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Practice Free NIS-2-Directive-Lead-Implementer PECB Certified NIS 2 Directive Lead Implementer Exam Questions Answers With Explanation

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Question # 6

Scenario 2:

MHospital, founded in 2005 in Metropolis, has become a healthcare industry leader with over 2,000 dedicated employees known for its commitment to qualitative medical services and patient care innovation. With the rise of cyberattacks targeting healthcare institutions, MHospital acknowledged the need for a comprehensive cyber strategy to mitigate risks effectively and ensure patient safety and data security. Hence, it decided to implement the NIS 2 Directive requirements. To avoid creating additional processes that do not fit the company’s context and culture, MHospital decided to integrate the Directive’s requirements into its existing processes. To initiate the implementation of the Directive, the company decided to conduct a gap analysis to assess the current state of the cybersecurity measures against the requirements outlined in the NIS 2 Directive and then identify opportunities for closing the gap.

Recognizing the indispensable role of a computer security incident response team (CSIRT) in maintaining a secure network environment, MHospital empowers its CSIRT to conduct thorough penetration testing on the company’s networks. This rigorous testing helps identify vulnerabilities with a potentially significant impact and enables the implementation of robust security measures. The CSIRT monitors threats and vulnerabilities at the national level and assists MHospital regarding real-time monitoring of their network and information systems. MHospital also conducts cooperative evaluations of security risks within essential supply chains for critical ICT services and systems. Collaborating with interested parties, it engages in the assessment of security risks, contributing to a collective effort to enhance the resilience of the healthcare sector against cyber threats.

To ensure compliance with the NIS 2 Directive’s reporting requirements, MHospital has streamlined its incident reporting process. In the event of a security incident, the company is committed to issuing an official notification within four days of identifying the incident to ensure that prompt actions are taken to mitigate the impact of incidents and maintain the integrity of patient data and healthcare operations. MHospital’s dedication to implementing the NIS 2 Directive extends to cyber strategy and governance. The company has established robust cyber risk management and compliance protocols, aligning its cybersecurity initiatives with its overarching business objectives.

According to scenario 2, as a first step toward the NIS 2 Directive implementation, MHospital decided to conduct a gap analysis to assess its current state of the cybersecurity measures against the requirements outlined in the NIS 2 Directive. Is this in alignment with best practices?

A.

Yes, a gap analysis should be initially conducted before taking any further actions to implement the Directive

B.

No, the initial step should have been a risk assessment to identify potential cybersecurity vulnerabilities

C.

No, the initial step should have been a scop assessment to determine the scope of the company’s compliance

Question # 7

Scenario 4: StellarTech is a technology company that provides innovative solutions for a connected world. Its portfolio includes groundbreaking Internet of Things (IoT) devices, high-performance software applications, and state-of-the-art communication systems. In response to the ever-evolving cybersecurity landscape and the need to ensure digital resilience, StellarTech has decided to establish a cybersecurity program based on the NIS 2 Directive requirements. The company has appointed Nick, an experienced information security manager, to ensure the successful implementation of these requirements. Nick initiated the implementation process by thoroughly analyzing StellarTech’s organizational structure. He observed that the company has embraced a well-defined model that enables the allocation of verticals based on specialties or operational functions and facilitates distinct role delineation and clear responsibilities.

To ensure compliance with the NIS 2 Directive requirements, Nick and his team have implemented an asset management system and established as asset management policy, set objectives, and the processes to achieve those objectives. As part of the asset management process, the company will identify, record, maintain all assets within the system’s scope.

To manage risks effectively, the company has adopted a structured approach involving the definition of the scope and parameters governing risk management, risk assessments, risk treatment, risk acceptance, risk communication, awareness and consulting, and risk monitoring and review processes. This approach enables the application of cybersecurity practices based on previous and currently cybersecurity activities, including lessons learned and predictive indicators. StellarTech’s organization-wide risk management program aligns with objectives monitored by senior executives, who treat it like financial risk. The budget is structured according to the risk landscape, while business units implement executive vision with a strong awareness of system-level risks. The company shares real-time information, understanding its role within the larger ecosystem and actively contributing to risk understanding. StellarTech’s agile response to evolving threats and emphasis on proactive communication showcase its dedication to cybersecurity excellence and resilience.

