Work Package - 5

T5.1: Training sessions: development of information security policies and communication with stakeholders
T5.2: Development of information security risk management across the universities
T5.3: Establishment of regular communication channels with key third party suppliers
27 March 2026, IEEE IT 2026 Conference
Common understanding of cooperation protocols in academia-business environment, Žabljak, Montenegro (PHOTOS)
⏳ D5.1. Report on organised training sessions- Module II
⏳ D5.2. Report on established ISMS framework- Identify

Established ISMS

Responsive Cybersecurity Policy Table

Institution	Document Title	Legal Number / Reference
UDG	Cybersecurity Framework for UDG	UDG-CSF-00/2026
	Cybersecurity Policy	UDG-CSP-01/2026
	Risk Assessment Policy	UDG-RAP-02/2026
	IT Policy: Access Control Policy	UDG-ACP-03/2026
	IT Policy: Acceptable Use of Information Technology Resources Policy	UDG-AUITRP-04/2026
	IT Policy: Bring Your Own Device (BYOD) Policy	UDG-BYOD-05/2026
UCG	Master policy package – Regulatory minimum framework	UCG-ISMS-XX
	Information security policy	UCG-ISMS-01
	Risk management policy	UCG-ISMS-02
	Incident management policy	UCG-ISMS-03
	Identity and access management (IAM) policy	UCG-ISMS-04
	Personal data protection policy	UCG-ISMS-05
	Network and systems security policy	UCG-ISMS-06
	Business continuity (BCP) and disaster recovery policy (DRP)	UCG-ISMS-07
	Supplier / Supply chain security policy	UCG-ISMS-08
	Security awareness and training policy	UCG-ISMS-09
	Asset management policy	UCG-ISMS-10
UNIM	IT Policy: Cybersecurity Framework	R-283-26
	IT Policy: Cybersecurity Policy	R-284-26
	IT Policy: Risk Assessment Policy	R-285-26
	IT Policy: Access Control Policy	R-281-26
	IT Policy: Acceptable Use of Information Technology Resources Policy	R-280-26
	IT Policy: Bring Your Own Device (BYOD) Policy	R-282-26
ADRIATIC	Incident Management Policy	N/A
	Information Risk Management Policy	N/A
	Information Security Policy	N/A
	Information Security Policy for External Collaborators	N/A
	User Information Security Policy	N/A

II.1. Asset Management for Montenegrin Higher Education Institutions

Online: MS TEAMS
16th, 17th and 19th December 2025

II.2. Asset Management for Montenegrin Higher Education Institutions

Online: MS TEAMS
20th-22nd January 2026

II.3. Improvement for Montenegrin Higher Education Institutions

Online: MS TEAMS
3rd and 4th February 2026

II.4. Develop the organizational understanding to manage cybersecurity risk to systems, assets, data, and capabilities

Faculty of Electrical Engineering and Computer Science, Maribor, Slovenia
17th, 18th and 19th February 2026

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