-Official Year 2021 - Issue 7 Journal C.3 Developing strategic plans to protect cyber space from potential incidents. C.4 Conducting critical and important information infrastructure selfassessments to measure cybersecurity maturity levels. Subtotal C D.1. Monitoring and preventing phenomena that stimulate violent extremism and radicalization among vulnerable groups in cyber space Specific objective D - Enhancing information infrastructure to combat cybercrime, radicalization and violent extremism D.2 Continuously identifying polluting elements circulating online and threatening cybersecurity in the country D.3 Developing mechanisms to regulate safe internet in public spaces, certified by the regulatory entity for the cybersecurity field NECCA NECCA NECCA CVE CVE PA NECCA NAIS NAIS NAIS D.4 Developing the capacities of the authorities responsible for fighting cybercrime. C.3.1 Procedures, policies and plans for protecting cyberspace from cyber incidents, drafted and approved. C.3.2 Drafting cooperation agreements through actors in the field, aiming at ensuring protection, testing and assessment of cyberspace security level. 187,200 62,400 62,400 62,400 187,200 Subtotal C.3 140,400 327,600 46,800 109,200 46,800 109,200 46,800 109,200 140,400 327,600 C.4.1 Self-assessment in critical and important information infrastructure for measuring Cybersecurity maturity level. 187,200 62,400 62,400 62,400 Subtotal C.4 187,200 62,400 62,400 62,400 - - 639,600 234,000 234,000 171,600 - - - - - - - - - - - - - - D.2.1. Existing identified cyber protection capacities - - - - Subtotal D.2 D.1.1. Developing and operating a software that absorbs key words generated from websites in Albanian language, aiming at detecting, analyzing and blocking content that disseminates/promotes violence, extremism, and hate through the internet. D.1.2 Organizing awareness raising campaigns in schools as community centers, titled: “Combating Online Radicalization and Violent Extremism” with different target groups, according to the profile and portfolio of line ministries, subordinate institutions, and the local government. Subtotal D.1 PA - - - 187,200 - 187,200 639,600 - - - - - - - - - - - - - - - - - - - 234,000 78,000 78,000 78,000 Subtotal D.3 234,000 78,000 78,000 78,000 187,200 - - - - 187,200 187,200 - - - - 187,200 3,075 - - - - D.4.1 Analyzing current capacities and identifying gaps of responsible institutions D.4.2 Preparing recommendations and monitoring their application for purposes of building the capacities of responsible authorities D.4.2 Establishing a cyber protection system for critical information infrastructure of the government system. Establishing access control system in GovNet network - - - - 20,910,000 86,100,000 86,100,000 Designated Support Engineering Cybersecurity - - - - - 13,530,000 13,530,000 - - - - 7,380,000 4,920,000 2,460,000 - - - ISO 27001 Information security of review procedure 8,610,000 8,610,000 - - - 60,885,000 40,590,000 - - - 6,150,000 6,150,000 - - - - 234,000 20,295,000 - - - - 79,950,000 79,950,000 286,964,400 260,760,000 22,758,075 - - - - - - - - - - - D.5.1 Procedures of cooperation and information exchange in the field of cybercrime among relevant national entities and other security services, drafted and approved. D.5.2 Drafting regional cooperation agreements among actors of the field in combating cybercrime. Subtotal D.5 Total 1 234,000 Staff training Subtotal D - 23,985,000 Risk assessment program + threat response and remediation Test Center of malicious programs and suspicious applications (Malware Testing Center MTC) developed and functional HoneyPot Systems developed and operational for detecting, analyzing and preventing potential cyberattacks Subtotal D.4 D.5 Increasing regional cooperation in the fight against cybercrime - D.3.1 Support mechanisms for Information and Communication Technology and cybersecurity, drafted Monitoring service of sensitive information circulation on world wide web PA - - - - - - 287,198,400 260,838,000 22,836,075 78,000 522,795,524 325,604,908 137,127,583 56,616,708 - - - - - - - - 234,000 - 374,400 - - - 236,698,724 - - - - 374,400 - 374,400 Policy Goal 2 Specific objective Specific Objective A Professional capacity building in the information security field through revision of education curricula Sub-Objective Results Responsible institution Cost in ALL Total cost Gap 62,400 62,400 62,400 187,200 - 62,400 62,400 187,200 - 807,600 1,533,600 NECCA A.1.2 Study programs for the management staff in the public sector. 187,200 62,400 NECCA A.1.3 Continuously training experts specialized in various cybersecurity aspects. 3,148,800 807,600 Subtotal A.1 A.2 Developing recommendations for the integration of safe internet related information into university curricula. TBD (after 2022) TBD (after 2022) A.3 Improving research and innovation capacities in the cybersecurity field NECCA 187,200 Other 2023 A.1.1. Study programs drafted for the public administration servants. 2025 Donors 2022 NECCA 2024 MTBP 2021 A.1 - Developing higher education study programs in the cybersecurity field, with the aim of developing a new generation of cybersecurity experts 3,148,800 3,523,200 932,400 932,400 1,658,400 A.2.1. Establishing a scientific research center in the cybernetic security field. - - - - - - A.2.2 Partaking in national and international research projects and activities related to cybersecurity. - - - - - - - - - - Subtotal A.2 A.3.1 Conducting continuous training to ensure a high level of - - - - 3,523,200 - - - - - - - -