Last month, the company conducted a comprehensive risk assessment. During this process, it identified a potential threat associated with a sophisticated form of cyber intrusion, specifically targeting IoT devices. This threat, although theoretically possible, was deemed highly unlikely to materialize due to the company’s robust security measures, the absence of prior incidents, and its existing strong cybersecurity practices.

Based on scenario 4, what will StellarTech identify record, and maintain during asset management?

A.

An asset management plan

B.

An asset portfolio

C.

An asset framework

Question # 8

Scenario 6: Solicure is a leading pharmaceutical company dedicated to manufacturing and distributing essential medications. Thriving in an industry characterized by strict regulations and demanding quality benchmarks, Solicure has taken proactive steps to adhere to the requirements of the NIS 2 Directive. This proactive approach strengthens digital resilience and ensures the continued excellence of product offerings.

Last year, a cyberattack disrupted Solicure’s research and development operations, raising concerns about the potential compromise of sensitive information regarding drug formulation. Solicure initiated an immediate investigation led by its cybersecurity team, gathering technical data to understand the attackers’ methods, assess the damage, and swiftly identify the source of the breach. In addition, the company implemented measures to isolate compromised systems and remove the attackers from its network. Lastly, acknowledging the necessity for long-term security improvement, Solicure implemented a comprehensive set of security measures to comply with NIS 2 Directive requirements, covering aspects such as cybersecurity risk management, supply chain security, incident handling, crisis management, and cybersecurity crisis response planning, among others.

In line with its crisis management strategy, Solicure’s chief information security officer, Sarah, led the initiative to develop a comprehensive exercise plan to enhance cyber resilience. This plan was designed to be adaptable and inclusive, ensuring that organizational decision-makers possessed the essential knowledge and skills required for effective cybersecurity threat mitigation. Additionally, to enhance the efficacy of its crisis management planning, Solicure adopted an approach that prioritized the structuring of crisis response.

A key aspect of Solicure’s cybersecurity risk management approach centered on the security of its human resources. Given the sensitive nature of its pharmaceutical products, the company placed utmost importance on the employees’ backgrounds. As a result, Solicure implemented a rigorous evaluation process for new employees, including criminal history reviews, prior role investigations, reference check, and pre-employment drug tests.

To comply with NIS 2 requirements, Solicure integrated a business continuity strategy into its operations. As a leading provider of life-saving medicines and critical healthcare products, Solicure faced high stakes, with potential production and distribution interruptions carrying life-threatening consequences for patients. After extensive research and consultation with business management experts, the company decided to utilize a secondary location to reinforce the critical operations at the primary site. Along with its business continuity management strategy, Solicure developed a set of procedures to recover and protect its IT infrastructure in the event of a disaster and ensure the continued availability of its medications.

Does Solicure effectively handle cyber crises, including all necessary steps? Refer to scenario 6.

A.

Yes, Solicure effectively follows all necessary steps

B.

No, Solicure primarily focuses on investigation and overlooks other crucial steps in handling a cyber crisis

C.

No, Solicure does not communicate with stakeholders during a cyber crisis, focusing only on technical measures

Question # 9

According to recital 77 of NIS 2 Directive, who holds the primary responsibility for ensuring the security of networks and information systems?

A.

Consumers of digital services

B.

Essential and important entities

C.

Government agencies exclusively

Question # 10

Scenario 7:CleanHydro is a forward-thinking company operating in the wastewater industry. Based in Stockholm, Sweden, the company is dedicated to revolutionizing wastewater treatment processes using advanced automated technology aiming to reduce environmental impact.

Recognizing the paramount importance of robust cybersecurity measures to protect its advanced technologies, CleanHydro is committed to ensuring compliance with the NIS 2 Directive. In line with this commitment, the company has initiated a comprehensive employee training program. To do so, the company adheres to Sweden’s national cybersecurity strategy, which includes objectives, governance frameworks to guide strategy implementation and define roles and responsibilities at the national level, risk assessment mechanism, incident preparedness measures, a list of involved authorities and stakeholders, and coordination policies.

In addition, CleanHydro engaged GuardSecurity, an external cybersecurity consultancy firm, to evaluate and potentially improve the cybersecurity infrastructure of the company to ensure compliance with the NIS 2 Directive. GuardSecurity focused on strengthening the risk management process of the company.

