-Official Year 2021 - Issue 7 Journal D.3 Developing training programs for Child Protection Workers regarding case treatment of children in need of protection in which the risk of violence, abuse, exploitation or neglect is connected to the internet or information technology Subtotal D E.1 In cooperation with ISPs, promoting existing mechanisms for child safety online, that are applied in their platforms. NECCA D.3.1 Developing training programs curricula 124,800 62,400 62,400 - NECCA D.3.2 Organizing training campaigns 1,600,000 560,000 560,000 480,000 Subtotal D.3 1,724,800 622,400 622,400 480,000 5,174,400 1,867,200 1,867,200 1,440,000 200,000 200,000 - - 31,200 31,200 - - 231,200 231,200 - - NECCA NECCA E.1.1 Organizing activities for promoting online child protection mechanisms E.1.2 Developing informative leaflets/materials with existing online child protection mechanisms Subtotal E.1 Specific Objective E Strengthening cross-cutting cooperation for online children’s protection E.2 Integration of the IWF (Internet Watch Foundation Hash List) List, which prevents anyone from uploading, downloading or viewing child sexual abuse images or videos E.3 Establishing a Technical Advisory Committee for Child Safety Online, within the National Council for Child Rights and Protection A.1 Increasing cooperation and coordination among state institutions to guarantee cyber space security at the national level Specific Objective A Strengthening institutional cooperation at the national level Specific Objective B - Strengthening international cooperation in the cybersecurity and defense field and to counter violent 1,724,800 5,174,400 - - - - - 200,000 - 31,200 - - - 231,200 - - - - - - - - - E.2.2 Monitoring the applicability of the drafted guideline - - - - - - Subtotal E.2 - - - - - - - - - - - - - - - - MoHSP MoHSP E.3.1 Meetings of the Technical Advisory Committee for Children’s Rights and Protection. E.3.2 Defining regulations on children’s rights and protection Subtotal E.3 231,200 Results Responsible institution NECCA NECCA NECCA NECCA A.2 Establishing a tool for information exchange between dedicated contact points in relevant institutions, in case of cyberthreats. - E.2.1 Developing a guideline on integrating the IWF list in ISPs platforms 9,770,400 Sub-Objective - - Proposal of the civil society (UNICEF) Subtotal E Specific objective - 1,600,000 Proposal of the civil society (UNICEF) Total 3 Policy Goal 4 124,800 NECCA NECCA NECCA NECCA A.1.1 Developing and signing interinstitutional agreements A.1.2 Establishing a network of focal points and drafting the network working methodology A.1.3 Establishing a joint communication platform for cooperating and strengthening trust among other public and private teams of CERT and CSIRT, and academic communities. Subtotal A.1. A.2.1. Building trust among all relevant actors, including the development of a national platform/system for exchanging information on laws, incidents and immediate threats. A.2.2 Developing and implementing a system and programs for exchanging information, knowledge and experience among the public, protection and security in the field of cyber protection. A.2.3 Advancing existing and new mechanisms of cooperation and information exchange with private and civil sectors. A.2.4 Cooperation with all relevant actors in the process of developing and joining security norms, cooperation standardization, and definition and establishment of the mandatory level of protection for subjects that manage cyber incidents. A.2.5 Developing a unified format with awareness raising messages about online safety by ISPs, which will be displayed on sales points Subtotal A.2 Total cost 231,200 3,858,000 3,486,400 - - - 2,426,000 - - - - - 231,200 - - - 9,770,400 - - - - - - Cost in ALL 2021 2022 2023 2024 2025 MTBP Donors Other Gap 140,400 46,800 46,800 46,800 140,400 - 140,400 46,800 46,800 46,800 140,400 - 140,400 46,800 46,800 46,800 140,400 421,200 140,400 140,400 140,400 140,400 46,800 46,800 46,800 140,400 - 140,400 46,800 46,800 46,800 140,400 - 140,400 46,800 46,800 46,800 140,400 - 140,400 46,800 46,800 46,800 140,400 - 62,400 62,400 - - 62,400 624,000 249,600 187,200 187,200 - - - 421,200 - 624,000 - - - - - - A.3 Establishing a flexible structure with the best cybersecurity experts in the country to provide support in case of cyber crises, and national level cybersecurity level testing and assessment Subtotal A NECCA A.3.1 Setting up a tool for establishing the structure 124,800 62,400 62,400 - 124,800 - NECCA A.3.2 Developing the cooperation methodology 124,800 62,400 62,400 - 124,800 - 249,600 1,294,800 124,800 514,800 124,800 452,400 327,600 B.1. Developing effective mechanisms and procedures for international cooperation in case of cyber incidents, attacks, and crises, based on internationally defined principles NECCA 140,400 46,800 46,800 46,800 140,400 - 140,400 46,800 46,800 46,800 140,400 - 280,800 93,600 93,600 93,600 Subtotal A.3 NECCA B.1.1 Becoming a member to international organizations, such as: ENISA, FIRST, etc., to be aligned with the latest developments of cybersecurity. B.1.2 Developing and signing bilateral and/or multilateral interinstitutional agreements for obtaining and disseminating information Subtotal B.1 - - - - 249,600 1,294,800 280,800 - - - - - -

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