required
to implement the activity and an average daily
wage for a given category of civil servants.
https://cesk.gov.al/Publikime/2019/AlbaniaCMMReport.
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