The company started determining competence development needs by considering competence levels, comparing them with required competence levels, and then prioritizing actions to address competence gaps found based on risk-based thinking. Based on this determination, the company planned the competence development activities and defined the competence development program type and structure. To provide the training and awareness programs, the company contracted CyberSafe, a reputable training provider, to provide the necessary resources, such as relevant documentation or tools for effective training delivery. The company’s top management convened a meeting to establish a comprehensive cybersecurity awareness training policy. It was decided that cybersecurity awareness training sessions would be conducted twice during the onboarding process for new employee to instill a culture of cybersecurity from the outset and following a cybersecurity incident.

In line with the NIS 2 compliance requirements, CleanHydro acknowledges the importance of engaging in communication with communities consisting of other essential and important entities. These communities are formed based on industry sectors, critical infrastructure sectors, or other relevant classifications. The company recognizes that this communication is vital for sharing and receiving crucial cybersecurity information that contributes to the overall security of wastewater management operations.

When developing its cybersecurity communication strategy and setting objectives, CleanHydto engaged with interested parties, including employees, suppliers, and service providers, to understand their concerns and gain insights. Additionally, the company identified potential stakeholders who has expressed interest in its activities, products, and services. These activities aimed to contribute to the achievement of the overall objectives of its cybersecurity communication strategy, ensuring that it effectively addressed the needs of all relevant parties.

Based on the scenario above, answer the following questions:

Is the national cybersecurity strategy in accordance with Article 7 of the NIS 2 Directive?

A.

No, the national cybersecurity strategy must also establish formal partnerships with international cybersecurity organizations, as specified in Article 7.

B.

Yes, the national cybersecurity strategy includes all the elements as specified in Article 7

C.

No, Article 7 states that the national cybersecurity strategy must also encompass a plan to raise cybersecurity awareness among citizens

Question # 11

Which statement regarding the EU-CyCLONe is correct?

A.

It serves as a bridge between operational and political levels during large-scale incidents and crises

B.

It serves as a bridge between technical and political levels during large-scale incidents and crises

C.

It serves as a bridge operational and technical levels during large-scale incidents and crises

Question # 12

What is the required frequency for Member States to update the register of entities?

A.

Every six months

B.

Every year

C.

Every two years

Question # 13

Which of the following is responsible for handling incidents and managing sensitive data processing?

A.

Member States

B.

CSIRTs

C.

EU-CyCLONe

Question # 14

Which of the following teams continuously manages existing threats by establishing rules, identifying exceptions, and detecting emerging risks?

A.

Security operations center team

B.

Crisis management team

C.

Incident response team

Question # 15

Scenario 3: Founded in 2001, SafePost is a prominent postal and courier company headquartered in Brussels, Belguim. Over the years, it has become a key player in the logistics and courier in the region. With more than 500 employees, the company prides itself on its efficient and reliable services, catering to individual and corporate clients. SafePost has recognized the importance of cybersecurity in an increasingly digital world and has taken significant steps to align its operations with regulatory directives, such as the NIS 2 Directive.

SafePost recognized the importance of thoroughly analyzing market forces and opportunities to inform its cybersecurity strategy. Hence, it selected an approach that enabled the analysis of market forces and opportunities in the four following areas: political, economic, social, and technological. The results of the analysis helped SafePost in anticipating emerging threats and aligning its security measures with the evolving landscape of the postal and courier industry.

To comply with the NIS 2 Directive requirements, SafePost has implemented comprehensive cybersecurity measures and procedures, which have been documented and communicated in training sessions. However, these procedures are used only on individual initiatives and have still not been implemented throughout the company. Furthermore, SafePost’s risk management team has developed and approved several cybersecurity risk management measures to help the company minimize potential risks, protect customer data, and ensure business continuity.

Additionally, SafePost has developed a cybersecurity policy that contains guidelines and procedures for safeguarding digital assets, protecting sensitive data, and defining the roles and responsibilities of employees in maintaining security. This policy will help the company by providing a structured framework for identifying and mitigating cybersecurity risks, ensuring compliance with regulations, and fostering a culture of security awareness among employees, ultimately enhancing overall cybersecurity posture and reducing the likelihood of cyber incidents.

