dokumendiregister.ee
OtsingAsutusedMCP
Otsing›Pärnu Maakohus
Sissetulev kiriAvalik

Üleskutse arvamuse avaldamiseks piiriülese õigusalase koostöö digitaliseerimise eelnõude osas

Pärnu Maakohus · 5. jaanuar 2022
Viit
10-3/22-5-1
Registreeritud
5. jaanuar 2022
Dokumendi liik
Sissetulev kiri
Adressaat
Justiitsministeerium
Saabumis/saatmisviis
e-post
Funktsioon
10 Õigusemõistmise üldküsimused ja õigusteabe analüüs
Sari
10-3 Arvamused õigusaktide eelnõude kohta
Toimik
10-3/2022
Vastutaja
Irja Koikson (Pärnu Maakohus, Kohtudirektori juhtimisvaldkond, Kantselei)
Lahendamise tähtaeg
24. jaanuar 2022

Failid

  • 📎7-187 05.01.2022 Väljaminev kiri (1).bdoc3981 KB
  • 📎E-kiri.pdf449 KB

Sisu (failidest)

EUROPEAN COMMISSION Brussels, 1.12.2021 SWD(2021) 392 final COMMISSION STAFF WORKING DOCUMENT IMPACT ASSESSMENT REPORT Accompanying the document Proposal for a REGULATION OF THE EUROPEAN PARLIAMENT AND OF THE COUNCIL on the digitalisation of judicial cooperation and access to justice in cross- border civil, commercial and criminal matters, and amending certain acts in the field of judicial cooperation and Proposal for a DIRECTIVE OF THE EUROPEAN PARLIAMENT AND OF THE COUNCIL on amending Council Directive 2003/8/EC, Council Framework Decisions 2002/465/JHA, 2002/584/JHA, 2003/577/JHA, 2005/214/JHA, 2006/783/JHA, 2008/909/JHA, 2008/947/JHA, 2009/829/JHA and 2009/948/JHA, and Directive 2014/41/EU of the European Parliament and of the Council, as regards digitalisation of judicial cooperation {COM(2021) 759 final} - {SEC(2021) 580 final} - {SWD(2021) 393 final} EN EN Table of contents 1. INTRODUCTION: POLITICAL AND LEGAL CONTEXT ................................................. 5 2. PROBLEM DEFINITION ....................................................................................................... 8 2.1. What is the problem? .................................................................................................... 8 2.1.1. Inefficient cross-border judicial cooperation ................................................................. 11 2.1.2. Barriers to access to justice in cross-border cases ......................................................... 13 2.2. What are the problem drivers? .................................................................................... 15 2.2.1. Different level of digitalisation and voluntary use of existing digital channels ........... 15 2.2.2. Recognition of electronic signatures/seals and legal validity/acceptance of electronic documents ........................................................................................................................................... 16 2.2.3. Language barriers ............................................................................................................ 17 2.2.4. Non-resilience of judicial systems to force majeure circumstances .............................. 17 2.3. How will the problem evolve? .................................................................................... 18 3. WHY SHOULD THE EU ACT?........................................................................................... 19 3.1. Legal basis .................................................................................................................. 19 3.2. Subsidiarity: Necessity of EU action .......................................................................... 20 3.3. Subsidiarity: Added value of EU action ..................................................................... 20 4. OBJECTIVES: WHAT IS TO BE ACHIEVED? ................................................................. 21 4.1. General objectives ...................................................................................................... 21 4.2. Specific objectives ...................................................................................................... 21 5. WHAT ARE THE AVAILABLE POLICY OPTIONS?....................................................... 23 5.1. What is the baseline from which options will be assessed?........................................ 23 5.2. Description of policy options ...................................................................................... 24 5.3. Options discarded at an early stage ............................................................................. 29 6. WHAT ARE THE IMPACTS OF THE POLICY OPTIONS? ............................................. 29 7. HOW DO THE OPTIONS COMPARE? .............................................................................. 39 8. PREFERRED OPTION ......................................................................................................... 43 9. HOW WILL ACTUAL IMPACTS BE MONITORED AND EVALUATED?.................... 44 ANNEX 1: PROCEDURAL INFORMATION ............................................................................. 47 ANNEX 2: STAKEHOLDER CONSULTATION ........................................................................ 51 2.1. SUMMARY OF THE FEEDBACK ON THE ROADMAP ................................................... 51 2.2. PUBLIC CONSULTATION RESULTS ................................................................................. 58 RESULTS OF THE PUBLIC CONSULTATION ......................................................................... 60 ANNEX 3: WHO IS AFFECTED AND HOW?............................................................................ 72 ANNEX 4: ANALYTICAL METHODS ....................................................................................... 75 ANNEX 5: COVID19 IMPACT ON CIVIL PROCEEDINGS – NATIONAL MEASURES .......................................................................................................................... 81 ANNEX 6: STATISTICAL DATA ON THE USE OF THE E-JUSTICE PORTAL .................. 118 ANNEX7: THE STANDARD COST MODEL FOR ESTIMATING ADMINISTRATIVE COSTS.............................................................................................. 119 ANNEX 8: WHAT ARE THE PROBLEMS AND THEIR CAUSES? ....................................... 155 2 Glossary Term or acronym Meaning or definition TFEU Treaty on the Functioning of the European Union JHA Justice and home affairs JHA agencies and EU bodies Eurojust, Europol, Frontex, European Public Prosecutor’s Office (EPPO) and European Anti-Fraud Office (OLAF)1 e-CODEX e-Justice Communication via Online Data Exchange (communication system for the secure exchange of information developed for the judicial area) eEDES e-Evidence Digital Exchange System e-Justice portal The main tool that has been developed to improve access to information in the area of justice EJN-civil European judicial network in civil and commercial matters EJN-criminal European judicial network in criminal matters eu-LISA European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice e-IDAS Electronic Identification Authentication and trust Services EAW European arrest warrant EIO European investigation order EPO European payment order CEHJ European Chamber of Judicial Officers/Bailiffs ICT system Information communications technology system – a set-up consisting of hardware, software, data and the people who use them. It commonly includes communications technology, such as the internet. IT Information technology IMI system Internal Market Information system iSupport IT system for the cross-border recovery of maintenance obligations under the EU 2009 Maintenance Regulation and the 2007 Hague Child Support Convention, which makes use of e-CODEX for communication SMEs Small and medium-sized enterprises – businesses whose staff numbers fall below certain limits RSB Regulatory Scrutiny Board Reference implementation An user interface software developed for the purposes of distributed systems software to be used by each Member State as an alternative to the national back-end 1 As per the Cross-Border Digital Criminal Justice Study 3 system SMEs Small and medium-sized enterprises or small and medium-sized businesses - businesses whose personnel numbers fall below certain limits Transaction “Transaction” for the purposes of this document refer to the instance where a package of documents is sent cross-border with acknowledgement of receipt from a individual, legal entity, legal practitioner or court/competent authority in one MS to a court/competent authority in another MS. 4 1. INTRODUCTION: POLITICAL AND LEGAL CONTEXT Today’s constantly expanding and evolving digital environment influences not only our daily lives and social contacts, but also the functioning of state institutions, including the judiciary. The ubiquitous process of digital transformation has tremendous potential to facilitate and accelerate judicial proceedings, including judicial cooperation across borders. The aim of digitalisation in this area is to improve access to justice, cooperation between judicial authorities in cross-border cases, and the efficiency and resilience of justice systems. In order to further e-Justice at EU level, the Council of the EU has adopted a series of strategies and action plans in the past few decades, most recently the e-Justice strategy for 2019-20232 and the associated action plan for 2019-20233. The digitalisation of justice is part of the work to create “A Europe fit for the digital age”, as set out in the “Political Guidelines for the next European Commission 2019- 2024”4. The Commission’s guidelines acknowledge the central role that it, and the public sector in general, can play in stimulating the digital transformation process. e-Justice is also seen as central to post-COVID recovery5 in improving access to justice and thus enhancing the business environment. More recently, the digitalisation of justice systems was deemed a key reform area in the context of the Recovery and Resilience Facility6. The Commission developed its vision of the EU’s digital transformation by 2030 in its communication “2030 Digital Compass: the European way for the Digital Decade”7 (9 March 2021). The Communication points out that digital transformation enables modern, efficient justice systems, the protection of consumer rights and more effective public action, partly through better law enforcement and investigation capacities (which must be equipped as well as possible to deal with increasingly sophisticated digital crimes). The 2020 Strategic Foresight report8 recognises the crucial importance of the digital transformation of public administrations and justice systems throughout the EU. The transition should work for everyone, putting people first and opening up new opportunities for all types of stakeholder. It should therefore address a broad range of issues. 2 https://eur-lex.europa.eu/legal-content/EN/ALL/?uri=CELEX:52019XG0313(01) 3 https://eur-lex.europa.eu/legal-content/EN/TXT/?uri=CELEX%3A52019XG0313%2802%29 4 https://ec.europa.eu/info/sites/info/files/political-guidelines-next-commission_en_0.pdf 5 Communication from the Commission to the European Parliament, the European Council, the Council, the European Economic and Social Committee and the Committee of the Regions, Europe’s moment: repair and prepare for the next generation (COM(2020) 456, 27 May 2020). 6 https://eur-lex.europa.eu/legal- content/EN/TXT/?toc=OJ:L:2021:057:TOC&uri=uriserv:OJ.L_.2021.057.01.0017.01.ENG 7 https://ec.europa.eu/info/strategy/priorities-2019-2024/europe-fit-digital-age/europes-digital-decade- digital-targets-2030_en 8 https://ec.europa.eu/info/strategy/priorities-2019-2024/new-push-european-democracy/strategic- foresight/2020-strategic-foresight-report_en 5 In its July 2020 Security Union Strategy, the Commission committed to specific actions to enable law enforcement and justice practitioners to adapt better to new technology, thanks in particular to new tools, skills and investigative techniques. At the beginning of June 2021, the Commission adopted a proposal for amending the e-IDAS Regulation9 to establish a framework for a European digital identity10. The proposal addresses the increased private and public sector demand for electronic identity solutions that rely on specific attributes and ensure a high level of trust across the EU. The envisaged digital identity wallet storing attributes and credentials will allow individuals and legal entities to access public services. The European Council11 and the European Parliament12 both recognised the pivotal role of digitalisation in helping to relaunch and modernise the EU economy following the COVID-19 crisis. On 9 June 2020, the Council adopted conclusions on “Shaping Europe’s digital future”13, which recognise that ‘the digitalisation of the justice systems of the Member States has the potential to facilitate and improve access to justice throughout the EU’. The Council calls on the Commission ‘to facilitate the digital cross-border exchanges between the Member States both in criminal and civil matters and to ensure the sustainability and ongoing development of the technical solutions which have been developed for cross-border exchanges’. The October 2020 Council conclusions on “Access to justice – seizing the opportunities of digitalisation”14 call on the Commission to take concrete action to digitalise justice, including by:  examining the potential for modernising the core provisions of instruments in civil and commercial matters in line with the ‘digital by default’ principle; and  considering to which judicial cooperation instruments in criminal matters the e-Evidence Digital Exchange System (eEDES) might be extended. The December 2020 Council conclusions on the European arrest warrant (EAW) underline that digitalisation should play a central role in the operation of the EAW15. 9 Regulation (EU) No 910/2014 of the European Parliament and of the Council of 23 July 2014 on electronic identification and trust services for electronic transactions in the internal market and repealing Directive 1999/93/EC (OJ L 257, 28.8.2014, p. 73). 10 https://eur-lex.europa.eu/legal-content/NLEN/TXT/?uri=CELEX:52021PC0281 11 A roadmap for recovery – towards a more resilient, sustainable and fair Europe, endorsed on 23 April 2020. 12 Resolution of 17 April 2020 on EU coordinated action to combat the COVID-19 pandemic and its consequences. 13 https://data.consilium.europa.eu/doc/document/ST-8711-2020-INIT/en/pdf 14 OJ C 342I, 14.10.2020, p. 1. 15 https://data.consilium.europa.eu/doc/document/ST-13214-2020-INIT/en/pdf 6 In November 2020, the Parliament and the Council adopted recasts of the Service of Documents Regulation16 and the Taking of Evidence Regulation17. These require Member States’ competent authorities to communicate with each other by electronic means (e.g. to exchange standardised forms, documents, etc.). The work on the two Regulations was closely linked with the Commission’s overall priority of digitalisation and e-Justice and the parallel work in the field of criminal justice18. Following the Commission’s proposals in 201819, the co-legislators are negotiating a legislative framework on cross-border access to e-evidence. In this context, the Commission’s proposals already highlight the importance of electronic platforms, e.g. for the submission of requests, the authentication of orders and responses by service providers20. The legislative framework established by the e-evidence proposal in criminal matters will rely on adigital channel for communication similar to the one considered in this initiative, for obtaining evidence from internet service providers. In December 2020, the Commission adopted a Communication on the digitalisation of justice in the EU,21 proposing a toolbox approach, i.e. a set of measures promoting digitalisation both for cross-border exchanges and at national level. It addressed the modernisation of the legislative framework for EU cross-border procedures in civil, commercial and criminal law, in line with the ”digital by default” principle, while ensuring all necessary safeguards e.g. to avoid social exclusion. The Commission will be proposing legislation on digitalising cross-border judicial cooperation procedures in civil, commercial and criminal matters, as announced in its 2021 work programme22 (see ”digital judicial cooperation” package). This is the flagship initiative of the “digital judicial cooperation package”. The package includes a proposal for amendments of the European Judicial Counter Terrorism Register and a proposal for the establishment of an IT platform to support the Joint Investigations Teams. All three initiatives aim at digitalising processes by employing different tools designed to serve the purposes of the respective procedures covered by them. The e-CODEX system is a suite of software components for EU judicial cooperation, developed by a consortium of Member States and co-financed by the Commission. It supports secure communication in civil and criminal proceedings by enabling the secure cross-border exchange of electronic messages and documents. Together with the December 2020 Communication (see above), the Commission adopted a legislative 16 Regulation (EU) 2020/1784 of the European Parliament and of the Council of 25 November 2020 on the service in the Member States of judicial and extrajudicial documents in civil or commercial matters (service of documents) (recast). 17 Regulation (EU) 2020/1783 of the European Parliament and of the Council of 25 November 2020 on cooperation between the courts of the Member States in the taking of evidence in civil or commercial matters (taking of evidence) (recast). 18 Digital criminal justice (Criminal Justice study). 19 COM(2018) 225 and 226 final. 20 See also SWD(2018) 118 final. 21 EUR-Lex - 52020DC0710 - EN - EUR-Lex (europa.eu) 22 https://ec.europa.eu/info/publications/2021-commission-work-programme-key-documents_en 7 proposal for a Regulation of the European Parliament and of the Council on a computerised system for communication in cross-border civil and criminal proceedings (e-CODEX system). It establishes a legal basis for the e-CODEX system and guarantees its sustainability and future management by entrusting it to the European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA)23. The e-CODEX system would thus be the most suitable tool for the digitalisation of cross-border judicial cooperation procedures. The Council has reached agreement on a general approach on the Commission’s proposal24. 2. PROBLEM DEFINITION 2.1. What is the problem? This initiative aims to tackle two main problems:  inefficient cross-border judicial cooperation; and  barriers to access to justice in cross-border cases. There is a comprehensive set of EU-level instruments designed to enhance judicial cooperation and access to justice in cross-border civil, commercial and criminal cases. Many of these provide a legal basis for communication between authorities, including Justice and Home Affairs agencies and EU bodies, and between authorities and individuals or legal entities. However, most of them do not provide for engaging in such communication through digital means. Even where they do, as is the case with the Small claims regulation or European order for payment regulation, which foresees the possibility for communication via e-mail or other electronic means, the use of such means depends on the law of the Member States involved in the case. In addition, other gaps exist, such as the lack of secure and reliable digital communication channels or the non-recognition of electronic documents, signatures and seals. e-CODEX, for example, is a system for secure communication in cross-border judicial cooperation procedures. However, the proposal for a Regulation governing e-CODEX only aims to establish a legal basis for e-CODEX and to regulate its governance and maintenance. It would not prescribe practical cases of application, which is to be achieved through this initiative. All this deprives judicial cooperation and access to justice of the use of the most efficient, secure and reliable channels available. These problems directly impact the national authorities’ ability to process cases (including the cross-border ones). National courts received (as per the 2021 EU Justice Scoreboard) an average of 2.3 new cases per 100 citizens in 2019, when the average duration of civil and commercial cases was around 247 days in the first instance 25. The latter figure does not reflect the fact that cases took on average twice as long in some 23 https://eur-lex.europa.eu/legal-content/EN/TXT/?uri=CELEX:52020PC0712 24 https://data.consilium.europa.eu/doc/document/ST-9005-2021-INIT/en/pdf 25 https://ec.europa.eu/info/sites/default/files/eu_justice_scoreboard_quantitative_factsheet_2021.pdf (Figure 4 is relevant to civil and commercial cases). 8 countries26 and that final resolution often involves a long appeal process before the higher courts, which in some cases can take more than 7 years27. A Council of Europe study28 has concluded that the length of court proceedings in both civil and criminal cases (which affects the basic right to a fair trial) still constitutes a major concern Europe-wide. Considering the volume of cases and the need to resolve them expediently, digital tools that make judicial authorities more efficient, including in their communication between each other and with individuals/legal entities, are key for a well-functioning justice sector. However, at national level, the infrastructure for digital communication does not always allow the use of modern communication technologies. The 2021 EU Justice Scoreboard29 shows gaps in the provision of adequate infrastructure and equipment supporting secure electronic communication – 12 Member States do not have adequate infrastructure for electronic communication between courts and 19 Member States do not have such infrastructure for communication between prosecution offices. These gaps also affect the availability of digital infrastructure for use in cross-border cases as well as other issues specific to matters involving more than one Member State, such as the interoperability of communication systems, availability to foreign nationals, and rules governing identification and the legal validity of electronic documents and evidence. These in turn create problems such as procedural delays, limited access to courts and communication channels that are less effective, resilient and efficient than is technologically possible (involving extra costs, e.g. for sending registered letters, scanning documents and printing). Germany and Austria conducted a pilot project on the use of digital communication technologies for the European payment order30, which showed that the use of such technologies generally brought cost savings. It costs EUR 0.07 to send an electronic message, while postage for a registered letter is EUR 3-5, without counting the extra time and costs for printing, scanning and archiving paper documents. Another consequence of the lack of secure digital communication channels is the use of unsecure channels, such as e-mail. The impact assessment accompanying the Commission’s proposal for e-CODEX31 identifies potential shortcomings of using unsecure channels (e.g. as regards long-term sustainability, data integrity and possible data leaks) and software that does not meet the requirements of EU judiciaries. 26 Ibid (Figure 7).) 27 https://www.oecd.org/economy/growth/judicial-performance.htm 28 https://rm.coe.int/1680747c36 29 https://ec.europa.eu/info/sites/default/files/eu_justice_scoreboard_2021.pdf 30 See Annex 9. 31 https://ec.europa.eu/info/sites/default/files/law/cross-border_cases/documents/e-codex-impact- assessment_en.pdf (p. 22).) 9 With regards to the security of the communication, the public consultation indicated data protection concerns as the second most important disadvantage of digitalisation of cross- border judicial cooperation with 50% of respondents considering it as a disadvantage (after cybersecurity with 63%)32. As a result of faster processing, the amount of personal data processed within a given timeframe (e.g. every year) may also increase. The security of personal data processing is essential to protect data subjects. The e- CODEX system was designed specifically for the justice area, and uses encryption to ensure security. Using e-CODEX for cross-border exchanges would increase security and thereby mitigate the risk of security breaches. e-CODEX is therefore clearly an improvement compared to present exchanges using paper or unsecure e-mails. In addition, the digitalisation of existing data exchanges will not introduce any new personal data categories compared to what is already exchanged today through traditional means, nor will it affect the existing data processing arrangements. The increased personal data processing would be solely the result of increased efficiency/effectiveness and simplification, rather than of the digitalisation itself. Moreover, compared to the paper channel the use of digital tools would provide better traceability and audit capabilities and the possibility for automatic enforcement of personal data retention policies – the timely removal of personal data, which no longer needs to be stored. The above problems, along with their causes and consequences, are summed up in the problem tree (Figure 1), which shows the issues faced in cross-border cases by competent authorities, individuals and legal entities communicating with competent authorities in another Member State. 32 Annex 3 of the final report prepared by VVA. 10 Figure 1: Problem tree 2.1.1. Inefficient cross-border judicial cooperation Efficient cross-border judicial cooperation involves secure, reliable and time-efficient communication between courts and competent authorities, to reduce administrative burden and increase resilience to force majeure circumstances. This is also central for individuals and legal entities, as the conduct of judicial proceedings in a reasonable time is a crucial aspect of the right to a fair trial, as enshrined in Article 47(2) of the EU Charter of Fundamental Rights. It is equally important for the effective and speedy prosecution of crimes. In addition, lengthy proceedings are problematic, because they trigger higher costs for defendants (lawyers’ fees, etc.) and longer detention times for individuals who have been arrested or are to be surrendered. Data exchanges in cross-border cases – mainly those between competent authorities and with JHA agencies and EU bodies, but also procedures directly involving individuals and legal entities – are overwhelmingly paper-based and no IT system fully supports the communication process. Among other disadvantages, the physical transmission of paper is inherently slow and relatively inefficient and unreliable. The average time declared by operators (postal services, carriers etc.) for posting a first-class letter in the EU-27 is 2 days (48 hours) and there are examples that this time may be much longer – between 3 to 15 days depending 11 on the destination33. It also often involves the sender making hard copies of digitally native documents, which are subsequently digitised by the recipient. This generates significant additional work and sacrifices many of the advantages of digitally native documents, such as searchability, resolution (in the case of pictures), etc. Moreover, due to the advance of digitalisation in all areas of life (including archiving) and the external costs of printing (in an economy that must become more sustainable), the limited availability of printing services34 may soon pose a practical threat to the traditional means of communicating with the judiciary. Paper-based transmission channels are also particularly vulnerable to crises, such as the COVID-19 pandemic, during which Member States’ lockdown measures have impeded access to courts and communication between competent authorities. By way of example, at present the procedure for obtaining an EPO includes the following steps: The applicant accesses the e-Justice portal35 to retrieve the standardised request form for issuing of an EPO and information regarding the competent court in the receiving Member State; The form is then filled in and, while online, automatically translated into the language accepted by the receiving Member State; The applicant prints the form, puts it in an envelope and goes to a post office (or a post box) to send it; On receipt of the request, the staff of the competent court in the receiving Member State have to register it manually (or, if there is an electronic case management system, scan it and enter the relevant data), create a case file and assign it to a judge; The assisting judicial clerk brings the case physically to the judge (or, if there is an electronic case management system, the judge receives it as an electronic file);The judge delivers a decision (using a standardised form), which is then printed, registered (manually or electronically) and sent to the applicant in the same way as the initial request was sent; The case is manually archived by the court staff. Currently, it is generally not possible to automate this process. However, this could be achieved by incorporating multilingual standard forms in the IT system, which would allow their automated generation, extraction of data from the database and automatic translation of the standardised content into all EU languages. It would also improve searchability, by making it easier to store data and retrieve it from the existing database. Automating the processing of EPO requests would significantly alleviate the administrative burden of processing them, making cross-border proceedings much more efficient. Ultimately, the current delays mostly affect parties to the proceedings (individuals and legal entities) and their ability to protect and assert their rights effectively. Furthermore, 33 Table 16 of the final report of the Study prepared by Valdani Vicari & Associati (VVA) 34 Printing industry | Internal Market, Industry, Entrepreneurship and SMEs (europa.eu). 35 Conceived as an electronic ‘one-stop shop’ in the area of justice, the portal contains information on Member States’ justice systems, their national laws and EU judicial cooperation instruments, but also standardised forms used in the context of EU instruments in civil, commercial and criminal matters, in all EU languages. 12 the 2021 EU Justice Scoreboard states that reducing the length of court proceedings by just 1% (measured in disposition time) could boost firms’ growth. Even such a minimal improvement is associated with higher trade turnover and productivity growth. In criminal law, access to justice across borders is particularly problematic for victims of crime and defendants. Lengthy periods spent by foreign suspects in pre-trial detention may be partly a result of the time it takes competent authorities to exchange European investigation orders (EIOs)36 through traditional paper-based channels. Excessively long proceedings and high legal costs deter or even prevent victims from asserting their rights by taking cases to court37. During the COVID-19 pandemic, courts have been unable to maintain normal operations. The European judicial network in civil matters (EJN-civil), as the main EU body mandated with facilitating cross-border cooperation in civil and commercial cases, has produced a comparative table on the pandemic’s impact showing that Member States were forced to take a number of measures in relation to judicial authorities, ranging from complete shutdowns to treating certain priority cases only38. Meanwhile, activities that could be conducted digitally (e.g. by e-mail, videoconference, etc.) continued uninterrupted. However, these solutions often did not satisfy common security, interoperability, data protection and fundamental rights standards, nor could all Member States guarantee the procedural acceptance or effect of communications, due to the lack of harmonised EU-level rules. Judicial cooperation therefore needs to be made less dependent on external factors. 2.1.2. Barriers to access to justice in cross-border cases As a basic principle of the rule of law, ‘access to justice’ involves individuals and legal entities being able to rely on effective procedures and accessible remedies for the protection of their rights. However, mere access to judicial authorities does not automatically constitute effective access to justice. What needs to be safeguarded is the effectiveness of the procedures and the elimination of practical difficulties. Individuals and legal entities should be able to protect their rights and have their obligations determined in a swift, cost-effective and transparent way. Otherwise, bottlenecks such as prolonged procedures, geographical distance and red tape (excessive bureaucracy and adherence to statutory rules and formalities) impair access to justice and the right to an effective judicial remedy. In addition, the pandemic has shown that force majeure circumstances can severely inhibit the normal functioning of judicial systems. These general problems constitute barriers to access to justice, which could be mitigated by increased digitalisation of judicial procedures. 36 EIO is a judicial decision issued in or validated by the judicial authority in one EU country to have investigative measures to gather or use evidence in criminal matters carried out in another EU country. 37 A conclusion of the EU-level focus group meeting on 4 May 2021Focus Group conducted by the external contractor Valdani Vicari & Associati (VVA) for the purposes of the study. 35 EJN comparative table (Annex 5), Table 4 13 The use of paper files and traditional transmission channels continues to dominate national and cross-border judicial proceedings39. According to the findings of the national legal mapping conducted for the supporting study, in most Member States paper-based communications constitute the majority of all cross-border communications between courts/competent authorities of the Member States and between the latter and parties to proceedings40. Stakeholders point to the challenges created by the current paper-based exchange of documents and deem it important to be able easily to submit documents digitally and receive information from relevant authorities in a digital format41. However, there are no harmonised arrangements at EU level whereby individuals and legal entities can make and accept electronic submissions in cross-border cases. This state of affairs is in stark contrast to the increased use of digital tools in our everyday lives. It is particularly striking in a Europe of open borders, where individuals and legal entities can find themselves involved in litigation before the court of another EU country. The lack of digital tools can curtail access to justice in many other ways, especially in cross-border cases, where geographical distance, language differences and a lack of experience of a foreign legal system can make it very cumbersome and expensive. This is particularly true for people in remote or rural areas, or those affected by disability or vulnerability. Attending oral hearings in person is often considered stressful and time-consuming. In criminal cases, remote video hearings may avert the need for surrender under an EAW and thus for long periods of pre-trial detention in a foreign country. Consumers and small (or even medium-sized) businesses may face disproportionate extra obstacles in pursuing low-value claims in civil cases that deter them from initiating a cross-border procedure. Delays caused by the lack of effective digital communication also impair effective access to justice. For instance, the evidence gathered in the study supporting the Impact Assessment42 indicated that victims and defendants risk being deterred or unable to enforce their rights by taking cases to court in cross-border cases. The results of the public consultation also indicate that there are barriers to access to justice which could be reduced by better use of digital tools. More than 80% of the respondents to the public consultation agree that the use of digital tools would lead to better accessibility of information and easier access to judicial procedures (≈86%). Additionally, respondents agree that it would result in time savings for both administrations and citizens/businesses (≈87%), and in lower costs of handling cases both for administrations and citizens/businesses (≈81%). 39 VVA EU-level focus group meeting (4 May 2021). 40 Section 2.2.2 of the final report of the study prepared by the external contractor Valdani Vicari & Associati (VVA). 41 Ibid. 42 Section 2.1, page 19 of the final report of the study prepared by the external contractor Valdani Vicari & Associati (VVA). 14 2.2. What are the problem drivers? The problems described above are the result of factors explored in this section. A detailed description of the problem drivers may be found in Annex 8. 2.2.1. Different level of digitalisation and voluntary use of existing digital channels Degrees of digitalisation vary across the Member States43, although all EU countries improved their digital performance in 202044, with Finland, Sweden, Denmark and the Netherlands scoring highest, followed by Malta, Ireland and Estonia. However, a higher ranking on digital performance does not always mean that a Member State’s digital services will be available in cross-border cases. The 2021 EU Justice Scoreboard45 highlighted the different degrees to which judiciaries in the EU use the digital channel. The relevance of this issue was confirmed by the study carried out to support this impact assessment46, with 49% of national stakeholders responding to a questionnaire seeing it as a barrier to digital communication. An additional 37.3% considered it a ‘somewhat relevant’ obstacle. The e-CODEX system developed by the Member States is a good tool for the digitalisation of cross-border judicial procedures. However, although its geographical coverage is expanding and the number of users increasing47, actual uptake by Member States remains low. This has led to fragmentation and continued inefficiencies, including the use of the paper channel, with its attendant costs and environmental impact48. The fragmentation also affects individuals’ and legal entities’ access to justice. Moreover, the fact that digitalisation is voluntary means that there is no guarantee that all Member States will be interconnected in the future. One of the main reasons for the fragmented use of digital tools for cross-border communication is the voluntary participation in cooperation initiatives. Even where digital communication is foreseen in EU legislation, there is currently no uniform legal and technical framework for employing it nor for the acceptance of such communication. Efforts to establish voluntary digital communication channels have been ongoing since 2009 with limited success. This is evidenced by the fact that, to date, cross-border digital exchanges are based on bilateral implementation of the e-CODEX system with little uptake from the Member States. As of February 2020 only 6 Member States participate 43 https://ec.europa.eu/info/sites/info/files/swd_digitalisation_en.pdf 44 https://ec.europa.eu/digital-single-market/en/digital-economy-and-society-index-desi 45 https://ec.europa.eu/info/sites/default/files/eu_justice_scoreboard_2021.pdf 46 Study by external contractor contractor – Study on the digitalisation of cross-border judicial cooperation in the EU prepared by Valdani Vicari & Associati (VVA) 47 Additional instruments for which the use of e-CODEX is envisaged are the Service of Documents and Taking of Evidence Regulations (evidence recasts): FD909 – Mutual Recognition of Sentences in Criminal Law. 48 Communication from the Commission to the European Parliament, the Council, the European Economic and Social Committee and the Committee of the Regions, Digitalisation of justice in the European Union: a toolbox of opportunities (SWD(2020) 540 final). 15 in the e-CODEX European order for payment pilot and 5 Member States participate in the Small claims pilot. The low voluntary participation is not limited to e-CODEX – for instance the voluntary implementation of the insolvency registers interconnection was joined by only 9 Member States. At the same time a similar initiative, the Business Registers Interconnection (BRIS) for which the connection is mandatory, is joined by 26 Member States. Indeed, to our knowledge all successful EU-wide large-scale cross- border IT systems have been established on the basis of mandatory participation49 2.2.2. Recognition of electronic signatures/seals and legal validity/acceptance of electronic documents At present, there are no harmonised arrangements for the recognition of electronic signatures and seals in the area of cross-border judicial cooperation. The e-IDAS Regulation defines electronic trust services and sets up a common EU regulatory framework for these (electronic signatures, electronic seals, time stamps, electronic delivery services and website authentication). Thus they are recognised across borders as having the same legal status as paper-based ones. The Regulation forms part of a predictable legal framework within which individuals, legal entities and public administrations can safely access services and carry out transactions online and across borders. e-IDAS solutions have reduced red tape for individuals and generated savings for businesses. However, unless explicitly referred to, the Regulation does not cover the provision of services used exclusively within closed systems between a defined set of participants with no effect on third parties. Currently, there is no such reference in any of the applicable civil, commercial and criminal law instruments providing for judicial cooperation or access to justice and included in the intended coverage of this initiative. Therefore, and in the absence of legislation Member State participating in e-CODEX pilots carried out to date were compelled to conclude ad hoc so-called “circle-of-trust” agreements, to ensure that electronic documents and signature/seals would be recognised in the pilot procedures. The legal validity of such agreements in the respective national systems is however doubtful. Even the seamless recognition of electronic signatures and seals across borders would not automatically result in the recognition of electronic documents. The legal validity and admissibility of documents transmitted electronically during judicial proceedings may be called into question by receiving Member States if not recognised in their national law. The experience clearly show that developing digital solutions without providing a legal basis for their use does not serve as an incentive for the MS to use these solutions. The issues of voluntary participation, non-recognition of electronic documents, signatures and seals and the lack of interoperability standards and tools were also 49 e.g. the Schengen Information System II (SIS II), Visa Information System (VIS), BRIS. 16 recognised as key barriers by the consulted stakeholders for the purposes of the study. Respondents (≈82%) noted that such issues hamper the use of digital solutions in the communication between the competent authorities of the Member States and between those authorities and parties to the proceedings in civil and commercial cross-border proceedings (the conclusions are similar for the criminal cases). The legal validity and admissibility of documents transmitted electronically to another Member State is a relevant barrier for ≈74%. The fact that electronic signatures/seals used by the issuing Member State may not be recognised by the receiving Member State is considered as a relevant barrier to digitalisation by ≈71% of the stakeholders. The lack of interoperability at international level (e.g. with the IT systems of the courts of other Member States) is also a relevant barrier to the digitalisation for ≈79% of the consulted stakeholders. The public consultation demonstrated a similar result. 2.2.3. Language barriers Stakeholders point to language barriers as a problem in cross-border judicial cooperation50, e.g. the issuing authority might need to translate documents into a language accepted by the receiving authority. Also, language issues mean that individuals are often not at ease when involved in judicial proceedings in another Member State. In cross-border litigation, serious problems can arise when one or more of the parties is unfamiliar with the official language of the court. As a consequence, interpreters must often be used during trials and hearings, and the law has to determine whether a given document has to be translated. For example, in low-value cases (e.g. involving a traffic fine to be paid by a foreign tourist), language could constitute a barrier to access to justice. A person receiving legal documents in a foreign language might consider it cheaper to pay the fine than to contest it and incur disproportionate translation costs. 2.2.4. Non-resilience of judicial systems to force majeure circumstances The COVID-19 crisis has considerably impacted the functioning of Member States’ justice systems and EU cross-border judicial cooperation. Many cross-border and national procedures have had to be suspended, de facto depriving many individuals and legal entities of effective access to justice. The pandemic has emphasised the need for further efforts towards the digitalisation of justice, including closer cooperation between Member States and with international partners, and the need to promote best practices in this area. 50 VVA EU-level focus group meeting (4 May 2021). 17 2.3. How will the problem evolve? Data on the frequency and trends in regards to cross-border exchanges in civil and criminal matters has been collected in the context of the supporting study51. However, due to the lack of a harmonised statistical framework, the gaps in the data do not allow for conclusions about trends in cross-border cooperation to be made. This being said, it should be pointed out that the problem drivers above are linked to the increased EU mobility, primarily in the context of tourism, e-commerce, study abroad etc. There is a significant number of people who cross borders for the purposes of tourism – 64.7% of EU citizens aged 15 or more did so in 2019 and there is an upward trend in the number of nights that tourists spend in a country other than their own (from 100 in 2005 to 157.8 in 201952). Furthermore, by relying on the internet (which knows no borders), including for their work, individuals are increasingly exposed to situations that can lead to cross-border disputes. The number of people living in a foreign country is also trending upwards – Eurostat has found that, in 2019, 3.3% of EU citizens of working age (20 to 64) lived in another Member State, as compared to 2.4% in 200953. There is no hard evidence that the number of people living or working in a Member State other than their own increases the number of cross-border disputes. However, there is likelihood of correlation between the number of people travelling between their place of residence and their country of origin and the number of the cross-border cases. With more and more people finding themselves in a cross-border situation, it is to be expected that the number of cross-border litigations will increase, placing an even greater burden on judicial systems. This trend is indirectly evidenced in the constant growth in the number of users of the e-Justice portal, from 12 934 in January 2019 to 40 555 in June 2021 in the criminal law area and from 44 632 in February 2019 to 97 971 in June 2021 in the civil law area54. There is no complete data on the number of cross-border cases as such statistics is often not prepared by the Member States. However, the size of the problem could be visualised by the number of cross-border cases, presented in more detail in Annex 7. For example, the number of exchanges of e-CODEX messages between Austria and Germany in the first quarter of 2021 on the European order for payment amounts to 574 messages sent from Germany to Austria and 863 messages sent from Austria to Germany. On an annual basis, Sweden, receives between 200 and 300 requests for issuing an European order for payment and 300 European arrest warrants. 51 Section 4 of the Study, tables 2, 3 and 4 52 https://ec.europa.eu/eurostat/statistics- explained/index.php?title=Tourism_statistics#Nights_spent_abroad_by_EU_residents:_Luxembourg_le ads_in_nights_per_inhabitant 53 https://ec.europa.eu/eurostat/statistics- explained/index.php?title=EU_citizens_living_in_another_Member_State_-_statistical_overview 54 Annex 6 – Extract ‘Statistics for the use of e-Justice portal’ 18 This tendency is likely to result in an increased workload for courts and a greater weight of expectation on them to deliver justice, provide individuals/legal entities with information, accept submissions and communicate with other authorities. A similar trend can be expected for other competent authorities dealing with cross-border judicial cooperation, such as central authorities, notaries and bailiffs. New technologies have the potential to make judicial systems more efficient in this regard, by easing the administrative burden, shortening case-processing times, making communication more secure and reliable, and partially automating case handling. However, the development of national IT solutions independently by the Member States, leads to a fragmented approach with a lack of interoperability. Even where common digital solutions are developed at EU level, their uptake in cross-border judicial cooperation procedures can be expected to advance slowly and in an uncoordinated manner while participation remains voluntary. This contrasts with rapid digitalisation in the private and commercial sector, which has been further accelerated by the COVID-19 pandemic. Individuals and legal entities (in particular, businesses) would benefit from having their rights protected and their obligations enforced by the kind of digital means that they are used to in their everyday private or commercial activity. A continued lack of uniform digital tools to fully support cross-border judicial cooperation will probably reinforce or maintain the tendency to rely on paper-based communication, which results in financial costs and negative environmental impacts – currently the average cost per transaction is EUR 10.5555 and estimations on an yearly basis show that 181 448 100 A4 standard 80g printing paper pages (out of which 31 833 000 for the individuals and legal entities) are used for communication purposes under the respective Union instruments with the overall average cost of EUR 2 216 160 (EUR 388 800 for individuals and legal entities)56. A continued lack of a coherent digital approach across Member States will also affect individuals’ and legal entities’ ability to use the most efficient tools to access justice. The ongoing e-CODEX pilot projects57 demonstrate benefits for courts, competent authorities, individuals and legal entities. However, they do not involve all Member States, have not resulted in a sufficient increase in the use of digital tools for cross-border cooperation and cross-border access to justice, and are insufficient in themselves to bring about a common EU-level approach. 3. WHY SHOULD THE EU ACT? 3.1. Legal basis The use of digital channels for communication in cross border judicial proceedings would facilitate judicial cooperation in civil, commercial and criminal matters. Hence, 55 See Annex 9, Table 15. 56 See Annex 9 for detailed explanations and calculation. 57 https://www.e-codex.eu/projects 19 the legal bases for this initiative are Articles 81 and 82 of the Treaty on the Functioning of the European Union (TFEU) . More specifically, the use of digital channels for communication would facilitate judicial cooperation and the effective access to justice in civil matters in line with Article 81(2) of the TFEU. Article 82(1) of the TFEU is the legal basis for the Union to act in the field of judicial cooperation to facilitate the cooperation between Member States’ judicial or other competent authorities in relation to criminal proceedings and the enforcement of decisions. While Article 82(2) of the TFEU cannot constitute a legal basis for the adoption of regulations, it is a valid legal basis for the proposed Regulation, since the Regulation will amend existing directives based on Article 82(2), both through its horizontal digitalisation provisions and through certain alignment amendments. 3.2. Subsidiarity: Necessity of EU action The above problems and their causes could have negative repercussions in terms of delays, security concerns and the reliability of communication in the processing of cross-border cases. These could be mitigated by the use of modern technologies in the context of judicial case handling, be it in the area of civil, commercial or criminal law. Under Article 4(1)(j) TFEU, the competence to adopt measures in the area of freedom, security and justice is shared between the Union and the Member States. Therefore, Member States may act alone to regulate the use of digital communication channels in the context of judicial cooperation and access to justice. However, experience shows that, without EU action, progress can be expected to be very slow and that, even where Member States take action, it is very difficult to ensure interoperability without EU intervention. In addition, cross-border matters are beyond the reach of individual Member States, as national legal action cannot be expected to reach past national borders. Therefore, the objective of this initiative cannot be achieved in a sufficiently harmonised manner by the Member States acting on their own, but only at EU level. There are already EU-level provisions on the conduct of communication, some of which even allow for the use of modern technology. However, none has ensured the creation of an adequate infrastructure for electronic communication from individuals, legal entities or competent authorities with the authorities of another Member State. Moreover, the provisions have not been adopted as a coherent whole on which judicial authorities can rely. EU action is necessary in order to harmonise the Member States’ efforts and establish a coherent framework for the existing EU rules. 3.3. Subsidiarity: Added value of EU action The added value of EU action lies in improving the efficiency, resilience, security and speed of cross-border judicial procedures, by providing an impetus for the simplification 20 and acceleration of communication between Member States’ authorities and with individuals and legal entities. Thus, the administration of justice-related cases with cross-border implications is expected to improve. Additional added value arises from driving forward the digitalisation of EU judicial cooperation for all Member States, as compared with the present situation, where only certain groups of Member States have taken action, resulting in a limited and fragmented response to the identified problems. Even in digitally well-advanced Member States, existing tools are not always available for cross-border cases. The digitalisation measures are also linked to existing instruments in the area of cross-border legal cooperation and aimed at improving how they function. The establishment of an access point on the e-Justice portal would bring EU added value for individuals and legal entities who prefer to make submissions through a multilingual portal (with guidance in all EU languages) rather than through national portals, which will not necessarily have the same functionality. 4. OBJECTIVES: WHAT IS TO BE ACHIEVED? 4.1. General objectives The general objective of the initiative is to improve access to justice and the efficiency of cross-border judicial cooperation by ensuring the establishment and seamless use of digital tools. The COVID-19 crisis has shown the need for a more holistic approach to help modernise the European area of justice, make it resilient to emerging challenges, strengthen trust in Member States’ judicial systems and safeguard fundamental rights in the EU. In particular, the objective is to improve the efficiency of cross-border judicial cooperation in civil, commercial and criminal matters, and to enhance access to justice for individuals, legal entities and legal practitioners, while fully respecting fundamental and procedural rights, in particular the right to a fair trial and the rights of defence. These objectives can be achieved by deploying digital technologies to improve the context within which the communication takes place. 4.2. Specific objectives The following specific objectives are proposed in response to the problems identified above: i. ensure the availability and use of electronic means of communication in cross-border cases between Member States’ courts/competent authorities and relevant JHA agencies and EU bodies, where such communication is provided for in EU legal instruments on judicial cooperation; 21 ii. enable the use of electronic means of communication in cross-border cases between individuals and legal entities, on the one hand, and courts and competent authorities, on the other; the possibility of individuals and legal entities to communicate in paper will be maintained. iii. facilitate the participation of parties to cross-border civil and criminal proceedings in oral hearings through videoconference or other remote communication technology, for purposes other than taking evidence in civil cases58; iv. ensure that documents are not refused or denied legal effect solely on the grounds of their electronic form (without interfering with the courts’ powers to decide on their validity, admissibility and probative value as evidence under national law); and v. ensure the validity and acceptance of electronic signatures and seals for electronic cross-border judicial cooperation and access to justice. The objectives of the proposed specific actions (operational objectives) are to ensure that the most rapid, secure and cost-effective technological solutions are used for communication in cross-border judicial cooperation procedures; ensure that exchanges of documents and data between courts/competent authorities of Member States and between the latter and parties to proceedings are executed expeditiously and efficiently; guarantee the legal validity of documents and commonly agreed types of electronic signatures/seals. The intervention logic of the initiative, linking the policy options with the objectives and the problems that have been identified, is presented in Figure 2. Figure 2: Intervention logic 58 The use of videoconferencing or other remote communication technology is already provided for in the recently adopted recast of the Taking of Evidence Regulation (Article 20), which. is not intended to be covered by this new proposal. 22 5. WHAT ARE THE AVAILABLE POLICY OPTIONS? The policy options that have been identified include a non-legislative recommendation and legislative action providing for optional or mandatory use of digital communication means (although individuals and legal entities would still have the choice of using traditional means). The options are described in detail below. 5.1. What is the baseline from which options will be assessed? Option 0 (baseline scenario) No action is taken to drive forward the digitalisation of cross-border judicial cooperation and the use of digital tools to improve access to justice. Member States’ provision of a digital channel for cross-border judicial procedures remains voluntary and no further action is taken at EU level. Individuals’ and legal entities’ ability to file and follow up claims electronically or through videoconferencing tools, and judicial and other competent authorities’ ability to exchange judicial documents electronically depend on the Member States involved, and the existence of bilateral agreements among them, and thus remains uncertain. Member States can continue to regulate the use of electronic signatures/seals and data protection responsibilities in diverging ways. 23 The likely consequences for the cross-border proceedings would be that interoperability and the lack of legal basis for digital services will remain an issue, which will prevent improving the efficiency of cross-border judicial cooperation. The uptake of digital communication technology would remain as demonstrated for the past use-cases. Existing barriers would remain, and access to justice, especially in case of force majeure circumstances would not be facilitated, which would lead to difficulties for the persons to ascertain their claims. 5.2. Description of policy options Option 1 (Non-legislative option) The Commission adopts a recommendation encouraging Member States to:  enable and allow individuals and legal entities to make electronic submissions in cross-border cases through national IT systems and accept such electronic submissions from other Member States;  allow parties to cross-border cases and their representatives (at their request) to participate in oral hearings by videoconference or other distance communication technology;  incorporate standards on trust services in line with the e-IDAS Regulation; and  allow for the electronic payment of court fees. At the same time, the Commission continues to build and expand the use of eEDES (and the decentralised IT system for the recast Service of Documents and Taking of Evidence Regulations) for instruments in civil, commercial and criminal matters, without providing a legal basis for its use. The practice of allowing parties to attend hearings via videoconference remains regulated only at national level, as do arrangements for the recognition of electronic documents and the use of electronic signatures and seals. With regards to the language barriers identified above, the current arrangements would continue, meaning that where the applicable EU instruments require translation or interpretation, the regime will remain the same. The Commission recommendation might include guidelines, but these remain non-binding. Nevertheless, the recommendation would set certain standards to which the Member States may decide to adhere. That would be a step towards the establishment of compatible national IT systems. Option 2 (Legislative option) A legal instrument is adopted on the use of digital tools in the context of judicial cooperation and access to justice, including on the recognition and acceptance of electronic signatures and seals in cross-border civil, commercial and criminal cases. 