As SafePost continues to navigate the dynamic market forces and opportunities, it remains committed to upholding the highest standards of cybersecurity to safeguard the interests of its customers and maintain its position as a trusted leader in the postal and courier industry.

Based on scenario 3, what is the level of process maturity of SafePost?

A.

Initial

B.

Managed

C.

Defined

Question # 16

Scenario 5:Based in Altenberg, Germany, Astral Nexus Power is an innovative company founded by visionary engineers and scientists focused on pioneering technologies in the electric power sector. It focuses on the development of next-generation energy storage solutions powered by cutting-edge quantum materials. Recognizing the critical importance of securing its energy infrastructure, the company has adopted the NIS 2 Directive requirements. In addition, it continually cooperates with cybersecurity experts to fortify its digital systems, protect against cyber threats, and ensure the integrity of the power grid. By incorporating advanced security protocols, the company contributes to the overall resilience and stability of the European energy landscape.

Dedicated to ensuring compliance with NIS 2 Directive requirements, the company initiated a comprehensive journey toward transformation, beginning with an in-depth comprehension of its structure and context, which paved the way for the clear designation of roles and responsibilities related to security, among others. The company has appointed a Chief Information Security Officer (CISO) who is responsible to set the strategic direction for cybersecurity and ensure the protection of information assets. The CISO reports directly to the Chief Executive Officer (CEO) of Astral Nexus Power which helps in making more informed decisions concerning risks, resources, and investments. To effectively carry the roles and responsibilities related to information security, the company established a cybersecurity team which includes the company’s employees and an external cybersecurity consultant to guide them.

Astral Nexus Power is also focused on managing assets effectively. It consistently identifies and categorizes all of its digital assets, develops an inventory of all assets, and assesses the risks associated with each asset. Moreover, it monitors and maintains the assets and has a process for continual improvement in place. The company has also assigned its computer security incident response team (CSIRT) with the responsibility to monitor its on and off premises internet-facing assets, which help in managing organizational risks.

Furthermore, the company initiates a thorough process of risk identification, analysis, evaluation, and treatment. By identifying operational scenarios, which are then detailed in terms of assets, threats, and vulnerabilities, the company ensures a comprehensive identification and understanding of potential risks. This understanding informs the selection and development of risk treatment strategies, which are then communicated and consulted upon with stakeholders. Astral Nexus Power’s commitment is further underscored by a meticulous recording and reporting of these measures, fostering transparency and accountability.

Has Astral Nexus Power followed all the necessary steps to manage assets in cyberspace in accordance with best practices? Refer to scenario 5.

A.

No. the company should also implement appropriate security controls after assessing the risks associated with each asset

B.

Yes, the company has followed all the steps required to manage assets in cyberspace in accordance with best practices

C.

No, the company must also involve external third parties to review and validate its asset management processes

Question # 17

Which reporting method is best suited for presenting raw data in an easy-to-read format, including features like nested grouping, rolling summaries, and dynamic drill-through or linking?

A.

Tactical and operational dashboards

B.

Scorecards or strategic dashboards

C.

Reports

Question # 18

According to Article 7 of the NIS 2 Directive, what is one of the aspects that the national cybersecurity strategy adopted by Member States must include?

A.

Policies on foreign trade agreements

B.

Plans for infrastructure development

C.

A list of authorities and stakeholders

Question # 19

Scenario 5:Based in Altenberg, Germany, Astral Nexus Power is an innovative company founded by visionary engineers and scientists focused on pioneering technologies in the electric power sector. It focuses on the development of next-generation energy storage solutions powered by cutting-edge quantum materials. Recognizing the critical importance of securing its energy infrastructure, the company has adopted the NIS 2 Directive requirements. In addition, it continually cooperates with cybersecurity experts to fortify its digital systems, protect against cyber threats, and ensure the integrity of the power grid. By incorporating advanced security protocols, the company contributes to the overall resilience and stability of the European energy landscape.

Dedicated to ensuring compliance with NIS 2 Directive requirements, the company initiated a comprehensive journey toward transformation, beginning with an in-depth comprehension of its structure and context, which paved the way for the clear designation of roles and responsibilities related to security, among others. The company has appointed a Chief Information Security Officer (CISO) who is responsible to set the strategic direction for cybersecurity and ensure the protection of information assets. The CISO reports directly to the Chief Executive Officer (CEO) of Astral Nexus Power which helps in making more informed decisions concerning risks, resources, and investments. To effectively carry the roles and responsibilities related to information security, the company established a cybersecurity team which includes the company’s employees and an external cybersecurity consultant to guide them.