24 The instrument includes provisions establishing a secure electronic channel based on e-CODEX (identified as the most appropriate technical solution in the impact assessment on the Commission’s proposal for a Regulation on e-CODEX59). This channel will be used for communication and exchanging information, data and documents between courts and competent authorities, with and between central authorities, and where relevant the JHA agencies and EU bodies. Provisions are also introduced in support of communication between individuals and legal entities, on the one hand, and Member States’ courts and competent authorities, on the other. The responsibilities of different data controllers and processors are formally determined by clarifying that the competent authorities under national law are to be regarded as controllers within the meaning of Regulation (EU) 2016/679 and Directive (EU) 2016/680 with respect to personal data processing. A reference to the general legal framework established by Regulation (EU) 2016/679 and Directive (EU) 2016/680 is made. Additional issues are addressed through suboptions in three areas, as set out below. 2.1 Removing barriers to cross-border judicial cooperation and introducing digital means supporting such cooperation (addressing specific objective i and iv). The legislative option could either require the use of the established digital communication channel in cross-border judicial cooperation or leave it to the discretion of the Member States. Common provisions would ensure the acceptance and legal validity of digital documents and evidence, and outline the data protection requirements inherent in cross-border communication. Suboption 2.1.a Voluntary use of digital channel The legal instrument allows Member States’ authorities to use a common, decentralised IT system for the purposes of cross-border communication and exchange of information, data and documents with each other. Suboption 2.1.b Obligatory use of digital channel The legal instrument requires Member States’ competent authorities (and central authorities established under EU law) and, where relevant, JHA agencies and EU bodies to use a common, decentralised IT system in communication with other Member States’ authorities in the context of judicial cooperation under the relevant EU law. Such an obligation could be subject to well-defined and justified exceptions, such as force majeure, technical unavailability and the transportation of material that cannot be transferred via digital means (e.g. blood samples). 59 SWD(2020) 541 final 25 This option is based on the assumption that the IT systems for exchanges of EIOs and the service of documents/taking of evidence, as developed by the Commission, will be extended to cross-border judicial communication. Member States will be able to connect their national IT system to these or to use those developed by the Commission free of charge. 2.2 Introducing legal and technical measures supporting access to justice in cross-border cases (addressing specific objectives ii, iii and iv) As regards access to justice, the legislative proposal would introduce legal and technical measures governing digital communication between individuals and legal entities, on the one hand, and Member States’ competent authorities, on the other. This would include videoconferencing in cases other than taking of evidence in civil cases (which is already regulated in the Taking of Evidence recast regulation), as a means of access to justice. In the context of criminal proceedings, adequate safeguards of the right to a fair trial must be ensured, such as:  the right to a confidential consultation with a lawyer (‘Access to a Lawyer Directive’60) – the confidential interaction between lawyers and suspects or persons accused during any questioning must be ensured. The lawyer must be in a position personally and effectively to participate in any questioning. Speaking to a lawyer by videoconference cannot replace in-person counselling;  the right to be present (‘Presumption of Innocence’ Directive61) – remote hearings should not be imposed without the consent of the suspect or accused person62; and  the right to protection (Victims’ Rights Directive63) – in order to avoid further victimisation, the detailed arrangements for hearings by videoconference, the location where the victim is heard, the presence of adequate in-person support and other factors should all be taken into account. In both civil and criminal cases, the parties’ participation in oral hearings via videoconferencing or other distance communication technology would be subject to 60 Directive 2013/48/EU of the European Parliament and of the Council of 22 October 2013 on the right of access to a lawyer in criminal proceedings and in European arrest warrant proceedings, and on the right to have a third party informed upon deprivation of liberty and to communicate with third persons and with consular authorities while deprived of liberty (OJ L 294, 6.11.2013, p. 1). 61 Directive (EU) 2016/343 of the European Parliament and of the Council of 9 March 2016 on the strengthening of certain aspects of the presumption of innocence and of the right to be present at the trial in criminal proceedings (OJ L 65, 11.3.2016, p. 1). 62 The European Court of Human Rights has laid down conditions for defendants’ participation in the proceedings where they do not consent to a hearing via videoconference;, see Marcello Viola v Italy (Case No N45106/04, 5 October 2006). 63 Directive 2012/29/EU of the European Parliament and of the Council of 25 October 2012 establishing minimum standards on the rights, support and protection of victims of crime, and replacing Council Framework Decision 2001/220/JHA (OJ L 315, 14.11.2012, p. 57). 26 the same standards as in-person hearings as regards interpretation and the conduct of the proceedings in a language that the party understands64. Common provisions would ensure the acceptance and legal validity of electronic documents and evidence, and outline specific data protection requirements for cross-border communication. To facilitate access to justice, provisions would be introduced to allow for the online payment of court fees in EU cross-border cases. Suboption 2.2.a Voluntary acceptance of electronic communication The legal instrument does not oblige Member States to allow electronic communication between individuals/legal entities and competent authorities. National law determines whether parties can take procedural action through digital means. Member States are free to decide whether:  to accept electronic communication from individuals/legal entities;  to develop a national solution for such submissions; or  to use an EU-developed solution (e.g. ‘small claims submissions’ pilot through the e-Justice portal). This option does not provide a legal basis for parties’ participation in oral hearings in cross-border cases by videoconference. The development and use of such tools remains at the discretion of the Member States involved. Suboption 2.2.b Obligatory acceptance of electronic communication The legal instrument obliges Member States to accept electronic communication between individuals/legal entities and competent authorities. Such communication takes place via an access point to be established on the e-Justice portal65 or through portals at Member-State level. This allows (but does not oblige) individuals/legal entities to file claims and communicate with courts (or other competent authorities) electronically in the context of the relevant EU law procedures. The access point is a user-friendly tool accessible online at any time, in all Member States and in all EU languages, and is equipped with online guidance for filling in standardised forms and making submissions. Traditional, e.g. paper-based, means of communication are maintained for individuals/legal entities to use if they prefer. 64 For criminal proceedings, see Directive 2010/64/EU on the right to interpretation and translation (OJ L 280, 26.10.2010, p. 1). 65 The access point would be particularly useful for making submissions to courts or competent authorities in Member States that have not established national portals. 27 This suboption also provides a legal basis for parties to cross-border cases, and their representatives on request, to participate in oral hearings by videoconference or other distance communication technology, subject to:  the availability of such technology;  the court’s discretion, depending on the circumstances of the case; and  the parties’ consent. In this case, the conduct of the oral hearing via videoconference or other distance communication technology is governed by the rules and procedures applicable to videoconferences for domestic cases. 2.3 Recognition and acceptance of electronic signatures and seals (addressing specific objective v) For the purpose of the legal instrument, the use of electronic signatures and seals needs to be considered. Suboption 2.3.a Non-regulation of trust services The legal instrument does not regulate the use of electronic trust services in the context of cross-border judicial cooperation and access to justice, allowing Member States to:  develop their own methods and standards with regard to the use of electronic signatures and seals; and  accept or reject communication from other Member States through the secure decentralised IT system, depending on national law and bilateral/multilateral trust agreements. Suboption 2.3.b Regulation of trust services The legal instrument regulates the use of e-signatures and e-seals by explicitly referring to the e-IDAS Regulation66, which would be needed in order to ensure the application of e-IDAS for communication in cross-border judicial procedures. It also clarifies the type of electronic signature or seal to be used for cross-border judicial procedures, i.e. simple, advanced or qualified by relying on the trust framework established by e-IDAS. In this way, harmonised arrangements are set out for ensuring the admissibility and recognition of electronic signatures and seals where digital technology is used in the context of judicial cooperation or access to justice. 66 Similarly to Article 5(2) of Regulation (EU) 2020/1784 and Article 7(2) of Regulation (EU) 2020/1783– “The general legal framework for the use of qualified trust services set out in Regulation (EU) No 910/2014 shall apply to the documents to be served, requests, confirmations, receipts, certificates and communications transmitted through the decentralised IT system.”; 28 5.3. Options discarded at an early stage A non-regulatory option involving a promotion campaign on the use of digital tools and e-CODEX for the purposes of communication in cross-border judicial procedures has been discarded. Such a campaign was considered not to constitute a real alternative to regulation and could in any case be carried out as part of the baseline scenario. The option of establishing a centralised IT system for the electronic exchange of information and data was also discarded. While it may be technically feasible to leverage an existing centralised IT solution, such as the Internal Market Information (IMI) system, the Commission considers that it is not appropriate. On the other hand, e-CODEX, which was chosen as the most suitable solution for cross-border exchanges, is decentralised by nature. In addition, the use of a centralised IT system would be difficult to justify from the point of view of proportionality and subsidiarity, as all information, data and documents would be stored on Commission servers or the servers of the entity managing the system (e.g. eu-LISA), while these would not be party to the exchange. Moreover, this could involve a single point of failure as all data is stored in one place compared to a decentralised system where data is stored by each Member State. It would also render more complex the integration with current and future national systems and their evolution alongside the centralised system. The development of such a system would require separate efforts or technical modifications (e.g. to the IMI system). 6. WHAT ARE THE IMPACTS OF THE POLICY OPTIONS? The impacts of the policy options are discussed below. The detailed analysis is presented in Annexes 1, 4 and 9, which set out the data sources, methodology and standard cost model computation that have been used. Option 0 – Baseline scenario If no action is taken, the objectives outlined in Section 4.2 will not be achieved, as the use of the digital channel of communication will remain voluntary for each Member State and there is no indication that the current limitations could be offset. Concerning economic impacts, the status quo will be maintained. The cost of communication will remain at an average of EUR 10.5567 per transaction68. The average time for delivering a first-class letter in the EU is 2 days (48 hours)69 and this has been taken as an average for the time it takes to send a letter from one Member State to another Member State. However, anecdotal evidence70 suggests that it actually takes 67 See Annex 9, Table 15. 68 By ‘transaction’, we mean the sending of a package of documents cross-border with acknowledgement of receipt from an individual, legal practitioner or a court in another Member State. 69 See Annex 9. 70 See study supporting this impact assessment. 29 much longer – between 3 and 15 days depending on the destination. We have used an average of 5 days per transaction. The time taken to process paper forms (i.e. registration, archiving, making copies, scanning) was estimated at 1.5 hours per transaction (45 min for sending and 45 min for receiving)71. Each transaction involves an average of 19.65 paper pages (the average length of the template forms for the cross-border instruments in question), at a cost of EUR 0.2472. We have assumed that at least three copies of each document are required during proceedings under each of the instruments: one that is sent, one kept in the file and one exchanged with the competent authority of the other Member State. This will result in maintaining the status quo in terms of annual costs and transaction times in cross-border cooperation at EU level73, maintain the current economic impacts for individuals, legal entities, legal professionals and courts/authorities:  EUR 32 472 900 for communication using physical formats (out of which EUR 5 697 000 for the individuals, legal entities);  15 390 000 days for communication by post or equivalent services (out of which 2 700 000 days for the individuals and legal entities);  192 375 days in administrative overheads linked to paper processing which translates to 874 person-years in processing effort in courts; and  181 448 100 standard A4 80g paper pages printed (out of which 31 833 000 for the individuals and legal entities), at an overall average cost of EUR 2 216 160. As regards fundamental rights, the barriers to access to justice and the challenges to cross-border judicial cooperation, as identified in Section 2, will remain. This refers to the inability of individuals and legal entities to ascertain their rights, specifically their right to seize authority or to be heard in person, where force majeure circumstances occur. Additionally, the length of the proceedings will remain unchanged and thereby affect the right to an effective trial. The social impacts of the use of communication technology can be significant. The digital communication channel may improve public confidence in justice systems by speeding up access to justice and facilitating efficient functioning of the competent authorities. In the baseline scenario, these impacts would depend on the rate of uptake of the technology. It was demonstrated in Section 2 that the rate of uptake is low without a harmonised approach being implemented. For the baseline scenario no tangible change on the impacts could be expected for individuals and legal entities. Under the baseline scenario paper based communication would continue, as would travel for the purposes of hearing. The above mentioned estimate of paper use per procedure would be maintained, together with the traveling. In particular, the main environmental impacts pertain to the use of non-renewable resources, due to paper-based 71 See Annex 9, - Table 15 72 See Annex 9. 73 Ibid. 30 communication and the transport of letters/parcels, on the one hand, and parties attending hearings in person, on the other hand. The environmental impacts of both elements are expected to increase in line with the likely rise in the number of cross-border proceedings. It could be clearly concluded from the consultation activities that the stakeholders and Member States are overwhelmingly in favour of adopting a legislative act establishing a digital communication channel to be used on a mandatory basis by the courts and competent authorities. Providing individuals and legal entities with the possibility to communicate with courts and competent authorities electronically, while maintaining the paper communication and the possibility for remote hearings also enjoy a broad support among the consulted stakeholders. Legitimate concerns in terms of safeguarding fundamental rights, data protection, cybersecurity, protection of vulnerable groups, are considered under the proposed policy options. Option 1 – Non-legislative option The non-legislative option would involve action to persuade Member States to use e-CODEX for cross-border judicial cooperation and access to justice. A Commission recommendation could encourage them to follow a harmonised approach with regard to the use of electronic communications, including videoconferencing, electronic documents, electronic seals and signatures. Given the voluntary nature of this approach, Member States would be free to develop digital tools on their own. Such action could be technically and operationally feasible, and cost-effectiveness would depend on the individual Member States’ approach to digitalisation and on their needs and resources. As regards the extent to which the option fulfils the objectives of the proposal, however, a recommendation would not guarantee any actual implementation of digital tools for communication, not to mention the interoperability of the digital channel, the acceptance of electronic documents and common standards of trust services. Therefore, any impacts of this option depend on the number of Member States which will follow the Commission recommendation and will adopt implementing measures for digital communication between the competent authorities and with the individuals and legal entities in the context of cross-border judicial procedures. The current arrangements have shown that the voluntary approach to the digitalisation of the judiciary is not sufficient to ensure the availability of digital tools in all Member States so as to make them interoperable and readily available to all actors. Of the respondents to the questionnaire for national stakeholders, 82% saw voluntary participation as a ”relevant” or ”highly relevant” hurdle to the use of digital solutions in judicial cooperation. The approach resulted in a fragmented map of justice related digital services in the EU and there is no guarantee that a recommendation would improve the situation. The study supporting this impact assessment clearly demonstrates that differences between national IT solutions represent a barrier to cross-border judicial cooperation, which 57% of respondents considered as ”highly” problematic and another 23% as problematic “to a limited extent”. 31 Economic impacts: As regards the functioning of the internal market and the impact on businesses, SMEs included, it has been shown (see the 2021 EU Justice Scoreboard findings in Section 2.1.1) that company’s growth is closely linked to the effective operation and the efficiency of the judiciary. Such benefits cannot be guaranteed with a non-legislative option. Transaction costs and times in cross-border judicial cooperation, as presented in the baseline option, will start to decrease only when the first two Member States put in place interoperable IT systems fully supporting communication or if all Member States are fully digitising one procedure74. The voluntary initiatives of the past decade show a coverage of at most 1% of total transactions being carried out by digital means75. This has not been sufficient to produce any tangible cost savings, as most communication has been by traditional means. For the purpose of this assessment we will be using the calculation of the yearly benefits of digitising the European Payment Procedure as presented in the Impact Assessment of e-Codex. This is consistent with the current level of participation76 in the e-Codex pilots which shows a maximum number of 6 Member States participating in a certain procedure. Therefore, it is safe to assume that any further voluntary cooperation can at best be approximated in terms of benefits with one procedure like the European payment order being fully digitised. Based on tables 12 and 16 it will result that the costs for Member States will slightly decrease to:  EUR 32 174 616 for communication using physical formats;  15 387 525 days for communication by post or equivalent services; The e-Codex cost model do not offer us any indication of the savings in administrative costs or in paper. Impacts on fundamental rights: Digital communication cannot be effective and efficient in “asymmetrical” situations, i.e. it works only between entities that both have interoperable digital resources. If only one interlocutor has the necessary resources, communication has to take place in the traditional way. A particular cross- border instrument needs to be supported by the relevant digital tools for electronic communication to be possible. Otherwise, this would also jeopardise the effectiveness of voluntary cooperation. With regards to the social impacts, the status quo would be maintained in case Member States do not follow the Commission recommendation. On the contrary, where Member States adopt digital technologies in line with the Commission recommendation, a positive social impacts such as increased public confidence in justice systems, improved access to justice and more efficient functioning of the competent authorities and the justice system 74 Table 16 yearly benefits of the European Payment Procedure 75 Currently, only the e-CODEX pilot implementations are providing for cross-border digital exchanges. This leads to the assumption that less than 1% of the total transactions in cross-border cases are digital..see tables 12 and 16 76 Table 17 – Participation in e-Codex Pilots 32 as a whole, is to be expected. However, with an increased adoption of digital communication technology, the digital gap between those with access to such technology and others may be widened. With EU-wide adoption of electronic means of communication, the use of the digital channel can be expected to have a positive environmental impact, due to the use of less paper and postage. While the production and operation of equipment will consume energy, the overall impact on the environment would be positive. In case videoconferencing or other means of distance communication technology are employed for oral hearings, that would lead to reduction of carbon emissions, because videoconferencing may produce only 7% of the carbon emissions caused by physical meetings77. Electronic communication has a smaller carbon footprint than equivalent standard mail (50 to 90% less per transaction)78. With lower rates of uptake of digital communication technology, there will be environmental impacts, but they would be closer to the status quo. The impact to individuals, legal entities (including businesses), legal professionals, judges and Member States as stakeholders would depend on the uptake of digital communication technology with full adoption having an impact as described in Annex 1. However, considering the current trend of uptake, full adoption is not likely. These in addition to the analysis in Annex 1, would be the main impacts on the stakeholders. Option 2 – Legislative option Under the legislative option, a digital channel for cross-border communication would be established. Previous e-CODEX projects (e.g. eEDES, iSupport) have shown that this is technically and operationally feasible. The additional legal elements associated with this option (e.g. assurance that electronic documents and evidence sent through the channel would not be denied legal effect) ensure that the receiving Member State’s authorities would accept digital communications as procedurally relevant. This would improve access to justice and the enjoyment of fundamental rights. In addition, enabling parties to pay court fees using the same functionalities as would be available for communicating with the competent authorities would be less time-consuming and more inclusive than the current situation, where they may need to visit a bank or a court in person. As regards economic impact, the obligation to set up a digital channel would require new investment from the Member States to develop the necessary infrastructure to interact with e-CODEX. The scale of the investment would depend on their current degree of digitalisation, their level of involvement in the e-CODEX project, the interoperability of current solutions and the scope for electronic transmissions under national law. However, in the long run, the digitalisation of justice would significantly 77 Impact assessment on the Taking of evidence proposal - EUR-Lex - 52018SC0285 - EN - EUR-Lex (europa.eu). 78 ibid 33 reduce the costs incurred by national justice systems in cross-border procedures79. Furthermore, it would positively influence the process of digitalisation at national level. Assuming that the IT systems for exchanges of EIOs and the service of documents/taking of evidence, as developed by the Commission, will be extended to cover communication in cross-border judicial procedures, the total one-off cost for extending the eEDES and service of documents/taking of evidence systems would be EUR 18.7 million over 5 years. This cost will be covered by the EU budget through the Digital Europe Program and the Justice Program. The costs for the Member States will be rather limited: EUR 8 100 000 per year i.e. EUR 300 000 per year per Member State. In the first 2 years, the cost of installation will EUR 100 000 per year per MS. This amount include hardware and the manpower to configure it. The remaining EUR 200 000 are necessary for support to the increasing number of users. As of the third year, there are no hardware and installation costs, but only cost for user support and maintenance of the system. This is estimated at EUR 300 000. Since the solution is web-based, there are no additional costs for courts and competent authorities since there is only one instance of the software to be installed at national level. The cost per digital transaction80 is EUR 2.95. The average overall yearly saving at EU level is EUR 23 372 900 in postage costs and EUR 2 216 160 in paper costs amounting to a grand total of EUR 25 589 060. The individuals and legal entities will be saving EUR 4 098 600 in postage costs and EUR 388 800 in paper costs. The Member States will be gaining EUR19 274 300 per year in postage cost and EU 1 827 960 in postage costs. The overall saving of EUR 21 002 260 are offsetting the EUR 8 100 000 costs for installation, maintenance and user support that the MS will have to cover for running the IT system at national level. The average posting time will be reduced to 0 resulting in an overall yearly reduction of the duration of the procedures by 15 389 999 days. The the individuals and legal entities will be gaining 2 700 000 days in average posting time. 874 person-years will be gained in processing effort at court/competent authority level. 181 448 100 A4 standard 80g printing paper pages will be saved out of which 31 833 000 by individuals and legal entities. The other three measures refer to removing legal barriers. For instance making the oral hearings by videoconference legally possible does not entail any obligation of the courts to provide the technical means for it. Therefore, even though not travelling for a hearing would have positive environmental impact, cost savings for the parties and positive 79 Ibid. 80 Table 12 34 impact on fundamental rights due to the increased accessibility of the procedure and shortening of the delays, video-conference will remain subject to the availability of the equipment, the discretion of the court and the consent of all parties to the procedure. This is why the costs of equipment or travel savings were not taken into account in the cost/benefit analysis. With its potential to cut substantially the cost of participating in cross-border cases, the initiative would also directly benefit individuals and legal entities (including SMEs) covered by the various EU civil law instruments. Individuals’, legal entities’ and legal practitioners’ use of these instruments (e.g. European small claims procedure and EPO) is also likely to increase thanks to the new electronic access point on the e-Justice portal. While this option will probably have positive economic impacts for certain categories of business, it will probably reduce the revenue of others. More specifically, the introduction of electronic channels of communication might have negative economic impacts on providers of postal service, paper and office supplies, transport services, etc. The revenue of such businesses is expected to decrease marginally due to the use of a digital channel, videoconferencing and other means of distance communication. A comparison of prices charged by transport service providers in three Member States for long-distance bus, train and air journeys shows that cross-border travel is around 17% more expensive than domestic travel81. With the availability of an electronic channel, parties will probably travel to hearings only within their own country or not at all. This will probably result in a loss of revenue for transport service providers. Conversely, increased revenue is expected for providers of IT consulting services, internet and telecommunications services, cloud storage services and archiving services, and manufacturers of videoconferencing and other remote communication equipment82. Courts would probably have to spend around EUR 36 000 a year on videoconferencing83. Since there are about 6 000 courts in the EU84 (of which a limited number already have videoconferencing facilities), videoconferencing equipment manufacturers and service providers could gain as much as EUR 216 million across all Member States, if all courts were to be equipped with at least one videoconferencing facility. The social impacts are two-fold: a positive impact of introducing the digital communication channel would improve public confidence in justice systems, access to justice and the efficient functioning of the competent authorities and the justice system as a whole. A negative social impact is the potential widening of the digital divide. Therefore, the initiative would need to ensure equality between individuals who prefer to use the paper channel and those who opt for digital means. The initiative would safeguard the needs and interests of individuals who are not digitally skilled by maintaining the current communication channels. 81 https://eur-lex.europa.eu/legal-content/EN/TXT/?uri=CELEX%3A52018SC0285 82 EUR-Lex - 52018SC0285 - EN - EUR-Lex (europa.eu) 83 Ibid. 84 European Commission for the Efficiency of Justice (an initiative of the Council of Europe), 2014. 35 More efficient judicial cooperation and facilitated access to justice have the potential to increase the number of cross-border cases, which in turn will lead to higher workload for the courts. Such possible risk cannot be supported by the existing data and may only be presumed. Nevertheless, it should be noted that the initiative, and in particular the possibility for the parties to communicate with the competent authorities electronically and the mandatory use of the digital communication channel between the authorities, has the overwhelming support of the Member States. It could be concluded that Member States do not perceive the possible increase of the number of the cases as an obstacle to the digitalisation of cross-border procedures and attribute more value to the protection of fundamental rights, shortening the procedures, alleviating administrative burden (with minimum 874 person/years) and facilitating the processing of the cases. Therefore, the Impact assessment does not evaluate the possible risk of increased number of cross- border cases as a negative impact. Other impacts under option 2, such as environmental and fundamental rights impacts, are suboption-specific. Impacts of suboptions 2.1.a and 2.1.b (voluntary vs mandatory use of digital channel) Concerning the use of electronic means of communication in cross-border cases between the competent authorities, the two suboptions proposed are to make such communication voluntary or mandatory. In case the legislative option would not impose the obligation to communicate electronically, the use of the digital channel would be left to the discretion of the Member States, and the frequency with which it would be used in cross-border cases could not be guaranteed. On the other hand, provisions which would impose the use of the digital channel as mandatory would come at no extra cost (as the channel would be established), but would ensure that the most efficient communication tools available are used in cross-border judicial proceedings. This would alleviate the competent authorities’ administrative burden and shorten judicial proceedings. Since the communication channel will make it possible to identify the competent court or authority for each instrument, the risk of addressing the wrong recipient, and thus the risk of ‘non-competence’ refusals, would be reduced. Regarding the impact on fundamental rights, shortening proceedings would bring tangible benefits for individuals, legal entities (including SMEs) and legal practitioners, as timely proceedings are an essential element of the right to a fair trial 85. This was confirmed by the study supporting this impact assessment, with 57% of questionnaire respondents stating that regulating digital communication would have a ‘very positive’ effect on reducing administrative burden and an additional 21% stating that the impact would be ‘rather positive’. Similarly, 45% and 38% of respondents respectively were of the opinion that such an initiative would impact the duration of judicial proceedings ‘very’ or ‘rather’ positively. 85 Article Art47 of the Charter of Fundamental Rights in the European Union stipulates that everyone is entitled to a fair and public hearing within a reasonable time. 36 The use of the digital channel can be expected to have a positive environmental impact, due to the use of less paper and postage. These environmental impacts relate mainly to the adoption of electronic means of communication and a likely increase in the use of videoconferencing and distance communication instead of in-person hearings. While the production and operation of equipment will consume energy, the overall impact on the environment would be positive. Videoconferencing and other means of distance communication may produce only 7% of the carbon emissions caused by physical meetings86. Electronic communication has a smaller carbon footprint than equivalent standard mail (50-90% less per transaction). Impacts of suboptions 2.2.a and 2.2.b (voluntary vs mandatory acceptance of electronic communication) Obliging Member States to accept electronic communication from individuals and legal entities would have a positive impact on access to justice, by providing additional, faster, more secure and more reliable means of communicating with courts and thus shorter judicial proceedings. Allowing individuals and legal entities to make online applications would not only eliminate potential travel costs and difficulties in accessing infrastructure (courts, post offices, etc.), but would make legal redress more accessible to all, including victims of crime, people in remote and rural areas, and vulnerable individuals. Obliging Member States to accept electronic communication would have a positive impact on SMEs and companies that already operate in a digital environment, by allowing them to use similar digital tools when they communicate with courts/competent authorities as those they already use day to day. If the acceptance of electronic communication remains voluntary, the positive impact and legal certainty will be reduced, as there is no guarantee that Member States will allow such communication. To ensure parties’ autonomy and the rights of those without access to modern infrastructure, individuals and legal entities would be free to opt for paper-based communication. This would also mitigate the risks of digital divide and exclusion, which raise concerns among the stakeholders. The concerns raised by stakeholders with regards to the right to a fair trial and effective legal remedy, the equal opportunity for both parties to make their case, the right to have knowledge of and to comment on all evidence and observations in adversarial proceedings and the right to a public hearing in criminal proceedings, not interfering with the rights of the defence, including access to a lawyer and the case file, are general concerns rather than ones entirely specific to this initiative. The legislative option would on one hand ensure easier access to justice and judicial cooperation, thereby positively impacting the above concerns, while on the other hand maintaining traditional 86 https://eur-lex.europa.eu/legal-content/EN/TXT/?uri=CELEX%3A52018SC0285 37 communication channels. However, it should be considered that the aim of the initiative is not to interfere with courts discretion in safeguarding the procedural rights of the parties. Implementing videoconferencing tools or other distance communication technology would have a similar impact, as it may eliminate the need to travel in some cases and make courts more accessible. This is expected to have positive environmental impacts, in view of the reduced traveling. At the same time, it would be beneficial for the effective protection of fundamental rights. In the context of force majeure events, such as the COVID-19 pandemic, the videoconferencing tools could enable parties to participate in hearings, thus ensuring the right to a fair trial. To avoid negative impacts on the right to a fair trial, safeguards would have to be provided for vulnerable individuals in case videoconference is used. For example, where children are involved in criminal proceedings, they may have difficulties in understanding and following a procedural act. Therefore, the holder of parental responsibility or another adult (as appropriate) should be informed as soon as possible about the use of videoconferencing or other digital communication technology. Specific technical assistance should be ensured during the hearing for older people who are insufficiently familiar with modern communication technology. Also, people with mental disorders or intellectual incapacities may require special assistance in a digital environment. Remote hearings in EAW cases would, for example, enhance trust in the system of the executing state and support the operation of the European supervision order, as videoconferencing would allow the presence (next to the suspect or the accused and their defence lawyer) of the judicial authorities of both the issuing and the executing state. Information on the requested person’s personal circumstances (e.g. family, home, work) could easily be shared with the issuing authority. The same goes for information on possible alternatives to pre-trial detention in the executing state, e.g. allowing the person to continue working or caring for family while awaiting trial in the issuing state. Thus, unnecessary surrender under the EAW would also be avoided. The use of videoconferencing or other remote communication technology would also eliminate the risk of further victimisation of victims of crime. For instance, the use of digital tools could reduce their contacts with the offender and limit unnecessary interaction with competent authorities. However, it must be ensured that each victim’s rights are fully respected in accordance with their individual needs. Impacts of suboptions 2.3.a and 2.3.b ((non-)regulation of trust services) 38 If the acceptance and recognition of electronic signatures and seals are not regulated, the development of trust service standards will remain within the remit of the Member States, who will therefore decide whether signed communication originating from other Member States is to be accepted. This would result in a negative impact on fundamental rights. Any uncertainty as regards the acceptance of communication and the required type of electronic signatures and seals would detract from the legal certainty and thus individuals’ and legal entities’ willingness to assert their rights via digital means of communication and they may feel obliged to incur travel or other associated costs. On the other hand, regulating the acceptance of electronic communication would result in greater legal certainty and a more secure business environment. No specific environmental impacts were identified for this particular sub-option. In addition, suboption 2.3.b would lead to synergy with the digital identity framework, which would support identification of the parties for the purposes of making submissions or participating in remote hearings. 7. HOW DO THE OPTIONS COMPARE? In this section, we compare the policy options and suboptions on the basis of the following four criteria:  coherence with the existing legal framework at national and EU levels; and  effectiveness, in terms of the potential to achieve the general and specific objectives of the initiative;  efficiency, in terms of the probability of achieving cost reductions in cross-border judicial cooperation and access to justice in cross-border cases;  EU added value, as compared with what could be achieved by Member States acting alone, and whether the objectives can be met more (cost-) efficiently at EU level. The results of the analysis are summarised in the table below and explained in further detail in this section. The table should be read as follows: ‘0’ if no new impact compared to the status a quo is expected; ”-” if negative impacts are likely to arise; ”- -” if the option will result in very negative impacts; ”+” pointing to positive impacts; ”++” referring to very positive impacts; and ”+++” to the best performance among the options. 39 Table 1 - Policy option comparison table Optio Optio Option 2 (suboptions) n0 n1 2.1.a 2.1.b 2.2.a 2.2.b 2.3.a 2.3.b Voluntary Obligatory Voluntary Obligatory Non- Regulation use of use of acceptance of acceptance of regulation of trust digital digital electronic electronic of trust services channel channel communication communication services from individuals from individuals / legal entities / legal entities Coherence - + ++ +++ ++ +++ ++ +++ Effectiveness Achievement of 0 + ++ +++ ++ +++ ++ +++ objectives Social / 0 + ++ +++ ++ +++ ++ +++ fundamental rights impacts Economic 0 + + +++ ++ +++ ++ +++ impacts Environmental - + ++ +++ ++ +++ ++ +++ impacts Efficiency 0 + + +++ ++ +++ ++ +++ EU added 0 + ++ +++ ++ +++ ++ +++ value Under both the baseline scenario and the non-legislative option, Member States would use the digital channel for cross-border judicial cooperation in civil, commercial and criminal cases on a voluntary basis only. The non-legislative option could be more effective and efficient, mainly as a result of a Commission recommendation leading the Member States to digitalise their justice-related services more quickly and with a higher degree of technical and legal interoperability. While a recommendation could set out a harmonised approach to the adoption of e-CODEX-based tools (and common standards on trust services and the acceptance and recognition of electronic documents), its non-binding nature would mean that the Member States may not uniformly follow its principles. This is especially true for Member States that have already implemented national solutions as regards the digitalisation of judicial cooperation, as well as for those in which such solutions are not yet in place. Consequently, fragmentation (and thus inefficiencies) could be expected, as EU-wide coordination on the choice of instruments to be digitalised and IT tools and standards to be used would be difficult. As concerns coherence, in the light of the above, the baseline scenario and the non-legislative approach could have negative impacts overall. This because the use of digital tools for cross-border judicial cooperation and access to justice in cross-border cases would result in some Member States joining voluntary initiatives (e.g. e-CODEX and eEDES) and others not being involved at all. This would probably reinforce or extend the current tendency to rely on the paper channel, which results in financial costs and negative environmental impacts. Also, the use of unsecure electronic communication would probably continue, which might raise privacy and data protection concerns. 40 The legislative option would provide a digital communication channel for cross-border judicial cooperation and access to justice, and arrangements for the acceptance and recognition of electronic documents, and the online payment of fees. As a result, all Member States would have at their disposal the same tool, which would ensure secure, reliable and efficient communication. The tool would be adapted to the needs of the judiciary, as it would be based on e-CODEX, which has been developed specifically for the justice sector. In terms of coherence, the legislative option would have a positive impact, as an initiative on the digitalisation of justice would seek to provide a common framework for the digitalisation of the Union instruments in the civil and criminal area, and ensuring that they are treated under a common regime throughout the Member States would require legislative action so as to guarantee harmonisation. In terms of effectiveness, the legislative option compares favourably to the baseline scenario and the non-legislative option. The data presented in section 2 allows us to make a limited projection of the expected results. However, the data still indicates that due to maintaining the status quo by the baseline option, and the voluntary element attached to the non-legislative option, the legislative option is the only one which ensures the achievement of the initiative’s objectives. However, whether the objectives could be fully achieved depends on the suboptions under the legislative option:  how much would Member States’ authorities use the digital communication channel?  would Member States accept electronic communication from procedural parties (including hearings conducted via videoconferencing)?  would the same standards be applied to trust services? Requiring Member States to use the digital channel in all instances of judicial cooperation covered by the relevant EU legal framework is the only way of guaranteeing its use. A voluntary approach would give rise to an economic impact in terms of resource allocation to develop the channel, but no significant additional assurance as to its use (as compared with the baseline scenario and the non-legislative option). While one Member State’s voluntary use of the digital channel could improve the functioning of the internal market, the enjoyment of fundamental rights and the capacity of the judiciary to process a volume of cases which is assumed to increase proportionally with the number of citizens and businesses finding themselves in a cross-border situation, there will always remain the possibility of another Member State’s authority choosing to reply using paper-based communication, thus limiting the benefits of digitalisation. The establishment of EU access point which allows the use translated and harmonised forms, will be the easiest way for citizens and businesses to access justice related services. We assume that easier access to such services will result in an increased number of cross-border cases, due to the fact that barriers to initiating a cross-border cases (such as the need to appoint a lawyer at the forum Member State, the ned for translation, the 41 use of postal services) will be removed. Requiring Member States’ authorities to accept electronic communication from individuals and legal entities, regardless of whether it is made through the EU access point or a national platform, will ensure the use of the digital route in this context and the elimination of the above mentioned barriers. In the absence of such a requirement, there would be no legal certainty regarding the use of the digital channel and individuals/legal entities may therefore be reluctant to use this route. As access to justice depends partly on individuals’ and legal entities’ ease of access to judicial authorities, limiting the scope for quick and efficient communication would have a negative social impact and may impair the protection of fundamental rights, particularly in the case of vulnerable groups. The same holds for the use of videoconference tools for oral hearings. By failing to provide a legal basis for this, the baseline scenario would leave the parties without the option of requesting the use of videoconferencing and the courts without a legal basis to set up remote hearings. The parties would therefore have fewer possibilities to participate in procedural action before the courts. This could negatively impact their procedural and fundamental rights and lead them to incur travel costs. In contrast, a legislative proposal providing for a legal basis for videoconferencing would ensure the existence of EU-level rules in this area, eliminating conflicts between possibly disparate national provisions and helping to overcome the consequences of the lack of such rules. Only binding legislation would ensure that parties in all Member States can participate in oral hearings via videoconference; this would not be the case with a Commission recommendation. As regards the regulation of trust services (legislative option with regulation of common standards of trust services) or their non-regulation (common to the baseline scenario, the non-legislative option and the legislative option with no regulation of common standards), only the adoption of common standards would guarantee the acceptance and recognition of electronic seals and signatures from other Member States. Trust services are an essential component of a well-functioning digital communication infrastructure, because, even where all Member States agree to accept a form of digital communication, authorities may still refuse it if the standards for the identification of the sender are not compatible or if the trust service assurance level is deemed inadequate. The same applies to the identification of parties in the context of videoconferencing. A Commission recommendation would encourage Member States to adopt standards on the use of the trust services under the e-IDAS regulation. However, the adoption of national measures may lead to a non-harmonised approach and disparities, putting a question mark over the acceptance of electronic communications. Under option 2 and suboption 2.3.b, the legal instrument would introduce provisions on the use of e-signatures and e-seals as regulated under the e-IDAS Regulation. The introduction of such provisions and common standards for the recognition of e-signatures and e-seals would strengthen legal certainty for individuals, companies and public administrations. 42 In this context, a common set of standards is necessary to ensure seamless judicial cooperation and access to justice. In terms of efficiency, the non-legislative option would generate moderate costs. These will be offset by a range of indirect positive economic impacts as outlined in section 6. However, the legislative option can be expected to have significant positive economic effects on certain categories of business, whereas it will affect the revenue of other businesses. Overall, a range of benefits would likely arise: time savings, decreased legal fees, decreased travel costs, decreased labour costs etc. No impact other than the maintaining of the status quo can be expected under the baseline scenario. In terms of the EU added value of the legislative option, it would be higher than it can be expected from the baseline scenario of the non-legislative option, given that by means of an EU instrument (allowing or requiring the use of the digital channel), a harmonized regime would be created in the Member States. This would likely tackle the current legal fragmentation and gaps across the concerned EU instruments and, thus, enhance access to justice and the resilience and the efficiency of justice in cross-border cases. 8. PREFERRED OPTION In the light of the above comparison, the preferred option is the legislative option (option 2), with suboptions 2.1.b, 2.2.b and 2.3.b; i.e. in summary:  requiring the use of the established digital channel for communication in cross-border judicial cooperation;  requiring Member States’ courts and competent authorities to accept electronic communication from individuals and legal entities via the access point on the e-Justice portal or via national portals. Individuals and legal entities would remain free to choose between electronic and paper-based communication;  providing a legal basis for parties and their representatives to participate in oral hearings via videoconference or other distance communication technology tools;  laying down provisions on e-signatures and e-seals through an explicit reference to the e-IDAS Regulation;  regulating the online payment of court fees; and  establishing the responsibilities of different data controllers and processors. In cumulative terms the effects of the preferred option are expected to yield the following benefits: i) more accessible tools for initiation of cases and undertaking of procedural; 43 actions for citizens and businesses and ii) improved capacity of competent authorities to process the increased volume of cross-border cases87. Proportionality assessment of the preferred option Despite imposing more obligations on Member States, the preferred option would not require the adoption of measures that would burden them beyond what is necessary for the achievement of this initiative’s objectives. Member States would only have to implement measures that ensure the functioning and harmonised use of the digital communication channel. The analysis of policy options has shown that non-legislative measures cannot ensure that the objectives will be achieved. As regards the suboptions under the legislative option, non-mandatory measures would not result in a broad, harmonised approach to digital communication and would thus not fully achieve the goals of this initiative. While the suboptions allowing for a voluntary approach to digital communication, videoconferencing and the regulation of trust services would be proportionate to their realistically achievable goals, this would encompass only some of the goals. The objectives can be fully achieved only through legislative provisions requiring the use of digital communication, allowing videoconferencing and regulating trust services. The legislative option and the suboptions imposing obligations on the above would thus be entirely proportionate to the objectives of the initiative. 9. HOW WILL ACTUAL IMPACTS BE MONITORED AND EVALUATED? A sound system for monitoring the proposed legal instrument is needed, including a comprehensive set of qualitative and quantitative indicators, and a clear, structured reporting process. This is important for tracking whether the instrument is implemented efficiently in the Member States and whether it is successful in achieving its specific objectives. In order to provide guidance in the monitoring process, Table 2 presents indicators that help analyse the extent to which the objectives are achieved. A full evaluation every 5 years would be useful for assessing impacts and contextual issues. Where electronic communication is used, monitoring will be facilitated by automatically compiling data and using the reporting features of the new IT system. For data that is not collected automatically, a monitoring sample of at least one court or competent authority to be designated by each Member State will be put in place. 87 As analysed in Section 2.3, we can only assume the potential for an increased workload for courts and other competent authorities dealing with cross-border judicial cooperation. However, new technologies have the potential to make judicial systems more efficient in this regard, by easing the administrative burden, shortening case processing times, and partially automating case handling. Additionally, the Commission supports the efforts of Member States to organise their respective judiciaries, including innovative tools and efficient functioning, through the availability of RRF. 44 EJN-civil and EJN-criminal will play an important role in the implementation and application of the proposed instrument. These forums (which bring together national stakeholders and the central authorities and agencies dealing with the implementation of the relevant regulations) can be used to obtain feedback from Member States on the application of the instrument and identify practical problems. Table 2: evaluation and monitoring framework Assessment criterion Indicator Frequency Horizontal aspects Number of EU instruments under the scope Once a year. of the regulation for which digital cross- border communication is available for use in Source – Commission the Member States. report. Costs of implementing and operating the IT For every system evaluation. Source – Commission and Member States. Further improving Number of electronic transactions through the Once a year. the efficiency and digital cross-border channel of Source – speed of judicial communication. Member proceedings and States’ reduce the burden for reporting. individuals and legal entities Percentage of transactions through a paper Once a year. channel in cross-border cases. Source – monitoring sample. Number of cross-border cases where Once a year. videoconference or other distance communication technology was used for oral Source – monitoring hearings sample. 45 Number of submissions of all type made by Once a year. individuals and legal entities via the Source – European access point on the e-Justice portal Commission report. Duration of the communication in cross- At least for border proceedings under the EU instruments every in civil, commercial and criminal matters. evaluation. Source – the monitoring sample. Estimates on transaction costs inherent to At least for communication in cross-border proceedings every under the EU instruments in civil, evaluation. commercial and criminal matters incurred by the courts and the competent authorities (and Source – the where relevant JHA agencies and EU bodies) monitoring and the parties to the proceedings. sample. Number of disruptions to the IT system, Once a year. duration of its unavailability and reasons why Source – Member States’ reporting. Number of attempted or actual intrusions to Once per year. the IT system; Number of security incidents. Source – eu- LISA on the basis of notification from Member States under the e-CODEX Regulation. 46 ANNEX 1: PROCEDURAL INFORMATION Lead DG: Directorate General Justice and Consumers Decide Planning: PLAN/2020/8681 - Digitalisation of cross-border judicial cooperation. The Initiative is part of CWP 2021- Digital judicial cooperation package, point 41 and is referenced under the Policy objective “A New Push for European Democracy”. The adoption is planned for Q4 (December 2021). Organisation and timing An Interservice Group (ISG) was set up on 4 December 2020. The Inception Impact Assessment was validated by the Vice President Jourová’s Cabinet, the Cabinet of Commissioner Reynders and SG in January 2021 and published on 8 January 2021. The ISG met two times and a written consultation was conducted before the submission of the Impact Assessment to the Regulatory Scrutiny Board on 25 August. The ISG made written comments to the Impact Assessment. These comments are summarised in a document submitted together with the present Impact Assessment. All comments have been addressed in a revised version of the Impact assessment, which was submitted to RSB. Consultation of the RSB An upstream meeting with the RSB took place on 22 February 2021, whose recommendations were duly taken into account. This draft Impact assessment was submitted to RSB on 25 August 2021 towards the 22 September RSB hearing. The RSB delivered a positive opinion on 27 September 2021. The following recommendationshave been made: (1) The problem analysis should be reinforced to highlight the main problems this initiative aims to address. The analysis should be substantiated with evidence regarding voluntary participation in digitalisation, non-recognition of electronic documents, signatures or seals and interoperability. (2) The report should explain how this initiative will ensure coherence with other EU- level instruments designed to enhance digitalisation that could be used in cross-border judicial cooperation. The report should also explain why Member States do not fully exploit the existing possibilities for digitalisation. 47 (3) The impact analysis should be strengthened with a transparent presentation of impacts, particularly investment costs and stakeholders affected. It should acknowledge the uncertainties in the assumptions made and the implications these have for the impacts assessed. (4) The report should assess effects of a potential increase of cross-border cases. It should discuss whether there is a risk that improved access to justice and more efficient cross- border judicial cooperation could lead to delays in the treatment of cases due to higher workload for judges and the time legal proceedings take. (5) The report should clarify the data protection issues and acknowledge that moving from a paper to a digital format entails other risks. The report should address potential sensitivities linked to the fact that having more data in digital format may not only ease their transmission, but also creates data protection and security issues. The concerns raised by stakeholders about data protection should be considered. Additional recommendations have been sent with the quality check list. In addressing the RSB recommendations, the following changes were introduced in the Impact assessment: (1) The problem definition has been reformulated, so that it also reflected the actual problems analysed in Section 2. (2) The coherence with other initiatives, such as e-CODEX and e-IDAS have been explained, as well as the interlinks with the e-Justice portal. (3) The section on the impacts of the baseline and the policy options has been restructured and the main impacts (i.e. economic impacts, social impacts, impacts on fundamental rights) have been outlined for each of the options. The section also addresses in what way the main stakeholders will be affected by the initiative. (4) The section on the impacts clarified whether there is a potential risk of increased number of cross-border cases and the capacity of the judiciary to deal with it. (5) Clarification with regards to data protection has been added in the section on the impacts. In addition, the report was supplemented with the data available from the supporting study and from Annex 7. The economic analysis and the costs for the Member States have been added to the report. The views of the consulted stakeholders have been outlined in the corresponding sections of the report. The technical recommendations, such as merging the outcome of the public consultation with Annex 2, numbering the pages of the Annexes, deleting the Annex on the subsidiarity grid, have been addressed. Evidence, sources and quality 48 For more than a decade the Commission has been working in the framework of the e- Justice policy with different stakeholders. These stakeholders have been consulted on the objectives of the initiative and on the identified policy choices. Following the consultation strategy prepared for this initiative, a broad variety of different stakeholders have been contacted – consultations have been carried out within the e-Justice, Civil and Criminal Council Working Parties, EJN-civil, EJN-criminal. The following actions were envisaged as a minimum under the consultation strategy:  Feedback on the Roadmap.  Public consultation on the Commission’s consultations website ‘Have your say’. Both the feedback on the Roadmap and the results of the public consultation are presented in Annex 2. In addition, the Commission used the considerable amount of already collected factual data concerning digitalisation of justice in the EU, for instance from: the Justice Scoreboard, Rule of Law report, CEPEJ data (European Commission for the Efficiency of Justice, an initiative of the Council of Europe), a questionnaire sent to Member States by the Council General Secretariat and the Digital Criminal Justice study. A study to support the preparation of the Impact assessment has been commissioned. The contractor employed the following stakeholder consultation activities specifically designed for the purposes of the study:  EU level focus group;  National stakeholder consultation on impacts of policy options  National-level survey  Focus groups at national level  Bilateral interviews  Validation of the policy choice All data collected fed into the different steps in the preparation of the initiative, including in the Impact Assessment. The Impact Assessment was based on certain assumptions, namely:  It was estimated that the number of cross-border cases in civil, commercial and criminal matters would be growing with the increase of the number of people living and working in a Member State different from the one of their origin and with the increase of the number of people traveling for tourism purposes.  It was estimated that the number of persons visiting and using the European e- Justice Portal will result in increased number of cross-border cases. Other assumptions were used to help with the quantification of the current status quo and impacts of each policy option. The need for these assumptions was dictated by data heterogeneity that the Impact Assessment encountered. 49 The data limitations encountered in this Impact Assessment were the following:  fragmented data on the number of cross-border cases in civil, commercial and criminal matters;  fragmented data on the length and costs of the cross-border proceedings in civil, commercial and criminal matters. In particular, Member States do not keep records on the number of the cross border cases brought before their courts or the length of the cross-border proceedings. Therefore, the data regarding the number of cases, and average length and costs of the cross-border proceedings in civil, commercial and criminal matters had to be estimated or extrapolated based on the limited amount of data collected. To mitigate the impact of the data limitations (to the extent possible), the external contractor followed up directly with some of the stakeholders to clarify certain aspects such as the length and the costs of the proceedings, sought to model certain use cases of cross-border judicial cooperation (e.g. EIO, EAW, EPO) and when feasible, attempted to corroborate the existing evidence through interviews with various stakeholder groups in different Member States. In addition, where quantification of costs and benefits was not feasible, a qualitative approach was chosen instead (description of processes and types of costs and benefits deriving from the options). 50 Annex 2: Stakeholder consultation The consultation activities carried out in the preparation of the Impact assessment aimed at ensuring that all interested parties and stakeholders will have the opportunity to provide feedback on the various policy options that the Commission has identified with regard to its initiative, and their likely impacts, as well as on the relevance, effectiveness, efficiency and the added value of the initiative. In that context, the Commission reached out to a broad range of stakeholders, including Member State national authorities, non- governmental organisations, professional associations, business organisations and individual citizens.  On 8 January 2021, the Commission published the Inception Impact assessment (Roadmap), which was opened for a feedback until 5 February 2021 with a total of 19 replies.  In order to collect views from the general public, on 16 February 2021 the European Commission launched an internet-based public consultation on the Commission’s consultations website ‘Have your say’ in 22 of the official EU languages. The consultation was questionnaire-based. The consultation period was twelve weeks and run until 11 May 2021. A total number of 89 replies have been received. 2.1. SUMMARY OF THE FEEDBACK ON THE ROADMAP National Court administration, Finland: The feedback suggests that a distinction should be made between transferring papers electronically and genuine digitalisation. The expressed preference is for a horizontal approach because a tailor-made solution to each EU instrument would not lead to a user- friendly outcome. Long-term and all-encompassing planning would ensure interoperability of the different systems and appropriate prioritisation of projects, and would allow for long-term financial planning. Digitalisation of justice is not simply a question of finding the technical solution. It is also a process that must involve the judiciary to ensure that their independence is not compromised. Digitalisation should go hand-in-hand with training and building relevant skills. Ministry of Justice of Poland: The level of development of each Member State should be taken into account and digitalisation should be promoted for national proceedings as well. Otherwise, the digitalisation of cross-border cooperation will have limited effect if the operation of national justice is not digitalised first. Poland supports mandatory electronic communication between authorities subject to certain exceptions. 51 While there is a lack of EU competence to regulate technical standards and norms in the administration of justice, the use of a common IT system creates a new quality and is useful for the citizens. Concerning the legal effects of electronic documents and the recognition of electronic signatures, Poland submits that the e-IDAS Regulation is sufficient and there should not be a further regulation and rather more training and exchange of good practices between courts in the field of assessing the reliability of evidence presented to the court and recognition of electronic signatures. Ministry of justice Estonia: Estonia fully supports the Commission’s intention of making the digital channel the default option in EU cross-border judicial cooperation. The exchange and operability of data must replace the exchange of documents. It is essential that digitalisation of cross-border judicial cooperation is implemented in full compliance with fundamental rights, such as the right to the protection of personal data, the right to a fair trial and the right to an effective remedy. The right to access justice should be fully respected also for disadvantaged groups and vulnerable people. For the Justice sector to become more digitalised, decentralised digital solutions for the Union (e-CODEX) and the overall level of digitalisation of judicial systems in the Member States should be developed simultaneously. However, Union-level solutions should not force digitally more developed Member States to regress. Estonia supports the development by the Commission of reference implementation software solutions for Member States’ use by re-using the infrastructure being developed for the European Investigation Order in criminal proceedings (eEDES) and for the Service of Documents and Taking of Evidence. National Council of the commercial court clerks, France: The National Council welcomes the initiative and will work alongside the European Commission to achieve its goal. A pioneer in digitalisation for several years, the National Council of the commercial court clerks has developed (with the assistance of GIE Infogreffe, of which each clerk is a member) digital tools allowing on the one hand the dissemination of company data and, on the other hand, facilitating business procedures and formalities as well as access to commercial justice. These additional and faster digital resources have made it possible for commercial justice to operate, particularly during the period of the health crisis, and for companies to continue their procedures online. Ministry of Justice, Sweden: Sweden recognises the importance of effective access to justice, especially in times of crisis. 52 The challenges to be addressed are outlined as follows: everyone should be able to take part in the digital society in a safe and reliable way - not to exclude those who cannot, or don’t want to use digital tools; additional challenges are relating to information security, personal integrity, regulations, technology, and guarantees for finances. The Ministry submits that the introduction of a mandatory digital system should be discussed in relation to each legal act, and in ensuring proper funding. iSupport Governing Body (HCCH): The iSupport governing body welcomes the initiative. They insist on ensuring the coordination between the EU Regulation (Council Regulation (EC) No 4/2009 of 18 December 2008 on jurisdiction, applicable law, recognition and enforcement of decisions and cooperation in matters relating to maintenance obligations) side and the Convention (Convention of 23 November 2007 on the International Recovery of Child Support and Other Forms of Family Maintenance) side of iSupport, as a divergence could be created by different technical requirements between the Convention and the Regulation. Notes that iSupport is an example that could be relied upon for further development of applications to support cross-border communications in other areas than maintenance obligations. Fair Trials, Belgium: Fair Trials welcome the search for ways to make criminal justice systems more accessible through digitalisation. Digitalisation presents an opportunity not only to promote cooperation between law-enforcement agencies, but also to better implement existing EU standards on defense rights in cross-border proceedings, which remains problematic in practice, as reported by the EU Fundamental Rights Agency and the European Commission (e.g. on the right to access a lawyer). They note the need to ensure that the fundamental rights enshrined in the six EU Procedural Rights Directives and the EU Charter of Fundamental Rights are protected in a digital setting. They suggest the following approach: Promote the use of alternative measures to the European Arrest Warrant (EAW) • The Council has previously called for measures to address the overuse of pre-trial detention and to promote its alternatives. Reducing over-reliance of European Arrest Warrant is key in these efforts. Therefore, digital solutions (e.g. interviewing a suspect through videoconference) should be used to promote the use of the European Investigation Order instead of European Arrest Warrants for prosecution. • Digitalisation can promote more effective access to justice, including the possibility to file submissions digitally in both the executing and issuing Member States. 53 This would also enable defense lawyers to challenge unnecessary detention and apply for less restrictive cross-border cooperation instruments. Access to dual legal representation • Article 10(5) of Directive 2013/48/EU requires Member States to cooperate to facilitate appointment of a lawyer in the issuing state. In European Arrest Warrant proceedings, digitalisation should seek to address a long-standing implementation gap in dual legal representation. Digital tools should be used to enable access to information on the appointment of a lawyer in the issuing State and legal aid schemes. • Digital tools should also enable a cooperation between lawyers in the issuing and executing states to prepare an effective defense and seek an effective remedy where necessary. Access to information • To promote equality of arms in cross-border proceedings and the effective implementation of Directive 2012/13/EU on the Right to Information, the defense must also be able to access digitalised case information and materials in cross-border proceedings. • In European Arrest Warrant proceedings, the defense must have access not only to the arrest warrant form but also to all documents necessary to understand its grounds in a timely manner. This could help prevent unnecessary arrest, detention and surrender of persons to other countries. • The Letter of Rights in European Arrest Warrant proceedings (Article 5 of Directive 2012/13) should be made available in a digital format in different languages to ensure that every person receives information about their rights in a language they understand. • Digitalisation also offers the possibility to enable persons to make online submissions using multilingual forms and to get the necessary information and assistance online in their own language, for instance on legal aid. This would promote access to justice also for all persons, including vulnerable persons. Access to interpretation and translation • In the EU Area of Freedom, Security and Justice, which enables the free movement of persons across countries, digital tools must help secure access to translation and interpretation enshrined in Directive 2010/64/EU, to enable people to understand and participate effectively in cross-border proceedings. Council of the Notariats of the European Union: The Council of the Notariats agrees with the findings of the Inception Impact Assessment to the extent that digitalisation is key and that some issues still have to be tackled in order 54 to ensure that cross-border exchanges can be carried out safely and securely by digital means. They cautiously welcome the creation of multilingual online forms to enable remote procedures to be carried out and call for feasibility studies to be carried out, for legal professionals to be consulted beforehand,, for the advisory dimension to be preserved and for citizens to be able to have all the necessary safeguards so that procedures cannot be initiated against the will of the parties. They are convinced that digitalisation can contribute to offer a better service to the citizen, for example in the field of company law. The Council of Notariats believes that the creation of a new section on the European e- Justice Portal dedicated to the digitalisation of cross-border judicial cooperation would facilitate the access to information for the EU citizens and law practitioners. Information such as the list of providers of the digital certification services for the qualified electronic signature and documents mandatory in the national legislation for each service provider in the field of certification (information concerning trust chain, timestamp) could facilitate the recognition of the electronic signature from the issuing Member State to the receiving Member State. They welcome the fact that the Inception Impact Assessment confirms the approach of interoperability between national systems rather than building complex European systems; it is important that the Member States and the legal professions can continue to build the most useful tools for their specific needs. Further development of videoconferencing solutions and secure and reliable identification procedures for both legal professionals and their clients are of utmost importance when it comes to the further promotion and the fostering of digitalisation tools in cross-border proceedings. The notaries, in the context of their task of verifying the identity of the person appearing before them, must be able to check the identity documents of all EU citizens. The outlined challenges are the following: it has to be guaranteed, that legal certainty and the quality of preventive legality control within the justice system as well as the reliability of public registers will not be impaired by an enhanced digitalisation of cross- border cooperation; the control of the technical solution is crucial; data protection, confidentiality and high securities standards in the digital world must be guaranteed in the same way as in the “physical world”; not to exclude citizens who do not have internet access or cannot use technologies for various reasons and make sure that these people will also continue to benefit from an efficient access to justice; the Commission should take into account the percentage of the EU population living in remote or rural areas, where access to internet or new technologies may not be easily achieved and where the drafting of documents on paper is necessary. German Federal Ministry of Justice and Consumer Protection: 55 The Ministry welcomes the initiative of the Commission to promote the digitalisation of cross-border judicial cooperation by means of a draft legislation. Both the analysis of the problem and the goals of the project are fundamentally shared. With regard to legislative options, consideration should be given to creating a minimum standard for the participation of Member States in cross-border digital communication via e-CODEX, which would offer a degree of trustworthiness of digital documents that is sufficient for a large number of the existing instruments in their current version. It should be checked whether such a minimum standard, which could be based on the qualified electronic seal in accordance with the e-IDAS Regulation, cannot already be integrated into the proposal for e-CODEX Regulation. Insofar as individual instruments of judicial cooperation have higher requirements for the electronic form for certain documents, corresponding requirements could then be added to the legal acts concerned, again linked to quality levels of the e-IDAS Regulation. This approach would avoid having to reform a large number of legal acts, which experience shows would take a considerable amount of time. It should be avoided under all circumstances to define new, parallel standards in addition to the established and directly applicable standards of the e-IDAS Regulation. Member States whose institutions already use qualified e-IDAS-compliant procedures must be able to rely on the fact that they will also be able to participate in future legal transactions on this basis. In addition, there would still be room to regulate general aspects of digitalised judicial cooperation in a new regulation, such as the general obligation to use the digital channel and the obligation to accept digital documents if they meet the requirements of the e- IDAS Regulation. This would also ensure the uniformity of the formats and formal requirements used. Exceptions with regard to the availability of the digital systems and the specific requirements of certain procedures would also have to be regulated. Last but not least, the rules for setting up of any IT systems that are still required could be set on the basis of already proven structures such as e-CODEX. The outlined challenges are the following: common IT solutions for judicial cooperation at European level must be designed in such a way that they respect the independence of the judiciary and the principle of subsidiarity; the judiciary in the Member States should have a say in the initial and further development of IT systems that enable cross-border legal exchanges; appropriate transition periods before an application becomes mandatory. The Ministry notes the need of developing reference implementation software that can be used across the EU. The use of national IT systems instead of the reference implementations must remain possible if these systems meet the objective standards for security, authenticity and interoperability. European Disability Forum, Belgium: The Forum welcomes the initiatives of the European Commission to improve access and efficiency of the justice system. Modernising judicial cooperation between EU countries to improve access to justice in cross-border cases, through the use of digital technology, 56 can be very beneficial to persons with disabilities. Persons with disabilities currently face multiple barriers in the justice system (including digital barriers) that hinder their access to justice in cross-border cases. They are also affected by the digital gap. The recommendations made include recognising the accessibility as a core principle of the modernisation of the judicial cooperation between EU countries and ensuring accessibility is a requirement in all related EU initiatives. Ministry of Justice of the Republic of Latvia: Latvia agrees that the introduction of a common EU legal framework in the field of cross-border digitalisation of judicial cooperation would ensure faster and more efficient judicial cooperation between the Member States. In cross-border matters, the electronic circulation of documents is currently rare in practice due to a lack of mutual trust between the countries. Electronic circulation is mainly ensured by converting paper documents into electronic format, scanning and sending them to the Member State concerned, but the Member States still require that the original documents are sent to them in paper form. This is a time consuming process and requires double labor resources. The introduction of a mutual mechanism for the recognition of electronic signatures between the Member States would speed up these processes. The proposal to establish legal channels for the circulation of electronic documents between MS is also to be supported, because it reduces the risks of information leakage and creates certainty in cross-border judicial cooperation. Given that the instruments of judicial cooperation in both civil and criminal law are evolving and new electronic data transmission channels are being created, the idea of improving existing information transmission channels should be supported. International Union of Notaries Professional Assistants: Gathering all the necessary documents in digital form will be a great help, to send and receive digitally signed documents will save a lot of time and money. E-signature should be applied also in the copies of notarial acts with the same value in all countries. The usual problem is the lack of training of citizens, people usually don't know how to use them or they are not informed. As the process goes, there should be online free seminars for everyone that is interested. Studio Legale de Franciscis, Italy: Studio Legale supports the establishment of a system for digital cooperation in cross- border cases. Modernisation and development in this sense must be encouraged, including the necessary protection of data. In case the system is not used – respective penalties to be provided for. Brussels Human Rights and Development Organization: 57 Brussels Human Rights and Development Organization supports the initiative. The information must be protected and its safe transmission should be guaranteed. However, the paper exchanges should be kept. Francois Gerin, a citizen from Belgium, a software engineer: Mr Gerin submits that software which is coded will lead to challenges (as it happened with BE IDs), therefore the source should be open. Since this is an EU matter, and no foreign software maker (Google and Microsoft) should interfere or get monopoly on or profit from this project. Small software companies, which participate much more in the economy should be favored. Anonymous citizen from France: It seems weird that nowadays one cannot communicate electronically with authorities. The paper format however should be kept. Giorgio Cannella, a citizen from Italy: Sanctions should be applied if a private or public body of a Member State does not comply with the mandatory provisions of the Regulation. 2.2. PUBLIC CONSULTATION RESULTS The public consultation sought the views and opinions of all stakeholders who could be impacted by the future initiative (citizens, ministries, courts, JHA agencies and EU bodies, legal practitioners) in order to take them into consideration when deciding on the possible options and the way forward. A summary of some of the main findings could be found below. Detailed and visualised results of the Public consultation can be found in Annex 2. Benefits and disadvantages of the digitalisation of EU cross-border judicial procedures A large majority of respondents perceive benefits from the digitalisation of EU cross- border judicial procedures (≈98%), with only very few stakeholders (≈2%) indicating that they do not perceive benefits at all. More than 80% of the respondents agree with the statement that digitalisation will lead to speedier and more effective/efficient cross- border procedures (≈88%), will save time for both administrations and citizens or businesses (≈87%), that it will lead to better accessibility of information and easier access to judicial procedures (≈86%), and will lower costs of handling cases both for administrations and citizens/businesses (≈81%). A minority of stakeholders believe that it will increase the resilience of judicial systems (≈38%) or will lead to any other type of benefit. With regards to the disadvantages, 62.5% of the stakeholders express cybersecurity concerns. Data protection is a concern for ≈49% of the respondents, and so is the risk of 58 exclusion due to different factors, including lack of digital skills (≈42%), lack of access to the internet/unreliable internet connection (≈32%) or due to lack of adequate equipment (≈31%). For 12.5% of the stakeholders the digitalisation will not bring any disadvantages. Concerning the rights to a fair trial and the right of defense, more than two thirds (≈66%) of the stakeholders do not see in the digitalisation of cross-border judicial cooperation a threat to the right to a fair trial and the right of defense. A fifth of the respondents (≈20%) perceive a threat to these rights. Key barriers to the digitalisation of cross-border judicial cooperation A majority of stakeholders identify six specific barriers to digitalisation of cross-border judicial cooperation. These are i) the different level of digitalisation of the Member States (≈84%), ii) the lack of financial and human resources for developing and maintaining IT systems (≈68%), iii) the lack of digital skills of users and/or competent authority staff (≈65%), iv) lack of interoperable national IT systems which can communicate with each other (≈62%), v) the lack of regulation recognising legal effects of considering electronic evidence admissible under national law (≈54%), and vi) the lack of recognition of electronic identities and electronic signatures/seals between Member States (50%). The stakeholders were asked further questions on other challenges that should be considered during the transition to digitalisation of cross-border judicial cooperation. 57 respondents provided open-ended responses. The most frequently mentioned challenge (13 respondents) was the need to secure harmonised or mutually recognised channels for communication that are interoperable; 8 respondents indicated the heterogeneous degree of digitalisation across the EU in general or in particular in relation to the justice system; 7 respondents indicated the security of the channels, and the same number of respondents pointed out challenges to the security, privacy, and independence of the judiciary and judicial bodies. Other challenges identified are the digital transition as such (6), issues related to equal access to justice and guarantees to fundamental rights (6), the admissibility of electronic documents and language issues (both 4). According to ≈51% of respondents the digitalisation of cross-border judicial cooperation could lead to exclusion of individuals and businesses, including SMEs, due to lack of internet access, low digital skills, vulnerability or other reasons. Preferred scenario for digitalisation of EU cross-border judicial cooperation and access to justice Regarding the digitalisation of the cooperation between the courts and other competent authorities of Member States, 80% of the respondents would prefer the digitalisation of this cooperation to be mandatory, for only ≈16% that would prefer it to be optional. Among the public authorities, support for a mandatory digitalisation of the judicial cooperation is expressed by ≈68% of the respondents, for ≈26% of them that would prefer the electronic exchange to be optional. Roughly 67% of the respondents prefer the 59 electronic format as the most adequate for communication between judicial and other competent authorities across borders, while approximately 28% of the respondents prefer a combination of paper-based and electronic communication. Thus, 95% of the respondents identify the electronic format as the most appropriate channel for communication, either exclusively or in combination with the paper-based channel. The involvement of the JHA agencies and EU bodies in the digital channels of communication is thought to bring added value for a large majority of the respondents to the specific question (≈68%). Regarding access to justice two thirds (≈66%) of the respondents support mandatory digitalisation of cross-border electronic communication of individuals and businesses with the courts and other authorities. The public consultation did not include a question on the use of the videoconferencing or other distance communication technology for the purposes of the oral hearings, because this option was identified after the public consultation was launched. Two-thirds of the respondents indicated that they would directly benefit from an EU- developed IT solution provided to them in the context of a possible transition to a digital channel of communication for EU cross-border judicial cooperation procedures. Results of the public consultation Consultation on the Digitalisation of Cross-Border Judicial Cooperation in the EU The main observations from the extraction of the 89 replies to the public consultation are the following: The most frequent (43) replies were from EU citizens, followed by public authorities (20). Their six main countries of origin were Spain (11), Germany (10,) Belgium (7) Italy, Portugal, and Romania (6). Table 6 - Feedback by stakeholders – Stakeholder type – Number of replies – Academic/research institution – 4 – Business association – 1 – Company/business organisation – 6 – Consumer organisation – 1 – EU citizen – 43 – Non-governmental organisation (NGO) – 7 60 – Other – 7 – Public authority – 20 – Total – 89 Table 7 - Feedback by country of origin/affiliation – Country – Number of replies – Austria – 5 – Belgium – 7 – Bulgaria – 4 – Croatia – 2 – Cyprus – 1 – Czechia – 2 – Estonia – 1 – Finland – 1 – France – 4 – Germany – 10 – Greece – 2 – Hungary – 1 – Ireland – 1 – Italy – 6 – Latvia – 1 – Lithuania – 5 – Luxembourg – 1 – Malta – 2 – Netherlands – 2 – Poland – 3 – Portugal – 6 61 – Romania – 6 – Slovakia – 2 – Slovenia – 1 – Spain – 11 – Switzerland – 1 – United Kingdom – 1 – Total – 89 The overview below focuses on the main questions that can be analysed from a purely quantitative approach. Benefits of the digitalisation of EU cross-border judicial procedures A large majority of respondents perceive benefits from the digitalisation of EU cross-border judicial procedures (≈98%), with only very few stakeholders (≈2%) indicating that the do not perceive benefits at all. More than 80% of the respondents agree with the statement that it will lead to speedier and more effective/efficient cross-border procedures (≈89%), cause less time to be consumed for both administrations and citizens or businesses (≈88%), that it will lead to better accessibility of information and easier access to judicial procedures (≈85%), and to lower costs of handling cases both for administrations and citizens/businesses (≈81%). A minority of stakeholders believe that it will increase the resilience of judicial systems (≈37) or lead to any other type of benefit. Figure 2: What would be, in your view, the benefits of the digitalisation of EU cross-border? 100,00% 88,64% 87,50% 90,00% 85,23% 80,68% 80,00% 70,00% 60,00% 50,00% 40,00% 36,36% 30,00% 22,73% 20,00% 10,00% 2,27% 0,00% Speedier and more Less time consumed Better accessibility of Lower costs of Increased resilience of Other (please I don’t see any effective/efficient for both information and easier handling cases for judicial systems elaborate in the box benefits cross-border administrations and access to judicial both administrations below) procedures citizens/businesses procedures and citizens / businesses 62 Key barriers to the digitalisation of cross-border judicial cooperation A majority of stakeholders identify six specific barriers to digitalisation of cross-border judicial cooperation. The barriers perceived by the most stakeholders is the different level of digitalisation of the Member States (≈84%), followed by the lack of financial and human resources for developing and maintaining IT systems (≈67%), the lack of digital skills of users and/or competent authority staff (≈65%), lack of interoperable national IT systems which can communicate with each other (≈61%), the lack of regulation recognising legal effects of considering electronic evidence admissible under national law (≈56%), and the lack of recognition of electronic identities and electronic signatures/seals between Member States (50%). Figure 3: What do you consider as key barriers to the digitalisation of cross- border judicial cooperation? 100,00% 90,00% 84,09% 80,00% 70,00% 67,05% 64,77% 61,36% 60,00% 55,68% 50,00% 47,73% 50,00% 42,05% 40,00% 36,36% 30,00% 21,59% 20,00% 10,00% 0,00% Disadvantages of the digitalisation of EU cross-border judicial procedures 63 Despite some concerns derived from the digitalisation of EU cross-border judicial procedures, 12.5% of the stakeholders do not see disadvantages of it. Instead, 62.5% of the stakeholders express cybersecurity concerns. Data protection is a concern for ≈49% of the respondents, and so is the risk of exclusion due to different factors, including lack of digital skills (≈42%), lack of access to the internet/unreliable internet connection (≈32%) or due to lack of adequate equipment (≈31%). Figure 4: Disadvantages of the digitalisation of EU cross-border judicial procedures 100,00% 90,00% 80,00% 70,00% 60,00% 50,00% 40,00% 30,00% 62,50% 48,86% 20,00% 42,05% 32,95% 30,68% 10,00% 20,45% 14,77% 12,50% 0,00% Cybersecurity Data protection Risk of exclusion Risk of exclusion Risk of exclusion Other (please Disproportionate I don’t see any concerns concerns due to:Lack of due to:Lack of due to: Lack of elaborate in the need of disadvantages digital skills access to the adequate box below) investments internet / equipment (e.g. no unreliable internet access to a connection computer, or a mobile device) Right to a fair trial and defence More than two thirds (≈68%) of the stakeholders do not see in the digitalisation of cross-border judicial cooperation a threat to the right to a fair trial and the defence rights. Less than one fifth of the respondents (≈18%) perceive a threat to these rights. Figure 5: Could digitalisation of cross-border judicial cooperation adversely affect the right to a fair trial and defence rights? 18% 14% 68% No Undecided Yes 64 Risk of exclusion of individuals and businesses, including SMEs A majority (≈54%) of the respondents to the question below identify that digitalisation of cross- border judicial cooperation could exclude individuals and businesses, including SMEs. Figure 6: In the context of a possible transition to an electronic channel of communication for EU cross-border judicial cooperation procedures: a) do you consider that there are risks of exclusion of individuals and businesses (including SMEs) if the electronic channel becomes the default one (e.g. owing to lack of internet access, low digital skills, vulnerability or due to other reasons)? 37% 54% 9% No Undecided Yes Preferred scenario for digitalisation of EU cross-border judicial cooperation Electronic communication between courts and other competent authorities of Member States Roughly 80% of the respondents would prefer electronic cooperation between courts and other competent authorities of Member States to be mandatory, for only ≈15% that would prefer it to be optional. Among public authorities, ≈68% of them would like to have mandatory digitalisation of cross-border judicial cooperation, for ≈26% of them that would prefer this to be optional. 65 Figure 7: Electronic communication of individuals/businesses with the courts and other competent authorities of the Member States should be... Question 8b: Electronic communication of individuals/businesses with the courts and other competent authorities of the Member Stateshould be... 5% 15% 80% Mandatory - i.e. use of the digital channel by default, subject to justified exceptions Optional – i.e. left at the discretion of Member States Undecided Electronic communication of individuals/businesses with the courts and other competent authorities of the Member States Support for mandatory digitalisation of cross-border electronic communication of individuals and businesses with the courts and other authorities is relatively smaller, but majoritarian, with two thirds (≈67%) of the respondents supporting this option. 66 Figure 8: Electronic communication of individuals/businesses with the courts and other competent authorities of the Member States should be... 3% 30% 67% Mandatory - i.e. obliging Member States to provide for such a possibility, without excluding alternative channels Optional - i.e. left at the discretion of Member States Undecided Aspects of digitalisation to be regulated through a new EU legal instrument There is widespread support for the regulation of four aspects of digitalisation of cross-border judicial cooperation to be regulated in a new EU legal instrument. A large majority of consulted stakeholders (≈88%) indicate that the mandatory or optional nature of electronic communication with and between competent national authorities should be regulated. The legal validity of electronic documents and evidence should be subject to regulation for more than fourfifths of the respondents (≈82%). The regulation of the conditions for the use of electronic signature/seals (≈74%) and the responsibilities for data protection obligations (≈68%) also enjoy wide support. 67 Figure 9: In case it is decided to propose a new EU legal instrument, what aspects of digitalisation should it regulate? 100,00% 88,10% 90,00% 82,14% 80,00% 73,81% 67,86% 70,00% 60,00% 50,00% 46,43% 40,00% 30,00% 19,05% 20,00% 10,00% 0,00% The mandatory or optional The legal validity of The conditions for the use The responsibilities for data The architecture of the IT Other nature of electronic electronic documents and of electronic protection obligations system to be used communication with and evidence signatures/seals between competent national authorities Most adequate legal channel for communication between authorities across borders Roughly 66% of the respondents prefer the electronic format as the most adequate for communication between judicial and other competent authorities across borders, while approximately 29% of the respondents think that the combination of paper-based and electronic communication is preferred. 33 (≈37%) respondents out of 89 respondents of the survey did not indicate any opinion. Figure 10: Which communication channel do you think is most appropriate for communication between judicial and other competent authorities across borders? 3% 2% 29% 66% Both Electronic Paper-based Undecided Involvement of EU bodies and services 68 The involvement of EU bodies and/or services in the digital channels of communication is thought to bring added value for a large majority of the respondents to the specific question (≈68%). The reasons why respondents argue that this would deliver added value will be explored in the final analysis. 14 (≈25%) respondents out of 89 respondents of the survey replied that they were undecided and 7% did not reply to the question at all. Figure 11: Do you consider that the involvement of EU bodies and/or services (such as the EPPO, OLAF, Eurojust) in the digital channels of communication would bring added value to the overall concept of digitalisation of judicial cooperation? 7% 25% 68% No Undecided Yes Benefits of from an EU-developed IT solution Two-thirds of the respondents to the question below indicate that they would directly benefit from and EU-developed IT solution provided to them in the context of a possible transition to an electronic channel of communication for EU cross-border judicial cooperation procedures. 15 (≈27%) respondents out of 89 respondents of the survey indicated that they were undecided whereas the remaining 6% of the respondents did not answer to this question at all. 69 Figure 12: In the context of a possible transition to an electronic channel of communication 6% 27% 67% No Undecided Yes Optimum way to achieve full digitalisation of cross-border judicial procedures at the European level A majority of the respondents (≈57%) indicate that the best way of achieving full digitalisation of cross-border judicial procedures at the EU level would be by adopting one EU legal instrument which provides for the digitalisation of all cross-border civil, commercial and criminal procedures. Less than one-fourth (≈22%) of the respondents are in favour adopting a series of amendments to civil, commercial and criminal EU law instruments for the digitalisation of cross- border judicial procedures, and one-seventh of the respondents (≈14%) would prefer a promotional campaign regarding the use of the various channels of communication without mandating their use. 70 Figure 13: What would be the best way to achieve full digitalisation of cross-border judicial procedures at the European level? 7% 22% 14% 57% By adopting a series of amendments to civil, commercial and criminal EU law instruments for the digitalisation of cross-border judicial procedures By adopting one EU legal instrument which provides for the digitalisation of all cross-border civil, commercial and criminal procedures By carrying out a promotional campaign regarding the use of the various electronic channels of communication, without mandating their use Undecided 71 Annex 3: Who is affected and how? 1. Practical implications of the initiative The preferred policy option would affect the following stakeholders: 1.1. Citizens Introducing digital use for enhancing access to justice for cross-border cases in civil, commercial and criminal matters will affect the citizens. The possibility for the citizens to file claims and to digitally communicate with the courts and competent authorities, as well as the possibility to participate in oral hearings through videoconference or other distance communication technology will ensure improved access to justice in cross- border procedures, once they are digitalised. While the current possibilities for submission of claims online is limited to a few Member States and mainly under pilot projects, this will now be extended to cover all Member States. As a consequence, barriers for citizens to take action will be reduced. The use of digital tools will not require significant costs or investments on the part of the citizens. What would be needed is a computer and access to the internet. In order to ensure that citizens who lack digital skills, who live in remote areas or whose personal capacity does not allow them a seamless access to the digital tools, the paper based communication will be maintained. 1.2. Businesses and SMEs The businesses will be affected by the new initiative in a similar manner as the citizens. All legal entities will have the possibilities to digitally communicate with the courts and the competent authorities and to take part of oral hearings though a videoconference or other distance communication technology. The paper-based communication will be maintained for the legal entities as for the citizens. There are no specific costs that are foreseen for businesses – in order to make use of the digital communication, they need to possess a computer and to have access to the internet. The businesses will benefit from the improved access to justice and more efficient protection of their rights, which is expected to have a beneficial effect on and to boost the cross-border trade. Similarly, SMEs involved in cross-border transactions are expected to benefit directly from the improved access to justice, as well as from lower costs and shorter proceedings when enforcing their rights across borders. This could also give impetus to the SMEs to engage more in cross-border transactions within EU. The lower costs of proceedings will have an indirect effect by improving the competitiveness of the SMEs. 1.3. Legal professionals Lawyers will be able to use the access point on the e-Justice portal or where established the national portals of the Member States, to electronically sign and send claims and other submissions in cross-border cases under the respective EU instruments to competent courts and authorities in the Member States. The bailiff and notaries who are competent to act under the EU instruments for judicial cooperation in civil matters would 72 communicate between themselves and with the courts and the other competent authorities through the IT system which will be based on e-CODEX. To that end, the bailiffs and the notaries will need to be connected to the system, through the access point of the respective Member State, where they perform their duties. 1.4. National courts and other competent authorities The e-CODEX based IT system will be used to facilitate the communication between the courts and competent authorities and where relevant the JHA agencies and EU bodies in the context of the cross-border judicial cooperation procedures. The digital channel will be used to transmit documents, requests, forms, messages and data from the courts/authorities of one Member State to courts/authorities in another Member State, with the purpose of conducting the proceedings as foreseen under the rules of the respective EU instruments. The processing of the communication will be similar to the exchange of requests, forms and documents under the recently adopted recasts of service of documents and taking of evidence regulations. It is expected that Member States will incur one-off expenditures for installing the national access points interconnecting the national IT systems in the context of the decentralised IT system. Furthermore, each Member State will have to bear the costs for the operation and maintenance of its access points, as well as for establishing and adjusting its national IT systems to make them interoperable with the access points and for administering, operating and maintaining those systems. Member States will be free to use the Reference Implementation software which the Commission will develop for them, instead of their national IT systems. The e-CODEX tool is an open-source solution that could be used free of charge. All these extra costs from national authorities go alongside with co-financing from the European Commission. It should be highlighted that some Member States already possess and operate a pilot version of e-CODEX, which they may reinstall and upgrade for the current purposes. Similarly, eEDES and the decentralised IT system for the service of documents and taking of evidence recast Regulation, which is currently being set up, could also be re-used. These electronic systems follow a multifunctional approach for other digitalised EU mechanisms in order to avoid unnecessary expenses. Courts and competent authorities, which are not equipped with videoconferencing tools, will have to invest in buying such equipment, if they are planning to use the possibility to organise remote hearings. Finally, improving the efficiency of the communication in the context of cross-border judicial cooperation and access to justice by employing digital tools, will probably lead to an increased use of the EU instruments for cross-border judicial cooperation in civil, commercial and criminal matters. That would bring about an increase in the costs for the national judicial systems. It is expected that in the medium and long term, all these costs will be offset by the expected decrease in the length of proceedings, the expected decrease of the time for processing the cases, by the alleviated administrative burden and also by reducing the cost for the communication itself (the costs for sending electronic communication is lower than the costs for sending postal packages). 73 Summary of costs and benefits I. Overview of Benefits (total for all provisions) – Preferred Option Description Amount Comments Direct benefits (EUR) Compliance cost reductions 25,589,060 The average overall yearly savings in postage costs and in paper costs for individuals/legal entities and courts II. Overview of costs – Preferred option Citizens/Consumers Businesses Administrations One-off Recurrent One-off Recurrent One-off Recurrent Direct costs 0 0 0 0 18,700,000 8,100,000 Action (a) Indirect costs 74 Annex 4: Analytical methods 4.1 Methodology used to collect data The evidence, relevant data and information collected to support the Impact Assessment were collected from the following sources:  Study by an external contractor;  Public consultation;  Other sources of information – EU Justice Scoreboard and the accompanying factsheets; Eurostat surveys, data collected by CEPEJ; statistics on the European e-Justice Portal. The data used in the Impact Assessment is largely based on the Study. The methodological approach used by the external contractor builds upon a variety of research methods to ensure that all relevant data is gathered to perform an in-depth assessment of the selected policy options and their impacts: (1) primary data collection methods (e.g. interviews, focus groups, workshop); (2) secondary data collection methods (e.g. desk research, national legal mapping in all 26 Member States (all Member States except Denmark), legal review of EU standards, literature review etc.); (3) quantitative analysis (e.g. costs benefits analysis) and (4) qualitative analysis methods (e.g. content analysis). The policies and legislation are assessed transparently, based on factual evidence and considering the views of the stakeholders concerned. Specifically, the following stakeholder consultation activities were undertaken:  EU level focus group;  National stakeholder consultation on impacts of policy options o National-level survey; o Focus groups at national level;  Validation by stakeholders. EU level focus group The EU-level focus group was held online on May 4, 2021. The aim of the focus group was to bring together the EU-level stakeholders that have knowledge and/or interest in the topic concerned in order to:  Identify and discuss synergies with existing and planned digital channels of communication with the JHA agencies, EJN-criminal, and JITs;  Analyse and discuss coherence with the e-IDAS and EU identity initiatives;  Identify technical solutions that could be proposed for the purposes of digitalisation of cross-border judicial cooperation; 75  Identify and analyse problems and issues related to the use of digital solutions in communications between the competent authorities of the Member States and between those authorities and the parties to the proceedings;  Discuss potential impacts of the various proposed policy options, including impacts on fundamental rights, such as the right to a fair trial, right to defence, the right to data protection. The focus group gathered representatives from relevant EU agencies (Eurojust, EU-Lisa, European Judicial Network in criminal matters, European Judicial Network in civil matters, FRA), institutions involved in EU pilots on digitalisation of cross-border communication (The e-CODEX consortium, E-Evidence group), consumer associations, legal and judicial practitioners, and NGOs. National stakeholder consultation on impacts of policy options The national-level targeted stakeholder consultation was concentrated around a limited number of Member States (15 Member States), on the basis of the following criteria:  geographical criteria, e.g., larger and smaller Member States, Western and Eastern Member States, Northern and Southern Member States;  Level of digitalisation of justice system, as assessed by the Justice Scoreboard, having Member States with high, medium and low levels of digitalisation;  Participation in EU pilot projects, such as those for the e-Codex (e.g. European Payment Order, Small Claims procedures);  Type of legal system. The following Member States were selected for the national-level targeted stakeholder consultation: Austria, Belgium, Croatia, Czechia, Estonia, Finland, France, Ireland, Italy, Luxembourg, Poland, Portugal, Romania, Spain and Sweden. The national stakeholder consultation was carried out by means of a (1) national-level survey of selected stakeholder groups in the 15 representative Member States; (2) national-level focus group with key stakeholders from the 15 representative Member States. National-level survey The national-level survey in the selected 15 Member States aimed to:  Collect information for testing the legal, technical and political feasibility of the policy options, their efficiency and effectiveness, proportionality and relevance for the different categories of impacted stakeholders; 76  Gather additional qualitative and quantitative inputs on the likely consequences of the policy options, to be included in the analysis of impacts and comparison of the options. The following groups of stakeholders were targeted by this exercise: o National Authorities, most specifically Ministries (e.g. Justice, Interior etc.), IT departments and agencies; o National contact points of Eurojust and the EJN-civil and EJN-criminal; o Organisations representing judges, prosecutors and courts in civil/criminal/commercial areas; o Organisations representing legal/judicial practitioners in the civil, commercial and criminal justice system (lawyers, notaries, bailiffs); o Consumers’ organisations; o NGOs involved in projects promoting digitalisation in judicial cooperation; o NGOs representing citizens interests (e.g. NGOs providing legal support in cross-border proceedings); o Chambers of Commerce or Business Associations providing legal support services in cross-border proceedings to businesses (including SMEs). The questionnaire for the national-level stakeholder consultation remained open in the online survey platform Surveygizmo for approximately four weeks. Information about the survey was disseminated among relevant stakeholder groups, with follow-up and assistance provided, whenever necessary. Data collected through the national-level focus group feeds into the analysis of policy options and their impacts, as well as into the comparison of policy options. Focus groups at national level The focus group at national level was carried out online on the 15th July 2021. The objective of the national-level focus group was to obtain an in-depth exploration of views of national-level stakeholders on the proposed policy options and their potential impact on various stakeholder groups. A total of 15 to 20 participants from the selected Member States were invited, and an equal representation of all relevant stakeholder groups ((Legal practitioners; Business organisations; Consumers organisations; NGOs providing legal assistance and representation) was ensured. While mainly qualitative information was collected through the focus group discussions, an attempt was made to also collect as much quantitative information as possible. Data collected through the national-level focus group feeds into the analysis of policy options and their impacts, as well as into the comparison of policy options. 4.2. Methodology used to compare the policy options 77 The comparison of the policy options was performed based on their impacts. The policy options have been compared systematically, and their impacts presented in a user- friendly format. Strengths and weaknesses have been identified both qualitatively and quantitatively, to the extent possible. Specifically, each option has been evaluated with regard to how it addresses the identified problems. The table below outlines the criteria used for the comparison of policy options. Table 3 - criteria used for the comparison of policy options Criterion Key questions Indicators/methods for comparison Coherence • To what extent is each policy • Identification of overlaps and/or option coherent with other synergies between policy options and relevant initiatives? relevant initiatives; • To what extent is each policy • Identification of contrasts and/or option coherent with wider EU discrepancies between policy options policy? and relevant initiatives; • To what extent is each option is • Identification of a preferred option, contributing to establish a where possible. coherent framework by reducing the legal fragmentation across Member States? Effectiveness  What would be the (quantitative  Comparison of expected and qualitative) effects of each effectiveness of each policy option option? against the evaluation baseline;  Which policy option would be  Comparison of expected most effective in achieving the effectiveness of the policy options set objectives of the current against each other; initiative?  Identification of a preferred option, where possible. Efficiency  What would be the incurred costs  Comparison of potential costs and and benefits under each policy benefits borne by each stakeholder group option? under each policy option;  To what extent will the costs  Identification of a preferred option, associated with the intervention be where possible. proportionate to the benefits it is expected to generate?  How proportionate will be the costs of the intervention borne by different stakeholder groups, taking into account the distribution of associated benefits?  Which policy option would be most cost-effective? EU added  Are there clear benefits from EU  Comparison of EU added value against 78 value level action? the evaluation baseline;  Can the objectives be met more  Comparison of EU added value of each efficiently (less policy option;  costly) at EU level?  