Astral Nexus Power is also focused on managing assets effectively. It consistently identifies and categorizes all of its digital assets, develops an inventory of all assets, and assesses the risks associated with each asset. Moreover, it monitors and maintains the assets and has a process for continual improvement in place. The company has also assigned its computer security incident response team (CSIRT) with the responsibility to monitor its on and off premises internet-facing assets, which help in managing organizational risks.

Furthermore, the company initiates a thorough process of risk identification, analysis, evaluation, and treatment. By identifying operational scenarios, which are then detailed in terms of assets, threats, and vulnerabilities, the company ensures a comprehensive identification and understanding of potential risks. This understanding informs the selection and development of risk treatment strategies, which are then communicated and consulted upon with stakeholders. Astral Nexus Power’s commitment is further underscored by a meticulous recording and reporting of these measures, fostering transparency and accountability.

Based on the scenario above, answer the following question:

Which risk identification approach does Astral Nexus Power use?

A.

Asset-based approach

B.

Event-based approach

C.

All-hazards approach

Question # 20

Scenario 6: Solicure is a leading pharmaceutical company dedicated to manufacturing and distributing essential medications. Thriving in an industry characterized by strict regulations and demanding quality benchmarks, Solicure has taken proactive steps to adhere to the requirements of the NIS 2 Directive. This proactive approach strengthens digital resilience and ensures the continued excellence of product offerings.

Last year, a cyberattack disrupted Solicure’s research and development operations, raising concerns about the potential compromise of sensitive information regarding drug formulation. Solicure initiated an immediate investigation led by its cybersecurity team, gathering technical data to understand the attackers’ methods, assess the damage, and swiftly identify the source of the breach. In addition, the company implemented measures to isolate compromised systems and remove the attackers from its network. Lastly, acknowledging the necessity for long-term security improvement, Solicure implemented a comprehensive set of security measures to comply with NIS 2 Directive requirements, covering aspects such as cybersecurity risk management, supply chain security, incident handling, crisis management, and cybersecurity crisis response planning, among others.

In line with its crisis management strategy, Solicure’s chief information security officer, Sarah, led the initiative to develop a comprehensive exercise plan to enhance cyber resilience. This plan was designed to be adaptable and inclusive, ensuring that organizational decision-makers possessed the essential knowledge and skills required for effective cybersecurity threat mitigation. Additionally, to enhance the efficacy of its crisis management planning, Solicure adopted an approach that prioritized the structuring of crisis response.

A key aspect of Solicure’s cybersecurity risk management approach centered on the security of its human resources. Given the sensitive nature of its pharmaceutical products, the company placed utmost importance on the employees’ backgrounds. As a result, Solicure implemented a rigorous evaluation process for new employees, including criminal history reviews, prior role investigations, reference check, and pre-employment drug tests.

To comply with NIS 2 requirements, Solicure integrated a business continuity strategy into its operations. As a leading provider of life-saving medicines and critical healthcare products, Solicure faced high stakes, with potential production and distribution interruptions carrying life-threatening consequences for patients. After extensive research and consultation with business management experts, the company decided to utilize a secondary location to reinforce the critical operations at the primary site. Along with its business continuity management strategy, Solicure developed a set of procedures to recover and protect its IT infrastructure in the event of a disaster and ensure the continued availability of its medications.

Which of the following crisis management planning approaches did Solicure adopt? Refer to scenario 6.

A.

Resource-based approach

B.

Crisis-driven approach

C.

Resilience-based approach

Question # 21

According to Article 31, what is the recommended approach for competent authorities to supervise public administration entities?

A.

They should rely solely on national frameworks for guidance on supervision

B.

They should have operational independence

C.

They should consultant legal experts for guidance on supervision

Question # 22

What is the purpose of the RASCI model?

A.

Defining the roles and responsibilities of individuals for performing specific activities

B.

Establishing the organization’s long-term goals

C.