Identification of a preferred option, where possible. The application to each of the above criteria is described below to the identified policy options is explained below: Coherence refers to synergies between the proposed options and existing initiatives such as e-CODEX, eEDES, the new e-identity initiative by the Commission and the digital solutions under the Digital Criminal Justice Study. Under this aspect, similarities and complementarities between initiatives on the one hand, and potential contrasts and discrepancies between them on the other hand have been detected. The final aim of this analysis was to identify the policy option(s) which would ensure the highest level of coherence with the existing initiatives. Moreover, coherence refers also to the level of harmonisation of the legal frameworks across Member States, involved under each option. In this regard, the options aimed to reduce legal fragmentation across countries, thus eliminating uncertainty for individuals and legal entities were identified. Finally, coherence was examined with regard to the existing EU instruments in civil/commercial and criminal law. Effectiveness analysis considered how successful the proposed options would be in achieving or progressing towards their objectives. It examined whether the objectives of the initiative will likely be achieved or not. Efficiency looked closely to the extent possible at both the likely costs and benefits of the proposed options as they accrue to different stakeholders, identifying what factors were driving these costs/benefits and how these factors related to the examined options. The efficiency analysis was based on quantitative information collected through a national-level online survey, as well as through bilateral e-mail exchanges with representatives of Member States’ authorities. Since the quantitative information gathered was heterogeneous, to overcome the encountered limitation of lacking comparable national-level quantitative data, the efficiency analysis was complemented with qualitative information (description of processes and types of costs and benefits deriving from the options), collected through interviews with various stakeholder groups in different Member States. The consultation with the relevant stakeholders revealed that little to no statistical data is collected by the Member States on the number of the cross- border cases, the cost and the length of the cross-border proceedings. Therefore statistical inferences had to be made. Similarly, data on the means of communication between the courts/competent authorities is not systematically collected. Therefore, the analysis was based on the limited data collected through bilateral interviews with some of the stakeholders and estimations were made on that basis. 79 The EU added value considered the arguments about the value resulting from the proposed options that is additional to the value that would have resulted from interventions initiated at national levels. 80 Annex 5: COVID19 impact on civil proceedings – national measures Table 4 - Comparative Table of 14 April 2020 – COUN – Time limits in civil proceedings – Judicial organization and Judiciary – International/EU Cooperation TRY – AUST – Law on 22/03/2020 – Restriction of contacts between courts and – Case workers of Central RIA parties. Authorities are working from home (AT) – Procedural time limits open on 22/03 or time limits that – : communication by email is under normal circumstances would have started to run after – General shutdown of specific courts if need be, recommended this date are interrupted and will be suspended until 30-04- accompanied by the possibility to direct urgent – 2020. They will start running again. That means that a 14-day cases to other courts. time limit will end on 15/05 and a 4-week time limit will end – on 29/05. – – Exceptions (inter alia): payment deadlines, forced psychiatric admission. In cases of imminent danger for safety or personal freedom as well as in cases of irretrievable damages, the court can end the interruption earlier. – – Limitation periods (e.g. prescription) are suspended between 22/03 and 30/04. – – Enforcement proceedings: Enforcement orders are only carried out in the event of imminent danger to life, limb, security or freedom or to avert substantial and irretrievable damage. Possible stay of a forced auction of movable and immovable property if the debtor faces economic difficulties due to the COVID-19 pandemic. Evictions can be suspended upon request if the debtor would otherwise become homeless. – BELGI – Adopted measures (8 April 2020): – Adopted measures (8 April 2020): – Following the COVID-19 UM outbreak, the modality of work and (BE) – – the organisation of the Belgian Central Authorities in civil matters – Limitation periods and deadlines for introducing judicial – In civil matters, judicial hearings that were have not changed, with the remedies that expire between the 8th of April 2020 and the 3rd supposed to occur between the 10th of April 2020 exception that most Belgian of May 2020 are extended by one month after the expiration of and the 3th of June 2020 (this may be extended Central Authority caseworkers this period (i.e. postponed to the 3rd of June 2020). If need be, by the government) are cancelled when all only operate via telework. A few the government may extend the final date of this period. parties have already sent their written agents continue to be present 1 day conclusions. The judge shall take a decision per week, to check incoming post and secure outgoing post, for – without hearing, solely on the basis of the written conclusions, unless the parties oppose. If instance with regard to service of the parties oppose, the case will be postponed. documents. – Deadlines in judicial proceedings in civil matters that expire between the 8th of April 2020 and the 3rd of May 2020 and the – Civil courts have resorted to using video – expiration of which could lead to forfeiture or any other damage, are extended by one month after the expiration of the conference tools when continuing to proceed crisis period (i.e. postponed to the 3rd of June 2020). If need be, with handling cases in court. – A message has been sent out via the government may extend the final date of the crisis period. the European judicial network to This doesn’t apply to urgent matters. – all contact points indicating that communications can continue to be sent exclusively by e-mail to the – – Foreseen measures: caseworkers. The Belgian Central Authorities remain available by – Foreseen measures: – telephone and e-mail. It has been advised to send new requests to the – – The following regime should be finalised soon. functional mailboxes with regard Legal deadlines that apply to notaries and that to child abduction, taking of – Extension by 6 months of the deadlines in the context of expire between 3 April 2020 and the entry into evidence, legal aid, maintenance judicial sales of immovable properties that expire between the force of the foreseen royal decree are extended obligations, and child protection. 18th of March 2020 and the 30th of June 2020. by one month. Notarized powers received from March 13, 2020 to June 30, 2020 and which take – – effect only from March 13 until June 30, 2020 will be free of charge. Notarized powers may be – The treatment of individual cases received remotely and electronically (on – Suspension of enforcement proceedings against companies. could be delayed as a result of electronic support and with an electronic lower staffing. So far, all agents identification and signature). Removal of the remain active and cases continue to requirement for witnesses and the presence of be handled on a daily basis as several notaries in an authentic will. 82 before the COVID-19 outbreak. – – – BULG – Specific legislation: – Court hearings – International legal assistance is still ARIA provided by the Ministry of Justice (BG) – - Law on the measures and actions during the state of emergency – and by the courts but might be declared by a decision of the National Assembly of 13 March delayed. 2020, adopted on 23 march 2020 and amended on 6 April 2020. – Until the state of emergency is lifted, court hearings, may be held remotely, ensuring direct – – and virtual participation of the parties and participants in the proceedings. Minutes shall be – State of emergency: 13 March – 13 May 2020 drawn up for the meetings held and shall be published without delay and the minutes of the – Initially, the period of the state of emergency was fixed from meeting shall be kept until the deadline for 13 March until 13 April 2020. This period has been prolonged amendment and completion of the minutes. The until 13 May 2020. court shall inform the parties when the hearing will be held at a distance. – – – Procedural deadlines: – – – The Supreme Judicial Council has issued orders for the provision of the necessary precautionary - Suspension of deadlines: measures to prevent the spread of the virus in – All procedural deadlines in civil judicial, arbitration and court buildings, for filing documents to courts by enforcement proceedings are suspended except in the mail or electronically, as well as for consultation following civil and commercial litigation cases: on the phone or electronically. For the mentioned hearings, summons is served by – 1. Cases for exercising parental rights only in respect of telephone or electronically. provisional measures; – – 2. Cases under the Domestic Violence Protection Act only concerning an order for immediate protection or amendment – Registry proceedings thereof, as well as in cases where the request for protection is rejected; – The services provided by the Commercial 83 – 3. Permits for withdrawal of funds from children's deposits; Register and Register of non-profit legal entities and other registers are accessible online. – 4.Interim proceedings; – – 5. Evidence preservation cases; – – 6. Requests under the Electronic Communications Act and in connection with termination of registry proceedings on the – Notarial procedures basis of an act of the court under the Law on the Commercial Register and the Register of Non-Profit Legal Entities; – Notarial procedures are limited only to the emergency ones. Notarial proceedings shall be – 7. The cases under Art. 62, para. 3 of the Credit Institutions limited to urgent matters while complying with the Act. concerning signing a declaration pledging to safeguard hygiene requirements. The Notary Chamber shall bank secrecy; provide notaries on duty in a proportion of at least one notary per 50,000 residents for the area of – Тhe prescription periods upon the lapse whereof rights are practice concerned. extinguished or acquired for individuals are suspended. – – All public sales and coercive seizures of possession, announced by public and private enforcement agents, shall be suspended. – After the lifting of the state of emergency, the public sales and the coercive seizures of possession shall be scheduled anew without – levying new fees and costs. – – - Extension of deadlines: – Deadlines established by law (except in the cases mentioned above), expiring during the times of the state of emergency and which are related to the exercise of rights and obligations of private persons, are extended from 1 month as of the end of the state of emergency. – – Specific cases: – The bank accounts of natural persons and of medical-treatment facilities shall be immune to preservation orders, labour 84 remunerations and pensions shall be immune to attachment orders, protective measures shall not be imposed against medical apparatus and equipment, and an inventory shall not be taken of corporeal movable things and corporeal immovables owned by natural persons, except for maintenance obligations, for damages sustained as a result of a tort or delict, and for claims for labour remunerations. – – Exempted from preservation/ protective measures shall be bank accounts of individuals and medical establishments, salaries and pensions, medical apparatus and equipment. No inventory of movable property and real estate owned by individuals shall be made, except for liabilities for maintenance, for damage caused by illicit injury and for claims for salaries. – The fulfilment of an obligation to surrender a child or the subsequent return of a child in accordance with the Civil Procedure Code shall not be suspended. – – Until the state of emergency is lifted in case of delay in payment of obligations of individuals, debtors under credit agreements and other forms of financing (factoring, forfeiting and others) provided by banks and financial institutions under Art. 3 of the Law on Credit Institutions, including when receivables are acquired from other banks, financial institutions or third parties, and under leasing contracts, no interest and penalty interest are charged, the obligation cannot be declared early due and the contract it cannot be terminated by default and no property can be seized. – – – CROA – On 18 April 2020, amendments to the Act on Enforcement – All judicial authorities continue to work. – Parties must send their inquiries, 85 TIA over Monetary Assets entered into force : enforcement on However only those proceedings that have been requests and applications to the (HR) accounts of natural persons are suspended for 3 months identified as urgent are carried out by Ministry of Justice during regular (with a possible extension of additional 3 months). appropriate security measures. Hearings and office hours by email, telephone – The calculation of statutory interests is also suspended for the other non-urgent cases have been postponed and postal service providers. same time period. until further notice. – – – – In cases where judges can make decision as single judges or in which the hearing is not – International legal assistance is still required, it is first of all necessary to make provided but might be delayed. decisions from home and then arrange for their dispatch. Heads of the judicial authorities have – the mandate to allow employees to work from home where possible. – Communication with parties and all participants in proceedings is done electronically in all cases where that is possible. In cases requiring meeting or hearing, all precautionary measures imposed by the health authorities should be taken. In each situation, the technical means of distance communication available to judges and courts, including within the court (email, videolink, etc.) should be used. – – It is also recommended that enforcement proceedings, especially enforcement related to vacating and handing over of real estate are postponed. – – Due to the outbreak of epidemic of COVID-19 in Croatia all electronic public auction openings in enforcement and insolvency cases have been postponed, except those in which the bidding has begun by March 24, 2020 at the latest, which are to be finished according to published Calls for participation in Electronic 86 Public Auction. – All requests for sale received after the 13th of March, 2020, which have not been processed, will be processed upon termination of special circumstances of epidemic of COVID-19. All published Calls for down Payment for Costs and Calls for Participation in the Electronic Public Auction will be put out of force and will be reissued under the same conditions of sale by the end of the special circumstances of outbreak of epidemic of COVID-19. – – – CYPR – Procedural time limits are suspended until 30.4.2020. – All hearings and other procedures are – US suspended until 30.4.2020. Exceptions: (CY) – application for extremely urgent interim order, extradition proceedings and other proceedings – dealing with restrictions to personal freedom (e.g. illegal detention, detention in a psychiatric institution.) – The Registrar accepts the filing of an action only if it is supported by an interim order application and provided that it is – urgent for it to be heard. The matter of urgency is to be examined and decided by the judge. – CZEC – Several measures have been taken to alleviate the most urgent – The Ministry of Justice recommended – Office for International Legal HIA difficulties of citizens with regard to court proceedings, postponing all court hearings. If postponement Protection of Children ( Brussels (CZ) executions or insolvency proceedings. Extensive use of not possible, it must be carried out strictly in line IIa & Maintenance Regulation) : existing provisions of the codes of procedure on waiver of with the Government Regulation on State of The Office's agenda will be carried missed time limits in court proceedings, if the time limit was Emergency. Public is excluded in court hearings out in the state of emergency missed due to limitations resulting from the extraordinary and its movement within the court building mode; all personal contact with measures (mandatory quarantines, restrictions on movement restricted. the Office shall be replaced by written (written or electronic) and 87 and gathering of persons). – Information provided by courts via telephone contact; Office hours telephone/email. shall be limited to Mondays and – Wednesdays from 9 am to 12 pm. – – – Delay in legal proceedings resulting of the application of this recommendations will not be – Czech Ministry of Justice considered by MoJ as delays in the exercise of (Central authority for Service of its supervisory powers. Document & Taking of Evidence Regulations) : Staff members – (including all contact points) are currently mostly working from – Notarial service still available to the public, but home. Electronic work carried out in restricted mode. communication/distance communication are strongly recommended. All time limits should be kept. – The only complication is the increasing restrictions on postal services in some States, which we try, in agreement with the Ministry of Foreign Affairs, to overcome by use of diplomatic channel for service of judicial documents. Foreign Central authorities should advise the courts/competent authorities to send all requests on service of documents and taking of evidence directly to the competent courts and not via Central Authority (Ministry of Justice) as this will currently significantly shorten the time limits for successful execution of the request. – DENM – No measures directed at legal proceedings have been – The Danish courts have initiated an emergency – In general, the Danish Courts seek ARK introduced so far. procedure in order handle certain critical areas. to handle as much work as possible (DK) The critical areas, which continue to be dealt from home workplaces during the with locally by the courts, are particularly by law 88 – time-bound cases or are particularly intrusive. emergency period. – – It is up to the courts to make an assessment in each case whether a case fulfills the conditions to be ‘critical’, and it is also up to the courts to organize the work taking into account the circumstances. – – The decision to prioritize critical cases entails that a number of significant case types, including cases with physical court meetings, will not be prioritized. These cases are postponed until further notice. – – The Danish Courts seek to handle as much work as possible from home workplaces during the emergency period. The Danish Court Administration has secured the possibility of establishing home workplaces for all employees. In addition, court employees can (to a limited extent) be physically present in the courts in order to ensure that they themselves and others can solve tasks from home. – – As far as possible, the courts use telephone conferences to prepare cases in several areas of law, including civil cases and bailiff cases. The family courts handle cases as far as possible without physical attendance. There are also certain probate cases that can be processed by phone. 89 – – The Crisis Committee (consisting of The Danish Court Administration and a group of Presidents of the courts) have also called for the courts to consider, as far as possible, whether the current situation gives rise to further use of video conferencing, if it is deemed sound from a rule of law perspective. – ESTO – General information in English may be found at the – State of emergency from 12/03 to 01/05. – The Estonian Central Authority has NIA Government’s webpage been teleworking as of 13 March. (EE) – Communications (messages and – documents) are established by – In general, virtual meeting rooms have been created to raise email (in civil matters and most of – Procedural time limits are extended by courts on a case-by- the capacity of the Ministry of Justice, courts, prosecution the criminal matters). If needed, case basis. Courts will take in to account the additional burden, offices and prisons to hold video conferences. This solution original documents will be sent via tasks or difficulties for parties to a proceeding due to the crisis. can also be used to hold oral hearings with parties to airmail after the emergency proceedings. In addition, available video conference situation ends. – equipment has been relocated to support the increase in demand within courthouses and prisons. – – No legislation on the extension of deadlines, judges have the discretionary power to set longer deadlines in the future or to – extend existing deadlines. – No legislative change regarding court – proceedings. The Council for Administration of Courts has issued recommendations. The work – However, in order to prevent the spread of the COVID-19 of Estonian courts is reorganised (opening hours virus by avoiding physical human contacts in care facilities the 9.00–13.00) and courthouses on working days terms for which mentally ill persons have been placed in a until 14.00. psychiatric hospital or a social welfare institution as well as hospitalisation of persons suffering from a communicable – disease will be suspended (MoJ proposal): – Where possible, cases are handled in writing – - in the case of extended provisional protection, for the through the information system of courts and by duration of the emergency situation; means of a digital court file application. – - in the case of placement, for the duration of the emergency – situation and up to two months after termination of the 90 emergency situation. – Urgent hearings and cases are held by electronic means of communication, and if not – This is without prejudice to the obligation to terminate any possible, the Court decide on a case-by-case placement and any application of provisional legal protection basis. The following cases could be considered after the prerequisites for placement have ceased to exist or it as urgent : placing a person in a closed becomes evident that the prerequisites were not fulfilled. institution; separating a child from his or her family; establishing guardianship for an adult. In – non-urgent case, electronic means of communication can be used by the court (or any other means necessary), but generally the court – In the area of law of obligations, currently no fundamental would postpone the hearing and/or the changes. The Ministry of Justice has analysed different legal procedural act. options already provided in Estonian law and could be used in this difficult time. The focus has been on providing explanations and on answering information requests. There – have also been proposals for amending certain rules in the area of law of obligations, but that discussion is still ongoing. – According to the Code of Civil Procedure the court in exceptional and urgent cases related to – children can give preliminary / protective orders without hearing them – many judges have used this possibility. – – – Service of procedural documents are preferably executed by e-File and email. – – The Chamber of notaries authorized notaries to take all measures, such as the remote authentication service e-Notar which allows for the performance of notarial acts using a video bridge: while up until April 6 only certain types of acts could be done remotely (power of attorneys, sells of shares of private limited companies and a few more) then as of April 6 all kinds of acts can be remotely authenticated (the only exceptions are concluding marriages and divorces). So, even real estate can be sold now via online authentication. And this does not 91 apply only during the crisis, but also after the quarantine is over. The clients can do it from wherever they are (if the notary agrees with it - the remote authentication is still voluntary for the notaries, i.e. they may refuse to do it). – – The Estonian Bar Association has also encouraged its members to work remotely and to use all technical means of communication to continue providing legal counsel. It has also stressed the need to ensure attorney-client confidentiality. The Bar Association has further emphasized that limitations on rights imposed due to the emergency situation must be justified and should be challenged if this is called for in a particular case. Attorneys also have a duty to adapt quickly to changes in the working environment, show flexibility and innovation and to ensure that the possibilities for requesting extensions for time limits are not abused. – – The Chamber of Bailiffs and Trustees in Bankruptcy has also announced that bailiffs and trustees in bankruptcy have reorganized their work in order to work remotely. – – – FINLA – – Courts remain independent. However, the – International legal assistance is still ND National Court Administration (NCA) gives provided, but Courts prioritise recommendations to courts on their cases according to the resources 92 (FI) management. available. – – – NCA has provided guidelines recommending – Most of the caseworkers in the courts to continue handling cases, with Finnish Central Authority precautionary measures, for instance physical (Regulations 2201/2003, 4/2009, presence should be limited to urgent case. The 1393/2007 and 1206/2001) are NCA advises courts to hold hearings by currently teleworking. There is videoconference, or by other available and limited presence in the office for suitable technological means. urgent cases. Communication by email is recommended when – possible: – Many court sessions scheduled in the coming – [email protected] weeks are cancelled. – and – – [email protected] – Contacts to the courts is encouraged to be made (maintenance matters only). primarily by phone and email. – – FRAN – Time limits (procedural), including limitation periods, – Courts deal with urgent cases (hearing – Regarding judicial cooperation, CE expiring between 12/03 and the end of the state of emergency regarding civil freedom and custody in civil requests continue to be dealt with (FR) period +1 month are extended. At the end of the matter, enforcement, child protection, family but competent authorities prioritize aforementioned period, all time limits resume normally but court urgent case, including protection orders, urgent cases. Central authorities within a limit of 2 months. The extended period does not and emergency interim proceedings). have to be seized by e-mail. however restrain parties to seek remedy or to exercise their rights of action in any possible manner during the state of – – emergency period, to the extent possible. – Non-urgent hearings are cancelled or postponed, – Family cooperation (Regulation – sometimes sine die. In this case courts inform 2201/2003): In the field of parties by all means, including by electronic international child abduction and – In principal, performance duties and time limits provided for in communications. protection of children, the French contracts are not affected, national law being applicable to central authority caseworker specific circumstances (force majeure etc.) will apply. – telework and continue to deal with However, contractual sanctions of non-performance from ongoing cases and new requests 93 debtor (penalty clause, termination clause etc.) are deemed – In case a Court cannot work, another court can received by e-mail. For urgent ineffective within the state of emergency period, and will only be designated to deal with urgent cases. All requests, caseworkers will be enter into force after a period of one month following the end hearings and sessions can be closed to public physically present in the office. All of the state of emergency period, if the obligation has not been or canceled. Parties can seize the court only in other central authorities have been performed by that time. writing. Any type of communication informed about this new temporary (including phone, emails or letters) can be organization. – used for the judge to inform/hear the parties during the course of the proceedings. Cases can – Concerning child abduction, some – Contract penalties, renewals and notice periods provided by be dealt by a single judge. courts hold hearings for cases law are also suspended. reported as urgent, while other – courts prefer postponing. Enforcement of decisions is – Parties are informed of the court decisions by postponed to the end of the health all means, in particular by email or by phone crisis, except for specific cases. (decisions will not be considered as served to the recipient). – – – Taking of evidence (Regulation 1206/2001): French central – Concerning protective measures for children and authority deals with ongoing cases adults, those that expire during the state of and new requests through emergency period are automatically extended, electronic means and replies, unless the judge decides otherwise. where needed by email. However courts will only execute taking of – evidence requests after the end of the emergency state. – Enquiry and mediation measures are suspended and are extended by an additional two months – after the end of the state of emergency period + one more month. – Service of documents (Regulation 1393/2007): Under the current – circumstances, service of documents is significantly slowed down. Electronic service can be performed on the condition that the recipient has given prior consent. Where electronic service is not possible, the service of document might be postponed if not urgent. 94 – – The French Central Authority under these three regulations (2201/2003, 1206/2001, 1393/2007) communicates by email: entraide-civile- [email protected] – – The French Central Authority under regulation (CE) 4/2009 relating to maintenance obligations communicates by email : obligation.alimentaire@diplomatie .gouv.fr – – GERM – So far, no measures on civil time limits, only provisions – Statutory provisions for civil proceedings – Family cooperation (Regulation ANY regarding the longer interruption of criminal proceedings was already provide the courts with an extensive 2201/2003): (DE) adopted. scope to react flexibly to the current exceptional situation. It is for the respective courts and – The Federal Office of Justice as – judges to decide what measures are taken in each German Central Authority under individual case. Judicial independence is Regulation 2201/2003 (Brussels – (German civil procedure law contains provisions regarding the preserved. IIa) has reduced physical presence extension of time limits, stay of proceedings and the restitutio of staff for protective health in integrum which help in litigation during the Covid 19 crisis – reasons, but is otherwise fully operable on reduced capacity. – – – – For further information on legislative actions the webpage of the Federal Ministry of Justice and Consumer Protection can – Taking of evidence (Regulation be consulted 1206/2001) and Service of https://www.bmjv.de/DE/Themen/FokusThemen/Corona/Coro documents (Regulation na_node.html 1393/2007): – It should be noted that especially the execution of request for the 95 – taking of evidence remains at the discretion of the judge. In general it can be said that the working capacities of the courts are severely limited do to absence of judicial personnel. – – GREE – – By Ministerial Decision, all procedures carried – Precautionary and containment CE out before the Greek courts and their services measures have been adopted by the (EL) are suspended until 27 April, with the Greek Government in order to exception of urgent and significant actions and address the danger of the spread of cases. The operation of the judicial services is the coronavirus, its socio-economic limited only to the necessary actions to carry out impact and to ensure the good the necessary work and urgent cases. Meetings functioning of the market and the and any other action related to the operation of public sector. the judiciary is carried out remotely, if possible, using technological means. – The Ministry of Justice, in its capacity as Central Authority under Civil Law Conventions/Treaties and in compliance with EU Regulations on Judicial Cooperation in Civil and Commercial Matters, has established a mixed system of remote working and physical attendance at the workplace in rotation. – Until now, the Central Authority is almost fully operational, although occasional delays in processing some requests are inevitable due to the persisting health crisis. – – HUNG – As a general rule time limits continue to run during the – Access to justice and the continuity of the – With regard to judicial cooperation 96 ARY period of the state of danger. The only exception on this is pending proceedings is ensured, there is no in civil matters, there are (HU) where the procedural act in question cannot be carried out recess for courts of justice in Hungary. restrictions on enforcement in writing or by electronic means (i.e. procedural acts which procedures during the state of require personal contribution and cannot otherwise be carried – danger. With regard to the out) which brings the proceedings to a halt. In this case the enforcement measures, for period until the obstacle has been removed or the period until – In the courts procedural acts requiring example no on-site proceeding and the end of the state of danger shall not be counted in a time physical contact are not performed. Special no auction of real estate may be limit. procedural rules facilitate written conducted. Enforcement measures communication, remote hearing and hearings may not be ordered in respect of – using electronic means of personal identification. acts of transfer of children in cases of illegal child abduction and on the basis of Brussels IIa. – – – The Central Authorities are operational. – – Execution of requests for legal assistance may be delayed in comparison to normal circumstances. – IRELA – No specific legislation on time limits. Issue of proceedings – Court offices will remain open, and are – Staff of the Ministry of Justice and ND where the statutory time limit to issue will expire before the accepting urgent papers. Drop boxes are being Equality and the Central (IE) end of the “restriction” period are considered essential business provided for documents to be left in, reducing Authorities are mostly working (see second column). the need to interact with staff at the public from home. Communication by counter. Court offices can continue to be email only is preferred. contacted by email or by post. – – Civil matters can be adjourned by consent via e-mail. Only urgent cases will go ahead in the coming weeks. – 97 – Applications relating to urgent Family Law matters are allowed, including protection orders, interim barring orders, emergency barring orders, extension of orders. – – Applications can also be filed for essential business such as urgent wardship matters or urgent judicial review applications. – – Videolink appearances are being facilitated from prisons for all people currently in custody following order of President of the High Court. – – Piloting underway to facilitate courts hearings remotely and by video with the consent of the parties. – – – – ITALY – Time limits for exercising judicial acts within civil – Most civil hearings scheduled between the day – A significant part of case Ministry (IT) proceedings were initially suspended for the period 9/03 to following the entry into force of the decree (9 of Justice staff members are 22/03 (then postponed to 15/04). March 2020) and 22/03 (then 15/04, and finally working from home. 11 May) will not take place due to a mandatory – Decree Law No 23 of 8 April 2020 extended the postponement postponement. – of hearings and the suspension of procedural deadlines until 11 May 2020. – – The judicial cooperation in civil matters will be affected for an – – All hearings scheduled during the crisis period unpredictable period of time. Electronic communication of 98 – will be postponed (except urgent case). requests of judicial cooperation (including request for information – Where a time limit would normally begin during the period of – on foreign law under the London suspension, the starting point is delayed until the end of the 1968 Convention). The documents latter period. – Local courts can adopt their own sent in hard copy may be processed organizational measures (restricted access to with a significant delay. – buildings, office closed). – – All communications to be sent to [email protected] – Exceptions: adoption of children, unaccompanied minors, – foster care, compulsory health treatment, VTP, provisional enforceability & all matters entailing a risk of serious prejudice – to the parties. – In particular, for non-suspended activities (those that have been declared urgent on a case by case basis or those considered by the law as top priority), civil hearings that require the presence of lawyers or parties only, subject to the respect of the adversarial process and the effective participation of the parties, may be held through remote connections. For this purpose, a decision by the Heads of the judicial offices is necessary, after hearing the advice of the Bar Association. – For the period between 11 May and 30 June 2020, the Heads of the judicial offices are than expected to take a series of organisational measures in order to avoid close gatherings and contacts between people within each office space. – These measures may include: – - the carrying out of civil hearings by means of remote connections that require the presence only of lawyers or the parties, subject to the respect of the adversarial process and the effective participation of the parties; – - the postponement of hearings after 30 June 99 2020; – - the holding of civil hearings that require the participation only of the defendants through written procedure. – LATVI – Written civil procedure if it does not violate rights of – The Republic of Latvia has issued Guidelines for – In the event of emergency all the A (LV) parties and court finds it possible. Instead of postponing the organization of the work of the district (city) requests and attached documents court hearings Latvia has switched to written court procedure and regional courts during the emergency. are accepted sent electronically unless it is absolutely necessary to hold a proper court hearing Those guidelines recommend that in urgent (via email) maintaining a moment or there is high urgency to examine the case or there is high cases, hearings in the event of an emergency of credibility. MLA requests are risk of grave infringement of rights. shall, where possible, be organized by means of scanned and transformed to PDF a video conference form and forwarded to foreign – countries from the official e-mail – of the Ministry of Justice. The – Limitation periods (e.g. prescription) are suspended between same is accepted from other 12/03 and 01/07. – If the hearing is organized in person, the countries. necessary distance shall be provided between the – persons at the hearing and other precautions shall – be taken (rooms to be ventilated, etc.). – Enforcement proceedings: the maximum term of voluntary fulfillment of obligations under the judgment concerning the – returning of goods, recovery of debt, evictions from premises is prolonged from 10 days to 60 days except the cases when – judgment should be enforced immediately. – – – – Commercial pledge. Time limits for taking the decision on delivering the commercial pledge is prolonged form 30 days to 60 days. – – – LITH – Lithuania has not adopted official legal acts suspending or – Judicial Council has issued recommendations to – Most public authorities’ employees UANI extending procedural deadlines in civil cases. The renewal or the Chairpersons of the Courts regarding the work remotely. International legal extension of procedural time limits is decided on a case-by- organization of work in their respective courts assistance is still provided, but 100 A (LT) case basis by the court hearing the case. during quarantine period, leaving the some processes can take longer. specification of the recommendations to the – – discretion of each Chairperson. – – The Judicial Council circulated recommendations to courts, – Civil proceedings, where possible by written urging Lithuanian courts to “flexibly assess requests from procedure, take place in the normal way. In individuals to renew a missed deadline for submitting a civil cases where an oral hearing is mandatory procedural document or to perform a procedural action” and the parties have expressed a position that during and after the quarantine period if said actions were they wish to take part in the hearing, the impeded by the emergency state declared in the Republic of scheduled oral hearings shall be adjourned Lithuania and subsequently altered organization of work in without a date, informing the participants in the state institutions. The person requesting to renew missed proceedings, agreeing on possible preliminary deadlines shall provide the court with the data substantiating hearing dates with the parties. such circumstances together with the request – – Oral proceedings in courts are limited to civil cases that must be dealt with immediately, such as civil cases concerning the court's permission to extend involuntary hospitalization and/or involuntary treatment, the removal of a child from an unsafe environment, cases provided for by the CPC and giving priority to the organization of oral meetings remotely if the court has the means to do so; – – In urgent cases, safety recommendations are followed during oral proceedings (social distancing, courtroom disinfection) – – Judicial procedural decisions are sent by electronic means of communication, giving priority to the judicial information system. In exceptional cases, documents are sent by e-mail and regular mail to persons who do not have access to the judicial information system. Procedural documents and other correspondence are sent to non-participants in the proceedings (e.g. bailiffs, notaries) via the state E-delivery system or by e-mail, and only in exceptional cases by post. Communication/cooperation takes place by electronic means of communication, by telephone. 101 – – Upon the suspension of the direct service of persons in the courts, procedural documents are received electronically or sent by post. – – Bailiffs: After transitioning to working remotely as of 16-03, judicial officers are continuing to provide most of their regular services to creditors and debtors during the quarantine period. While direct contact is limited, judicial officers and their employees will communicate with participants of proceedings by phone, e-mail, via the website www.antstoliai.lt or by regular mail. The current quarantine is also not an obstacle for the submission of new enforcement orders: written enforcement orders may be submitted to judicial officers by mail, and electronic enforcement orders – by e-mail or via the Internet by logging into the Judicial Officers' Information System at http://www.antstoliai.lt/. During the quarantine period, judicial officers shall also refrain from announcing new auctions. – – Regarding the organization of the notaries’ work, draft amendments to the Law on the Notarial Profession and the Civil Code are being prepared. They provide that the majority of notarial services will be moved online and provided remotely. The draft amendments propose granting notaries the right to perform remote notarial acts and execute them as electronic notarial documents. The information will be transmitted to operating state registers and information systems. Visits to notary offices would be reserved solely for the direct identification of a person or expressed will. It is also planned to refuse the participation of a notary in approving some simpler mandates and enable electronic registration of mandates for which a notarial form is not required. The remote notarial services will exclude certification of 102 wills and their acceptance into custody, as well as authentication of the fact that a person is alive. Also Notaries should not provide remote services if they believe that they would be able to ensure better protection of a client’s legitimate interests only when meeting with him or her in person or in case they need to document a person’s will, explain the consequences of notarial acts or ascertain a person’s identity. – – Regarding the provision of state-guaranteed legal aid services, recommendations have been published on the State-guaranteed legal aid service webpage. It is strongly advised to avoid personal contact and organize the provision of legal aid using remote working tools, i.e. send all request by e-mail, provide consultations by phone, online or use other means of telecommunication. In urgent cases when the participation of an advocate is necessary in certain pre-trial investigation actions or court proceedings, act with due care, follow national guidelines for preventing the spread of Covid-19 (safe distance, hygiene, etc.), refuse to attend proceedings if adequate protective measures have not been taken (e.g. the room is not ventilated, there is no disinfectant, suspicions regarding the health of others in the room arise). – – The Lithuanian Bar has also published similar recommendations to all practising advocates in Lithuania. – – – 103 – LUXE – The state of crisis, based on a grand-ducal regulation of – The Judicial Administration has put in place the – All instruments in the field of MBOU March 18,2020 introducing a series of measures in the context necessary measures at this stage of the pandemic judicial cooperation in civil and RG of the fight against Covid-19, has been extended for three to, on the one hand, to guarantee a reduced criminal matters are executed and (LU) months by a law on March 24,2020. functional service and on the other hand to emitted by the central authority, safeguard as much as possible the health of all the Prosecutor General. The – employees. working rhythm has been somewhat reduced to allow a – The parliament cannot be dissolved during the state of crisis, – These provisions are taken in strict maximum of people to work from preserves all its legislative powers and can at any moment, compliance with the Constitution and home. during the period of three months, adopt a law to end the state Luxembourg's international commitments of crisis. The decrees adopted during this period legally cease especially those relating to fundamental – to exist the day the state of crisis ends. rights. They are applied according to the criteria of necessity and proportionality. – – – The government adopted at the council of government on March 25, 2020 a grand-ducal regulation drawn up by the – As part of the fight against coronavirus, many Ministry of Justice suspending time limits in jurisdictional member states have imposed restrictions on matters and adapting certain other procedural modalities. movement. Luxembourg has done so too, whilst providing for a number of exceptions to these – restrictions (for instance for workers in the healthcare sector and other essential sectors in the current crisis). – A general provision suspends all the time limits prescribed in the proceedings before the judicial, administrative, military and constitutional courts. The text provides for some exceptions – concerning the deprivation of liberty for which swift decisions must be taken. – One of these exceptions provides that separated parents are still allowed to leave their home for – the exercise of their parental responsibility especially for the exercise of the right of access vis-à-vis their child. – Time limits in civil and commercial matters – – – The courts in Luxembourg are functioning at a – Luxembourg suspended deadlines in legal proceedings and extended certain deadlines in specific procedures. reduced pace but maintaining a sufficient level of activity to process the essential and urgent matters. During the period of the state of crisis, – requests and requests addressed to the chambers of the council of the district courts and of the 104 – Luxembourg also set some exceptions particularly for urgent Court of Appeal are judged based on a written matters that cannot suffer suspensions of deadlines. procedure. – – – The time limits for appeal or opposition are suspended. – The notaries continue their activity. Measures were taken to grant derogations in certain legal – procedures in order to reduce the need of physical contact.  In tenancy matters, the enforcement of eviction sentences has been suspended. The provision provides for the suspension of evictions in – the area of residential leases. The deadlines for the execution of evictions in terms of commercial lease were also suspended, as were – The lawyers are also continuing their activity those for foreclosures and forced sale. and are encouraged -during the crisis -to use – electronic means of communication with the  In matters of civil status, the period of 5 days within which birth courts. declarations must be made is suspended. For marriage certificates, the possibility of dispensing with the publication of banns eliminates – any time constraint. – – As to avoid physical contact, the bailiffs serve  A specific provision provides for the suspension of deadlines in documents not on the addressee in person but at matters of succession, outside any judicial procedure. It is the address of the addressees only in their post important to preserve the rights of citizens, insofar as the liquidation boxes. of successions is a very formalistic procedure with many delays. –  It is planned to extend for three months the deadlines for filing and – publication of annual accounts, consolidated accounts and related reports of companies. This only applies to financial years – closed on the date of end of the state of crisis and for which the deadlines for filing and publication had not expired by March 18, 2020. – – – – MALT – As from 16-03 all legal and judicial times, including – With effect from the 16-03 the Courts of Justice – Cross-border judicial cooperation A prescription in civil matters and any peremptory time limits and registries were closed - including the continued on a business as usual 105 (MT) have been suspended until seven days after the Order for superior, inferior and appellate courts; any basis - of course as far as this is closure of the Courts is lifted. tribunal established by law operating from the possible under the present building of the Courts of Justice; and any boards, circumstances particularly in the – commissions, committees or other entities, also context of reduced activity in the operating from the same building of the Courts, Courts and reduced international – Apart from this, all ex lege time limits imposed upon Notaries and before which any proceedings are heard. travel. Public have also been suspended during the time when the Courts are closed. The time limits for concluding a sale – – stipulated in a registered promise of sale agreement were also suspended. The suspension of time limits concerning Notaries – Despite this closure, the Courts have shall last until twenty days after the Order for the closure of the nevertheless been given the power to order the courts is lifted. hearing of urgent cases or of cases where the Court deems that the public interest should – prevail in having the case heard. This was of course, however subjected to any specific arrangements for the guarding against the spread of the virus as the court may determine. – NETH – – Following the measures announced by the Dutch – The central authorities in the ERLA government on March 15, 2020, up to and Netherlands are mostly working in NDS including April 6, to combat the spread of home office. Communication by (NL) COVID-19, the judiciary has accordingly taken email is recommended. the following measures: – – 1. The courthouses have been closed since March 17, 2020. This means that physical sessions will not take place from that date until April 6, unless there is an urgent need for a hearing. 2. Urgent matters will continue, but as much as possible with the use of audio-visual means. Urgent matters include far-reaching decisions such as placing children out of the house, supervision orders and the detention of aliens for the purpose of deportation. 3. Justice is a vital process in the democratic constitutional state and must therefore continue in this crisis. The Judiciary does this by handling as many cases as possible in writing or with the aid of audio-visual means. 4. On March 31, 2020, the Dutch Government 106 decided to continue the measures previously taken until April 28, 2020. In line with this, the Judiciary has decided to continue the measures previously taken, but also to increase the number and type of cases that are handled using audio-visual resources. In this way, it is possible to prevent the work stocks becoming too big. 5. Extending the handling of cases is possible, because many extra possibilities have been realized in recent weeks to make the use of audio-visual means and the digital submission of procedural documents. 6. The Judiciary has provided for a temporary adjustment of the procedural regulations for all jurisdictions and has created a page on its website with all current overview and instruction on how to work during the COVID-19 crises. www.rechtspraak.nl 7. The Dutch government is working on an emergency law that will, among other things, temporarily enhance the possibility of making use of audio-visual means in the Judiciary and facilitate the progress of cases. – – POLA – The Polish special legislation provides, among other things, for – Specific measures have been adopted to mitigate – Ministry of Justice employees ND the suspension of a not yet started and postponement of the negative consequences of the COVID-19 working in the central authority are (PL) commenced: pandemic including. teleworking. – • limitation periods of enforcement of judgements, – – – • time limits in proceedings and for court's actions in legal – The transfer of cases among Polish courts (by – All communication to the Polish proceedings, including in enforcement proceedings. judicial authority and for a defined period in Ministry of Justice as the Central urgent cases as defined by the special legislation Authority (including service of – concerning mitigating impact of the COVID-19 documents and taking of pandemic on the Polish justice system) has been evidence), or Polish EJN contact – made possible. point must be sent through electronic means with necessary – attachments in the form of scanned copies. – The category of urgent cases is defined as following: 107 – 1. Proceedings concerning minors including: – - proceedings for the removal of a minor from parental authority or custody; – - proceedings concerning placement of a foreigner minor in a care and educational institution; – - proceedings for the establishment of a guardian to represent the interests of a minor in judicial proceedings; – - proceedings regarding placement or extension of a juvenile's stay in a juvenile shelter; – - enforcement proceedings involving minors. – 2. Proceedings concerning mentally ill and incapacitated persons – – The president of each competent Polish court may order that any case be considered urgent if the failure to adjudicate on such a case: - could cause danger to human or animal life or health; – - could cause serious harm to the public interest; – - could cause imminent and irreparable material damage; – - and when urgent adjudication on such case is required by the interests of justice. – – Detachment of judges to other courts is 108 simplified. Decisions in that regard are taken by judicial authorities, in accordance with the principle of independence of judges and for a period of time defined in advance. Such procedures will enable to provide support courts experiencing a heavier caseload. – – Suspension and postponement of court’s proceedings is also possible in certain cases. – – – PORT – The state of emergency was declared. – Any procedural acts are permitted through – EJN Civil contact point are UGAL tele/video conference. currently working from home, (PT) – The national legislation concerning the Judiciary is: Decree 14- processing all the requests for A/2020, Decree 17-A/2020 and Law 1-A/2020 amended by – cooperation and information as Law 4-A/2020. swiftly as possible. However the – The use of email instead of telephone is suspension of time limits and – recommended to seek information from Courts. periods set forth Portuguese special law applies. – In judicial processes deadlines are suspended within a – period to be ended by Decree Law. – – Telework is mandatory whenever the nature of – the work allows it. – EJN Civil contact points will go to their workplace whenever it is needed and in urgent cases. – Urgent judicial processes shall run without suspension of – deadlines or acts. – – Judges keep doing their normal work from home – where they have access to the case management system. They remain available to go to Court – Preference should be given to communication by email to – Limitation periods and prescription periods are suspended. whenever it is necessary. [email protected] in cases regarding judicial cooperation. – – – Eviction of tenants and enforcement of mortgages that fall on – Urgent acts and procedures in which 109 private housing are suspended. fundamental rights are at stake are carried – out in person (urgent protection of children, – procedural acts and trial of imprisoned defendants). – The deadlines set forth for debtors to file applications to open insolvency proceedings are suspended. – – – Trials and procedural acts that are not urgent have been adjourned except when Judges – Acts in enforcement procedures, including enforcement deem it necessary to hold hearings, namely to measures, are suspended unless this causes irreparable damage avoid irreparable harm or in cases where all or endangers the creditor´s livelihood. the parties agree on using tele/video conference. – – – Final remark: – Judgements can be pronounced if all the parties agree that further enquiries by the – Although this information was carefully collected, it does not Court are unnecessary. exempt from consulting the applicable legal texts and their further amendments. In light of Article 5(2)(c) of Decision 2001/470/EC, this information is not binding for the – Portuguese High Judicial Council, for national Courts or for the Contact Point. – Acts and procedures carried out in person shall take place in adequate rooms that were made available in each district Court, with protection and disinfection material. The number of attendants shall be adjusted by the Judge to the limits recommended by the health authorities. – – Going to Court is not advised unless for those who are summoned to appear (presentation of a medical certificate of quarantine = force majeure). – In case of Court closure, which has happened in a few exceptional cases, periods and time limits 110 are suspended. – – The Portuguese High Judicial Council stresses that Courts must remain the ultimate guarantor of fundamental rights. – – Practical information on the functioning of national courts during the emergency period is available in the website of the High Judicial Council – https://www.csm.org.pt/ – – ROMA – According to the State of Emergency Decree No. 195/2020 and – State of emergency declared on 16/03, with – Part of the personnel of the NIA Decree for Prolongation of the State of Emergency No. specific measures regarding the organization of Ministry of Justice is entitled to (RO) 250/2020, limitation and prescription time limits do not the justice system: work from home. Judicial commence or they are suspended if they are running, – cooperation in civil matters will be during the state of emergency. – Judicial activity in civil matters is suspended, affected for an unpredictable except for urgent cases, which are determined by period of time. In order to – Interruption of time limits for lodging appeals. decision No. 417/24.3.2020 of the Council of minimise the delays, electronic Magistracy; communication of requests of – – Decisions continue to be drafted, as well as the judicial cooperation to the Central registrations of documents from the parties. Authority is strongly encouraged. – Documents sent in hard copy will – – Use of videoconference is encouraged – be processed with significant including through letter rogatory, as well as delays. hearings closed to the public, where the situation – permits. – The Ministry of Justice acts on the – basis of Article 3 c) of the Service – All the documents of the parties are sent to of Documents and Taking of the courts by electronic means, exception Evidence Regulations as being allowed where these persons have no such transmitting/receiving authority in means. exceptional cases. All requests (service of documents, taking of 111 – evidence, maintenance cases, child abduction cases etc.) are currently – Transfers of files from a court to another is made dealt by the Ministry of Justice as by electronic means; also the notification of usually, with no prioritisation. judicial documents to the parties. – – The following e-mail addresses can – be used: [email protected], [email protected]. – Where the panel of judges cannot be completed, delegation of judges from another division of the court is allowed. – – – SLOV – Legal deadlines, enforcement proceedings, statutory interest rates: – Article 3 of the COVID Act limited the necessity – In the area of cross-border judicial AKIA – On 27 March the Act No 62/2020 Coll. on certain extraordinary measures to conduct hearings in courts and the public cooperation in civil matters (SK) in connection with COVID-19 outbreak and on measures in the justice participation if such hearings do take place COVID Act did not introduce any area (hereinafter the “COVID Act”) (https://www.slov-lex.sk/pravne- during the emergency situation. In case the court specific restrictions, however predpisy/SK/ZZ/2020/62/) entered into force which introduced restrictive hearing is conducted with the exclusion of general restrictions applies. and other measures that required statutory legal basis. public, there is a legal obligation to make an – audio recording of the hearing which should be – The central authorities are mostly – made accessible as soon as possible after the working from home. hearing. – – § 1 of the COVID Act temporarily (until 30 April 2020) – At the end of April we encountered suspended the running of the limitation and prescription – first problems with postal delivery periods in private law or introduced a waiver of such deadlines - the court letters addressed even to in specified cases – the law was complemented by guidelines for EU member states were returned courts issued by the Ministry of Justice that undelivered. – instructed the courts to : – In the absence of a secure - electronic delivery the use of e- – Pursuant to §2 of the COVID Act the same applies to restrict the movement of the public within the court - introduce compliance with hygienic preventive mails can is legally acceptable only procedural deadlines on the part of the parties to the in certain cases. Moreover, when proceedings. If the extension of the deadline in not possible measures using e-mails, there is a risk of due to threat to life, health, security, freedom and possible - provide information via telephone/email breach of security and a risk of a significant damage, the court has a discretion not to apply this - limit participation of public in court hearings leak of sensitive personal data. provision and continue within the set deadline. - limit the conduct of hearings only to : o custodial matters, conditional release – There is also a problem with the 112 – o proceedings related to minors and proof of delivery / service of o matters where failure to act would cause documents. – No changes to statutory interest rates were introduced (yet). irreparable damage – – Slovakia would welcome a – – Courts reduced working time and allowed work from uniform EU approach that would home meet the criteria required for cross- – Restrictive provisions in the COVID Act are limited in time border judicial cooperation. (30 April 2020). Possible extension will be subject to future – consideration (consent of the Government and the Parliament – will be required to amend the law). – General requests/ questions to central authority may be sent via – email: - the central authority for the Regulation (EC) No 1393/2007 and the Council Regulation (EC) No 1206/2001 (Ministry of Justice): [email protected] – - the central Authority for the Council Regulation (EC) No 2201/2003 and the Council Regulation (EC) No 4/2009 (The Centre for International Legal Protection of Children and Youth): [email protected] – – SLOV – The Decree of March 13 of the President of the Supreme Court – The 13 March Decree invoked special measures – The Central authority for ENIA on the basis of a proposal by the Minister of Justice, stipulated in the Courts' Act that can be used in Regulation (EC) No 1393/2007 (SI) determined that except in the urgent matters, procedural cases of natural disasters and large epidemics. and the Council Regulation (EC) deadlines are suspended. No 1206/2001 (Ministry of – Main hearings will only be held and Justice) established a system of – decisions will only be taken in urgent matters teleworking. Therefore, (what is urgent matter is established in the communication should be – A Law on temporary measures in judicial, administrative and Courts act. The law authorised the President of transmitted as much as possible via other public matters in order to damage control of the the Supreme Court with the power to further e-mail instead of paper mail, to the spreading of the SARS-CoV-2 (COVID-19) was adopted on 20 limit the list of urgent procedures. following e-mail address: march 2020 and came into force on 29 March 2020. All the – Second Decree of the President of the mailto:[email protected]. Due to measures determined in this law and any other measures taken Supreme Court was issued on 31 March 2020 these special circumstances, 113 on the basis of this law are valid until it is established by the further limiting the list of urgent matters. transmitting of requests in paper decision of the Government, that the reasons for these – Urgent civil matters are currently the mail to competent courts may be measures have ceased, but at the longest until 1 July 2020. following: delayed. – – The Law introduced provisions for all time limits (material - security matters (i.e. securing evidence, – and procedural). Time limits to bring up a claim in judicial withholding the payment, execution of forbidding of certain proceedings), which are determined by law, are suspended as actions) except the actions where personal contact of the – The Ministry of Labour, Family, from 29 March 2020. Deadlines in judicial proceedings enforcement officers, parties and other persons is needed Social Affairs and Equal (procedural deadlines) are also suspended as from 29 March under the condition that these actions are not urgent in Opportunities, the Central 2020, except in judicial matters that are established as urgent. order to prevent danger for life and health of citizens or Authority under the Council their property of higher value, Regulation (EC) No 2201/2003 has – - civil enforcement regarding child custody and established a system of remote alimony, working, reducing physical – In addition, the deadline to lodge the constitutional complaint - non-contentious maters regarding detention in presence at workplaces to a is suspended. psychiatric establishments, minimum. In view of the current - Claims regarding publishing of correct situation, and as long as this – information. situation persists, the Central – All main hearings, sittings of the court and Authority cannot guarantee the hearings of witnesses/parties in urgent matters normal processing of all incoming – Time limits will continue to run after the measures determined are to be held via videoconference, if the requests. Processing of incoming by the Law will expire. technical and spatial conditions are fulfilled. applications can only be – All scheduled hearings in non-urgent matters are guaranteed when received by e- – cancelled. mail to [email protected]. They – strongly encourage keeping all – Communication with parties. Except in urgent communications by electronic matters, during the time when special measures means. Outgoing requests will be are in place, parties and their representatives and sent exclusively by electronic other persons: means. – 1. Are not allowed to enter court buildings, – 2. All applications, in the proceedings where this – is possible, are to be filed by a postal way or via portal e-Justice, – Public Scholarship, – 3. For the communication with courts, published Development, Disability email addresses or phone numbers are to be used and Maintenance Fund of during official hours. the Republic of – During the time when special measures are in Slovenia, the Central force, parties and their representatives and other Authority under the persons who in urgent matters request Council Regulation (EC) No information regarding their proceedings, have to 4/2009 is currently give notice using the published e-mail addresses operating remotely from and phone numbers during the official hours. 114 – In all cases, that are not included in the examples home. Therefore, the from the first and the second paragraph of this Central Authority would point, courts determine one access to the court appreciate if the building, where all preventive measures against communications were the COVID-19 infection are taken. sent via e-mail to the – following e-mail – Judicial documents are not served as from 16 address: [email protected]. March 2020. The Central Authority will also communicate – and send requests via – email. – Enforcement of the decisions is suspended, from the day of the entering into force of the – COVID-19 law, except in cases of enforcement of maintenance claims, and in cases for damages – for lost maintenance because of the death of the providing person. The suspension comes into effect by operation of law, therefore courts and tax authorities will not issue any decisions during this time. – – – – SPAIN – All terms are suspended, and time limits provided for in – The work within judicial premises has been – Spanish central authority cannot (ES) the procedural laws for all jurisdictional orders are significantly reduced. I.T. solutions and guarantee normal processing of suspended and discontinued. The calculation of the time communication tools have been provided or incoming requests (especially limits will be resumed at the moment that the extensions of reinforced, in order to facilitate teleworking of paper requests). Requests must be Royal Decree 463/2020 become invalid. judges, prosecutors, and other legal actors. sent by electronic means. – – – – Suspension of procedural deadline don’t apply to a number of – Public Notaries and Public Registries are – - Taking of evidence (art 3 of specific proceedings, including the protection of children. considered as an essential public service and Regulation 1206/2001 : Serious they are guaranteed. and urgent requests will be – processed, requests must be sent to – [email protected] . All – The judge or court may agree to conduct any judicial the rest must follow the usual 115 proceedings that are necessary to avoid irreparable damage to procedure by sending them directly the rights and legitimate interests of the parties to the to the competent Spanish Court in proceedings. paper. – – – – - Child abduction and maintenance recovery : Processing of requests can only be guaranteed when received by email. Enforcement shall be subject to urgency, taking into account the limitation of movement imposed on citizens. (sustraccionmenores@mj usticia.es) ([email protected]) – – SWED – No measures directed at legal proceedings have been – – EN introduced so far. (SE) – The Swedish courts, that are independent from – the Government, have taken diverse measures to face the current situation. In general, more hearings than usual have been cancelled, primarily due to illness of parties, lawyers and witnesses. The courts have increased the use of video- and telephone conference. The existing rules are used to carry on business as safe and effective as possible. – – – – – 116 117 0 5000 10000 15000 20000 25000 30000 35000 40000 45000 50000 0 20000 40000 60000 80000 100000 120000 140000 2019-01 2019-02 2019-02 2019-03 2019-03 2019-04 2019-04 2019-05 2019-05 2019-06 2019-06 2019-07 2019-07 2019-08 2019-08 2019-09 2019-09 2019-10 2019-10 2019-11 2019-11 2019-12 2019-12 2020-01 2020-01 2020-02 2020-02 2020-03 2020-03 2020-04 2020-04 2020-05 2020-05 118 2020-06 2020-06 2020-07 2020-07 2020-08 2020-08 2020-09 2020-09 2020-10 2020-10 2020-11 2020-11 2020-12 2020-12 2021-01 2021-01 2021-02 2021-02 2021-03 2021-03 2021-04 2021-04 2021-05 2021-05 2021-06 2021-06 2021-07 2021-07 Annex 6: Statistical data on the use of the e-Justice portal Table 5 - Number of visitors of the e-Justice Portal’s pages related to criminal matters Number of visitors of the e-Justice Portal’s pages related to civil and commercial matters Sum of Visits Sum of Visits Sum of Unique visitors Sum of Unique visitors Annex 7: The standard cost model for estimating administrative costs Detailed description of the approach to the assessment of costs and benefits This annex provides a description of the approach to assess the main benefits and costs to competent authorities and EU citizens that can be attributed to the communication in cross-border judicial cooperation under the baseline scenario and for the selected policy measure. For the assessment of costs and benefits against baseline scenario, combination of reported data and estimated data based on the reported one was used. – For the purpose if this analyses we consider the term “transaction” which refer to the instance where a package of documents is sent cross border with acknowledgement of receipt from a citizen, legal practitioner or court in one MS to a court in another MS. The following data is used as input for the calculations: The average cost of communication is EUR 10.55 per transaction88. The calculation is based on an average of the costs of sending an international certified letter from Belgium, Bulgaria, Finland, France, Italy and Estonia. When further information was available online, it was factored in, including average cost of sending to different Member States (the Member States used were the remaining 5 in the list), the weight of the letter (250 grams was used) and the possibility to have the letter picked up in the facilities of the judicial authority. The average time declared by operators (postal services, carriers etc.) for posting a first-class letter in the EU-27 is 2 days (48 hours). This number has been taken as an average for the time it takes to send a letter from Member State A to Member State B. However, anecdotal50 evidence suggests the time is much longer – between 3 to 15 days depending on the destination. Therefore, we have considered an average of 5 days per transaction. The processing of paper forms i.e. registration, archiving, making copies, scanning was estimated at 1.5 hours per transaction (45 min for each instance, sending and receiving). The average number of paper pages per transaction (the average length of the template forms associated to the considered cross-border instruments) is 19.65 at a cost of EUR 0.24 per transaction. 88 Study by the contractor – Study on the digitalisation of cross-border judicial cooperation in the EU prepared by Valdani Vicari & Associati (VVA) 119 For the administrative court processes, there are at least 3 copies of each document: the one being send, the one being kept in the file, one that is circulated with the enforcement authorities. For each the resolution of each instrument we consider that a minimum of 3 transactions take place: send a request, receive acknowledgement of receipt from the court, receive result of the request. Data reported by Member States and centralised in table 10 show quite a heterogeneous availability of statistics and also ranging from 3 cases of request for the application of the Council Regulation (EC) No 2201/200389 in CZ in 2020 to 1530 active cases, with 3060 messages needed every year for the application of Council Regulation (EC) No 4/2009 in FR in 2020 and 20226 European Arrest Warrants issued in EU 27 in 2020. For the purpose of this analysis we considered and average of 1000 transactions per instrument per Member State. Total yearly transactions EU27: 3,078,000 = 1000 (transactions/instrument) x 3 exchanges x 38 instruments x 27 MS Option 0 - Baseline scenario The baseline scenario considers the as is situation i.e. the use of the digital channel of communication would remain voluntary for each Member State, and thus most of the cross-border judicial communication will be done in the traditional way. This will result in continuing to have the following yearly costs and delays attached to cross-border cooperation at EU level:  EUR 32 472 900 for communication in physical format (out of which EUR 5,697,000 for the individuals, legal entities);  15 390 000 days for communication by post or equivalent services (out of which 2,700.000 days for the individuals and legal entities);  192 375 days in administrative overheads linked to paper processing which translates to 874 person-years in processing effort in courts;  181 448 100 A4 standard 80g printing paper pages (out of which 31 833 000 for the individuals and legal entities) with the overall average cost of EUR 2 216 160 (EUR 388 800). Under this scenario, the digitalisation costs are not considered as their weight in offsetting these costs can be calculated only when instruments are fully digitised. Option 1 Transaction costs and times in cross-border judicial cooperation, as presented in the baseline option, will start to decrease only when the first two Member States put in place interoperable IT systems fully supporting communication or if all Member States are fully digitising one procedure90. The voluntary initiatives of the past decade show a 89 Council Regulation (EC) No 2201/2003 90 Table 16 yearly benefits of the European Payment Procedure 120 coverage of at most 1% of total transactions being carried out by digital means91. This has not been sufficient to produce any tangible cost savings, as most communication has been by traditional means. For the purpose of this assessment we will be using the calculation of the yearly benefits of digitising the European Payment Procedure as presented in the Impact Assessment of e-Codex. This is consistent with the current level of participation92 in the e-Codex pilots which shows a maximum number of 6 Member States participating in a certain procedure. Therefore, it is safe to assume that any further voluntary cooperation can at best be approximated in terms of benefits with one procedure like the European payment order being fully digitised. Based on tables 12 and 16 it will result that the costs for Member States will slightly decrease to:  EUR 32 174 616 for communication using physical formats;  15 387 525 days for communication by post or equivalent services; The e-Codex cost model do not offer us any indication of the savings in administrative costs or in paper. Option 2 - Preferred Option – Legislative option: mandatory establishment and use of a digital channel for cross-border communication This option is based on the assumption that the IT systems for the exchanges of the European Investigation Orders and for Service of Documents/Taking of Evidence that are developed by the European Commission will be extended to cover the cross-border judicial communication (table 3). The total one-off cost for extending the eEDES and Service of documents/Taking of evidence93 to the full scope of the legislative option would be EUR 18 700 000 over 5 years. This will result in a yearly investment of EUR 3 740 000. This cost will be covered by the EU Budget thorough the Digital Europe Program and the Justice Program. The yearly business as usual (maintenance and support) costs that are associated with operating the IT system at EU27 level is estimated at EUR 8 100 000 which corresponds to 3 person-years/Member State x EUR 100,000. This is an average cost to be covered by each MS. The cost per digital transaction is EUR 2.95. The average overall yearly saving at EU level is EUR 23 372 900 in postage costs and EUR 2 216 160 in paper costs amounting to a grand total of EUR 25 589 060. The individuals and legal entities will be saving EUR 4 098 600 in postage costs and EUR 388 800 in paper costs. 91 Currently, only the e-CODEX pilot implementations are providing for cross-border digital exchanges. This leads to the assumption that less than 1% of the total transactions in cross-border cases are digital..see tables 12 and 16 92 Table 17 – Participation in e-Codex Pilots 93Table3 – investment and running costs for the e-Evidence Digital Exchange System and Service of Documents/Taking of Evidence IT system(s) 121 The average posting time will be reduced to 0 resulting in an overall yearly reduction of the duration of the procedures by 15 389 999 days. The the individuals and legal entities will be gaining 2 700 000 days in average posting time. 874 person-years will be gained in processing effort at court/competent authority level. 181 448 100 A4 standard 80g printing paper pages will be saved out of which 31 833 000 by individuals and legal entities. Sensitivity analysis – after 1 year of implementation at 1/5 of digital exchanges Even in the year 1 of implementing on 1/5 of exchanges digital will have a net gain of EUR 4 672 404 in postage costs to which it adds EUR 443 232 in paper. Further deducting the yearly investment of EUR 3 740 000 in the IT system, the partial digital exchange will generate a net benefit of EUR 1 375 636. 175 person-years will be gained in processing effort in courts. 36 289 620 A4 standard 80g printing paper pages will be saved. This analysis demonstrated net benefits of implementing the digital channel even from the first year of hybrid operation digital/traditional, where the investment costs are offset by the gain in postal and paper costs. – This analysis demonstrated net benefits of implementing the digital channel even from the first year of hybrid operation digital/traditional, where the investment costs are offset by the gain in postal and paper costs. The man/year effort saved in courts is substantial. Sources of data Statistics of cross-border communication by purpose of request94 This subsection presents an overview of available relevant statistics of cross-border communication inn judicial cooperation in EU Member States. Consultation of relevant stakeholders suggests that little to no statistical records are currently collected at the institutional and Member States level in what concerns the means of exchange of information (paper-based vs. digital). Where information is available, it indicates that the vast majority of cross-border exchanges are currently carried out in paper-based form. According to a representative of the Slovenian Office of the State Prosecutor General, their Office is the first judicial authority in Slovenia that will be using e-CODEX for the purpose of exchanging requests in the frame of EIO and MLA (through the e-Evidence portal). Currently, they do not have a lot of EIO and MLA cases. According to an interviewed stakeholder, Slovenian Office of the State Prosecutor General joined EXEC 94 Study by the contractor – Study on the digitalisation of cross-border judicial cooperation in the EU prepared by Valdani Vicari & Associati (VVA) 122 II95 because of the fast exchange of digital information through this tool, as well as of the intention that other instruments will be included in the e-Evidence portal in the future. The table below presents statistics for the exchange of data on received and issued requests regarding the European Investigation Order and the Mutual Legal Assistance in Slovenia in 2019: Table 8 - Statistical data on received and issued requests regarding European Investigation Order and Mutual Legal Assistance in Slovenia (2019) – European Investigation Order – issued requests – 135 – EIO – issued – 89 – Receipt of data – 45 – Rejected EIO – 1 – European Investigation Order – received requests – 114 – EIO – received – 68 – Answers – sent evidence – 13 – Assignment to another authority – 32 – Rejection – 1 – Mutual Legal Assistance – issued requests – 221 – Issued requests – 154 – Closed cases - no answer – 2 – Received answer – 65 – Mutual Legal Assistance – received requests – 173 – Received requests – 105 – Closed cases - no answer – 4 – Answers sent – 64 – Events together 96 – 637 95 The EXEC II project (Electronic Xchange of e-Evidences) is the follow-up project of the previous EXEC and EVIDENCE2-e-CODEX projects. It provides a package of activities for its project partners to set up, roll out, maintain and integrate the eEDES (e-Evidence Digital Exchange System) of the European Commission. 96 Excluded closed cases with no answer 123 According to the Austrian Federal Computing Centre, Austria currently exchanges e- CODEX messages predominantly with Germany – with other Member States there is no significant communication. The exchanges through e-CODEX between the two countries happen in relation to the European Payment Order and Small Claims, while iSupport is currently in evaluation, and EIO is in the course of preparation. The table below presents statistics for the exchange of e-CODEX messages between Austria and Germany in the first quarter of 202197: Table 9 - Exchange of e-CODEX messages between Austria and Germany in the first quarter of 2021 Messages received by AT Party Service from DE Messages sent by AT to DE 1/2021 DE EPO 133 194 Totals 133 194 2/2021 DE EPO 186 373 Totals 186 373 3/2021 DE EPO 255 296 Totals 255 296 Overall Totals 574 863 In turn, the consulted Swedish national authority, deals with the following number of cases (both received and issued requests) on a yearly basis:  European Payment Order: 200-300;  Small Claims: 30;  Financial Penalties: 200-300;  EIO and MLA: 1 300 from the Prosecution Authority of which the EIOs are about 90%;  MLA: 500 from The County Administrative Board;  iSupport: 2 000;  European Arrest Warrants: 200. No information is available on whether the above exchanges are implemented in paper- based or digital form. Moreover, according to a representative of the Directorate-General for the Administration of Justice of the Portuguese Central Authority, for Council Regulation (EC) No 1206/2001 on cooperation between the courts of the Member States in the taking of evidence in civil or commercial matters, there is an average of 40 new cases per month where Portugal is the requesting State. If the case is to be sent to another Member State, the initial request is always handled by post. Any further communication within Central Authorities of receiving Member States is carried out by e-mail. 97 Statistics provided by the Austrian Federal Computing Centre 124 Each letter sent by post by the Portuguese Central Authority to another Member State has a cost between EUR 5.25 and EUR 8.80, depending on the letter weight and the distance to the recipient Member State. On average, each letter takes 10 minutes to be processed, which implies at least 6 hours per month dealing with letters that are sent by post. Portuguese authorities estimate that with digitalisation, processing of each case would take 5 to 10 minutes, depending on the volume of the case. The total monthly time dedicated to processing of requests would then be reduced by half in case of digitalisation of the process. According to the information in the annual report of the Sofia City Court in Bulgaria, the following number of requests were received by the Court in 2019-2020: Table 10: Requests for judicial cooperation procedures received by the Sofia City Court in 2019-2020 Judicial cooperation procedures 2019 2020 EPO applications 60 38 Enforcement of foreign judgments 2 8 on maintenance Requests for ToE - 1 Requests for enforcement of 1 6 judgments on uncontested claims Requests for recognition of foreign 6 6 judgments based on Brussels I and Brussels Ia EIO 13 14 Requests for SoD 2 - As an anecdotal example in the same court there was a civil case where the claim and the written evidence comprised twelve cartoon boxes full of paper and those had to be multiplied by the number of defendants (27) and sent to each one of them. Some of the defendants resided other EU countries and the expenses for sending the documents were especially high. Although the figures above concern only certain Member States and apply only with regard to exchanges on specific EU instruments, it is clear that the paper exchanges are still prevalent in most EU Member States. Digitalisation of cross-border cooperation would speed up the exchange of information between competent authorities and would reduce costs and workload associated with this exchange. Cross-border communication process, costs and benefits The section below outlines some examples of cross-border processes provided by the consulted stakeholders that illustrate the time and activities involved in cross-border exchanges. The analysis of information collected through follow-up interviews and e- mail exchanges with relevant stakeholders (first consulted through the online survey), 125 suggests that the process of cross-border communication follows a similar logic in most Member States. A prosecutor from the Prosecution office in Italy, which is the only Italian competent authority to deal with the European Investigation Orders (EIO), explained that she receives an average of one EIO per working day, all of which arrive in paper format98. According to the interviewee, handling the EIO is a very time- and effort-consuming process. Processing of the EIO typically follows the steps below:  Scanning the received paper dossier for the prosecutor’s own files (up to 15 minutes per case);  Receiving the signature of the deputy prosecutor, in case their signature is required (up to one additional day);  Making a physical copy of the received dossier for the judicial police, and sending the copy to the police (up to 15 minutes per case); the exact time of processing of the dossier by the judicial police is unknown.  Once the documents are received back from the judicial police, the received files are scanned and added to the digitalised dossier (up to 40 minutes per case);  Finalised paper documents are sent to the receiving Member State by post. The postal delivery takes between three and 15 days, depending on the destination. Based on this information, the postal delivery of the documents between the Prosecution office and the sending/receiving Member State currently takes six to 30 days. The processing time could be reduced by this time (for postal delivery), if the document exchange was carried out through digital means. The prosecutor themselves would save approximately one hour per EIO case (so 22-23 hours per month). As regards costs, digitalisation would save 4-5 euros per postal package. The exchange of documents through digital means would also be more secure than by regular post, according to the consulted stakeholders. According to data collected by the Commission through their September 2020 questionnaires to competent authorities and lawyers in Member States, Eurojust and EJN, most Member States execute an EIO and transfer the evidence to the issuing Member State within 31 to 60 days. Some Member States, however, stated to receive evidence from the executing State only within 91 to 120 days. An interviewed representative of the Portuguese EJN Civil Contact Point stated that 100 % of their incoming and outgoing cross-border communication exchanges are carried out through digital means (by e-mail). The majority of the communication exchanges constitute requests for information, and approximately one third of cross- border communication are requests for cooperation. Cross-border communication requests in the EJN Civil Contact Point in Portugal are dealt within the same time frame as national procedures. If the receiving Member State requests so, cross-border communication with them may be carried out in paper-based form (per registered mail) as an exception. The interviewed representative of the EJN Civil Contact Point did not have statistics about the differences in cost between communication sent and/or received digitally and that sent and/or received by postal mail. A representative of a bailiff office in Luxembourg explained that by current Luxembourg legislation, all internal and cross-border communication on judicial matters 98 Interview with the Prosecution office in Italy, carried out by DG JUST of the European Commission. 126 is carried out exclusively on paper-based form, with some exceptions. The interviewee shared that they carry out two major types of work that may require cross-border communication: (1) service of documents and (2) enforcement of judgements. Communication related to the service of documents is typically a one-time operation, while the enforcement of judgements may require several communication exchanges. Processing the incoming cross-border service of documents requests usually follows the steps below:  Receipt of a letter with documents to be served, accompanied by request details. On rare occasions, requests may come in digitally (for example, requests from Germany).  Opening a case and assigning a case number.  Sending an acknowledgement of receipt to the transmitting agency in the sending Member State (always in a digital form, per e-mail).  Analysing the received documents (checking whether the assigned bailiff is competent to serve the addressee; checking, whether the addressee’s address is correct). The analysis of the documents typically takes one to two days.  Delivering the documents to the addressee (by national law, the documents must be served to the addressee on paper). The addressee typically receives the documents three working days after they arrive to the bailiff’s office.  Issuing a certificate of proof of delivery and sending it to the transmitting agency (always in a digital form, per e-mail).  Sending the documents back to the transmitting agency – five days after the documents first arrived to the bailiff’s office.  Closing the file. Processing the outgoing cross-border service of documents requests usually follows the steps below: • Preparing the paper documents; • Identifying the competent receiving agency in the receiving Member State; • If necessary, preliminarily getting in touch with the receiving agency by phone or per e-mail; • Translating of documents in the language of the receiving Member State; • Sending the documents to the receiving Member State (estimated receipt date: five-six days after the case is originated by the bailiff’s office). According to the interviewee, there are advantages and disadvantages of digitalisation of cross-border communication in judicial matters. On the one hand, digitalisation will speed up the delivery of the documents, and will thus reduce substantially the processing time for each case. On the other hand, it is time-consuming for the bailiffs to scan multi- page sets of paper documents to convert them to the digital form. Nonetheless, this time for scanning documents would be avoided if both the sending and receiving Member State were to exchange documents electronically. In relation to the establishment and finalisation of the e-CODEX platform in the European Union, the interviewee assessed the expected national-level investment to equal 300 000 to 500 000 euros. He estimated the expected company-level investment to 127 equal 10 000 to 20 000 euros. The interviewee believes that the investment in the e- CODEX platform would pay off in approximately 10 years. An interviewee from the Network of Dutch Bailiffs said that in the Netherlands, as well as in Luxembourg, all cross-border communication on judicial matters is carried out in paper-based format. According to the interviewee, the requests for services from abroad arrive to the Royal Chamber of Bailiffs of the Netherlands. The Royal Chamber receives and processes approximately 40 requests for services per week; it then distributes the requests among the bailiffs. All requests are processed within 1.5 days a week by a dedicated administrator. The consulted stakeholders also shared some general considerations with regard to digitalisation of cross-border judicial cooperation:  Some Member States (e.g. Netherlands, Spain) have a national justice system which is already digitalised and, thus, no major investments would be needed from them to digitalise cross-border justice. The investments would mainly pertain to the costs to make the national system ‘interoperable’.  All stakeholders agree that the process will be much faster if all Member States are connected to the same digital system. Efforts required by Member States would be paid off on the long term.  While less time/resources would be needed if the documents are exchanged electronically, more work would fall on specific categories such as lawyers/judges, thus, highly qualified staff (costly) compared to administrative staff currently involved in handling paper exchanges;  Investment in training on ICT skills would be needed for all judicial/legal categories should digitalisation be mandatory;  Translation costs should also be taken into account. 128 Table 11 – Quantitative data from the MS – Instrument – Forms and – No of – Notes – No of – Time for – Costs – Other pages per pages cases communic form per ation instrum ent – Civil law instruments – 1.Council – Annex 5 – 2 – No longer – – – – SK – no Regulation (1), Annex in force, electronic (EC) No 6 (1) Date of communic 44/2001 end of ation; validity: 09/01/201 5; Repealed by 32012R12 15 which has Annex 1 (4), Annex 2(3), for a total of 7 pages for the instrumen t. – 2.Council – N/A – – – – – – SK – no Directive electronic 2003/8/EC communic 1. ation; – 3. Council – Annex 1 – 8 – In force: – DE – – DE - – – BE – all Regulation (2), Annex This act between Length of requests (EC) No 2 has been 2017-2020 incoming received 2201/2003 (2),Annex changed. – 2135 Hague via post; 3 Current various court (2),Annex consolidat cases; return – SK – no 4 (2) ed proceedin electronic version: – CZ – for gs communic 01/03/200 2019 and involving ation; 5 Total 2020 – 3 another pages for cases; EU MS – – BG – the from the Central consolidat – BG – 95 applicatio authority ed version exchanges n made to communic does NOT by the court until ates change. Central a decision mostly on authority; is issued paper; at first rarely – by – HR – instance: e-mail doesn’t 2016 – 60 have a days, separate 2017 – 55 index for days, some of 2018 – 59 the civil days, until law cases – a final for 2018- decision is 2021 – 67 issued: cross- 2016 – 93 border days, civil law 2017 – 82 cases days, 2018 – 93 days. 130 – 4. Regulation – Annex 1 – 15 – In force: – LT – – – – BE – files (EC) No (3),Annex This act between are sent to 805/2004 2 has been 2016 and other MS (2),Annex changed. 2020 – 498 by e-mail, 3 Current cases followed (2),Annex consolidat (increasing by a phone 4,(2)Anne ed each year); call to x version: till July confirm 5(4),Anne 04/12/200 2021 – 133 the receipt; x 6(2) 8 Total cases; Files pages for received the – DE – from other consolidat between MS – on ed version 2017 and paper. CHANGE 2019 – S and are 1794 cases – SK – no as electronic follows: – CZ – for communic Annex 1 2018-2020 ation; (2), – 576 Annex 2 certificates (2), requested Annex 3 (2), Annex 4 (1), Annex 5 (3), Annex 6 (1). – 5. Regulation – Annex 1 – 20 – In force: – SE – 200- – – – BE – all (EC) (7),Annex This act 300 cases communic 1896/2006 2 has been per year; ation is (EPO) (2),Annex changed. mainly via 3(2),Anne Current – LT – post; x consolidat between rarely –an 131 4(2),Anne ed 2016 and agreement x version: 2020 – 112 for e-mail 5(3)Annex 14/07/201 cases; till exchange. 6(2),Anne 7 Total July 2021 x 7(2) pages for – 51 – SK – no the electronic consolidat – DE – for communic ed version 2018-3.706 ation; does NOT cases; for change. – DE - As – 2019- 3577 soon as an cases; for application 2020-cases is 3697; submitted electronica – CZ – for lly not 2018-2020 only as a – 443 pdf but in requests; a structured – FR – for data 2016-202 – format, 2611 cases. this could result in a – AT – for considerab 2015 - le 2241 cases reduction of which in 309 workload: objections the data (14 %); for entry work 2016 - would be 3328 cases completely of which eliminated 444 because objections the (13 %); for application 132 2017 - data is 2420 cases read of which directly 289 into the IT objections application (12 %); for for the 2018 - European 3807 cases order for of which payment 413 procedure. objections In this (11 %); for case, 2019 - further 5251 cases communic of which ation 899 would take objections place (17 %); for electronica 2020 - lly (as far 5167 cases as legally of which permissibl 871 e), so that objections no postal (17 %). charges would – incur. Up to now, this form of application has only been submitted via e- Codex by Austrian 133 lawyers. – 6. Regulation – Annex 1 – 13 – In force: – SE – 30 – – – BE – all (EC) No (7),Annex This act cases per communic 861/2007 2 has been year; ation is (small claims) (2),Annex changed. mainly via 3(2),Anne Current – LT – post; x 4(2) consolidat between rarely –an ed 2018-2020 agreement version: – 7 cases; for e-mail 14/07/201 till July exchange. 7 Total 2021 – 2 pages for cases; – SK – no the electronic consolidat – DE – for communic ed version 2017-2019 ation; CHANGE – 2200 S and is initiated as cases follows: (increasing Annex 1 each year); (10), Annex 2 – CZ – for (2), 2018-2020 Annex 3 – 485 (3), cases; Annex 4 (2), for a – FR – for total of 17 2016-2020 pages for – 1280 the cases instrumen t. – HR – for 2018-2021 – 559 new cases. 134 – AT – for 2009- 183 cases; for 2010 – 177 cases; for 2011 – 218 cases; for 2012 – 222 cases; for 2013 – 258 cases; for 2014 – 270 cases; for 2015 – 233 cases; for 2016 – 215 cases; for 2017 – 255 cases; for 2018 – 287 cases; for 2019 – 306 cases; for 2020 – 402 cases. – – 7. Directive – N/A – – – – – – SK – no 2008/52/EC electronic communic ation; – 8. Council – Annex 1 – 56 – In force: – SE - – PT - On – PT - • – BE – all Regulation (9), 2 (9), This act iSupport, 2 average- E requests (EC) No 3 (7), 4 has been 000 per each letter ach letter received (7), 5 (5), changed. takes 10 sent by 135 4/2009 6 (7), 7 Current year; minutes to post has a via post; (10), 8 (1), consolidat be cost 9(1) ed – PT – 40 processed, between € – SK – no version: cases per which 5,25 and electronic 31/12/201 month; implies, at € 8,80, communic 8 Total least, 6 dependin ation; number of – DE – hours per g on the pages in requests month volume – BG – the under dealing communic consolidat art.56 for with ation ed version 2018 – letters that mostly on CHANGE 8805; for are sent paper; S and it 2019 – by post. rarely via has 9302; for To this- to e-mail Annex 1 2020 – add the (8), 9284 (see time for Annex 2 statistics processing (8), sent by DE received Annex 3 – correspon (7), elaborated dence by Annex 4 under each post from (7), Art.)* the initial Annex 5 requests (5), – CZ – for that are Annex 6 2020 – 6 sent to PT. (7), cases; With the Annex 7 digitalizati (11), – FR - 1530 on process Annex 8 active we can (1), cases, with estimate 5 Annex two to 10 9(1) , for messages a minutes, a total of year on depending 55. average on the (=3060 volume of messages the case. needed 136 every year); – BG – for 2020 and 2021 – 297 communic ations by the CA – – 9. Regulation – N/A – – – CZ – for – – – (EU) No 2019 and 650/2012 2020 – 8 Succession) cases – 10. Regulation – Annex – 7 – In force: – CZ – for – – – BE – all (EU) No 1(4),Anne This act 2019 and communic 1215/2012 x 2 (3) has been 2020 – 98 ation is changed. certificates mainly via Current post; consolidat rarely –an ed agreement version: for e-mail 26/02/201 exchange. 5 Total number of – SK – no pages electronic does NOT communic change. ation; – 11. Regulation – N/A – – – – – – SK – no (EU) No electronic 606/2013 communic 137 ation; – 12. Regulation – N/A – – – BE – 3 – DE – time – NL - € – BE-All (EU) No cases since for the 84.64 ex cases 655/2014 entry into various VAT (for received (EAPO) force requests – execution via post; between ) – DE – for 52 and – SK – no 2018 and 119 days electronic 2019 – 758 communic cases; ation; – BG – for 2020 – 4 requests to CA – 13. Regulation – N/A – – – – – – (EU) 2015/848 – 14. Council – N/A – – – – – – Regulation (EC) No 2016/1103 – 15. Council – N/A – – – – – – Regulation (EU) 2016/1104 – 16. Regulation – Annex – 117 – – – – – SK – no (EU) 1(8), 2 electronic 2016/1191 (9),3 (9),4 communic (10), 5 ation; (14), 6 (12), 7 138 (10), 8 (13),9 (11),10 (10),11 (11) – 17. Directive – N/A – – – – – – (EU) 2019/1023 – 18. Council – Annex – 58 – – – – – Regulation 1(6), 2 (4), (EU) 3 (11), 4 2019/1111 (7), 5 (8), 6 (7), 7 (2), 8 (3), 9 (10) – Criminal law instruments – 1. Regulation – Annex 1 – 14 – – – – – (EU) (7), Annex 2018/1805 on 2 (7). the mutual recognition of freezing orders and confiscation orders – 2. Directive – Annex 1 – 6 – – – – – 2011/99/EU (4), Annex on the 2 (2) European protection 139 order – 3. Council – N/A – – – – – – Framework Decision 2009/948/JHA on prevention and settlement of conflicts of exercise of jurisdiction in criminal proceedings – 4. Council – Annex 1 – 9 – – – – – Framework (6), Annex Decision 2 (3) 2009/829/JHA on the application of the principle of mutual recognition to decisions on supervision measures as an alternative to provisional detention – 5. Council – Annex 1 – 8 – – – – – Framework (6), Annex Decision 2 (2) 2008/947/JHA on the application of the principle 140 of mutual recognition to judgments and probation decisions – 6. Council – Annex 1 – 7 – In force: – – – – Framework (6), Annex This act Decision 2 (1) has been 2008/909/JHA changed. on the Current application of consolidat the principle ed of mutual version: recognition to 28/03/200 judgments in 9 Total criminal pages for matters the imposing consolidat custodial ed version sentences or does NOT measures change. involving (also see deprivation of notes for liberty instrumen t n.19 of this list) – 7. Council – Annex – 11 – No longer – – – – Framework (11) in force, Decision Date of 2006/783/JHA end of on the validity: application of 18/12/202 the principle 0; of mutual Replaced recognition to by 141 confiscation 32018R18 orders 05, which has Annex 1 (7), Annex 2 (7). Total pages for the new instrumen t is 14. (also see notes for instrumen t n.19 of this list) – 8. Council – Annex (5) – 5 – No longer – – – – Framework in force, Decision Date of 2003/577/JHA end of on the validity: execution of 18/12/202 orders freezing 0; property or Replaced evidence by 32018R18 05, which has Annex 1 (7), Annex 2 (7). Total pages for the new instrumen 142 t is 14. – 9. Council – N/A – – – – – – Directive 2004/80/EC on compensation to crime victims – 10. Directive – N/A – – – – – – 2012/29/EU on victim’s rights – 11. Council – Annex (5- – 5 or 6 – In force: – SE – 200 – – – Framework 6) (depend This act per year; Decision ing if has been 2002/584/JHA we changed. – FR – for of 13 June count Current 2017-2020 2002 on the the consolidat 6348 EAW European initial ed through arrest warrant page version: police with the 28/03/200 cooperatio title of 9. Total n; 6641 the form number of EAW only) pages for received the new and version does NOT – HR – for change. 2018-2021 (also see – 314 instrumen EAW. t n.19 of this list) – – – In 2018, 143 the 27 Member States issued 17471 EAWs. In 2019 the MS issued 20226 EAWs. – – 12. Directive – Annex A – 12 – In force: – SE – EIO – – – 2014/41/EU of (8), Annex This act and MLA the European B (2), has been 1 300 per Parliament and Annex C changed. year from of the Council (2) Current the of 3 April consolidat Prosecutio 2014 regarding ed n the European version: Authority Investigation 01/05/201 of which Order 4 Total the EIOs pages for are about the 90%. consolidat ed version – SI – in does NOT 2019 - 135 change. EIO were issued and 114 EIO were received. – 13 Convention – N/A – – – SE - 500 – – – established by from The the Council in County 144 accordance Administra with Article 34 tive Board; of the Treaty on European – FR – for Union, on 2017-2020 Mutual – 6817 Assistance in MLA Criminal received; Matters 3111 sent; between the Member States – HR – for of the 2018-2021 European – 379 Union MLA. – – SI – in 2019 – 221 MLA were issued and 173 MLA were received. – 14. Protocol – N/A – – – – – – established by the Council in accordance with Article 34 of the Treaty on European Union to the Convention on Mutual Assistance in Criminal Matters between the 145 Member States of the European Union – – 15. – N/A – – – – – – Convention drawn up on the basis of Article K.3 of the Treaty on European Union, relating to extradition between the Member States of the European Union – – 16. – N/A – – – – – – Convention drawn up on the basis of Article K.3 of the Treaty on European Union, on simplified extradition procedure between the Member States 146 of the European Union – – 17. Council – N/A – – – – – – Framework Decision 2002/465/JHA of 13 June 2002 on joint investigation teams – – 18. Council – Annex (8) – 8 – In force: – SE – 200- – – – Framework This act 300 per Decision has been year; 2005/214/JHA changed. of 24 February Current – 2005 on the consolidat application of ed the principle version: of mutual 28/03/200 recognition to 9 financial Total penalties pages for the – consolida ted version does NOT change. (also see 147 notes for instrumen t n.19 of this list) – – 19. Council – N/A – – The forms – – – – Framework are not Decision given in 2009/299/JHA full in the of 26 February amendme 2009 nt. Any amending reference Framework to forms Decisions here 2002/584/JHA refers to , other 2005/214/JHA insturmen , ts (n. 2006/783/JHA 5,6,7,11,1 , 8 of this 2008/909/JHA list) and 2008/947/JHA , thereby enhancing the procedural rights of persons and fostering the application of the principle of mutual recognition to decisions rendered in the 148 absence of the person concerned at the trial – 20. Proposal – Annex 1 – 12 – – – – – for a (5), Annex Regulation 2 (4), (EU) on Annex 3 European (3) Production and Preservation – Orders for electronic evidence in criminal matters – 149 Table 12 – Cost/benefit analysis paper vs digital Cost of Total cost of Avg paper No of No of Avg Posting Avg paper transaction transaction processing Avg page # Instruments transactions Time (days) cost # (EUR) (EUR) time (days) per transaction 38.00 1 5.00 0.06 19 65 0.24 baseline 3 078 000 10 55 32 472 900 15,390,000 192 375 181 448 100 2 216 160 fully digital 3 078 000 2 96 9 100 000 0 0 0 0 Savings (Baseline-Fully Digital) 23 372 900 15 389 999 192 375 181 448 100 2 216 160 baseline 3 078 000 10 5 32 472 900 15 390 000 192 375 181 448 100 2 216 160 baseline at 4/5 2 462 400 10 55 25 978 320 12 312 000 153 900 145 158 480 1 772 928 baseline difference 6 494 580 3 078 000 38 475 36 289 620 443 232 implementation Year 1 digital at 1/5 615 600 2.96 1 822 176 0 0 0 0 Savings (4/5 paper, 1/5 Digital 4 672 404 3 078 000 38 475 36 289 620 443 232 civil and commercial justice - Individuals and legal entities 20.00 1 5.00 n/a 19.65 0.24 baseline - Individuals and legal entities 540,000 10,5 5,697,000 2,700,000 n/a 31 833 000 388 800 fully digital - Individuals and legal entities 540,000 2,96 1,598,400 1 n/a 0 0 Savings (Baseline-Fully Digital) 4,098,600 2,699,999 n/a 31 833 000 388 800 2. Table 13 –Investment and running costs for the e-Evidence Digital Exchange System and Service of Documents/Taking of Evidence IT system(s) Installation 20 Technical 20 instruments costs, eEDES99 SoD/ToE100 instruments support in with forms including with free field the MS hardware Year 1 1 000 000 1 000 000 2 000 000 100 000 5 400 000 2 700 000 Year 2 1 000 000 1 000 000 2 000 000 100 000 5 400 000 2 700 000 Year 3 1 000 000 1 000 000 2 000 000 100 000 8 100 000 0 Year 4 1 000 000 100 000 2 000 000 100 000 8 100 000 0 Year 5 1 000 000 100 000 2 000 000 100 000 8 100 000 0 Year 6 1 000 000 100 000 1 000 000 50 000 8 100 000 0 *this amount includes the modification to the e-Justice portal to support direct applications from citizens and businesses to judicial authorities in cross- border proceedings. Table 14 - Average time for processing a cross-border request (EIO, EPO etc) from Member State A to Member State B including time for posting the documentation101 – Average time for processing a cross-border request (EIO, EPO etc.) from Member State A to Member State B 99 DG Just IT Portfolio report Ares(2021)2343643 100 The legislative financial statement for the Service of Documents/Taking of Evidence Regulations 101 The study from the contractor 151 including time for posting the documentation – Communications – MS A – Average time – MS B – TOTAL channel processin required for processin g time sending the g time documentatio n* – Paper-based – 0.75 hrs – 48 hrs102 – 0.75 hrs – 49.5 hrs Table 15 – Average costs for posting a first-class letter in the EU-27 Cost international letter in EUR Belgium 8.87 Bulgaria 5.62 Finland 22.35 France 7.5 Italy 8.5 Estonia 10.5 Average Cost 10.55 Table 16 - Yearly benefits of digitalisation of the European Payment Order procedure103 102 Average time for EU-27 first class letter https://postandparcel.info/103425/news/post/50-first-class-letter-mail-within-europe-was-delivered-within-two-days-of-posting-in-2018/ 103 The e-Codex Impact Assessment 152 153 Table 17 – participation in e-Codex Pilots by end of 2020 Legislative instruments Member States4 European Order for Payment (EPO) Active: AT, DE, EL, IT, MT, PL European Small Claims (ESC) Active: AT, CZ, DE, MT, PL (work finished), Transmission of Mutual Legal Assistance in Active DE, NL, AT Criminal Matter (MLA) and/or European Investigation Order (EIO) Mutual Recognition of Financial Penalties (FP) Active: FR, NL (pilot) Service of documents via EJS/EUBF platform Active: FR, BE, LU 1393 regulation 154 Annex 8: What are the problems and their causes? Lack of digital tools fully supporting cross-border judicial cooperation According to the findings of the legal mapping conducted as part of the Study on the Digitalisation of cross-border judicial cooperation, in most Member States (e.g. Belgium, Germany, Czechia, Spain, Malta, Lithuania, Slovakia), paper-based communications constitute the majority of cross-border communications. Besides, in some Member States (e.g. Czechia) it is common practice that paper documents are sent first, whereas the subsequent communication takes place for example by email. Digital means are, thus, used as a second option giving priority to the transmission via paper documents. For example, for Czechia the estimate is 90% paper-based versus 10% of digital communication. A pilot project between Austria and Germany aimed at introducing an electronic communication channel based on e-CODEX between the respective national courts for the purposes of the European Payment Order procedure, has illustrated in a clear manner the disadvantages of paper-based communication. The conclusions of the concerned project were as follows: • proceedings were made faster and safer, with messages being sent by e-mail in a secure and reliable manner; • the transmission process was retraced, which made it easier to resolve technical failures to deliver a message; • the use of timestamps allowed the determination of the exact time a recipient has received a message; • the data transmitted was only structured data which allowed for its automatic processing in the receiving system instead of re-entering it manually. This shortened the time of the proceedings and was less error-prone as there was no manual intermediary step; • some costs savings were realised in terms of postal fees (an electronic message costs EUR 0.07 to send, while postal fees amount to EUR 3-5 for a piece of recommended registered letter). • the permanent availability of the electronic channel enhanced the work of judicial employees on night shifts or on weekend duties. • the alignment and the optimisation of the internal workflows to a digital-first approach relieved the administrative burden since there was much less need to expensively digitalise paper messages afterwards. Lack of digital tools facilitating access to justice As per Eurostat data for 2019, 3,3% of EU citizens live in a Member State other than their Member State of origin. For these individuals and legal entities, the safeguarding of basic rights is very often additionally burdened with language differences, unfamiliarity with foreign legal systems, and geographical distance. Businesses may encounter these 156 difficulties in to the context of cross-border cases, such as in the scope of the European Payment Order procedure and, for individuals such difficulties also occur in family law cases, succession procedures, legal aid and others. As illustrated by the study supporting this impact assessment, the availability of electronic means for submitting and following a claim online, varies significantly across Member States. The ability to use electronic means, e.g. for submitting claims, monitoring and advancing a judicial proceeding online, is a key element of the quality of justice systems, as it allows access to justice and reduces delays and costs. This may particularly affect those vulnerable categories of individuals, which for various reasons such as disabilities or residing in remote areas or others may not have easy access to judicial authorities. Different level of digitalisation and the voluntary use of the existing digital channels: • eight Member States participate in the European Order for Payment pilot; • eight Member States take part in the Small Claims pilot; • three Member States and the European Chamber of Judicial Officers/ Bailiffs (CEHJ) are interconnected under the European Account Preservation Order pilot; • the procedure for Mutual Legal Assistance under the Convention on Mutual Assistance in Criminal Matters between the Member States of the European Union has been piloted by seven Member States; • the Mutual Recognition of Financial Penalties pilot connects two Member States; • the e-Evidence Digital Exchange System (eEDES), developed by the European Commission enables the digital exchange of European Investigation Orders between the national competent authorities based on e-CODEX. Five Member States were connected by 2020 and 11 Member States are planning to complete their connection in 2021. The fragmented approach to developing IT solutions and lack of interoperability between existing national systems can have negative consequences such as: • low or no trust in terms of authentication and signature; • lack of semantic interoperability between forms and data elaborated in one system by another system; • no guarantee for the authenticity and integrity of the documents and the reliability of the communication; • mutual misunderstanding regarding the execution of procedures because of diverging rules and traditions between the countries; • incoming requests need to be manually entered into the national case management system. This process not only takes time, but also involves a high risk of human error, which could have serious consequences for the treatment of the request. 156 In addition to the absence of interoperability at EU level, there is a lack of interoperability between the judicial authorities within an individual country according to the consulted stakeholders. The need for more interoperability was also emphasised by the stakeholders who attended the EU level focus group. They considered interoperability a key factor allowing respect for the legal differences between national systems. The interoperability, safety and security of digital communication channels is also a priority for many national stakeholders, consulted during the legal mapping conducted for this study. Many think that it is necessary to harmonise the certificates of secure devices, to ensure their performance, traceability, security level, etc. Recognition of electronic signatures/seals and legal validity/acceptance of electronic documents In the absence of commonly agreed assurance levels of electronic signatures/seals, those used by the issuing Member State may not be recognised by the receiving Member State in judicial proceedings. Although electronic identification frameworks are currently in place, few Member States have the infrastructures or experience to facilitate qualified e- signatures within the judiciary. Data from 25 Member States in the context of the Public Documents Regulation show that only 13 Member States have legal coverage to recognise and admit public documents signed electronically and issued by another Member State. Out of 12 countries (one did not provide information), eight require the use of e-IDAS qualified electronic signatures. In two Member States, both qualified and advanced electronic signatures are legally admissible. One Member State requires the use of advanced electronic signatures whereas another one recognises electronic signatures not regulated by the e-IDAS Regulation. In the case of cross-border transmissions using e-CODEX, the participating Member States established a “Circle of Trust Agreement” to overcome this impediment and ensure the validity and admissibility of documents and evidence transmitted electronically. In order to join the Circle of Trust, a document sent by the joining system must have the following characteristics: the document is uniquely linked to the user; the system is capable of identifying the user; the document is created using means that the user can maintain under their control and any subsequent change of the data is detectable. Despite the existence of this agreement, the latter only concerns direct users of e- CODEX and is not binding on them nor does it bind all participants in a judicial case. Therefore, it provides insufficient guarantees in the context of EU-wide judicial cooperation. Non-resilience of judicial systems to force majeure circumstances The main impacts on civil and criminal proceedings, due to national restricting pandemic measures include: • complete or partial suspension of the work of courts and other judicial authorities; • delayed or suspended activities of the competent and central authorities leading to practical issues, for instance delays in enforcing a decision in a cross-border context; 157 • temporary inability to obtain legal aid; • difficulty to access information normally provided by the competent authorities; • temporary adjustments in terms of communication with the public (by email, by phone or by postal mail); In addition, the expiry of deadlines, due mainly to the restrictions on societal life and movement, have deprived individuals/legal entities or courts from the possibility to take procedural steps, such as appealing against a decision, the possibility to consult a lawyer, delays in the submission of legal documents to the courts due to delays in the postal services, etc. This already brought insecurity as to the application of judicial cooperation instruments and the Court of Justice of the European Union has already been seized with a preliminary referral regarding the interpretation of the rules applicable in the European order for payment procedure and the case is pending with the Court. Similar consequences would arise in case of other force majeure events, such as terrorist attacks and natural disasters which have serious negative impact on the everyday life of citizens and the functioning of the state institutions. 