Evaluating the effectiveness of the cybersecurity strategy

Question # 23

Scenario 4: StellarTech is a technology company that provides innovative solutions for a connected world. Its portfolio includes groundbreaking Internet of Things (IoT) devices, high-performance software applications, and state-of-the-art communication systems. In response to the ever-evolving cybersecurity landscape and the need to ensure digital resilience, StellarTech has decided to establish a cybersecurity program based on the NIS 2 Directive requirements. The company has appointed Nick, an experienced information security manager, to ensure the successful implementation of these requirements. Nick initiated the implementation process by thoroughly analyzing StellarTech’s organizational structure. He observed that the company has embraced a well-defined model that enables the allocation of verticals based on specialties or operational functions and facilitates distinct role delineation and clear responsibilities.

To ensure compliance with the NIS 2 Directive requirements, Nick and his team have implemented an asset management system and established as asset management policy, set objectives, and the processes to achieve those objectives. As part of the asset management process, the company will identify, record, maintain all assets within the system’s scope.

To manage risks effectively, the company has adopted a structured approach involving the definition of the scope and parameters governing risk management, risk assessments, risk treatment, risk acceptance, risk communication, awareness and consulting, and risk monitoring and review processes. This approach enables the application of cybersecurity practices based on previous and currently cybersecurity activities, including lessons learned and predictive indicators. StellarTech’s organization-wide risk management program aligns with objectives monitored by senior executives, who treat it like financial risk. The budget is structured according to the risk landscape, while business units implement executive vision with a strong awareness of system-level risks. The company shares real-time information, understanding its role within the larger ecosystem and actively contributing to risk understanding. StellarTech’s agile response to evolving threats and emphasis on proactive communication showcase its dedication to cybersecurity excellence and resilience.

Last month, the company conducted a comprehensive risk assessment. During this process, it identified a potential threat associated with a sophisticated form of cyber intrusion, specifically targeting IoT devices. This threat, although theoretically possible, was deemed highly unlikely to materialize due to the company’s robust security measures, the absence of prior incidents, and its existing strong cybersecurity practices.

Based on scenario 4, which framework is StellarTech’s structured approach to managing risks aligned with?

A.

COSO ERM Framework

B.

ISO 31000

C.

ENISA Risk Management Framework

Question # 24

Scenario 3: Founded in 2001, SafePost is a prominent postal and courier company headquartered in Brussels, Belguim. Over the years, it has become a key player in the logistics and courier in the region. With more than 500 employees, the company prides itself on its efficient and reliable services, catering to individual and corporate clients. SafePost has recognized the importance of cybersecurity in an increasingly digital world and has taken significant steps to align its operations with regulatory directives, such as the NIS 2 Directive.

SafePost recognized the importance of thoroughly analyzing market forces and opportunities to inform its cybersecurity strategy. Hence, it selected an approach that enabled the analysis of market forces and opportunities in the four following areas: political, economic, social, and technological. The results of the analysis helped SafePost in anticipating emerging threats and aligning its security measures with the evolving landscape of the postal and courier industry.

To comply with the NIS 2 Directive requirements, SafePost has implemented comprehensive cybersecurity measures and procedures, which have been documented and communicated in training sessions. However, these procedures are used only on individual initiatives and have still not been implemented throughout the company. Furthermore, SafePost’s risk management team has developed and approved several cybersecurity risk management measures to help the company minimize potential risks, protect customer data, and ensure business continuity.

Additionally, SafePost has developed a cybersecurity policy that contains guidelines and procedures for safeguarding digital assets, protecting sensitive data, and defining the roles and responsibilities of employees in maintaining security. This policy will help the company by providing a structured framework for identifying and mitigating cybersecurity risks, ensuring compliance with regulations, and fostering a culture of security awareness among employees, ultimately enhancing overall cybersecurity posture and reducing the likelihood of cyber incidents.

As SafePost continues to navigate the dynamic market forces and opportunities, it remains committed to upholding the highest standards of cybersecurity to safeguard the interests of its customers and maintain its position as a trusted leader in the postal and courier industry.

Based on the scenario above, answer the following question:

Why does the NIS 2 Directive apply to SafePost?

A.

Because the directive applies to companies that provide postal services within the European Union

B.

Because the directive applies only to companies with more than 500 employees that provide postal services within the European Union

C.

Because the directive applies to entities that offer trust services as defined by EU regulations within the European Union

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