158 EUROPEAN COMMISSION Brussels, 1.12.2021 COM(2021) 760 final 2021/0395 (COD) Proposal for a DIRECTIVE OF THE EUROPEAN PARLIAMENT AND OF THE COUNCIL amending Council Directive 2003/8/EC, Council Framework Decisions 2002/465/JHA, 2002/584/JHA, 2003/577/JHA, 2005/214/JHA, 2006/783/JHA, 2008/909/JHA, 2008/947/JHA, 2009/829/JHA and 2009/948/JHA, and Directive 2014/41/EU of the European Parliament and of the Council, as regards digitalisation of judicial cooperation {SWD(2021) 392} - {SWD(2021) 393} - {SEC(2021) 580} EN EN EXPLANATORY MEMORANDUM 1. CONTEXT OF THE PROPOSAL • Reasons for and objectives of the proposal Efficient cross-border judicial cooperation requires secure, reliable and time-efficient communication between courts and competent authorities. Moreover, this cooperation should be carried out in a way that does not create a disproportionate administrative burden and is resilient to force majeure circumstances. At Union level, there exists a comprehensive set of instruments designed to enhance judicial cooperation in cross-border civil, commercial and criminal cases. Many of these govern the communication between authorities, including in certain cases with the EU Justice and Home Affairs (JHA) agencies and bodies. However, most instruments do not provide for engaging in such communication through digital means. Even where they do, other gaps still exist, such as a lack of secure and reliable digital communication channels or non-recognition of electronic documents, signatures and seals. This deprives judicial cooperation of using the most efficient, secure and reliable channels of communication available. In addition, the COVID-19 pandemic has shown that force majeure events may severely affect the normal functioning of Member States’ justice systems. During the crisis, in many cases national courts have been unable to maintain normal operations due to the spread of the virus. Member States were forced to take a number of measures ranging from full lockdowns to treating certain priority cases only. At the same time, those activities that could be conducted digitally (e.g. by email, videoconference, etc.) were able to continue without interruption. However, many of the technical solutions employed were developed in an ad hoc manner, and did not necessarily satisfy security and fundamental rights standards to the full. Judicial cooperation in EU cross-border cases has been similarly affected, and the COVID-19 pandemic has underlined the need to ensure the resilience of communication. Against this background, the Commission proposed the adoption of a harmonised set of rules on digitalisation, which aim at improving access to justice and the efficiency and resilience of the communication flows inherent to the cooperation between judicial and other competent authorities in EU cross-border cases [Reference to Digitalisation Regulation]. The proposed Regulation provides that written communication between competent authorities taking part in judicial cooperation in civil, commercial and criminal matters should be conducted through digital communication channel, subject to justified exceptions. In order to ensure that communication is conducted uniformly under the scope of all Union legal instruments in the area of civil, commercial and criminal matters, certain provisions already governing communication need to be aligned with the goal of ensuring “digital by default”1 information exchanges. The purpose of the amendments is to ensure legal certainty in such situations where existing provisions may govern communication differently than the proposed Regulation. Considering that a certain number of the concerned legal acts are Framework Decisions and Directives, it is appropriate to amend them by way of a Directive, which also sets out transposition aspects. 1 In the context of this proposal for a Directive, the “digital by default” principle should be understood as a way to improve the efficiency and resilience of communication, reduce costs and administrative burden, by making the digital channel of communication the preferred one to be used. EN 1 EN As Framework Decision 2003/577/JHA2 and Framework Decision 2006/783/JHA3 continue to apply not only between the Member States that are not bound by Regulation (EU) 2018/18054 but also between any Member State that is not bound by Regulation (EU) 2018/1805 (notably Ireland) and any Member State that is bound by (EU) Regulation 2018/1805, amendments to these Framework Decisions are also proposed by the current proposal, in case Ireland opts in to the Digitalisation Regulation. • Consistency with existing policy provisions in the policy area The Commission’s proposal on the digitalisation of judicial cooperation and access to justice in civil, commercial and criminal matters (hereinafter “the proposal for a regulation”) lays down a comprehensive set of horizontal rules regarding the use of the digital communication channel between judicial authorities, the possibility for natural and legal persons to communicate with judicial authorities through electronic means and the use of videoconferencing. Considering that the purpose of this proposal is to ensure alignment of Framework Decisions and Directives in the area of civil and criminal matters with the provisions of the proposal for a regulation and to amend conflicting legal provisions, the proposed Directive makes consistent references to the proposal for a regulation for all horizontal rules on communication. • Consistency with other Union policies Similarly, the proposal for a regulation fully complies with the existing statutory provisions in the area of trust services and data protection. Given the highly sensitive nature of the information exchanged, it is essential that the implementation of the toolbox approach on the digitalisation of justice, including through this proposal, takes place in a way that guarantees strong cybersecurity standards. This is consistent with the approach outlined in the EU's Cybersecurity Strategy5 and the Commission’s proposal for a Directive on measures for a high common level of cybersecurity across the Union (NIS2)6, aiming to improve further the cybersecurity capacities of public and private entities, competent authorities and the Union as a whole in the field of cybersecurity and critical infrastructure protection. While judiciary in Member States is not in the scope of NIS2 proposal it is of essence that Member States will put in place national measures that would ensure a comparable level of cybersecurity. 2. LEGAL BASIS, SUBSIDIARITY AND PROPORTIONALITY • Legal basis 2 Council Framework Decision 2003/577/JHA of 22 July 2003 on the execution in the European Union of orders freezing property or evidence (OJ L 196, 2.8.2003, p. 45). 3 Council Framework Decision 2006/783/JHA of 6 October 2006 on the application of the principle of mutual recognition to confiscation orders (OJ L 328, 24.11.2006, p. 59). 4 Regulation (EU) 2018/1805 of the European Parliament and of the Council of 14 November 2018 on the mutual recognition of freezing orders and confiscation orders PE/38/2018/REV/1 (OJ L 303, 28.11.2018, p. 1).  Regulation (EU) […] of the European Parliament and of the Council on the digitalisation of judicial cooperation and access to justice in cross-border civil, commercial and criminal matters (OJ L …). 5 JOIN/2020/18 final. 6 COM 2020/823 final. EN 2 EN The use of digital channels for communication in cross-border judicial proceedings would facilitate judicial cooperation in civil, commercial and criminal matters. Therefore, the legal basis for this initiative are Articles 81(2) and 82(1) of the Treaty on the Functioning of the European Union (TFEU)7. The use of digital channels for communication would facilitate judicial cooperation and the effective access to justice in civil matters in line with Article 81(2) TFEU. Article 82(1) TFEU is the legal basis for the Union to facilitate the cooperation between Member States’ judicial or other competent authorities in criminal proceedings and in the enforcement of decisions. • Subsidiarity (for non-exclusive competence) Under Article 4(2)(j) of the TFEU, the competence to adopt measures in the area of freedom, security and justice is shared between the Union and its Member States. Therefore, Member States may act alone to govern the use of digital communication channels in the context of judicial cooperation and access to justice to the extent that the Union has not exercised its competence. However, without EU action, progress can be expected to be very slow and, even where Member States take action, it is very difficult to ensure interoperability of the communication channels without coordination and intervention at the EU level. Moreover, the envisaged digitalisation measures are strictly linked to existing Union legal instruments in the area of cross-border judicial cooperation and cannot be achieved by Member State acting alone. Therefore, the objectives of this proposal cannot be fully achieved by the Member States acting alone, but only at EU level. There are already certain EU rules governing the conduct of communication, some of which even provide for the use of modern technology. However, the existing rules do not ensure an adequate and holistic infrastructure for electronic communication between individuals, legal entities or competent authorities with the authorities of another Member State. EU action is needed to coordinate Member States’ efforts and establish a coherent framework for the existing EU rules. This will improve the efficiency, resilience, security and speed of judicial procedures having cross-border implications and will simplify and speed up communication between Member States’ authorities. Therefore, the administration of justice- related cases with cross-border implications will improve. Further benefits arise from driving forward the digitalisation of EU judicial cooperation and bringing on board all Member States, as this will improve the current situation, where only certain groups of Member States have taken action, resulting in a limited and fragmented response to the identified problems. • Proportionality The proposed actions will not burden Member States beyond what is needed to achieve the objective of digital communication in judicial cooperation in civil, commercial and criminal matters. Provisions governing communication need to be amended so as to include the digital communication channel. Since these provisions are laid down in Union legal acts, the only appropriate means to amend them is through another Union act. 7 Consolidated version of the Treaty on the Functioning of the European Union (OJ C 326, 26.10.2012, p. 47–390). EN 3 EN The proposed amending Directive does not lay down new substantive rules, it is limited to expanding the rules on communication in order to include the digital communication channel, in-line with the proposal for a regulation. • Choice of the instrument Since the legal acts amended by this proposal are Framework Decisions and Directives, it is appropriate to amend them through a Directive, which also sets out transposition aspects. 3. RESULTS OF EX-POST EVALUATIONS, STAKEHOLDER CONSULTATIONS AND IMPACT ASSESSMENTS • Stakeholder consultations For more than a decade, the Commission has been working on e-Justice policy in close cooperation with various stakeholders. These stakeholders have been consulted on the proposal’s objectives and on the identified policy options. Following the consultation strategy for this proposal, a broad range of stakeholders were consulted. Consultations were carried out in the Council Working Party on e-Justice (EJUSTICE), the Council Working Party on Civil Law Matters (JUSTCIV), the Council Working Party on Judicial Cooperation in Criminal Matters (COPEN), the European Judicial Network in Civil and Commercial Matters, and the European Judicial Network in Criminal Matters. In publishing the inception impact assessment and launching a public consultation, the Commission reached out to a broad range of stakeholders, including Member States’ national authorities, non-governmental organisations, professional associations, business organisations and individuals. The findings of the consultations show support for the proposals’ objectives. The stakeholders favoured a compulsory use of the digital channel for communication against a voluntary use in judicial cooperation. They also supported the possibility for the parties to cross-border proceedings to take part in oral hearings through videoconferencing or other distance communication technology. • Collection and use of expertise The Commission engaged the services of a contractor to prepare a study to support the impact assessment. The contractor carried out various stakeholder consultation activities specifically designed for the purposes of the study, such as organising an EU level focus group, national stakeholder consultation on the impacts of the policy options, carried out a national survey, held one-to-one interviews, etc. All data collected informed the preparation of the proposal, including the impact assessment. In addition, the Commission used the considerable amount of existing data on the digitalisation of justice in the EU. For instance from the EU Justice Scoreboard, the rule of law report, data from the Council of Europe’s European Commission for the efficiency of justice (CEPEJ) and the Digital Criminal Justice study. • Impact assessment8 8 SWD(2021) 392 EN 4 EN Since this proposal lays down alignment provisions to ensure coherence with the set of rules included in the proposal for a Regulation on digitalisation of judicial cooperation and access to justice in civil, commercial and criminal matters, the impact has been assessed as part of the impact assessment presented in the accompanying staff working document to that proposal. The Regulatory Scrutiny Board (RSB) discussed the draft impact assessment on 22 September 2021 and delivered its positive opinion on 27 September 2021. The RSB made the following recommendations: (1) The problem analysis should be strengthened to highlight the main problems this proposal aims to address. The analysis should be backed by evidence on voluntary participation in digitalisation, non-recognition of electronic documents, signatures or seals and interoperability. (2) The report should explain how this proposal will ensure coherence with other EU-level instruments designed to improve digitalisation that could be used in cross-border judicial cooperation. The report should also explain why Member States do not fully exploit the existing possibilities for digitalisation. (3) The impact analysis should be strengthened with a clear presentation of impacts, particularly investment costs and stakeholders affected. It should acknowledge the uncertainties in the assumptions made and the implications these have for the impacts assessed. (4) The report should assess the effects of a potential increase of cross-border cases. It should discuss if there is a risk that improved access to justice and more efficient cross-border judicial cooperation could lead to delays in the treatment of cases due to higher workload for judges and the time legal proceedings take. (5) The report should clarify the data protection issues at stake and acknowledge that moving from a paper to a digital format entails other risks. The report should address potential sensitivities linked to the fact that having more data in digital format may not only ease their transmission, but also creates data protection and security issues. The concerns raised by stakeholders about data protection should be considered. The RSB has also sent additional recommendations with the quality checklist. In addressing the RSB’s recommendations, the following changes were introduced to the impact assessment: (1) The problem definition has been reformulated so that it reflects the actual problems analysed in Section 2. (2) The coherence with other initiatives, such as e-CODEX and e-IDAS has been explained, as well as the links with the European e-Justice Portal9. 9 The main tool that has been developed as a one-stop shop for access to information and services in the area of justice. EN 5 EN (3) Section 6 on the impacts of the baseline and the policy options has been restructured and the main impacts (i.e. economic impacts, social impacts, impacts on fundamental rights) have been outlined for each of the options. The section also addresses in what way the main stakeholders will be affected by the proposal. (4) Section 6 on the impacts clarified if there is a potential risk of an increased number of cross-border cases and the capacity of the judiciary to absorb such a development. (5) Clarifications on data protection have been added in Section 6. In addition, the impact assessment was supplemented with the data available from the supporting study and from Annex 7 of the report. The economic analysis and the costs for Member States have been added to the report. The views of the stakeholders consulted have been outlined in the corresponding sections of the report. The technical recommendations, such as merging the outcome of the public consultation with Annex 2, numbering the pages of the Annexes, deleting the Annex on the subsidiarity grid, have been addressed. The impact assessment identified one non-legislative and one legislative policy option with three sub-options. There were additional options that were discarded at an early stage. A promotional campaign on using digital tools and the e-CODEX system for communicating in cross-border judicial procedures has been discarded because it was considered that such a campaign would not constitute a real alternative to regulatory action and could in any case be carried out as part of the baseline scenario. The option of the electronic exchange of information and data through a centralised EU system was not considered appropriate, as it was difficult to justify from the point of view of proportionality and subsidiarity. In addition, all information, data and documents would be stored in Commission infrastructure or infrastructure of the entity managing the system (e.g. eu-LISA), while these would not be party to cross-border exchanges. A centralised system would also constitute a single point of failure, as all data would be stored in one place compared to a decentralised system where data are stored by each Member State individually. The baseline scenario against which the two main options were assessed did not envisage any action to drive forward the digitalisation of cross-border judicial cooperation and the use of digital tools to improve access to justice. Therefore, the use of electronic communication between the authorities would remain voluntary. The use of electronic signatures/seals and data protection responsibilities would continue to be fragmented. Therefore, the two options considered in view of the outlined objectives of the proposal were adoption of a Commission recommendation (non-legislative option) or adoption of a legal act – a regulation (legislative option). The legislative option would require a package of a Regulation with horizontal provisions and amendments to existing Regulations to ensure consistency and a Directive with amendments to existing Directives and Framework Decisions. The non-legislative option would involve action to encourage Member States to use the e-CODEX system for digital cross-border communication and access to justice. A Commission recommendation could encourage Member States to follow a harmonised approach to the use of electronic communications, including videoconferencing, electronic documents, electronic seals and signatures. Given the voluntary nature of this approach, Member States would be free to develop their own digital tools. Such action could be technically and operationally feasible. Cost-effectiveness would depend on the individual EN 6 EN Member State approach to digitalisation and on their needs and resources. However, on the extent to which the option fulfils the objectives of the proposal, a recommendation would not guarantee the actual implementation of digital tools for communication, the interoperability of the digital channel, the acceptance of electronic documents, or common standards on the use and recognition of trust services. Under the legislative option, legislative measures (a Regulation and a Directive) will be adopted. A regulation will include rules establishing a secure electronic channel based on e-CODEX (identified as the most appropriate technical solution in the impact assessment on the Commission’s proposal for a Regulation on e-CODEX). This channel, constituting a decentralised IT system, will be used for communication and exchange of information, data and documents between courts and competent authorities, and where relevant with JHA agencies and EU bodies. Rules will be introduced in support of communication between individuals and legal entities, and Member States’ courts and competent authorities, including rules on the use of videoconference or other distance communication technology. The responsibilities of the data controllers and data processors will be outlined. This option is based on the assumption that the IT systems for exchanges of European Investigation Orders (EIOs) and the service of documents/taking of evidence, as developed by the Commission, will be extended to all cross-border judicial communication regulated in the EU judicial cooperation instruments. Member States will be able to connect their national IT system to a decentralised network or use the software solution developed by the Commission and provided free of charge. This will allow direct communication between the courts and/or competent authorities participating in the proceedings under the EU instruments in cross- border judicial cooperation in civil, commercial or criminal matters. Three sub-options were considered under the legislative option, namely a) compulsory or voluntary use of the digital channel, b) compulsory or voluntary acceptance of electronic communication regarding natural and legal persons, and c) regulatory or non-regulatory approach to the use and recognition of trust services. A Directive will amend the existing Framework Decisions and Directives to align them with the rules of the Regulation. After comparing the policy options and the sub-options, and assessing them against the objectives of the proposal, the preferred option chosen is the legislative option. This option will make using digital communication compulsory (subject to justified exceptions) for communication between courts and competent authorities (and between them and the EU JHA agencies and bodies). It will also oblige courts and competent authorities to accept electronic communication from natural and legal persons, provide a legal basis for the use of videoconferencing or other distance communication technology for oral hearings in cross- border cases, and the use and recognition of trust services. While the courts and competent authorities will be required to accept electronic communication from natural and legal persons, the use of the digital channel will be voluntary for the natural and legal persons. They will be free to use traditional means of communication, including a paper based one if they wish. The use of the digital channel can be expected to have a positive environmental impact, due to the use of less paper and postage. These environmental impacts relate mainly to the adoption of electronic means of communication and a likely increase in the use of videoconferencing and distance communication instead of in-person hearings. While it could be presumed that the production and operation of equipment will consume energy, the overall impact on the environment will be positive. EN 7 EN • Regulatory fitness and simplification This proposal aims at introducing modern digital technology in judicial cooperation in civil, commercial and criminal matters with cross-border implications. The expected result is quicker, cheaper, more secure and reliable communication between the competent authorities. The use of the digital communication channel will alleviate administrative burden and will render processing of cases more efficient. • Fundamental rights Making use of the digital channel of communication between Member States’ courts and competent authorities will help to overcome delays, reduce the administrative burden and facilitate and accelerate the exchange of information between these authorities. As a result, the overall time for processing cases will be reduced as well as the costs for the proceedings. THE DECENTRALISED NATURE OF THE SYSTEM, ESTABLISHED BY THE PROPOSED REGULATION ON DIGITALISATION OF JUDICIAL COOPERATION AND ACCESS TO JUSTICE IN CIVIL, COMMERCIAL AND CRIMINAL MATTERS, FOR THE EXCHANGE BETWEEN THE COURTS AND THE COMPETENT AUTHORITIES AND BETWEEN THESE ENTITIES AND NATURAL OR LEGAL PERSONS, MEANS THAT THERE WILL BE NO DATA STORAGE OR DATA PROCESSING BY THE ENTITY ENTRUSTED WITH THE OPERATIONAL MANAGEMENT OF THE SYSTEM’S COMPONENTS. DEPENDING ON WHETHER AN ACCESS POINT TO THE SYSTEM IS OPERATED BY AN EU INSTITUTION, AGENCY OR BODY, OR AT NATIONAL LEVEL, AND DEPENDING ON WHICH NATIONAL AUTHORITIES ARE PROCESSING PERSONAL DATA AND FOR WHAT PURPOSES, EITHER REGULATION (EU) 2018/172510 OR THE GENERAL DATA PROTECTION REGULATION11 OR DIRECTIVE (EU) 2016/68012 WILL APPLY.4. BUDGETARY IMPLICATIONS This proposal ensures coherence with the cohesive set of rules laid down in the proposed Regulation on digitalisation of judicial cooperation and access to justice in civil, commercial and criminal matters. Therefore, its budgetary impact is already considered as part of the proposed Regulation, which addresses technical implementation aspects, whereas this proposal only ensures legal alignment. For this reason, the proposal for an amending directive will have no standalone budgetary implications. 10 Regulation (EU) 2018/1725 of the European Parliament and of the Council of 23 October 2018 on the protection of natural persons with regard to the processing of personal data by the Union institutions, bodies, offices and agencies and on the free movement of such data, and repealing Regulation (EC) No 45/2001 and Decision No 1247/2002/EC (OJ L 295, 21.11.2018, p. 39–98). 11 Regulation (EU) 2016/679 of the European Parliament and of the Council of 27 April 2016 on the protection of natural persons with regard to the processing of personal data and on the free movement of such data, and repealing Directive 95/46/EC (General Data Protection Regulation) (OJ L 119, 4.5.2016, p. 1–88). 12 Directive (EU) 2016/680 of the European Parliament and of the Council of 27 April 2016 on the protection of natural persons with regard to the processing of personal data by competent authorities for the purposes of the prevention, investigation, detection or prosecution of criminal offences or the execution of criminal penalties, and on the free movement of such data, and repealing Council Framework Decision 2008/977/JHA (OJ L 119, 4.5.2016, p. 89–131). EN 8 EN 5. OTHER ELEMENTS • Implementation plans and monitoring, evaluation and reporting arrangements Since the technical aspects of implementing the judicial cooperation through the digital communication channel are governed by the proposed Regulation on digitalisation of judicial cooperation and access to justice in civil, commercial and criminal matters, the implementation, monitoring, evaluation and reporting on the achievement of its specific goals, shall be performed under the rules of the Regulation. The scope of this proposal is limited to amending certain legal provisions on communication. Therefore, its impact should be monitored, evaluated and reported on under the individual amended instruments. • Explanatory documents (for directives) This Directive does not require Explanatory Documents on the transposition. • Detailed explanation of the specific provisions of the proposal Articles 1 – 11 - introduce amendments to the Framework Decisions and Directives in civil, commercial and criminal matters to include references to the digital means of communication as established by the Regulation on digitalisation of judicial cooperation and access to justice in civil, commercial and criminal matters, to avoid uncertainty as to the communication means to be used under the existing legal acts. Article 12 – 15 - set out the transposition periods for the implementation of the amendments in the concerned Directives and Framework decisions. Article 16 - provides that the Directive would enter into force on the twentieth day following that of its publication in the Official Journal of the European Union. Article 17 – clarifies that the Directive is addressed to the Member States in accordance with the Treaties. EN 9 EN 2021/0395 (COD) Proposal for a DIRECTIVE OF THE EUROPEAN PARLIAMENT AND OF THE COUNCIL amending Council Directive 2003/8/EC, Council Framework Decisions 2002/465/JHA, 2002/584/JHA, 2003/577/JHA, 2005/214/JHA, 2006/783/JHA, 2008/909/JHA, 2008/947/JHA, 2009/829/JHA and 2009/948/JHA, and Directive 2014/41/EU of the European Parliament and of the Council, as regards digitalisation of judicial cooperation THE EUROPEAN PARLIAMENT AND THE COUNCIL OF THE EUROPEAN UNION, Having regard to the Treaty on the Functioning of the European Union, and in particular Article 81(2), points (e) and (f) and Article 82(1), (d) thereof, Having regard to the proposal from the European Commission, After transmission of the draft legislative act to the national parliaments, Acting in accordance with the ordinary legislative procedure, Whereas: (1) In its 2 December 2020 Communication on the digitalisation of justice in the EU 1 the Commission identified the need to modernise the legislative framework of the Union’s cross-border procedures in civil, commercial and criminal law, in line with the “digital by default” principle, while ensuring all necessary safeguards to avoid social exclusion. (2) Facilitating judicial cooperation between the Member States is among the main objectives of the Union’s area of freedom, security and justice enshrined in Title V of Part Three of the Treaty on the Functioning of the European Union. (3) For the purposes of enhancing judicial cooperation in civil commercial and criminal matters with cross-border implications, legal acts of the Union providing for communication between competent authorities, including Union agencies and bodies, should be complemented by conditions for conducting such communication through digital means. (4) In order to achieve these goals, Regulation (EU) …/…[Digitalisation Regulation] has been adopted. (5) For the purposes of ensuring the full attainment of the objectives of Regulation (EU) …/…[Digitalisation Regulation], and for the alignment of the existing Union legal acts in civil, commercial and criminal matters with that Regulation, it is necessary to 1 Communication from the Commission to the European Parliament, the Council, the European Economic and Social Committee and the Committee of the Regions. Digitalisation of justice in the European Union. A toolbox of opportunities, COM(2020) 710 final EN 10 EN amend the following legal acts: Council Directive 2002/8/EC2, Council Framework Decisions 2002/465/JHA3, 2002/584/JHA4, 2003/577/JHA5, 2005/214/JHA6, 2006/783/JHA7, 2008/909/JHA8, 2008/947/JHA9, 2009/829/JHA10 and 11 2009/948/JHA , and Directive 2014/41/EU of the European Parliament and of the Council12. (6) The amendments seek to ensure that communication between authorities takes place in accordance with the rules and principles set out in Regulation (EU) …/…[Digitalisation Regulation]. (7) Whereas this Directive sets out amendments to rules already transposed into the national legal order of the Member States, it should also have specific provisions on the transposition of these amendments. The transposition provisions should be aligned with the implementation timeline provided for in Regulation (EU) …/…[Digitalisation Regulation]. (8) In accordance with Articles 1 and 2 of Protocol No 22 on the position of Denmark, annexed to the Treaty on European Union and to the Treaty on the Functioning of the European Union, Denmark is not taking part in the adoption of this Directive and is not bound by it or subject to its application. (9) [In accordance with Articles 1, 2 and 4a(1) of Protocol No 21 on the position of the United Kingdom and Ireland in respect of the area of freedom, security and justice, annexed to the Treaty on European Union and to the Treaty on the Functioning of the European Union, and without prejudice to Article 4 of that Protocol, Ireland is not taking part in the adoption of this Directive and is not bound by it or subject to its application.] OR 2 Council Directive 2002/8/EC of 27 January 2003 to improve access to justice in cross-border disputes by establishing minimum common rules relating to legal aid for such disputes (OJ L 026, 31.1.2003, p.41). 3 Council Framework Decision of 13 June 2002 on joint investigation teams (OJ L 162, 20.6.2002, p. 1). 4 2002/584/JHA: Council Framework Decision of 13 June 2002 on the European arrest warrant and the surrender procedures between Member States - Statements made by certain Member States on the adoption of the Framework Decision 5 Council Framework Decision of 13 June 2002 on the European arrest warrant and the surrender procedures between Member States (OJ L 190, 18.7.2002, p. 1–20). 6 Council Framework Decision 2005/214/JHA of 24 February 2005 on the application of the principle of mutual recognition to financial penalties (OJ L 76, 22.3.2005, p. 16–30). 7 Council Framework Decision 2006/783/JHA of 6 October 2006 on the application of the principle of mutual recognition to confiscation orders (OJ L 328, 24.11.2006, p. 59–78). 8 Council Framework Decision 2008/909/JHA of 27 November 2008 on the application of the principle of mutual recognition to judgments in criminal matters imposing custodial sentences or measures involving deprivation of liberty for the purpose of their enforcement in the European Union (OJ L 327, 5.12.2008, p. 27–46). 9 Council Framework Decision 2008/947/JHA of 27 November 2008 on the application of the principle of mutual recognition to judgments and probation decisions with a view to the supervision of probation measures and alternative sanctions (OJ L 337, 16.12.2008, p. 102–122). 10 Council Framework Decision 2009/829/JHA of 23 October 2009 on the application, between Member States of the European Union, of the principle of mutual recognition to decisions on supervision measures as an alternative to provisional detention (OJ L 294, 11.11.2009, p. 20–40). 11 Council Framework Decision 2009/948/JHA of 30 November 2009 on prevention and settlement of conflicts of exercise of jurisdiction in criminal proceedings (OJ L 328, 15.12.2009, p. 42–47). 12 Directive 2014/41/EU of the European Parliament and of the Council of 3 April 2014 regarding the European Investigation Order in criminal matters (OJ L 130, 1.5.2014, p. 1–36). EN 11 EN [In accordance with Article 3 and Article 4a(1) of Protocol No 21 on the position of the United Kingdom and Ireland in respect of the area of freedom, security and justice, annexed to the Treaty on European Union and to the Treaty on the Functioning of the European Union, Ireland has notified [, by letter of …,] its wish to take part in the adoption and application of this Directive], HAVE ADOPTED THIS DIRECTIVE: CHAPTER I AMENDMENTS TO LEGAL ACTS IN THE AREA OF JUDICIAL COOPERATION IN CIVIL AND COMMERCIAL MATTERS Article 1 Amendments to Directive 2002/8/EC In Article 13 of Directive 2002/8/EC, paragraph 4 is replaced by the following: “4. The competent transmitting authority shall transmit the application to the competent receiving authority in the other Member State t in accordance with Article 3 of Regulation (EU) …/…[Digitalisation Regulation]* within 15 days of the receipt of the application duly completed in one of the languages referred to in paragraph 2 of this Article, and the supporting documents, translated, where necessary, into one of those languages.”. ________  Regulation (EU) […] of the European Parliament and of the Council on the digitalisation of judicial cooperation and access to justice in cross-border civil, commercial and criminal matters, and amending certain acts in the field of judicial cooperation (OJ L …).”. CHAPTER II AMENDMENTS TO LEGAL ACTS IN THE AREA OF JUDICIAL COOPERATION IN CRIMINAL MATTERS Article 2 Amendment to Framework Decision 2002/465/JHA In Article 1 of Framework Decision 2002/465/JHA, the following paragraph is added: “13. Written communications between Member States to set up a joint investigation team and sign a joint investigation team agreement, shall be made in accordance with Article 3 of Regulation (EU) …/…[Digitalisation Regulation]*. _______  Regulation (EU) […] of the European Parliament and of the Council on the digitalisation of judicial cooperation and access to justice in cross-border civil, commercial and criminal matters, and amending certain acts in the field of judicial cooperation (OJ L …).” EN 12 EN Article 3 Amendment to Framework Decision 2002/584/JHA Framework Decision 2002/584/JHA is amended as follows: (1) in Article 10, paragraph 4 is replaced by the following: “The issuing judicial authority shall forward the European arrest warrant in accordance with Article 3 of Regulation (EU) …/…[Digitalisation Regulation]*, without prejudice to paragraphs 2 and 3 of this Article.”; ________  Regulation (EU) […] of the European Parliament and of the Council on the digitalisation of judicial cooperation and access to justice in cross-border civil, commercial and criminal matters, and amending certain acts in the field of judicial cooperation (OJ L …).”; (2) in Article 18, paragraph (1), point (a) is replaced by the following: (a) either agree that the requested person should be heard according to Article 19 or via video- conference in accordance with Article 8 of Regulation (EU) …/…[Digitalisation Regulation] (3) in Article 25, paragraph 3 is replaced by the following: “3. The transit request and the information set out in paragraph 1 of this Article may be addressed to the authority designated pursuant to paragraph 2 of this Article in accordance with Article 3 of Regulation (EU) …/…[Digitalisation Regulation]. The Member State of transit shall notify its decision by the same procedure.”. Article 4 Amendment to Framework Decision 2003/577/JHA Framework Decision 2003/577/JHA is amended as follows: (1) in Article 4, paragraph 1 is replaced by the following: “1. A freezing order within the meaning of this Framework Decision, together with the certificate provided for in Article 9 of this Framework Decision, shall be transmitted by the judicial authority which issued it directly to the competent judicial authority for execution in accordance with Article 3 of Regulation (EU) …/…[Digitalisation Regulation].”. ________  Regulation (EU) […] of the European Parliament and of the Council on the digitalisation of judicial cooperation and access to justice in cross-border civil, commercial and criminal matters, and amending certain acts in the field of judicial cooperation (OJ L …).”; (2) in Article 5(1), the third subparagraph is replaced by the following: “A report on the execution of the freezing order shall be made forthwith to the competent authority in the issuing State in accordance with Article 3 of Regulation (EU) …/…[Digitalisation Regulation].”; (3) in Article 7, paragraph 3 is replaced by the following: EN 13 EN “3. Any decision to refuse recognition or execution shall be taken and notified forthwith to the competent judicial authorities of the issuing State in accordance with Article 3 of Regulation (EU) …/…[Digitalisation Regulation].”; (4) Article 8 is amended as follows: (a) paragraph 2 is replaced by the following: “2. A report on the postponement of the execution of the freezing order, including the grounds for the postponement and, if possible, the expected duration of the postponement, shall be made forthwith to the competent authority in the issuing State in accordance with Article 3 of Regulation (EU) …/…[Digitalisation Regulation].”; (b) paragraph 3 is replaced by the following: “3. As soon as the ground for postponement has ceased to exist, the competent judicial authority of the executing State shall forthwith take the necessary measures for the execution of the freezing order and inform the competent authority in the issuing State thereof in accordance with Article 3 of Regulation (EU) …/…[Digitalisation Regulation].” Article 5 Amendment to Framework Decision 2005/214/JHA Council Framework Decision 2005/214/JHA is amended as follows: (1) in Article 4, paragraph 3 is replaced by the following: “3. The decision or a certified copy of it, together with the certificate, shall be transmitted by the competent authority in the issuing State directly to the competent authority in the executing State in accordance with Article 3 of Regulation (EU) …/…[Digitalisation Regulation]*. The original of the decision, or a certified copy of it, and the original of the certificate, shall be sent to the executing State if it so requires. All official written communications shall also be made directly between the said competent authorities in accordance with Article 3 of Regulation (EU) …/…[Digitalisation Regulation].”. ________  Regulation (EU) […] of the European Parliament and of the Council on the digitalisation of judicial cooperation and access to justice in cross-border civil, commercial and criminal matters, and amending certain acts in the field of judicial cooperation (OJ L …).”; (2) In Article 7, paragraph 3 is replaced by the following: “3. In cases referred to in paragraphs 1 and 2(c) and (g), before deciding not to recognise and to execute a decision, either totally or in part, the competent authority in the executing State shall consult the competent authority in the issuing State, in accordance with Article 3 of Regulation (EU) …/…[Digitalisation Regulation]*, and shall, where appropriate, ask it to supply any necessary information without delay.” (3) In Article 14, introductory wording, is replaced by the following: “The competent authority of the executing State shall without delay inform the competent authority of the issuing State in accordance with Article 3 of Regulation (EU) …/…[Digitalisation Regulation].”. EN 14 EN Article 6 Amendment to Framework Decision 2006/783/JHA Framework Decision 2006/783/JHA is amended as follows: (1) in Article 4, paragraph 2 is replaced by the following: “2. The confiscation order or a certified copy thereof, together with the certificate, shall be transmitted by the competent authority of the issuing State directly to the authority of the executing State which is competent to execute it, in accordance with Article 3 of Regulation (EU) …/…[Digitalisation Regulation]*. The original of the confiscation order, or a certified copy thereof, and the original of the certificate shall be transmitted to the executing State if it so requires. All official written communications shall be made directly between the said competent authorities in accordance with Article 3 of Regulation (EU) …/…[Digitalisation Regulation].”. ________  Regulation (EU) […] of the European Parliament and of the Council on the digitalisation of judicial cooperation and access to justice in cross-border civil, commercial and criminal matters, and amending certain acts in the field of judicial cooperation (OJ L …).”; (2) Article 10 is amended as follows: (a) paragraph 3 is replaced by the following: “3. In the case of postponement pursuant to paragraph 1, point (a), of this Article the competent authority of the executing State shall inform the competent authority of the issuing State thereof immediately in accordance with Article 3 of Regulation (EU) …/…[Digitalisation Regulation], and the competent authority of the issuing State shall comply with the obligations referred to in Article 14(3) of this Framework Decision.”; (b) paragraph 4 is replaced by the following: “4. In the cases referred to in paragraph 1, points (b) to (e), of this Article, a report on the postponement, including the grounds for the postponement and, if possible, the expected duration of the postponement, shall be made forthwith by the competent authority of the executing State to the competent authority of the issuing State in accordance with Article 3 of Regulation (EU) …/…[Digitalisation Regulation]. As soon as the ground for postponement has ceased to exist, the competent authority of the executing State shall forthwith take the necessary measures for the execution of the confiscation order and inform the competent authority of the issuing State thereof in accordance with Article 3 of Regulation (EU) …/…[Digitalisation Regulation].”. (3) in Article 14(3), the introductory wording, is replaced by the following: “The competent authority of the issuing State shall immediately inform the competent authority of any executing State concerned in accordance with Article 3 of Regulation (EU) …/…[Digitalisation Regulation]:” (4) Article 15 is replaced by the following: “Article 15 Termination of execution EN 15 EN The competent authority of the issuing State shall forthwith inform the competent authority of the executing State in accordance with Article 3 of Regulation (EU) …/…[Digitalisation Regulation] of any decision or measure as a result of which the order ceases to be enforceable or shall be withdrawn from the executing State for any other reason. The executing State shall terminate execution of the order as soon as it is informed by the competent authority of the issuing State of that decision or measure.”; (5) In Article 17, the introductory wording, is replaced by the following: “The competent authority of the executing State shall without delay inform the competent authority of the issuing State in accordance with Article 3 of Regulation (EU) …/…[Digitalisation Regulation]:” Article 7 Amendments to Framework Decision 2008/909/JHA Framework Decision 2008/909/JHA is amended as follows: (1) in Article 5, paragraph 1 is replaced by the following: “1. The judgment or a certified copy of it, together with the certificate, shall be forwarded, by the competent authority of the issuing State directly to the competent authority of the executing State in accordance with Article 3 of Regulation (EU) …/…[Digitalisation Regulation]*. The original of the judgment, or a certified copy of it, and the original of the certificate, shall be sent to the executing State if it so requires. All official written communications shall also be made directly between the said competent authorities in accordance with Article 3 of Regulation (EU) …/…[Digitalisation Regulation].”. ________  Regulation (EU) […] of the European Parliament and of the Council on the digitalisation of judicial cooperation and access to justice in cross-border civil, commercial and criminal matters, and amending certain acts in the field of judicial cooperation (OJ L …).”; (2) in Article 16, paragraph 1 is replaced by the following: “1. Each Member State shall, in accordance with its law, permit the transit through its territory of a sentenced person who is being transferred to the executing State, provided that a copy of the certificate referred to in Article 4 of this Framework Decision has been forwarded to it by the issuing State together with the transit request. The transit request and the certificate may be transmitted in accordance with Article 3 of Regulation (EU) …/…[Digitalisation Regulation]. Upon request of the Member State to permit transit, the issuing State shall provide a translation of the certificate into one of the languages, to be indicated in the request, which the Member State requested to permit transit accepts.”; (3) in Article 21, the introductory wording is replaced by the following: “The competent authority of the executing State shall without delay inform the competent authority of the issuing State in accordance with Article 3 of Regulation (EU) …/…[Digitalisation Regulation]:”. Article 8 Amendments to Framework Decision 2008/947/JHA Framework Decision 2008/947/JHA is amended as follows: EN 16 EN (1) Article 6 is amended as follows: (a) paragraph 2 is replaced by the following: “2. The judgment and, where applicable, the probation decision, together with the certificate referred to in paragraph 1 of this Article, shall be forwarded by the competent authority of the issuing State directly to the competent authority of the executing State in accordance with Article 3 of Regulation (EU) …/…[Digitalisation Regulation]*. The original of the judgment and, where applicable, the probation decision, or certified copies thereof, as well as the original of the certificate, shall be sent to the competent authority of the executing State if it so requires. All official written communications shall also be made directly between the said competent authorities in accordance with Article 3 of Regulation (EU) …/…[Digitalisation Regulation].”. ________  Regulation (EU) […] of the European Parliament and of the Council on the digitalisation of judicial cooperation and access to justice in cross-border civil, commercial and criminal matters, and amending certain acts in the field of judicial cooperation (OJ L …).”; (b) paragraph 7 is replaced by the following: “7. When an authority of the executing State which receives a judgment and, where applicable, a probation decision, together with the certificate referred to in paragraph 1 of this Article, has no competence to recognise it and take the ensuing necessary measures for the supervision of the probation measure or alternative sanction, it shall, ex officio, forward it to the competent authority and shall without delay inform the competent authority of the issuing State accordingly in accordance with Article 3 of Regulation (EU) …/…[Digitalisation Regulation].”; (2) in Article 12, paragraph 1 is replaced by the following: “1. The competent authority of the executing State shall decide as soon as possible, and within 60 days of receipt of the judgment and, where applicable, the probation decision, together with the certificate referred to in Article 6(1) of this Framework Decision, whether or not to recognise the judgment and, where applicable, the probation decision and assume responsibility for supervising the probation measures or alternative sanctions. It shall immediately inform the competent authority of the issuing State of its decision, in accordance with Article 3 of Regulation (EU) …/…[Digitalisation Regulation].”; (3) Article 16 is amended as follows: (a) paragraph 1 is replaced by the following: “1. The competent authority of the executing State shall without delay inform the competent authority of the issuing State, in accordance with Article 3 of Regulation (EU) …/…[Digitalisation Regulation], of all decisions on the: (a) modification of the probation measure or alternative sanction; (b) revocation of the suspension of the execution of the judgment or revocation of the decision on conditional release; (c) enforcement of a custodial sentence or measure involving deprivation of liberty, because of non-compliance with a probation measure or alternative sanction; (d) lapsing of the probation measure or alternative sanction.”; EN 17 EN (b) paragraph 3 is replaced by the following: “3. The competent authority of the issuing State shall immediately inform the competent authority of the executing State, in accordance with Article 3 of Regulation (EU) …/…[Digitalisation Regulation], of any circumstances or findings which, in its opinion, could entail one or more of the decisions referred to in paragraph 1, points (a), (b) or (c) of this Article being taken. “; (4) in Article 17, paragraph 3 is replaced by the following: “3. Notice of the findings mentioned in paragraph 1 points (a) and (b) and in paragraph 2 of this Article shall be given using the standard form set out in Annex II. Notice of the facts and circumstances mentioned in paragraph 1, point (c), of this Article shall be given, in accordance with Article 3 of Regulation (EU) …/…[Digitalisation Regulation], including, where possible, through the form set out in Annex II of this Framework Decision.”; (5) in Article 18, the introductory wording is replaced by the following: “The competent authority of the executing State shall without delay inform the competent authority of the issuing State, in accordance with Article 3 of Regulation (EU) …/…[Digitalisation Regulation], of:”. Article 9 Amendments to Framework Decision 2009/829/JHA Framework Decision 2009/829/JHA is amended as follows: (1) in Article 10, paragraph 2 is replaced by the following: “2. The decision on supervision measures or a certified copy of it, together with the certificate, shall be forwarded by the competent authority in the issuing State directly to the competent authority in the executing State in accordance with Article 3 of Regulation (EU) …/…[Digitalisation Regulation]*. The original of the decision on supervision measures, or a certified copy of it, and the original of the certificate, shall be sent to the executing State if it so requires. All official written communications shall also be made directly between the said competent authorities in accordance with Article 3 of Regulation (EU) …/…[Digitalisation Regulation].”. ________  Regulation (EU) […] of the European Parliament and of the Council on the digitalisation of judicial cooperation and access to justice in cross-border civil, commercial and criminal matters, and amending certain acts in the field of judicial cooperation (OJ L …).”; (2) in Article 20(2), the introductory wording is replaced by the following: “The competent authority in the executing State shall, without delay, inform the competent authority in the issuing State in accordance with Article 3 of Regulation (EU) …/…[Digitalisation Regulation]”. Article 10 Amendments to Framework Decision 2009/948/JHA Article 7 of Framework Decision 2009/948/JHA is replaced by the following: “Article 7 EN 18 EN Means of communication The contacting and contacted authorities shall communicate in accordance with Article 3 of Regulation (EU) …/…[Digitalisation Regulation]*. ________  Regulation (EU) […] of the European Parliament and of the Council on the digitalisation of judicial cooperation and access to justice in cross-border civil, commercial and criminal matters, and amending certain acts in the field of judicial cooperation (OJ L …).”. Article 11 Amendment to Directive 2014/41/EU Directive 2014/41/EU is amended as follows: (1) in Article 7, paragraph 1 is replaced by the following: “1. The EIO completed in accordance with Article 5 of this Directive shall be transmitted from the issuing authority to the executing authority in accordance with Article 3 of Regulation (EU) …/…[Digitalisation Regulation]*. ________  Regulation (EU) […] of the European Parliament and of the Council on the digitalisation of judicial cooperation and access to justice in cross-border civil, commercial and criminal matters, and amending certain acts in the field of judicial cooperation (OJ L …).”; (2) in Article 15, paragraph 2 is replaced by the following: “2. As soon as the ground for postponement has ceased to exist, the executing authority shall forthwith take the necessary measures for the execution of the EIO and inform the issuing authority in accordance with Article 3 of Regulation (EU) …/…[Digitalisation Regulation].”; (3) Article 16 is amended as follows: (a) paragraph 2 is replaced by the following: “2. Without prejudice to Article 10(4) and (5) of this Directive the executing authority shall inform the issuing authority immediately by any means: (a) if it is impossible for the executing authority to take a decision on the recognition or execution due to the fact that the form provided for in Annex A is incomplete or manifestly incorrect; (b) if the executing authority, in the course of the execution of the EIO, considers without further enquiries that it may be appropriate to carry out investigative measures not initially foreseen, or which could not be specified when the EIO was issued, in order to enable the issuing authority to take further action in the specific case; or (c) if the executing authority establishes that, in the specific case, it cannot comply with formalities and procedures expressly indicated by the issuing authority in accordance with Article 9. EN 19 EN Upon request by the issuing authority, the information shall be confirmed without delay in accordance with Article 3 of Regulation (EU) …/…[Digitalisation Regulation].”; (b) in paragraph 3, the introductory wording is replaced by the following: “Without prejudice to Article 10(4) and (5) of this Directive the executing authority shall inform the issuing authority without delay in accordance with Article 3 of Regulation (EU) …/…[Digitalisation Regulation]:”. CHAPTER III TRANSPOSITION Article 12 Transposition of Articles 3, 7 and 11 Member States shall adopt and publish, by [two years from the adoption of the Implementing act referred to in Article 12(3) of Regulation (EU) …/…(Digitalisation Regulation) at the latest, the laws, regulations and administrative provisions necessary to comply with Articles 3, 7 and 11. They shall forthwith communicate to the Commission the text of those provisions. They shall apply those provisions from the first day of the month following the period of two years after the adoption of the implementing act referred to in Article 12(3) of Regulation (EU) …/…[Digitalisation Regulation]. When Member States adopt those provisions, they shall contain a reference to Articles 3, 7 and 11 of this Directive or be accompanied by such a reference on the occasion of their official publication. Member States shall determine how such reference is to be made. Article 13 Transposition of Article 1 Member States shall adopt and publish, by [two years from the adoption of the Implementing act referred to in Article 12(4) of Regulation (EU) …/…(Digitalisation Regulation)] at the latest, the laws, regulations and administrative provisions necessary to comply with Article 1. They shall forthwith communicate to the Commission the text of those provisions. They shall apply those provisions from the first day of the month following the period of two years after the adoption of the implementing act referred to in Article 12(4) of Regulation (EU) …/…[Digitalisation Regulation]. When Member States adopt those provisions, they shall contain a reference to Article 1 of this Directive or be accompanied by such a reference on the occasion of their official publication. Member States shall determine how such reference is to be made. Article 14 Transposition of Articles 4, 5, 6 and 10 Member States shall adopt and publish, by [two years from the adoption of the Implementing act referred to in Article 12(5) of Regulation (EU) …/…(Digitalisation Regulation)] at the latest, the laws, regulations and administrative provisions necessary to comply with Articles 4, 5, 6 and 10. They shall forthwith communicate to the Commission the text of those provisions. EN 20 EN They shall apply those provisions from the first day of the month following the period of two years after the adoption of the implementing act referred to in Article 12(5) of Regulation (EU) …/…[Digitalisation Regulation]. When Member States adopt those provisions, they shall contain a reference to Articles 4, 5, 6, 10 and 11 of this Directive or be accompanied by such a reference on the occasion of their official publication. Member States shall determine how such reference is to be made. Article 15 Transposition of Articles 2, 8 and 9 Member States shall adopt and publish, by [two years from the adoption of the Implementing act referred to in Article 12(6) of Regulation (EU) …/…(Digitalisation Regulation)] at the latest, the laws, regulations and administrative provisions necessary to comply with Articles 2, 8 and 9. They shall forthwith communicate to the Commission the text of those provisions. They shall apply those provisions from the first day of the month following the period of two years after the adoption of the implementing act referred to in Article 12(6) of Regulation (EU) …/…[Digitalisation Regulation]. When Member States adopt those provisions, they shall contain a reference to Articles 2, 8 and 9 of this Directive or be accompanied by such a reference on the occasion of their official publication. Member States shall determine how such reference is to be made. Article 16 Entry into force This Directive shall enter into force on the twentieth day following that of its publication in the Official Journal of the European Union. Article 17 This Directive is addressed to the Member States in accordance with the Treaties. Done at Brussels, For the European Parliament For the Council The President The President EN 21 EN EUROPEAN COMMISSION Brussels, 1.12.2021 COM(2021) 759 final ANNEXES 1 to 2 ANNEXES to the Proposal for a REGULATION OF THE EUROPEAN PARLIAMENT AND OF THE COUNCIL on the digitalisation of judicial cooperation and access to justice in cross-border civil, commercial and criminal matters, and amending certain acts in the field of judicial cooperation {SEC(2021) 580 final} - {SWD(2021) 392 final} - {SWD(2021) 393 final} EN EN ANNEX 1 Legal acts in the area of judicial cooperation in civil and commercial matters (1) Council Directive 2002/8/EC of 27 January 2003 to improve access to justice in cross-border disputes by establishing minimum common rules relating to legal aid for such disputes. (2) Regulation (EC) No 805/2004 of the European Parliament and of the Council of 21 April 2004 creating a European Enforcement Order for uncontested claims. (3) Regulation (EC) No 1896/2006 of the European Parliament and of the Council of 12 December 2006 creating a European order for payment procedure. (4) Regulation (EC) No 861/2007 of the European Parliament and of the Council of 11 July 2007 establishing a European Small Claims Procedure. (5) Council Regulation (EC) No 4/2009 of 18 December 2008 on jurisdiction, applicable law, recognition and enforcement of decisions and cooperation in matters relating to maintenance obligations. (6) Regulation (EU) No 650/2012 of the European Parliament and of the Council of 4 July 2012 on jurisdiction, applicable law, recognition and enforcement of decisions and acceptance and enforcement of authentic instruments in matters of succession and on the creation of a European Certificate of Succession. (7) Regulation (EU) No 1215/2012 of the European Parliament and of the Council of 12 December 2012 on jurisdiction and the recognition and enforcement of judgments in civil and commercial matters (recast). (8) Regulation (EU) No 655/2014 of the European Parliament and of the Council of 15 May 2014 establishing a European Account Preservation Order procedure to facilitate cross-border debt recovery in civil and commercial matters. (9) Regulation (EU) 2015/848 of the European Parliament and of the Council of 20 May 2015 on insolvency proceedings. (10) Council Regulation (EU) 2016/1103 of 24 June 2016 implementing enhanced cooperation in the area of jurisdiction, applicable law and the recognition and enforcement of decisions in matters of matrimonial property regimes. (11) Council Regulation (EU) 2016/1104 of 24 June 2016 implementing enhanced cooperation in the area of jurisdiction, applicable law and the recognition and enforcement of decisions in matters of the property consequences of registered partnerships. (12) Council Regulation (EU) 2019/1111 of 25 June 2019 on jurisdiction, the recognition and enforcement of decisions in matrimonial matters and the matters of parental responsibility, and on international child abduction. EN 1 EN ANNEX 2 Legal acts in the area of judicial cooperation in criminal matters (1) Council Framework Decision 2002/465/JHA of 13 June 2002 on joint investigation teams. (2) Council Framework Decision 2002/584/JHA of 13 June 2002 on the European arrest warrant and the surrender procedures between Member States. (3) Council Framework Decision 2003/577/JHA of 22 July 2003 on the execution in the European Union of orders freezing property or evidence. (4) Council Framework Decision 2005/214/JHA of 24 February 2005 on the application of the principle of mutual recognition to financial penalties. (5) Council Framework Decision 2006/783/JHA of 6 October 2006 on the application of the principle of mutual recognition to confiscation orders. (6) Council Framework Decision 2008/909/JHA of 27 November 2008 on the application of the principle of mutual recognition to judgments in criminal matters imposing custodial sentences or measures involving deprivation of liberty for the purpose of their enforcement in the European Union. (7) Council Framework Decision 2008/947/JHA of 27 November 2008 on the application of the principle of mutual recognition to judgments and probation decisions with a view to the supervision of probation measures and alternative sanctions. (8) Council Framework Decision 2009/829/JHA of 23 October 2009 on the application, between Member States of the European Union, of the principle of mutual recognition to decisions on supervision measures as an alternative to provisional detention. (9) Council Framework Decision 2009/948/JHA of 30 November 2009 on prevention and settlement of conflicts of exercise of jurisdiction in criminal proceedings. (10) Directive 2014/41/EU of the European Parliament and of the Council of 3 April 2014 regarding the European Investigation Order in criminal matters. (11) Regulation (EU) 2018/1805 of the European Parliament and of the Council of 14 November 2018 on the mutual recognition of freezing orders and confiscation orders. EN 2 EN EUROPEAN COMMISSION Brussels, 1.12.2021 COM(2021) 759 final 2021/0394 (COD) Proposal for a REGULATION OF THE EUROPEAN PARLIAMENT AND OF THE COUNCIL on the digitalisation of judicial cooperation and access to justice in cross-border civil, commercial and criminal matters, and amending certain acts in the field of judicial cooperation {SEC(2021) 580 final} - {SWD(2021) 392 final} - {SWD(2021) 393 final} EN EN EXPLANATORY MEMORANDUM 1. CONTEXT OF THE PROPOSAL • Reasons for and objectives of the proposal Efficient cross-border judicial cooperation requires secure, reliable and time-efficient communication between courts and competent authorities. Moreover, this cooperation should be carried out in a way that does not create a disproportionate administrative burden and is resilient to force majeure circumstances. These considerations are equally important for individuals and legal entities, as getting effective access to justice in a reasonable time is a crucial aspect of the right to a fair trial, as enshrined in Article 47 of the EU Charter of Fundamental Rights of the European Union1 (the Charter). To protect their rights, both individuals and legal entities should be able to rely on effective remedies. Mere access to judicial authorities does not automatically constitute effective access to justice. For this reason, it is important to find ways to facilitate the conduct of procedures and reduce practical difficulties as much as possible. Individuals and legal entities should be able to exercise their rights and comply with their obligations in a swift, cost-efficient and transparent way. At EU level, there exists a comprehensive set of instruments designed to enhance judicial cooperation and access to justice in cross-border civil, commercial and criminal cases. Many of these govern the communication between authorities, including in certain cases with the EU Justice and Home Affairs (JHA) agencies and bodies, and between authorities and individuals or legal entities. However, most instruments do not provide for engaging in such communication through digital means. Even where they do, other gaps may exist, such as a lack of secure and reliable digital communication channels or non-recognition of electronic documents, signatures and seals. This deprives judicial cooperation and access to justice of using the most efficient, secure and reliable channels of communication available. In addition, the COVID-19 pandemic has shown that force majeure events may severely affect the normal functioning of Member States’ justice systems. During the crisis, in many cases national courts have been unable to maintain normal operations due to the spread of the virus. Member States were forced to take a number of measures ranging from full lockdowns to treating certain priority cases only. At the same time, the use of digital technologies (e.g. email, videoconference, etc.) helped to limit disruption2. However, many of the technical solutions employed were developed in an ad hoc manner, and did not necessarily satisfy security and fundamental rights standards to the full. Judicial cooperation and access to justice in EU cross-border cases have been similarly affected, and the COVID-19 pandemic has underlined the need to ensure the resilience of communication. Against this background, the rules on digitalisation set out in this proposal aim at improving access to justice and the efficiency and resilience of the communication flows inherent to the cooperation between judicial and other competent authorities in EU cross-border cases. 1 Charter of Fundamental Rights of the European Union (OJ C 326, 26.10.2012, p. 391–407). 2 COM(2021) 700 final. EN 1 EN The use of digital technologies has the potential to make judicial systems more efficient in this regard, by easing the administrative burden, shortening case processing times, making communication more secure and reliable, and partially automating case handling. However, as experience has shown, leaving Member States to develop their own national IT solutions leads to a fragmented approach and risks solutions not being compatible. Therefore, to guarantee a common approach towards the use of modern technologies in cross- border judicial cooperation and access to justice, this initiative aims to:  Ensure the availability and use of electronic means of communication in cross- border cases between Member States’ judicial and other competent authorities, including the relevant JHA agencies and EU bodies, where such communication is provided for in EU legal instruments on judicial cooperation.  Enable the use of electronic means of communication in cross-border cases between individuals and legal entities, and courts and competent authorities, except in cases covered by the Service of documents regulations3.  Facilitate the participation of parties to cross-border civil and criminal proceedings in oral hearings through videoconference or other distance communication technology, for purposes other than the taking of evidence in civil and commercial cases4.  Ensure that documents are not refused or denied legal effect solely on the grounds of their electronic form (without interfering with the courts’ powers to decide on their validity, admissibility and probative value as evidence under national law).  Ensure the validity and acceptance of electronic signatures and seals in the context of electronic communication in cross-border judicial cooperation and access to justice. • Consistency with existing policy provisions in the policy area In December 2020, the Commission adopted a Communication on the digitalisation of justice in the EU5, proposing a toolbox approach. This approach includes a set of measures to bring forward digitalisation at both the national and EU level. The Communication also addresses modernising the legislative framework for EU cross-border procedures in civil, commercial and criminal law, in line with the ‘digital by default’ principle6, while ensuring all necessary 3 Regulation (EU) 2020/1784 of the European Parliament and of the Council of 25 November 2020 on the service in the Member States of judicial and extrajudicial documents in civil or commercial matters (service of documents) (recast) (OJ L 405, 2.12.2020, p. 40–78) and Regulation (EC) No 1393/2007 of the European Parliament and of the Council of 13 November 2007 on the service in the Member States of judicial and extrajudicial documents in civil or commercial matters (service of documents) (OJ L 324, 10.12.2007, p. 79–120). 4 Regulation (EU) 2020/1783 of the European Parliament and of the Council of 25 November 2020 on cooperation between the courts of the Member States in the taking of evidence in civil or commercial matters (taking of evidence) (recast) (OJ L 405, 2.12.2020, p. 1–39). 5 COM/2020/710 final. 6 In the context of this proposal for a Regulation, the “digital by default” principle should be understood as a way to improve the efficiency and resilience of communication, reduce costs and administrative burden, by making the digital channel of communication the preferred one to be used. EN 2 EN safeguards (for example, specifically acknowledging the need to avoid social exclusion). This proposal was announced by the Commission and included in its work programme for 2021 7 (see ‘digital judicial cooperation’ package). Together with the December 2020 Communication, the Commission adopted a legislative proposal for a Regulation of the European Parliament and of the Council on a computerised system for communication in cross-border civil, commercial and criminal proceedings (e- CODEX system)8. The proposal aims to establish a legal basis for the e-CODEX system and guarantee its sustainability and future management by entrusting it to the European Union Agency for the Operational Management of Large Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA). The e-CODEX system is a suite of software components for EU judicial cooperation, developed by a consortium of Member States and financed by the Commission. It supports the communication in civil and criminal proceedings by enabling the secure and interoperable cross-border exchange of electronic messages and documents. The e- CODEX system would therefore be the most suitable tool for the digitalisation of cross- border judicial cooperation procedures. In November 2020, the European Parliament and the Council adopted recasts of the Service of Documents Regulation and the Taking of Evidence Regulation. These require Member States’ competent authorities to communicate with each other through a decentralised IT system (e.g. to exchange standardised forms, documents, etc.), which is composed of national IT systems interconnected via an interoperable solution (such as e-CODEX). The two Regulations establish for the first time a comprehensive legal framework for electronic communication between competent authorities in cross-border judicial procedure. An identical approach for communication between competent authorities is taken under the current proposal, while the Service of documents and Taking of evidence Regulations (recasts) are left out of the scope of this proposal. The work on the two Regulations was closely linked with the Commission’s overall priority of digitalisation and e-Justice and its simultaneous work in criminal justice. Following the Commission’s proposals of 2018, the European Parliament and the Council (the co- legislators) are negotiating a legislative framework on cross-border access to e-evidence. In this context, the Commission’s proposals9 already highlight the importance of electronic platforms, e.g. for the submission of requests, the authentication of orders and responses by service providers. The exchange of e-evidence will take place via an identical decentralised IT system as the one envisaged under this proposal or the e-evidence proposal will refer directly to this proposal. • Consistency with other Union policies On 9 June 2020, the Council adopted conclusions on “Shaping Europe’s digital future”10, where it recognises that ‘the digitalisation of the justice systems of the Member States has the potential to facilitate and improve access to justice throughout the EU.’ The Council calls on the Commission “to facilitate the digital cross-border exchanges between the Member States 7 COM/2020/690 final. 8 COM/2020/712 final. 9 COM/2018/225 final - 2018/0108 (COD). 10 Council conclusions on shaping Europe’s digital future 2020/C 202 I/01 (OJ C 202I, 16.6.2020, p. 1– 12). EN 3 EN both in criminal and civil matters and to ensure the sustainability and ongoing development of the technical solutions which have been developed for cross border exchanges.” The October 2020 Council conclusions on “Access to justice – seizing the opportunities of digitalisation”11 call on the Commission to take concrete action to digitalise justice, including by:  examining the potential for modernising the core provisions of instruments in civil and commercial matters in line with the ‘digital by default’ principle; and  considering to which judicial cooperation instruments in criminal matters the e-Evidence Digital Exchange System (eEDES)12 might be extended. The December 2020 Council conclusions on “The European arrest warrant and extradition procedures – current challenges and the way forward”13 underline that digitalisation should play a central role in the operation of the European arrest warrant (EAW). This initiative is consistent and creates direct links with the e-IDAS Regulation14, as it introduces provisions on the use of trust services to the electronic communication between judicial and other competent authorities, as well as between these authorities, individuals and legal entities. Concretely, the proposal seeks to remove any doubts with respect to the legal validity of electronic documents exchanged in these contexts, and creates a common regime on the use and recognition of electronic signatures and seals in cross-border judicial procedures. At the beginning of June 2021, the Commission adopted a proposal amending the e-IDAS Regulation to establish a framework for a European digital identity15. The proposal addresses the increased private and public sector demand for electronic identity solutions that rely on specific attributes and ensure a high level of trust across the EU. The proposed digital identity wallet storing attributes and credentials will allow individuals and legal entities to access public services, including digital public services allowing individuals and legal entities to engage in cross-border judicial proceedings. In the context of EU cross-border judicial cooperation and the communication of natural persons with the competent authorities in cross-border cases, the Commission’s proposal on a framework for a European Digital Identity should be taken into account in view of the future requirements the proposal sets out with respect to electronic identification. While the present Regulation does not address identification requirements insofar as access to national IT portals operated by the Member States or requirements with regard to the remote electronic identification of the parties in a videoconference may be concerned, Member States should take into account the requirements for the application of the European Digital Identity Wallet. 11 Council conclusions ‘Access to justice – seizing the opportunities of digitalisation’ 2020/C 342 I/01 (OJ C 342I, 14.10.2020, p. 1–7). 12 Implemented further to the ‘Council conclusions on improving criminal justice in cyberspace’ of 9 June 2016. 13 Council conclusions ‘The European arrest warrant and extradition procedures – current challenges and the way forward’ 2020/C 419/09 (OJ C 419, 4.12.2020, p. 23–30). 14 Regulation (EU) No 910/2014 of the European Parliament and of the Council of 23 July 2014 on electronic identification and trust services for electronic transactions in the internal market and repealing Directive 1999/93/EC (OJ L 257, 28.8.2014, p. 73–114). 15 COM/2021/281 final. EN 4 EN Given the highly sensitive nature of the information exchanged, it is essential that the implementation of the toolbox approach on the digitalisation of justice, including through this proposal, takes place in a way that guarantees strong cybersecurity standards. This is consistent with the approach outlined in the EU's Cybersecurity Strategy16 and the Commission’s proposal for a Directive on measures for a high common level of cybersecurity across the Union (NIS2)17, aiming to improve further the cybersecurity capacities of public and private entities, competent authorities and the Union as a whole in the field of cybersecurity and critical infrastructure protection. While judiciary in Member States is not in the scope of NIS2 proposal it is of essence that Member States will put in place national measures that would ensure a comparable level of cybersecurity. Training justice professionals on EU law is an essential tool to ensure its correct and effective application. To prepare justice professionals, make them fit for the challenges of the 21st century, and keep them updated on developments in EU law, the Commission adopted a European judicial training strategy for 2021-202418. The strategy addresses training justice professionals on the use of the digital tools set by the regulatory framework in their daily work. Following the adoption of this proposal, in line with the strategy, timely training of all justice professionals would need to be organised to ensure correct and seamless application and use of new digital tools. 2. LEGAL BASIS, SUBSIDIARITY AND PROPORTIONALITY • Legal basis The use of digital channels for communication in cross-border judicial proceedings would facilitate judicial cooperation in civil, commercial and criminal matters. Therefore, the legal basis for this initiative are Articles 81(1) and 82 (2) of the Treaty on the Functioning of the European Union (TFEU)19. The use of digital channels for communication would facilitate judicial cooperation and the effective access to justice in civil matters in line with Article 81(2) TFEU. Article 82(1) TFEU is the legal basis for the Union to facilitate the cooperation between Member States’ judicial or other competent authorities in criminal proceedings and in the enforcement of decisions. • Subsidiarity (for non-exclusive competence) Under Article 4(2)(j) of the TFEU, the competence to adopt measures in the area of freedom, security and justice is shared between the EU and its Member States. Therefore, Member States may act alone to govern the use of digital communication channels in the context of judicial cooperation and access to justice to the extent that the EU has not exercised its competence. However, without EU action, progress can be expected to be very slow and, even where Member States take action it is very difficult to ensure interoperability of the communication channels without coordination and intervention at the EU level. Moreover, the 16 JOIN/2020/18 final 17 COM/2020/823 final 18 COM/2020/713 final 19 Consolidated version of the Treaty on the Functioning of the European Union (OJ C 326, 26.10.2012, p. 47–390). EN 5 EN envisaged digitalisation measures are strictly linked to existing EU legal instruments in the area of cross-border judicial cooperation and cannot be achieved by Member States acting alone. Therefore, the objectives of this proposal cannot be fully achieved by Member State acting alone, but only at EU level. There are already certain EU rules governing the conduct of communication, some of which even provide for the use of modern technology. However, the existing rules do not ensure an adequate and holistic infrastructure for electronic communication between individuals, legal entities or competent authorities with the authorities of another Member State. EU action is needed to coordinate Member States’ efforts and establish a coherent framework for the existing EU rules. This will improve the efficiency, resilience, security and speed of cross-border judicial procedures, and will simplify and speed up communication between Member States’ authorities and with individuals and legal entities. Therefore, the administration of justice-related cases with cross-border implications will improve. Further benefits arise from driving forward the digitalisation of EU judicial cooperation and bringing on board all Member States, as this will improve the current situation, where only certain groups of Member States have taken action, resulting in a limited and fragmented response to the identified problems. • Proportionality Adoption of uniform measures for electronic communication in cross-border judicial cooperation and access to justice at EU level is a proportionate way of establishing a coherent framework for the existing EU rules. Overall compliance with the principle of proportionality would be guaranteed as the proposal will propose only measures that are necessary to ensure the use of digital technology in the context of judicial cooperation and access to justice in cross-border cases. The proposed actions will not burden Member States beyond what is needed to achieve the proposal’s objectives. This is explained in more detail in the impact assessment accompanying the proposal (see Section 8 thereof)20. These objectives can be achieved only through rules requiring mandatory use of digital communication between the courts and competent authorities of the Member States, and obliging them to accept electronic communication from natural and legal persons, allowing videoconferencing and recognising trust services. • Choice of the instrument The proposal is a Regulation, which would provide a new standalone legal basis for the digitalisation of the EU judicial cooperation instruments. The aim is to have common rules applying to all EU judicial cooperation instruments in one single, binding act. The Regulation will directly apply in all Member States and be binding. It therefore guarantees that the rules will apply and enter into force across the EU at the same time. It offers legal certainty by avoiding divergent interpretations in the Member States, therefore preventing legal fragmentation. 20 SWD(2021) 392 EN 6 EN Since this initiative requires the alignment of conflicting civil, commercial and criminal matters rules with this Regulation, amendments in existing legal acts need to be adopted. While certain legal acts are Regulations, others are Framework Decisions and Directives. It is therefore appropriate to enact the amendments to the concerned Framework Decisions and Directives in a separate legal instrument, which would ensure alignment with the cohesive set of rules laid down in this Regulation. For this reason, a dedicated amending Directive should be proposed together with this Regulation. 3. RESULTS OF EX-POST EVALUATIONS, STAKEHOLDER CONSULTATIONS AND IMPACT ASSESSMENTS • Stakeholder consultations For more than a decade, the Commission has been working on e-Justice policy in close cooperation with various stakeholders. These stakeholders have been consulted on the proposal’s objectives and on the identified policy options. Following the consultation strategy for this proposal, a broad range of stakeholders were consulted. Consultations were carried out in the Council Working Party on e-Justice (EJUSTICE), the Council Working Party on Civil Law Matters (JUSTCIV), the Council Working Party on Judicial Cooperation in Criminal Matters (COPEN), the European Judicial Network in Civil and Commercial Matters, and the European Judicial Network in Criminal Matters. In publishing the inception impact assessment and launching a public consultation, the Commission reached out to a broad range of stakeholders, including Member States’ national authorities, non-governmental organisations, professional associations, business organisations and individuals. The findings of the consultations show support for the proposals’ objectives. The stakeholders favoured a compulsory use of the digital channel for communication against a voluntary use in judicial cooperation. They also supported the possibility for the parties to cross-border proceedings to take part in oral hearings through videoconferencing or other distance communication technology. While most stakeholders favoured mandatory electronic communication between individuals and legal entities and the courts and competent authorities, it is appropriate to maintain the possibility to use the paper channel of communication for individuals and legal entities. The main reason for keeping the electronic communication voluntary is to guarantee access to justice of vulnerable people, minors and people who need technical assistance or may not have access to digital means or the required skills. • Collection and use of expertise The Commission engaged the services of a contractor to prepare a study to support the impact assessment. The contractor carried out various stakeholder consultation activities specifically designed for the purposes of the study, such as organising an EU level focus group, national stakeholder consultation on the impacts of the policy options, carried out a national survey, held one-to-one interviews, etc. All data collected informed the preparation of the proposal, including the impact assessment. EN 7 EN In addition, the Commission used the considerable amount of existing data on the digitalisation of justice in the EU. For instance from the EU Justice Scoreboard, the rule of law report, data from the Council of Europe’s European Commission for the efficiency of justice (CEPEJ) and the Digital Criminal Justice study21. • Impact assessment22 This proposal is supported by an impact assessment presented in the accompanying staff working document. The Regulatory Scrutiny Board (RSB) discussed the draft impact assessment on 22 September 2021 and delivered its positive opinion on 27 September 2021. The RSB made the following recommendations: (1) The problem analysis should be strengthened to highlight the main problems this proposal aims to address. The analysis should be backed by evidence on voluntary participation in digitalisation, non-recognition of electronic documents, signatures or seals and interoperability. (2) The report should explain how this proposal will ensure coherence with other EU-level instruments designed to improve digitalisation that could be used in cross-border judicial cooperation. The report should also explain why Member States do not fully exploit the existing possibilities for digitalisation. (3) The impact analysis should be strengthened with a clear presentation of impacts, particularly investment costs and stakeholders affected. It should acknowledge the uncertainties in the assumptions made and the implications these have for the impacts assessed. (4) The report should assess the effects of a potential increase of cross-border cases. It should discuss if there is a risk that improved access to justice and more efficient cross-border judicial cooperation could lead to delays in the treatment of cases due to higher workload for judges and the time legal proceedings take. (5) The report should clarify the data protection issues at stake and acknowledge that moving from a paper to a digital format entails other risks. The report should address potential sensitivities linked to the fact that having more data in digital format may not only ease their transmission, but also creates data protection and security issues. The concerns raised by stakeholders about data protection should be considered. The RSB has also sent additional recommendations with the quality checklist. In addressing the RSB’s recommendations, the following changes were introduced to the impact assessment: (1) The problem definition has been reformulated so that it reflects the actual problems analysed in Section 2. 21 https://data.europa.eu/doi/10.2838/118529 22 SWD(2021) 392 EN 8 EN (2) The coherence with other initiatives, such as e-CODEX and e-IDAS has been explained, as well as the links with the European e-Justice Portal23. (3) Section 6 on the impacts of the baseline and the policy options has been restructured and the main impacts (i.e. economic impacts, social impacts, impacts on fundamental rights) have been outlined for each of the options. The section also addresses in what way the main stakeholders will be affected by the proposal. (4) Section 6 on the impacts clarified if there is a potential risk of an increased number of cross-border cases and the capacity of the judiciary to absorb such a development. (5) Clarifications on data protection have been added in Section 6. In addition, the impact assessment was supplemented with the data available from the supporting study and from Annex 7 of the report. The economic analysis and the costs for Member States have been added to the report. The views of the stakeholders consulted have been outlined in the corresponding sections of the report. The technical recommendations, such as merging the outcome of the public consultation with Annex 2, numbering the pages of the Annexes, deleting the Annex on the subsidiarity grid, have been addressed. The impact assessment identified one non-legislative and one legislative policy option with three sub-options. There were additional options that were discarded at an early stage. A promotional campaign on using digital tools and e-CODEX system for communicating in cross-border judicial procedures has been discarded because it was considered that such a campaign would not to constitute a real alternative to regulatory action and could in any case be carried out as part of the baseline scenario. The option of the electronic exchange of information and data through a centralised EU system was not considered appropriate, as it was difficult to justify from the point of view of proportionality and subsidiarity. In addition, all information, data and documents would be stored in Commission infrastructure or infrastructure of the entity managing the system (e.g. eu-LISA), while these would not be party to cross-border exchanges. A centralised system would also constitute a single point of failure, as all data would be stored in one place compared to a decentralised system where data are stored by each Member State individually. The baseline scenario against which the two main options were assessed did not envisage any action to drive forward the digitalisation of cross-border judicial cooperation and the use of digital tools to improve access to justice. Therefore, the use of electronic communication between the authorities would remain voluntary. The use of electronic signatures/seals and data protection responsibilities would continue to be fragmented. Therefore, the two options considered in view of the outlined objectives of the proposal were adoption of a Commission recommendation (non-legislative option) or adoption of a legal act – a regulation (legislative option). The legislative option would require a package of a Regulation with horizontal provisions and amendments to existing Regulations to ensure consistency and a Directive with amendments to existing Directives and Framework Decisions. 23 The main IT tool that has been so far developed at the EU level, as a one-stop shop for access to information and services in the area of justice. EN 9 EN The non-legislative option would involve action to encourage Member States to use the e-CODEX system for digital cross-border communication and access to justice. A Commission recommendation could encourage Member States to follow a harmonised approach to the use of electronic communications, including videoconferencing, electronic documents, electronic seals and signatures. Given the voluntary nature of this approach, Member States would be free to develop their own digital tools. Such action could be technically and operationally feasible. Cost-effectiveness would depend on the individual Member State approach to digitalisation and on their needs and resources. However, on the extent to which the option fulfils the objectives of the proposal, a recommendation would not guarantee the actual implementation of digital tools for communication, the interoperability of the digital channel, the acceptance of electronic documents, or common standards on the use and recognition of trust services. Under the legislative option, legislative measures (a Regulation and a Directive) will be adopted. A regulation will include rules establishing a secure electronic channel based on e-CODEX (identified as the most appropriate technical solution in the impact assessment on the Commission’s proposal for a Regulation on e-CODEX). This channel, constituting a decentralised IT system, will be used for communication and exchange of information, data and documents between courts and competent authorities, and where relevant with JHA agencies and EU bodies. Rules will be introduced in support of communication between individuals and legal entities, and Member States’ courts and competent authorities, including rules on the use of videoconference or other distance communication technology. The responsibilities of the data controllers and data processors will be outlined. This option is based on the assumption that the IT systems for exchanges of European Investigation Orders (EIOs) and the service of documents/taking of evidence, as developed by the Commission, will be extended to all cross-border judicial communication regulated in the EU judicial cooperation instruments. Member States will be able to connect their national IT system to a decentralised network or use the software solution developed by the Commission and provided free of charge. This will allow direct communication between the courts and/or competent authorities participating in the proceedings under the EU instruments in cross- border judicial cooperation in civil, commercial or criminal matters. Three sub-options were considered under the legislative option, namely a) compulsory or voluntary use of the digital channel, b) compulsory or voluntary acceptance of electronic communication regarding natural and legal persons, and c) regulatory or non-regulatory approach to the use and recognition of trust services. A Directive will amend the existing Framework Decisions and Directives to align them with the rules of the Regulation. After comparing the policy options and the sub-options, and assessing them against the objectives of the proposal, the preferred option chosen is the legislative option. This option will make using digital communication compulsory (subject to justified exceptions) for communication between courts and competent authorities (and between them and the EU JHA agencies and bodies). It will also oblige courts and competent authorities to accept electronic communication from natural and legal persons, provide a legal basis for the use of videoconferencing or other distance communication technology for oral hearings in cross- border cases, and the use and recognition of trust services. While the courts and competent authorities will be required to accept electronic communication from natural and legal persons, the use of the digital channel will be voluntary for the natural and legal persons. They will be free to use traditional means of communication, including a paper based one if they wish. EN 10 EN The use of the digital channel can be expected to have a positive environmental impact, due to the use of less paper and postage. These environmental impacts relate mainly to the adoption of electronic means of communication and a likely increase in the use of videoconferencing and distance communication instead of in-person hearings. While it could be presumed that the production and operation of equipment will consume energy, the overall impact on the environment will be positive. On economic impact, the obligation to set up a digital channel would require new investment from Member States to develop the necessary infrastructure to interact with e-CODEX. The scale of the investment would depend on their current degree of digitalisation, their level of involvement in the e-CODEX project, the compatibility with current solutions and the scope for electronic transmissions under national law. However, in the long run, the digitalisation of justice would significantly reduce the costs incurred by national justice systems in cross- border procedures. It would also positively influence the process of digitalisation at national level. Introducing digital means for improving access to justice for cross-border cases in civil, commercial and criminal matters will affect individuals and businesses, including the SMEs. The possibility to file claims and to digitally communicate with the courts and competent authorities, as well as the possibility to participate in oral hearings through videoconference or other distance communication technology will facilitate access to justice in cross-border procedures. This is because individuals will have more flexibility to seize courts and to participate in hearings taking place in another Member State. Businesses, including SMEs, will also benefit from an improved access to justice and more efficient protection of their rights, which is expected to have a beneficial effect on and boost cross-border trade. Lower costs for proceedings will have an indirect effect by improving the competitiveness of the businesses, including SMEs. The average overall yearly saving at EU level is estimated at EUR 23 372 900 in postage costs and EUR 2 216 160 in paper costs amounting to a total of EUR 25 589 060. Natural and legal persons will be saving EUR 4 098 600 in postage costs and EUR 388 800 in paper costs. Reducing the time for communication will lead to natural and legal persons gaining 2 700 000 days per year in average posting time at EU level. The average posting time will be reduced to zero resulting in an overall yearly reduction of the duration of the procedures by 15 389 999 days. There would be no additional costs for natural and legal persons and for the SMEs for using the digital channel of communication in a specific legal procedure. All that would be needed is a computer and internet connection. Digitalising the communication between courts and competent authorities will alleviate the administrative burden. The impact assessment concluded that 874 person-years will be gained in processing effort at court/competent authority level. • Regulatory fitness and simplification This proposal aims at introducing modern digital technology in access to justice and judicial cooperation in cross-border civil, commercial and criminal cases. The expected result is quicker, cheaper, more secure and reliable communication between the competent authorities and with natural and legal persons. All natural and legal persons will have the option to digitally communicate with the courts and the competent authorities and to take part in oral hearings though a videoconference or other distance communication technology. Paper-based communication will be maintained for the natural and legal persons. There are no specific costs that are envisaged for businesses to EN 11 EN use digital communication – they simply need to possess a computer and to have access to the internet. Businesses will benefit from improved access to justice and more efficient protection of their rights, which is expected to boost cross-border trade. Similarly, SMEs involved in cross-border transactions are expected to benefit directly from the improved access to justice, as well as from lower costs and shorter proceedings when enforcing their rights across borders. This could also drive SMEs to engage more in cross-border transactions within EU. The lower costs of proceedings will have an indirect effect by improving the competitiveness of the SMEs. The possibility for citizens to file claims and to digitally communicate with the courts and competent authorities, as well as the possibility to participate in oral hearings through videoconference or other distance communication technology will ensure improved access to justice in cross-border procedures, once they are digitalised. Such digital tools will not require significant costs or investments on the part of the citizens. What would be needed is a computer and access to the internet. To ensure that citizens who lack digital skills, who live in remote areas or whose personal capacity does not allow them a seamless access to the digital tools, the possibility for paper-based communication will be maintained. • Fundamental rights Making use of the digital channel of communication between Member States’ courts and competent authorities will help to overcome delays, reduce the administrative burden and facilitate and accelerate the exchange of information between these authorities. As a result, the overall time for processing cases will be reduced, as well as the costs for the proceedings. The possibility for individuals and legal entities to file claims and to digitally communicate with the courts and competent authorities, as well as the possibility to participate in oral hearings through videoconferencing or other distance communication technology will ensure improved access to justice in cross-border procedures, once they are digitalised. To respect the needs of disadvantaged groups and vulnerable people, the paper-based communication will be maintained as an option. THE PROPOSAL WILL ESTABLISH A DECENTRALISED IT SYSTEM FOR THE EXCHANGE BETWEEN THE COURTS AND THE COMPETENT AUTHORITIES AND BETWEEN THESE ENTITIES AND NATURAL OR LEGAL PERSONS. THE DECENTRALISED NATURE OF THE SYSTEM MEANS THAT THERE WILL BE NO DATA STORAGE OR DATA PROCESSING BY THE ENTITY ENTRUSTED WITH THE OPERATIONAL MANAGEMENT OF THE SYSTEM’S COMPONENTS. DEPENDING ON WHETHER AN ACCESS POINT TO THE SYSTEM IS OPERATED BY AN EU INSTITUTION, AGENCY OR BODY, OR AT NATIONAL LEVEL, AND DEPENDING ON WHICH NATIONAL AUTHORITIES ARE PROCESSING PERSONAL DATA AND FOR WHAT PURPOSES, EITHER REGULATION (EU) 2018/172524, THE 24 Regulation (EU) 2018/1725 of the European Parliament and of the Council of 23 October 2018 on the protection of natural persons with regard to the processing of personal data by the Union institutions, bodies, offices and agencies and on the free movement of such data, and repealing Regulation (EC) No 45/2001 and Decision No 1247/2002/EC (OJ L 295, 21.11.2018, p. 39–98). EN 12 EN GENERAL DATA PROTECTION REGULATION25 OR DIRECTIVE (EU) 2016/68026 WILL APPLY.4. BUDGETARY IMPLICATIONS The implementation of the Regulation will require the establishment and maintenance of a decentralised IT system. This system constitutes a network of national IT systems and interoperable access points, operating under the individual responsibility and management of each Member State, Union institution, agency or body, which enables secure and reliable cross-border exchange of information. Where Member States have not already developed appropriate national IT systems, the Commission will provide a reference implementation software, which Member States may choose to use instead. The reference implementation software will be built upon the eEDES and Service of Documents/Taking of Evidence IT system(s). These electronic systems already follow a multifunctional approach and could be built upon, thus avoiding unnecessary expenses. The investment and running costs for these systems, including the modification to the European e-Justice Portal to support interactions between natural and legal persons and courts and competent authorities in cross-border proceedings, are presented in Annex 9 of the impact assessment27. The Digital Europe programme28 is the most appropriate funding instrument that could support the development and maintenance of the decentralised IT system and the establishment of a European electronic access point on the European e-Justice Portal. Under the overall objectives of supporting the digital transformation of areas of public interest, the initiative directly addresses the objectives of the programme to enable seamless and secure cross-border electronic communication within the judiciary and between the judiciary and other competent bodies in the area of civil and criminal justice, and to foster access to justice. The costs for the Member States will be rather limited: a total of EUR 8 100 000 per year i.e. EUR 300 000 per year per Member State. In the first two years, the cost of installation will be EUR 100 000 per year per Member State. This includes equipment costs and the human resources needed to configure it. The remaining EUR 200 000 are needed to provide support to an increasing number of users. As of the third year, there are no hardware and installation costs, only costs related to user support and maintenance of the system. This is estimated at EUR 300 000 per year. The e-CODEX system is an open-source solution that could be used free of charge. While Member States are expected to bear these costs from their national budgets, they can nonetheless apply for EU financial support under the relevant financing programmes, such as the Justice programme and the cohesion policy instruments. It should 25 Regulation (EU) 2016/679 of the European Parliament and of the Council of 27 April 2016 on the protection of natural persons with regard to the processing of personal data and on the free movement of such data, and repealing Directive 95/46/EC (General Data Protection Regulation) (OJ L 119, 4.5.2016, p. 1–88). 26 Directive (EU) 2016/680 of the European Parliament and of the Council of 27 April 2016 on the protection of natural persons with regard to the processing of personal data by competent authorities for the purposes of the prevention, investigation, detection or prosecution of criminal offences or the execution of criminal penalties, and on the free movement of such data, and repealing Council Framework Decision 2008/977/JHA (OJ L 119, 4.5.2016, p. 89–131). 27 SWD(2021) 392 28 Regulation (EU) 2021/694 of the European Parliament and of the Council of 29 April 2021 establishing the Digital Europe Programme and repealing Decision (EU) 2015/2240 (OJ L 166, 11.5.2021, p. 1–34). EN 13 EN also be highlighted that some Member States already operate a pilot version of e-CODEX, which they may reuse and build upon for the newly defined purposes. Courts and competent authorities, which are not equipped with videoconferencing equipment, will have to invest in buying such equipment, if they are planning to use the possibility to organise remote hearings. 5. OTHER ELEMENTS • Implementation plans and monitoring, evaluation and reporting arrangements For the purposes of this Regulation, the decentralised IT system will be developed further through implementing acts adopted by the Commission. The implementing acts will set out the:  technical specifications defining the methods of communication by electronic means for the purposes of the decentralised IT system;  technical specifications for communication protocols;  information security objectives and relevant technical measures ensuring minimum information security standards and a high level of cybersecurity for the processing and communication of information within the decentralised IT system;  minimum availability objectives and possible related technical requirements for the services provided by the decentralised IT system. A European electronic access point will be established on the European e-Justice Portal, by modifying the already developed e-CODEX solution for filing small claims. A system for monitoring the proposed legal instrument is envisaged, including a comprehensive set of qualitative and quantitative indicators, and a clear, structured reporting process. The purpose of the monitoring arrangements is to determine whether the instrument is implemented efficiently in the Member States and whether it is successful in achieving its specific objectives. A full evaluation every five years is provided for assessing impacts and contextual issues. Where electronic communication is used, monitoring will be facilitated by automatically compiling data and using the reporting features of the decentralised IT system. For data that is not collected automatically, a monitoring sample of at least one court or competent authority to be designated by each Member State will be put in place.• Detailed explanation of the specific provisions of the proposal Article 1 defines the subject matter and the scope of the Regulation. The Regulation sets the legal framework for electronic communication in the context of the cross-border judicial cooperation procedures in civil, commercial and criminal matters and access to justice in civil and commercial matters with cross-border implications as regulated in the EU acts on judicial cooperation in civil, commercial and criminal matters. These legal acts are listed in the two Annexes to the Regulation, Annex I of which comprises legal acts in civil and commercial matters and Annex II - legal acts in criminal matters. The Regulation also lays down rules on the use and recognition of electronic trust services, on the legal effects of electronic documents, on the use of videoconferencing or other distance communication technology for hearing of persons in civil, commercial and criminal matters. However, the regulation does not apply for the purposes of taking of evidence in civil and commercial matters, which is governed in a separate legal act and where similar digitalisation EN 14 EN provisions already exist. The Regulation does not lay down new procedures and applies only to electronic communication in the context of cross-border judicial cooperation procedures and access to justice in civil, commercial and criminal matters. Article 2 defines the terms used in the Regulation. Article 3 lays down that the electronic communication between courts and competent authorities is carried out through a secure and reliable decentralised IT system. This system consists of IT systems and interoperable access points, operating under the individual responsibility and management of each member State, JHA agencies and EU bodies, and enables interoperable cross-border exchange between the respective authorities of the Member States. The use of the system is compulsory, except in case of disruption of the system or in other specific circumstances. Article 4 establishes the European electronic access point, located on the European e-Justice Portal. This European electronics access point is part of the decentralised IT system and may be used by natural and legal persons for electronic communication with the courts and competent authorities in civil and commercial matters with cross-border implications. Article 5 requires Member States’ courts and competent authorities to accept electronic communication from natural and legal persons in judicial procedures, but leaves the choice of the electronic means of communication at the discretion of the natural and legal persons. It provides for some of the digital communication channels, notably the European electronic access point and existing national IT portals, where developed by the Member States for the purposes of participating in judicial procedures. Article 6 requires competent authorities to accept electronic communication from natural and legal persons, making electronic submissions equivalent to the paper ones. Article 7 provides the legal basis and sets out the conditions for using videoconferencing or other distance communication technology in cross-border civil and commercial proceedings under the legal acts listed in Annex I and in civil and commercial matter where one of parties is present in another Member State. It refers to the national law of the Member State conducting the videoconference. Additional rules are set out on hearing children through videoconferencing or other distance communication technology. Article 8 provides the legal basis and sets out the conditions for using videoconferencing or other distance communication technology in criminal matters. Additional rules are set out on hearing a suspect, an accused or a convicted person and on hearing children through videoconferencing or other distance communication technology. Article 9 sets out the rules on using trust services (electronic signatures and seals) in electronic communication governed by the Regulation, by referring to the e-IDAS Regulation. Article 10 requires that electronic documents are not denied legal effects solely on the ground that they are in electronic form. Article 11 provides the legal basis for electronic payment of fees, including through the European e-Justice Portal. Article 12 lays down a framework for the Commission to adopt implementing acts. EN 15 EN Article 13 mandates the Commission to create, maintain and develop reference implementation software. Article 14 sets out who bears the cost for the various IT development tasks. Article 15 lays down rules on the protection of personal data exchanged through digital means. Articles 16 – 18 set out procedural rules, such as the rules applicable to the Committee procedure, the legal basis for the Commission to collect and use data for evaluating the effectiveness of the Regulation. Articles 19-22 introduce amendments to the Regulations in civil and commercial matters, listed in Annex I to include reference to the digital means of communication as established by the Regulation and to avoid ambiguities as to the communication means to be used under the existing legal acts. Articles 23 introduces amendments to one Regulation in criminal matters to include reference to the digital means of communication as established by the Regulation and to avoid ambiguities as to the communication means to be used under the existing legal acts. Article 24 sets out the transitional period. Article 25 provides that the Regulation would enter into force on the twentieth day following that of its publication in the Official Journal of the European Union. It also sets the date on which the Regulation will start to apply. EN 16 EN 2021/0394 (COD) Proposal for a REGULATION OF THE EUROPEAN PARLIAMENT AND OF THE COUNCIL on the digitalisation of judicial cooperation and access to justice in cross-border civil, commercial and criminal matters, and amending certain acts in the field of judicial cooperation THE EUROPEAN PARLIAMENT AND THE COUNCIL OF THE EUROPEAN UNION, Having regard to the Treaty on the Functioning of the European Union, and in particular Article 81(2)(e) and (f), and Article 82(1)(d) thereof, Having regard to the proposal from the European Commission, After transmission of the draft legislative act to the national parliaments, Acting in accordance with the ordinary legislative procedure, Whereas: (1) In its 2 December 2020 Communication on the digitalisation of justice in the EU 1 the Commission identified the need to modernise the legislative framework of the Union’s cross-border procedures in civil, commercial and criminal law, in line with the “digital by default” principle, while ensuring all necessary safeguards to avoid social exclusion. (2) Facilitating access to justice for natural and legal persons, and facilitating judicial cooperation between the Member States are among the main objectives of the area of freedom, security and justice enshrined in Title V of Part Three of the Treaty on the Functioning of the European Union. (3) For the purposes of enhancing judicial cooperation and access to justice, legal acts of the Union providing for communication between competent authorities, including Union agencies and bodies, and between competent authorities and natural and legal persons, should be complemented by conditions for conducting such communication through digital means. (4) This Regulation seeks to improve the effectiveness and speed of judicial procedures and facilitate access to justice by digitalising the existing communication channels, which should lead to cost and time savings, reduction of the administrative burden, and improved resilience in force majeure circumstances for all authorities involved in cross-border judicial cooperation. The use of digital channels of communication between competent authorities should lead to reduced delays in processing of the cases, which should benefit individuals and legal entities. This is also particularly 1 Communication from the Commission to the European Parliament, the Council, the European Economic and Social Committee and the Committee of the Regions. Digitalisation of justice in the European Union. A toolbox of opportunities, COM(2020) 710 final EN 17 EN important in the area of cross-border criminal proceedings in the context of the Union’s fight against crime. In this regard, the high level of security that digital channels of communication can provide constitutes a step forward, also with respect to safeguarding the rights of the persons concerned and protection of their privacy and personal data. (5) It is important that appropriate channels are developed to ensure that justice systems can efficiently cooperate digitally. Therefore, it is essential to establish, at Union level, an information technology instrument that allows swift, direct, interoperable, reliable and secure cross-border electronic exchange of case related data among competent authorities. (6) There are tools which have been developed for the digital exchange of case related data, without replacing or requiring costly modifications to the existing IT systems already established in the Member States. The e-Justice Communication via On-line Data Exchange (e-CODEX) system is the main tool of this type developed to date. (7) Establishing digital channels for cross-border communication should contribute directly to improving access to justice, by enabling natural and legal persons to seek the protection of their rights and ascertain their claims, initiate proceedings, exchange case related data in digital form with judicial or other competent authorities, in procedures falling under the scope of Union law in the area of civil and commercial matters. (8) This Regulation should cover the digitalisation of written communication in cases with cross-border implications falling under the scope of the Union legal acts in civil, commercial and criminal matters. These acts should be listed in Annexes to this Regulation. Written communication between competent authorities and Union agencies and bodies, such as Eurojust, where provided for by the legal acts listed in the Annex II, should also be covered by this Regulation. At the same time, whether a case is to be considered a matter with cross-border implications, should be determined under the legal acts listed in Annex I and Annex II to this Regulation. Where the instruments listed in Annex I and Annex II to this Regulation explicitly state that national law should govern a communication procedure between competent authorities, this Regulation should not apply. (9) This Regulation should not apply to service of documents pursuant to Regulation (EU) 2020/1784 of the European Parliament and of the Council2 and Regulation (EC) No 1393/2007 of the European Parliament and of the Council 3, nor to the taking of evidence pursuant to Regulation (EU) 2020/1783 of the European Parliament and of 2 Regulation (EU) 2020/1784 of the European Parliament and of the Council of 25 November 2020 on the service in the Member States of judicial and extrajudicial documents in civil or commercial matters (service of documents) (OJ L 405, 2.12.2020, p. 40). 3 Regulation (EC) No 1393/2007 of the European Parliament and of the Council of 13 November 2007 on the service in the Member States of judicial and extrajudicial documents in civil or commercial matters (service of documents), and repealing Council Regulation (EC) No 1348/2000 (OJ L 324, 10.12.2007, p. 79). EN 18 EN the Council4 and Council Regulation (EC) No 1206/20015, which already prescribe their own rules on digitalisation of judicial cooperation. (10) In order to ensure secure, swift, interoperable, confidential and reliable communication between Member States for the purposes of cross-border judicial procedures in civil, commercial and criminal matters, any appropriate modern communications technology should be used, provided that certain conditions as to the integrity and reliability of the document received and the identification of the participants in the communication are met. Therefore, a secure and reliable decentralised IT system should be used. Accordingly, it is necessary to establish such an IT system for data exchanges in cross-border judicial procedures. The decentralised nature of that IT system would enable secure data exchanges exclusively between one Member State and another, without any of the Union institutions being involved in the substance of those exchanges. (11) The decentralised IT system should be comprised of the back-end systems of Member States and the Union agencies and bodies, and interoperable access points, through which they are interconnected. The access points of the decentralised IT system should be based on e-CODEX. (12) For the purposes of this Regulation, Member States should be able to use instead of a national IT system, a Commission-developed software (reference implementation software). The Commission should be responsible for the creation, maintenance and development of this reference implementation software in accordance with the principles of data protection by design and by default. The Commission should design, develop and maintain the reference implementation software in compliance with the data protection requirements and principles laid down in Regulation (EU) 2018/1725 of the European Parliament and of the Council6 and Regulation (EU) 2016/679 of the European Parliament and of the Council7, in particular the principles of data protection by design and by default as well as high level of cybersecurity. The reference implementation software should also include appropriate technical measures and enable the organisational measures necessary for ensuring a level of security and interoperability which is appropriate for the exchange of information in the context of cross-border judicial procedures. (13) In order to provide swift, secure and efficient assistance to applicants, written communication between competent authorities, such as courts and Central Authorities 4 Regulation (EU) 2020/1783 of the European Parliament and of the Council of 25 November 2020 on cooperation between the courts of the Member States in the taking of evidence in civil or commercial matters (taking of evidence) (recast) (OJ L 405, 2.12.2020, p. 1). 5 Council Regulation (EC) No 1206/2001 of 28 May 2001 on cooperation between the courts of the Member States in the taking of evidence in civil or commercial matters (OJ L 174, 27.6.2001, p. 1). 6 Regulation (EU) 2018/1725 of the European Parliament and of the Council of 23 October 2018 on the protection of natural persons with regard to the processing of personal data by the Union institutions, bodies, offices and agencies and on the free movement of such data, and repealing Regulation (EC) No 45/2001 and Decision No 1247/2002/EC (OJ L 295, 21.11.2018, p. 39). 7 Regulation (EU) 2016/679 of the European Parliament and of the Council of 27 April 2016 on the protection of natural persons with regard to the processing of personal data and on the free movement of such data, and repealing Directive 95/46/EC (General Data Protection Regulation) (OJ L 119, 4.5.2016, p. 1). EN 19 EN established under Council Regulation (EC) 4/20098 and Council Regulation (EU) 2019/11119, should, as a rule, be carried out through the decentralised IT system. In exceptional cases, other means of communication may be used if those are found to be more appropriate for the purposes of ensuring flexibility. However, the decentralised IT system should always be considered the most appropriate means for exchanging forms between competent authorities established by the legal acts listed in Annex I and Annex II to this Regulation. (14) Transmission through the decentralised IT system could be impossible due to a disruption of the system or where the nature of what has to be transmitted makes transmission by digital means impracticable, such as the transmission of physical/material evidence. Where the decentralised IT system is not used, communication should be carried out by the most appropriate alternative means. Such alternative means should entail, inter alia, transmission being performed as swiftly as possible and in a secure manner by other secure electronic means or by postal service. (15) For the purposes of ensuring the flexibility of judicial cooperation in certain cross- border judicial procedures, other means of communication could be more appropriate. In particular, this may be appropriate for direct communication between courts under Regulation (EU) 2019/1111 and Regulation (EU) 2015/848 of the European Parliament and the Council10, as well as direct communication between competent authorities under the Union legal acts in criminal matters. In such cases, less formal communication means, such as e-mail, could be used. (16) In relation to the components of the decentralised IT system, which are under the responsibility of the Union, the entity managing the system’s components should have sufficient resources in order to ensure their proper functioning. (17) For the purpose of facilitating access of natural and legal persons to the competent authorities, this Regulation should establish an access point at Union level (European electronic access point), as part of the decentralised IT system through which natural and legal persons should be able to file claims, launch requests, send and receive procedurally relevant information and communicate with the competent authorities, for cases covered by this Regulation. The European electronic access point should be hosted on the European e-Justice Portal, which serves as a one-stop-shop for judicial information and services in the Union. (18) Member States should be responsible for the establishment, maintenance and development of national electronic portals (national IT portals) for the purposes of electronic communication between natural and legal persons and the respective authorities which are competent in the proceedings under the legal acts listed in Annex I. 8 Council Regulation (EC) No 4/2009 of 18 December 2008 on jurisdiction, applicable law, recognition and enforcement of decisions and cooperation in matters relating to maintenance obligations (OJ L 7, 10.1.2009, p. 1–79) 9 Council Regulation (EU) 2019/1111 of 25 June 2019 on jurisdiction, the recognition and enforcement of decisions in matrimonial matters and the matters of parental responsibility, and on international child abduction (OJ L 178, 2.7.2019, p. 1). 10 Regulation (EU) 2015/848 of the European Parliament and of the Council of 20 May 2015 on insolvency proceedings (OJ L 141, 5.6.2015, p. 19). EN 20 EN (19) In the context of the communication in cross-border cases of natural and legal persons with competent authorities, electronic communication should be used as an alternative to the existing means of communication. Notwithstanding, to ensure that access to justice through digital means does not contribute to further widening of the digital divide, the choice of the means of communication between electronic communication, as provided by this Regulation, and other means of communication should be left to the discretion of the individuals concerned. This is particularly important in order to cater for the specific circumstances of disadvantaged groups and people in situation of vulnerability, such as children or older people, who may lack the requisite technical means or digital skills to access digital services. (20) In order to enhance electronic cross-border communication and transmission of documents through the decentralised IT system, the European electronic access point and national IT portals, where available, those documents should not be denied legal effect and should not be considered inadmissible in the proceedings solely on the grounds that they are in electronic form. However, that principle should be without prejudice to the assessment of the legal effects or the admissibility of those documents, which may constitute evidence in accordance with national law. It should also be without prejudice to national law regarding the conversion of documents. (21) In order to facilitate oral hearings in proceedings in civil, commercial and criminal matters with cross-border implications, this Regulation should provide for the optional use of videoconferencing or other distance communication technology for the participation of the parties in such hearings. The procedure for applying and conducting of hearings through videoconferencing or other distance communication technology should be governed by the law of the Member State conducting the videoconference. Conducting a hearing by videoconferencing or other distance communication technology should not be refused solely based on the non-existence of national rules governing the use of distance communication technology. In such cases the most appropriate rules available under the national law, such as rules for taking of evidence, should apply mutatis mutandis. (22) This Regulation should not apply to the use of videoconferencing or other distance communication technology in civil, commercial and criminal proceedings where such use is already foreseen in the legal acts, listed in Annex I and Annex II. (23) The Regulation (EU) No 910/2014 of the European Parliament and of the Council11 sets up a common Union regulatory framework for recognition of electronic identification means and electronic trust services (electronic signatures, electronic seals, time stamps, electronic delivery services and website authentication) that are recognised across borders as having the same legal status as their physical equivalents. Therefore, this Regulation should apply the e-IDAS trust services for the purposes of digital communication. (24) For the purposes of facilitating payment of fees in cases with cross-border implications falling under the scope of the Union legal acts in civil and commercial matters, electronic payment of fees should be possible in an online environment by payment 11 Regulation (EU) No 910/2014 of the European Parliament and of the Council of 23 July 2014 on electronic identification and trust services for electronic transactions in the internal market and repealing Directive 1999/93/EC (OJ L 257, 28.8.2014, p. 73–114). EN 21 EN methods widely available throughout the Union, such as credit cards, debit cards, e- wallet and bank transfers. (25) It is necessary, for the purposes of ensuring the full attainment of the objectives of this Regulation and for the alignment of the existing Union legal acts in civil, commercial and criminal matters with this Regulation, that amendments are introduced in the following legal acts: Regulation (EC) No 1896/2006 of the European Parliament and of the Council12, Regulation (EC) No 861/2007 of the European Parliament and of the Council13, Regulation (EU) No 655/2014 of the European Parliament and of the Council14, Regulation (EU) 2015/848 and Regulation (EU) 2018/1805 of the European Parliament and of the Council15. Those amendments seek to ensure that communication takes place in accordance with the rules and principles set out in this regulation. Amendments to Directives and Framework Decisions in civil, commercial and criminal matters are enacted in a Directive of the European Parliament and the Council …/… [Amending Directive]. (26) In accordance with paragraphs 22 and 23 of the Interinstitutional Agreement of 13April 2016 on Better Law-Making16, the Commission should evaluate this Regulation on the basis of the information collected through specific monitoring arrangements for each of the legal acts, listed in Annexes I and II to this Regulation in order to assess the actual effects of this Regulation and the need for any further action. (27) The reference implementation software developed by the Commission as a back-end system should programmatically collect the data necessary for monitoring purposes and such data should be transmitted to the Commission. Where Member States choose to use a national IT system instead of the reference implementation software developed by the Commission, such a system may be equipped to programmatically collect those data and, in that case, those data should be transmitted to the Commission. (28) In such cases where data cannot be collected automatically, and for the purpose of alleviating the administrative burden of data collection, each Member State should designate at least one court or competent authority for the purpose of establishing a monitoring sample. The court or competent authority designated in this way should be tasked with collecting and providing the Commission with data on its own proceedings 12 Regulation (EC) No 1896/2006 of the European Parliament and of the Council of 12 December 2006 creating a European order for payment procedure (OJ L 399, 30.12.2006, p. 1). 13 Regulation (EC) No 861/2007 of the European Parliament and of the Council of 11 July 2007 establishing a European Small Claims Procedure (OJ L 199, 31.7.2007, p.1). 14 Regulation (EU) No 655/2014 of the European Parliament and of the Council of 15 May 2014 establishing a European Account Preservation Order procedure to facilitate cross-border debt recovery in civil and commercial matters (OJ L 189, 27.6.2014, p. 59). 15 Regulation (EU) 2018/1805 of the European Parliament and of the Council of 14 November 2018 on the mutual recognition of freezing orders and confiscation orders (OJ L 303, 28.11.2018, p. 1).  DIRECTIVE OF THE EUROPEAN PARLIAMENT AND OF THE COUNCIL on amending Council Directive 2003/8/EC, Council Framework Decisions 2002/465/JHA, 2002/584/JHA, 2003/577/JHA, 2005/214/JHA, 2006/783/JHA, 2008/909/JHA, 2008/947/JHA, 2009/829/JHA and 2009/948/JHA, and Directive 2014/41/EU of the European Parliament and of the Council, as regards digitalisation of judicial cooperation. 16 Interinstitutional Agreement between the European Parliament, the Council of the European Union and the European Commission on Better Law-Making (OJ L 123, 12.5.2016, p. 1–14). EN 22 EN which should serve to provide an estimate on the level of a given Member State of the data necessary for the evaluation of this Regulation. The designated court or competent authority should be representative of the scope of the Regulation insofar as the Regulation covers Union instruments in civil, commercial and criminal matters. In areas where authorities other than courts or prosecutors are considered as competent authorities within the meaning of this Regulation, such as notaries, the designated monitoring sample should be representative of their implementation of the Regulation as well. (29) The application of this Regulation should be without prejudice to procedural rights as enshrined in the Charter of Fundamental Rights of the European Union17 and Union law, such as the procedural rights directives18, and in particular to the right to an interpreter, the right of access to a lawyer, the right of access to the case file, the right to legal aid, and the right to be present at the trial. (30) Regulation (EU) 2016/679 of the European Parliament and the Council and Directive (EU) 2016/68019 of the European Parliament and the Council, apply to the processing of personal data carried out in the decentralised IT system. In order to clarify the responsibility for the processing of personal data sent or received through the decentralised IT system, this Regulation should indicate the controller of the personal data. For this purpose, each sending or receiving entity should be regarded as having determined the purpose and means of the personal data processing separately. (31) In order to ensure uniform conditions for the implementation of this Regulation as regards the establishment of the decentralised IT system, implementing powers should be conferred on the Commission. Those powers should be exercised in accordance with Regulation (EU) No 182/2011 of the European Parliament and of the Council20. 17 Charter of Fundamental Rights of the European Union (OJ C 326, 26.10.2012, p. 391–407). 18 Directive 2010/64/EU of the European Parliament and of the Council of 22 May 2012 on the right to interpretation and translation in criminal proceedings (OJ 2010 L 280/1) Directive 2012/13/EU of the European Parliament and of the Council of 22 May 2012 on the right to information in criminal proceedings (OJ 2012 L 142/1); Directive 2013/48/EU of the European Parliament and of the Council of 22 October 2013 on the right of access to a lawyer in criminal proceedings and in European arrest warrant proceedings, and on the right to have a third party informed upon deprivation of liberty and to communicate with third persons and with consular authorities while deprived of liberty (OJ 2013 L 294/1); Directive (EU) 2016/343 of the European Parliament and of the Council of 9 March 2016 on the strengthening of certain aspects of the presumption of innocence and of the right to be present at the trial in criminal proceedings (OJ 2016 L 65/1);- Directive (EU) 2016/800 of the European Parliament and of the Council of 11 May 2016 on procedural safeguards for children who are suspects or accused persons in criminal proceedings (OJ 2016 L 132/1); Directive (EU) 2016/1919 of the European Parliament and of the Council of 26 October 2016 on legal aid for suspects and accused persons in criminal proceedings and for requested persons in European arrest warrant proceedings (OJ L 297, 4.11.2016). 19 Directive (EU) 2016/680 of the European Parliament and of the Council of 27 April 2016 on the protection of natural persons with regard to the processing of personal data by competent authorities for the purposes of the prevention, investigation, detection or prosecution of criminal offences or the execution of criminal penalties, and on the free movement of such data, and repealing Council Framework Decision 2008/977/JHA (OJ L 119, 4.5.2016, p. 89). 20 Regulation (EU) No 182/2011 of the European Parliament and of the Council of 16 February 2011 laying down the rules and general principles concerning mechanisms for control by the Member States of the Commission's exercise of implementing powers (OJ L 55, 28.2.2011, p. 13). EN 23 EN (32) Since harmonised digitalisation of cross-border judicial cooperation cannot be sufficiently achieved by the Member States acting alone, for reasons such as no guarantee as to the interoperability of IT systems of Member States and Union agencies and bodies, but can rather, by reason of coordinated Union action, be better achieved at Union level, the Union may adopt measures, in accordance with the principle of subsidiarity as set out in Article 5 of the Treaty on European Union. In accordance with the principle of proportionality as set out in that Article, this Regulation does not go beyond what is necessary in order to achieve those objectives. (33) In accordance with Articles 1 and 2 of Protocol No 22 on the position of Denmark, annexed to the Treaty on European Union and to the Treaty on the Functioning of the European Union, Denmark is not taking part in the adoption of this Regulation and is not bound by it or subject to its application. (34) [In accordance with Articles 1, 2 and 4a(1) of Protocol No 21 on the position of the United Kingdom and Ireland in respect of the area of freedom, security and justice, annexed to the Treaty on European Union and to the Treaty on the Functioning of the European Union, and without prejudice to Article 4 of that Protocol, Ireland is not taking part in the adoption of this Regulation and is not bound by it or subject to its application.] OR In accordance with Article 3 and Article 4a(1) of Protocol No 21 on the position of the United Kingdom and Ireland in respect of the area of freedom, security and justice, annexed to the Treaty on European Union and to the Treaty on the Functioning of the European Union, Ireland has notified [, by letter of …,] its wish to take part in the adoption and application of this Regulation.[ (35) The European Data Protection Supervisor was consulted in accordance with Article 42(1) of Regulation (EC) No 2018/1725 of the European Parliament and of the Council and delivered an opinion on […], EN 24 EN HAVE ADOPTED THIS REGULATION: CHAPTER I GENERAL PROVISIONS Article 1 Subject matter and scope 1. This Regulation establishes a legal framework for electronic communication between competent authorities in judicial cooperation procedures in civil, commercial and criminal matters and for electronic communication between natural or legal persons and competent authorities in judicial procedures in civil and commercial and criminal matters. In addition, it lays down rules on: (a) the use of videoconferencing or other distance communication technology for purposes other than taking of evidence under Regulation (EU) 2020/1783; (b) the application of electronic trust services; (c) the legal effects of electronic documents; (d) electronic payment of fees. 2. This Regulation shall apply to: (a) electronic communication between competent authorities in the context of the legal acts listed in Annex I and Annex II; (b) electronic communication between natural or legal persons and competent authorities, and electronic payment of fees in cross-border civil and commercial matters, in the context of the legal acts listed in Annex I; and (c) videoconferencing in proceedings falling under the scope of the legal acts listed in Annex I and Annex II or in other civil and commercial matters, where one of the parties is present in another Member State. Article 2 Definitions For the purposes of this Regulation, the following definitions apply: (1) “competent authorities” means courts, public prosecutors, Union agencies and bodies and other authorities taking part in judicial cooperation procedures in accordance with the provisions of the legal acts listed in Annex I and Annex II; (2) “electronic communication” means digital exchange of information over the internet or another electronic communication network; (3) “electronic document” means a document transmitted as part of electronic communication, including scanned paper documents; (4) “decentralised IT system” means a network of IT systems and interoperable access points, operating under the individual responsibility and management of each Member State, Union agency or body that enables the secure and reliable cross- border exchange of information; EN 25 EN (5) “European electronic access point” means an interoperable access point in the context of the decentralised IT system, which is accessible to natural and legal persons throughout the Union; (6) “fees” means payments levied by competent authorities in the context of the proceedings under the legal acts listed in Annex I. CHAPTER II COMMUNICATION BETWEEN COMPETENT AUTHORITIES Article 3 Means of communication between competent authorities 1. Written communication between competent authorities in cases falling under the scope of the legal acts listed in Annex I and Annex II, including the exchange of forms established by these acts, shall be carried out through a secure and reliable decentralised IT system. 2. Where electronic communication in accordance with paragraph 1 is not possible due to the disruption of the decentralised IT system, the nature of the transmitted material or exceptional circumstances, the transmission shall be carried out by the swiftest, most appropriate alternative means, taking into account the need to ensure a secure and reliable exchange of information. 3. Where the use of the decentralised IT system is not appropriate in view of the specific circumstances of the communication in question, any other means of communication may be used. 4. Paragraph 3 of this Article shall not apply to the exchange of forms provided by the instruments listed in Annex I and Annex II. CHAPTER III COMMUNICATION BETWEEN NATURAL OR LEGAL PERSONS AND COMPETENT AUTHORITIES IN CIVIL AND COMMERCIAL MATTERS Article 4 Establishment of a European electronic access point 1. A European electronic access point shall be established on the European e-Justice Portal, to be used for electronic communication between natural or legal persons and competent authorities in cases falling under the scope of the legal acts listed in Annex I. 2. The Commission shall be responsible for the technical management, development, maintenance, security and support of the European electronic access point. 3. The European electronic access point shall allow natural and legal persons to file claims, launch requests, send and receive procedurally relevant information and communicate with the competent authorities. EN 26 EN Article 5 Means of communication between natural or legal persons and competent authorities 1. Written communication between natural or legal persons and competent authorities falling within the scope of the legal acts listed in Annex I, may be carried out by the following electronic means: (a) the European electronic access point; or (b) national IT portals, where available. 2. Competent authorities shall communicate with natural and legal persons through the European electronic access point, where that natural or legal person gave prior express consent to the use of this means of communication. 3. Communication under paragraph 1 shall be considered equivalent to written communication under the applicable procedural rules. Article 6 Obligation to accept electronic communication Competent authorities shall accept electronic communication under Article 5(1), transmitted through the European electronic access point or national IT portals, where available. CHAPTER IV HEARING THROUGH VIDEOCONFERENCING OR OTHER DISTANCE COMMUNICATION TECHNOLOGY Article 7 Hearing through videoconferencing or other distance communication technology in civil and commercial matters 1. Without prejudice to specific provisions regulating the use of videoconferencing or other distance communication technology in proceedings under the legal acts listed in Annex I, and upon request of a party to proceedings falling under the scope of these legal acts or in other civil and commercial matters where one of the parties is present in another Member State, or upon request of their legal or authorised representative, competent authorities shall allow their participation to a hearing by videoconferencing or other distance communication technology, provided that: (a) such technology is available, and (b) the other party or parties to the proceedings were given the possibility to submit an opinion on the use of videoconferencing or other distance communication technology. 2. A request for conducting an oral hearing through videoconferencing or other distance communication technology may be refused by the competent authority where the particular circumstances of the case are not compatible with the use of such technology. 3. Competent authorities may on their own motion allow the participation of parties to hearings by videoconference, provided that all parties to the proceedings are given the possibility to submit an opinion on the use of videoconferencing or other distance communication technology. EN 27 EN 4. Subject to this Regulation, the procedure for requesting and conducting a videoconference shall be regulated by the national law of the Member State conducting videoconference. 5. Requests under paragraph 1 may be submitted via the European electronic access point and through national IT portals, where available. Article 8 Hearing through videoconferencing or other distance communication technology in criminal proceedings 1. Where the competent authority of a Member State requests the hearing of a suspect, accused or convicted person in proceedings under the legal acts listed in Annex II, the competent authority shall allow their participation to the hearing by videoconferencing or other distance communication technology, provided that: (a) such technology is available; (b) the particular circumstances of the case justify the use of such technology; (c) the suspect, accused or convicted persons expressed consent on the use of videoconferencing or other distance communication technology. Before expressing consent on the use of videoconferencing or other distance communication technology the suspect or the accused person shall have the possibility to seek the advice of a lawyer in accordance with Directive 2013/48/EU. 2. Paragraph 1 is without prejudice to the provisions regulating the use of videoconferencing or other distance communication technology in the legal acts listed in Annex II. 3. Subject to this Regulation, the procedure for conducting a videoconference shall be regulated by the national law of the Member State conducting the videoconference. 4. The confidentiality of communication between suspects, accused or convicted persons and their lawyer before and during the hearing through videoconferencing or other distance communication technology shall be ensured. 5. Before hearing a child through videoconferencing or other distance communication technology, holders of parental responsibility as defined in Article 3, point 2 of Directive (EU) 2016/800 of the European Parliament and of the Council1 or another appropriate adult as referred to in Article 5(2) of that Directive shall be informed promptly. When deciding whether to hear a child through videoconferencing or other distance communication technology, the competent authority shall take into account the best interests of the child. 6. Where the recording of hearings is provided for under the national law of a Member State for domestic cases, the same rules shall apply also to hearings through videoconferencing or other distance communication technology in cross-border 1 Directive (EU) 2016/800 of the European Parliament and of the Council of 11 May 2016 on procedural safeguards for children who are suspects or accused persons in criminal proceedings (OJ L 132, 21.5.2016, p. 1–20). EN 28 EN cases. Member States shall take appropriate measures to ensure that such records are secured and not publicly disseminated. 7. A suspect, an accused and the convicted person shall have the right to an effective legal remedy under national law in the event of a breach of this Article. CHAPTER V TRUST SERVICES, LEGAL EFFECTS OF ELECTRONIC DOCUMENTS AND ELECTRONIC PAYMENT OF FEES Article 9 Electronic signatures and electronic seals 1. The general legal framework for the use of trust services set out in Regulation (EU) No 910/2014 shall apply to the electronic communication under this Regulation. 2. Where a document transmitted as part of the electronic communication under Article 3 of this Regulation requires or features a seal or handwritten signature, qualified electronic seals or qualified electronic signatures as defined in Regulation (EU) No 910/2014 may be used instead. 3. Where a document transmitted as part of the electronic communication under Article 5 of this Regulation requires or features a seal or handwritten signature, advanced electronic seals, advanced electronic signatures, qualified electronic seals or qualified electronic signatures as defined in Regulation (EU) No 910/2014 may be used instead. Article 10 Legal effects of electronic documents Documents transmitted as part of electronic communication shall not be denied legal effect or be considered inadmissible in the context of cross-border judicial procedures under the legal acts listed in Annex I and Annex II solely on the ground that they are in electronic form. Article 11 Electronic payment of fees 1. Member States shall provide for the possibility of electronic payment of fees, including from Member States other than where the competent authority is situated. 2. Member States shall provide for technical means allowing the payment of the fees referred to in paragraph 1 through the European electronic access point. CHAPTER VI PROCEDURAL PROVISIONS AND EVALUATION Article 12 Adoption of implementing acts by the Commission 1. The Commission shall adopt implementing acts establishing the decentralised IT system, setting out the following: EN 29 EN (a) the technical specifications defining the methods of communication by electronic means for the purposes of the decentralised IT system; (b) the technical specifications for communication protocols; (c) the information security objectives and relevant technical measures ensuring minimum information security standards and a high level of cybersecurity for the processing and communication of information within the decentralised IT system; (d) the minimum availability objectives and possible related technical requirements for the services provided by the decentralised IT system; 2. The implementing acts referred to in paragraph 1 of this Article shall be adopted in accordance with the examination procedure referred to in Article 16. 3. The implementing acts establishing the decentralised IT system for the legal acts listed in Annex I, points 3 and 4 and the legal acts listed in Annex II, points 2, 6 and 10 shall be adopted by [2 years after the entry into force]. 4. The implementing acts establishing the decentralised IT system for the legal acts listed in Annex I, points 1, 8 and 9 and the legal act listed in Annex II, point 11 shall be adopted by [3 years after the entry into force]. 5. The implementing acts establishing the decentralised IT system for the legal acts listed in Annex I, points 6, 10, 11 and the legal acts listed in Annex II, points 3, 4, 5 and 9 shall be adopted by [5 years after the entry into force]. 6. The implementing acts establishing the decentralised IT system for the legal acts listed in Annex I, points 2, 5, 7 and 12 and the legal acts listed in Annex II, points 1, 7 and 8 shall be adopted by [6 years after the entry into force]. Article 13 Reference implementation software 1. The Commission shall be responsible for the creation, maintenance and development of reference implementation software which Member States may choose to apply as their back-end system instead of a national IT system. The creation, maintenance and development of the reference implementation software shall be financed from the general budget of the Union. 2. The Commission shall provide, maintain and support on a free-of-charge basis the reference implementation software. Article 14 Costs of the decentralised IT system, European electronic access point and national IT portals 1. Each Member State shall bear the costs of the installation, operation and maintenance of the decentralised IT system’s access points which are located on their territory. 2. Each Member State shall bear the costs of establishing and adjusting its national IT systems to make them interoperable with the access points, and shall bear the costs of administering, operating and maintaining those systems. EN 30 EN 3. Member States shall not be prevented from applying for grants to support the activities referred to in paragraphs 1 and 2, under the relevant Union financial programmes. 4. Union agencies and bodies shall bear the costs of the installation, operation and maintenance of the components comprising the decentralised IT system under their responsibility. 5. Union agencies and bodies shall bear the costs of establishing and adjusting their case-management systems to make them interoperable with the access points, and shall bear the costs of administering, operating and maintaining those systems. 6. The Commission shall bear all costs related to the European electronic access point. Article 15 Protection of information transmitted 1. The competent authority shall be regarded as controller within the meaning of Regulation (EU) 2016/679, Regulation (EU) 2018/1725 or Directive (EU) 2016/680 with respect to the processing of personal data sent or received through the decentralised IT system. 2. The Commission shall be regarded as a controller within the meaning of Regulation (EU) 2018/1725 with respect to personal data processing by the European electronic access point. 3. Competent authorities shall ensure that information transmitted in the context of cross-border judicial procedures to another competent authority, which is deemed confidential in the Member State from which the information is being sent, remains confidential in accordance with the national law of the Member State to which the information is being sent. Article 16 Committee procedure 1. The Commission shall be assisted by a committee. That committee shall be a committee within the meaning of Regulation (EU) No 182/20112. 2. Where reference is made to this paragraph, Article 5 of Regulation (EU) No 182/2011 shall apply. Article 17 Monitoring and Evaluation 1. Every five years after the date of application of Article 25, the Commission shall carry out an evaluation of this Regulation and present to the European Parliament and to the Council a report supported by information supplied by the Member States and collected by the Commission. 2 Regulation (EU) No 182/2011 of the European Parliament and of the Council of 16 February 2011 laying down the rules and general principles concerning mechanisms for control by Member States of the Commission’s exercise of implementing powers (OJ L 55, 28.2.2011, p. 13–18). EN 31 EN 2. As of […] 2025, unless an equivalent notification procedure applies under other Union legal acts, the Member States shall provide the Commission on an annual basis with information relevant for the evaluation of the operation and application of this Regulation on: (a) the costs incurred under Article 14(2) of this Regulation; (b) the length of the first instance judicial proceedings, from the reception of the application by the competent authority until the date of the decision, under the legal acts listed in Annex I points 3, 4 and 8 and Annex II. 3. Each Member State shall designate one or more competent authorities to provide the Commission on an annual basis with the following data: (a) the number of cases handled by that authority, where communication was carried out by means other than through the decentralised IT system, in accordance with Article 3(2); (b) the number of hearings conducted by that authority, where videoconferencing or other distance communication technology was used for oral hearings in accordance with Article 7 and Article 8; 4. The reference implementation software and, where equipped to do so, the national back-end system shall programmatically collect the data referred to in point (a) of paragraph 3 and transmit them to the Commission on an annual basis. Article 18 Information to be communicated to the Commission 5. Member States shall communicate by [six months after entry into force] to the Commission the following information with a view to making it available through the European e-Justice Portal: (a) details of national IT portals, where applicable; (b) a description of the national laws and procedures applicable to videoconferencing; (c) information on fees due in cross-border cases; (d) details on the electronic payment methods available for fees due in cross- border cases; Member States shall communicate to the Commission any changes with regard to this information without delay. 6. Member States may notify the Commission if they are in a position to operate the decentralised IT system earlier than required by this Regulation. The Commission shall make such information available electronically, in particular through the European e-Justice Portal. EN 32 EN CHAPTER VII AMENDMENTS TO LEGAL ACTS IN THE AREA OF JUDICIAL COOPERATION IN CIVIL AND COMMERCIAL MATTERS Article 19 Amendments to Regulation (EC) No 1896/20063 Regulation (EC) No 1896/2006 is amended as follows: (1) In Article ,7 paragraph 5 is replaced by the following: “5. The application shall be submitted in paper form, by electronic means of communication provided for in Article 5 of Regulation (EU) …/…[this Regulation], or by any other means of communication, including electronic, accepted by the Member State of origin and available to the court of origin .”. (2) In Article 7, paragraph 6, the first sub-paragraph is replaced by the following: “6. The application shall be signed by the claimant or, where applicable, by his representative. Where the application is submitted in electronic form in accordance with paragraph 5, it shall be signed in accordance with Article 9(3) of Regulation (EU) …/…[this Regulation]. The electronic signature shall be recognised in the Member State of origin and may not be made subject to additional requirements.”. (3) Article 16 is amended as follows: (a) paragraph 4 is replaced by the following: “4. The statement of opposition shall be submitted in paper form or by electronic means of communication provided for in Article 5 of Regulation (EU) …/…[this Regulation], or by any other means of communication, including electronic, accepted by the Member State of origin and available to the court of origin.”. (b) in paragraph 5, the first subparagraph is replaced by the following: “5. The statement of opposition shall be signed by the defendant or, where applicable, by his representative. Where the application is submitted in electronic form in accordance with paragraph 5 of this Article, it shall be signed in accordance with Article 9(3) of Regulation 3 Regulation (EC) No 1896/2006 of the European Parliament and of the Council of 12 December 2006 creating a European order for payment procedure (OJ L 399, 30.12.2006, p. 1)  Regulation (EU) […] of the European Parliament and of the Council on the digitalisation of judicial cooperation and access to justice in cross-border civil, commercial and criminal matters, and amending certain acts in the field of judicial cooperation (OJ L …).  Regulation (EU) […] of the European Parliament and of the Council on the digitalisation of judicial cooperation and access to justice in cross-border civil, commercial and criminal matters, and amending certain acts in the field of judicial cooperation (OJ L …).  Regulation (EU) […] of the European Parliament and of the Council on the digitalisation of judicial cooperation and access to justice in cross-border civil, commercial and criminal matters, and amending certain acts in the field of judicial cooperation (OJ L …). EN 33 EN (EU) …/…[this Regulation]. The electronic signature shall be recognised in the Member State of origin and may not be made subject to additional requirements.”. Article 20 Amendments to Regulation (EC) No 861/20074 Regulation (EC) No 861/2007 is amended as follows: (1) In Article 4, paragraph 1 is replaced by the following: “1. The claimant shall commence the European Small Claims Procedure by filling in standard claim Form A, as set out in Annex I to this Regulation, and lodging it with the court or tribunal with jurisdiction directly, by post, by electronic means of communication provided for in Article 5 of Regulation (EU) …/…[this Regulation] or by any other means of communication, such as fax or e-mail, acceptable to the Member State in which the procedure is commenced. The claim form shall include a description of evidence supporting the claim and be accompanied, where appropriate, by any relevant supporting documents.”. (2) In Article 15a, paragraph 2 is replaced by the following: “2. The Member States shall ensure that the parties can make electronic payments of court fees by means of distance payment methods which allow the parties to make the payment also from a Member State other than the Member State in which the court or tribunal is situated, in accordance with Article 11 of Regulation (EU) …/…[this Regulation]. Article 21 Amendments to Regulation (EU) No 655/20145 Regulation (EU) No 655/2014 is amended as follows: (1) In Article 8, paragraph 4 is replaced by the following: “4. The application and supporting documents may be submitted by any means of communication, including electronic, which are accepted under the procedural rules of the  Regulation (EU) […] of the European Parliament and of the Council on the digitalisation of judicial cooperation and access to justice in cross-border civil, commercial and criminal matters, and amending certain acts in the field of judicial cooperation (OJ L …). 4 Regulation (EC) No 861/2007 of the European Parliament and of the Council of 11 July 2007 establishing a European Small Claims Procedure (OJ L 199, 31.7.2007, p. 1)  Regulation (EU) […] of the European Parliament and of the Council on the digitalisation of judicial cooperation and access to justice in cross-border civil, commercial and criminal matters, and amending certain acts in the field of judicial cooperation (OJ L …).  Regulation (EU) […] of the European Parliament and of the Council on the digitalisation of judicial cooperation and access to justice in cross-border civil, commercial and criminal matters, and amending certain acts in the field of judicial cooperation (OJ L …). 5 Regulation (EU) No 655/2014 of the European Parliament and of the Council of 15 May 2014 establishing a European Account Preservation Order procedure to facilitate cross-border debt recovery in civil and commercial matters (OJ L 189, 27.6.2014, p. 59). EN 34 EN Member State in which the application is lodged or by the electronic means of communication provided for in Article 5 of Regulation (EU) …/…[this Regulation].” (2) In Article 17, paragraph 5 is replaced by the following: “5. The decision on the application shall be brought to the notice of the creditor in accordance with the procedure provided for by the law of the Member State of origin for equivalent national orders or by the electronic means of communication provided for in Article 5 of Regulation (EU) …/…[this Regulation].”. (3) Article 29 is replaced by the following: “Article 29 Transmission of documents 1. Where this Regulation provides for transmission of documents in accordance with this Article, such transmission shall be carried out in accordance with Regulation (EU) …/…[this Regulation] as regards the communication between authorities, or by any appropriate means where communication is to be carried out by creditors, provided that the content of the document received is true and faithful to that of the document transmitted and that all information contained in it is easily legible.”. 2. The court or authority that received documents in accordance with paragraph 1 of this Article shall, by the end of the working day following the day of receipt, send to: (a) the authority that transmitted the documents an acknowledgment of receipt, in accordance with Article 3 of Regulation (EU) …/…[this Regulation]; or (b) creditor or bank that transmitted the documents an acknowledgment of receipt ; employing the swiftest possible means of transmission. The court or authority that received documents in accordance with paragraph 1 of this Article shall us the standard form established by means of implementing acts adopted in accordance with the advisory procedure referred to in Article 52(2).”. (4) Article 36 is amended as follows: (a) paragraph 1 is replaced by the following: “1. The application for a remedy pursuant to Article 33, 34 or 35 shall be made using the remedy form established by means of implementing acts adopted in accordance with the advisory procedure referred to in Article 52(2). The application may be made at any time and may be submitted:  Regulation (EU) […] of the European Parliament and of the Council on the digitalisation of judicial cooperation and access to justice in cross-border civil, commercial and criminal matters, and amending certain acts in the field of judicial cooperation (OJ L …).  Regulation (EU) […] of the European Parliament and of the Council on the digitalisation of judicial cooperation and access to justice in cross-border civil, commercial and criminal matters, and amending certain acts in the field of judicial cooperation (OJ L …).  Regulation (EU) […] of the European Parliament and of the Council on the digitalisation of judicial cooperation and access to justice in cross-border civil, commercial and criminal matters, and amending certain acts in the field of judicial cooperation (OJ L …). EN 35 EN (a) by any means of communication, including electronic means, which are accepted under the procedural rules of the Member State in which the application is lodged; (b) by the electronic means of communication provided for in Article 5 of Regulation (EU) …/…[this Regulation].” (b). paragraph 3 is replaced by the following: “3. Except where the application was submitted by the debtor pursuant to Article 34(1), point (a) or pursuant to Article 35(3), the decision on the application shall be issued after both parties have been given the opportunity to present their case, including by such appropriate means of communication technology as are available and accepted under the national law of each of the Member States involved or under Regulation (EU) …/…[this Regulation].”. Article 22 Amendments to Regulation 848/20156 Regulation (EU) 848/2015 is amended as follows: (1) In Article 42, paragraph 3, the first sentence is replaced by the following: “The cooperation referred to in paragraph 1 of this Article shall be implemented in accordance with Article 3 of Regulation (EU) …/… [this regulation]*,”. (2) Article 53 is replaced by the following: “Article 53 Right to lodge claims Any foreign creditor may lodge claims in insolvency proceedings by any means of communication, which are accepted by the law of the State of the opening of proceedings or by the electronic means of communication provided for in Article 5 of Regulation (EU) …/…[this Regulation]. Representation by a lawyer or another legal professional shall not be mandatory for the sole purpose of lodging of claims.”. (3) In Article 57 paragraph 3, the first sentence is replaced by the following: “The cooperation referred to in paragraph 1 of this Article shall be implemented in accordance with Article 3 of Regulation (EU) …/… [this regulation]*.”. CHAPTER VIII  Regulation (EU) […] of the European Parliament and of the Council on the digitalisation of judicial cooperation and access to justice in cross-border civil, commercial and criminal matters, and amending certain acts in the field of judicial cooperation (OJ L …).  Regulation (EU) […] of the European Parliament and of the Council on the digitalisation of judicial cooperation and access to justice in cross-border civil, commercial and criminal matters, and amending certain acts in the field of judicial cooperation (OJ L …). 6 Regulation (EU) 2015/848 of the European Parliament and of the Council of 20 May 2015 on insolvency proceedings (OJ L 141, 5.6.2015, p. 19)  Regulation (EU) […] of the European Parliament and of the Council on the digitalisation of judicial cooperation and access to justice in cross-border civil, commercial and criminal matters, and amending certain acts in the field of judicial cooperation (OJ L …). EN 36 EN AMENDMENTS TO LEGAL ACTS IN THE AREA OF JUDICIAL COOPERATION IN CRIMINAL MATTERS Article 23 Amendments in Regulation (EU) 2018/18057 Regulation (EU) 2018/1805 is amended as follows: (1) In Article 4, paragraph 1 is replaced by the following: “1. A freezing order shall be transmitted by means of a freezing certificate. The issuing authority shall transmit the freezing certificate provided for in Article 6 of this Regulation directly to the executing authority or, where applicable, to the central authority referred to in Article 24(2) of this Regulation in accordance with Article 3 of Regulation (EU) …/…[this Regulation].”. (2) In Article 7, paragraph 2 is replaced by the following: “2. The executing authority shall report to the issuing authority on the execution of the freezing order, including a description of the property frozen and, where available, providing an estimate of its value. Such reporting shall be carried out in accordance with Article 3 of Regulation (EU) …/…[this Regulation], without undue delay once the executing authority has been informed that the freezing order has been executed.” (3) In Article 8, paragraph 3 is replaced by the following: “3. Any decision not to recognise or execute the freezing order shall be taken without delay and notified immediately to the issuing authority in accordance with Article 3 of Regulation (EU) …/…[this Regulation].” (4) In Article 9, paragraph 4 is replaced by the following: “4. The executing authority shall communicate, without delay and in accordance with Article 3 of Regulation (EU) …/…[this Regulation], the decision on the recognition and execution of the freezing order to the issuing authority.” (5) In Article 10, paragraphs 2 and 3 are replaced by the following: “2. The executing authority shall, immediately and in accordance with Article 3 of Regulation (EU) …/…[this Regulation], report to the issuing authority on the postponement of the 7 Regulation (EU) 2018/1805 of the European Parliament and of the Council of 14 November 2018 on the mutual recognition of freezing orders and confiscation orders (OJ L 303, 28.11.2018, p. 1).  Regulation (EU) […] of the European Parliament and of the Council on the digitalisation of judicial cooperation and access to justice in cross-border civil, commercial and criminal matters, and amending certain acts in the field of judicial cooperation (OJ L …).  Regulation (EU) […] of the European Parliament and of the Council on the digitalisation of judicial cooperation and access to justice in cross-border civil, commercial and criminal matters, and amending certain acts in the field of judicial cooperation (OJ L …).  Regulation (EU) […] of the European Parliament and of the Council on the digitalisation of judicial cooperation and access to justice in cross-border civil, commercial and criminal matters, and amending certain acts in the field of judicial cooperation (OJ L …).  Regulation (EU) […] of the European Parliament and of the Council on the digitalisation of judicial cooperation and access to justice in cross-border civil, commercial and criminal matters, and amending certain acts in the field of judicial cooperation (OJ L …). EN 37 EN execution of the freezing order, specifying the grounds for the postponement and, where possible, the expected duration of the postponement.” “3. As soon as the grounds for postponement have ceased to exist, the executing authority shall immediately take the measures necessary for the execution of the freezing order and inform the issuing authority thereof in accordance with Article 3 of Regulation (EU) …/…[this Regulation].” (6) In Article 12, paragraph 2 is replaced by the following: “2. The executing authority may, taking into account the circumstances of the case, make a reasoned request to the issuing authority to limit the period for which the property is to be frozen. Such a request, including any relevant supporting information, shall be transmitted in accordance with Article 3 of Regulation (EU) …/…[this Regulation]. When examining such a request, the issuing authority shall take all interests into account, including those of the executing authority. The issuing authority shall respond to the request as soon as possible. If the issuing authority does not agree to the limitation, it shall inform the executing authority of the reasons thereof. In such a case, the property shall remain frozen in accordance with paragraph 1 of this Article. If the issuing authority does not respond within six weeks of receiving the request, the executing authority shall no longer be obliged to execute the freezing order.” (7) In Article 14, paragraph 1 is replaced by the following: “1. A confiscation order shall be transmitted by means of a confiscation certificate. The issuing authority shall transmit the confiscation certificate provided for in Article 17 of this Regulation directly to the executing authority or, where applicable, to the central authority referred to in Article 24(2) of this Regulation, in accordance with Article 3 of Regulation (EU) …/…[this Regulation].”. (8) In article 16, paragraph 3, the introductory wording, is replaced by the following: “The issuing authority shall immediately inform the executing authority in accordance with Article 3 of Regulation (EU) …/…[this Regulation] where: (…)” (9) In Article 18, paragraph 6 is replaced by the following:  Regulation (EU) […] of the European Parliament and of the Council on the digitalisation of judicial cooperation and access to justice in cross-border civil, commercial and criminal matters, and amending certain acts in the field of judicial cooperation (OJ L …).  Regulation (EU) […] of the European Parliament and of the Council on the digitalisation of judicial cooperation and access to justice in cross-border civil, commercial and criminal matters, and amending certain acts in the field of judicial cooperation (OJ L …).  Regulation (EU) […] of the European Parliament and of the Council on the digitalisation of judicial cooperation and access to justice in cross-border civil, commercial and criminal matters, and amending certain acts in the field of judicial cooperation (OJ L …).  Regulation (EU) […] of the European Parliament and of the Council on the digitalisation of judicial cooperation and access to justice in cross-border civil, commercial and criminal matters, and amending certain acts in the field of judicial cooperation (OJ L …).  Regulation (EU) […] of the European Parliament and of the Council on the digitalisation of judicial cooperation and access to justice in cross-border civil, commercial and criminal matters, and amending certain acts in the field of judicial cooperation (OJ L …). EN 38 EN “6. As soon as the execution of the confiscation order has been completed, the executing authority shall inform, in accordance with Article 3 of Regulation (EU) …/…[this Regulation], the issuing authority of the results of the execution”. (10) In Article 19, paragraph 3 is replaced by the following: “3. Any decision not to recognise or execute the confiscation order shall be taken without delay and notified immediately to the issuing authority in accordance with Article 3 of Regulation (EU) …/…[this Regulation].” (11) In Article 20, paragraph 2 is replaced by the following: “2. The executing authority shall communicate, without delay and in accordance with Article 3 of Regulation (EU) …/…[this Regulation], the decision on the recognition and execution of the confiscation order to the issuing authority.” (12) In Article 21, paragraph 3 is replaced by the following: “3. The executing authority shall, without delay and in accordance with Article 3 of Regulation (EU) …/…[this Regulation], report to the issuing authority on the postponement of the execution of the confiscation order, specifying the grounds for the postponement and, where possible, the expected duration of the postponement”. (13) In Article 21, paragraph 4 is replaced by the following: “4. As soon as the grounds for postponement have ceased to exist, the executing authority shall take, without delay, the measures necessary for the execution of the confiscation order and inform the issuing authority thereof in accordance with Article 3 of Regulation (EU) …/…[this Regulation].” (14) In Article 27, paragraphs 2 and 3 are replaced by the following: “2. The issuing authority shall immediately inform the executing authority, in accordance with Article 3 of Regulation (EU) …/…[this Regulation], of the withdrawal of a freezing order or confiscation order and of any decision or measure that causes a freezing order or confiscation order to be withdrawn.”  Regulation (EU) […] of the European Parliament and of the Council on the digitalisation of judicial cooperation and access to justice in cross-border civil, commercial and criminal matters, and amending certain acts in the field of judicial cooperation (OJ L …).  Regulation (EU) […] of the European Parliament and of the Council on the digitalisation of judicial cooperation and access to justice in cross-border civil, commercial and criminal matters, and amending certain acts in the field of judicial cooperation (OJ L …).  Regulation (EU) […] of the European Parliament and of the Council on the digitalisation of judicial cooperation and access to justice in cross-border civil, commercial and criminal matters, and amending certain acts in the field of judicial cooperation (OJ L …).  Regulation (EU) […] of the European Parliament and of the Council on the digitalisation of judicial cooperation and access to justice in cross-border civil, commercial and criminal matters, and amending certain acts in the field of judicial cooperation (OJ L …).  Proposal for a Regulation (EU) of the European Parliament and of the Council on the digitalisation of judicial cooperation and access to justice in cross-border civil, commercial and criminal matters, and amending certain acts in the field of judicial cooperation (COM(2021) 759).  Regulation (EU) […] of the European Parliament and of the Council on the digitalisation of judicial cooperation and access to justice in cross-border civil, commercial and criminal matters, and amending certain acts in the field of judicial cooperation (OJ L …). EN 39 EN “3. The executing authority shall terminate the execution of the freezing order or confiscation order, in so far as the execution has not yet been completed, as soon as it has been informed by the issuing authority in accordance with paragraph 2 of this Article. The executing authority shall send, without undue delay and in accordance with Article 3 of Regulation (EU) …/…[this Regulation], a confirmation of the termination to the issuing State.” (15) In Article 31, paragraph 2, the third subparagraph, is replaced by the following: “The consultation, or at least the result thereof, shall be recorded in accordance with Article 3 of Regulation (EU) …/…[this Regulation].”. CHAPTER IX FINAL PROVISIONS Article 24 Transitional provisions 1. Member States shall start using the decentralised IT system referred to in Articles 3(1), and 5(1) and (2) from the first day of the month following the period of two years after the adoption of the implementing act referred to in Article 12(3). They shall use that decentralised IT system to procedures instituted from the day referred to in the first subparagraph. 2. Member States shall start using the decentralised IT system referred to in Articles 3(1), and 5(1) and (2) from the first day of the month following the period of two years after the adoption of the implementing act referred to in Article 12(4). They shall use that decentralised IT system to procedures instituted from the day referred to in the first subparagraph. 3. Member States shall start using the decentralised IT system referred to in 3(1), and 5(1) and (2) from the first day of the month following the period of two years after the adoption of the implementing act referred to in Article 12(5). They shall use that decentralised IT system to procedures instituted from the day referred to in the first subparagraph. 4. Member States shall start using the decentralised IT system referred to in 3(1), and 5(1) and (2) from the first day of the month following the period of two years after the adoption of the implementing act referred to in Article 12(6). They shall use that decentralised IT system to procedures instituted from the day referred to in the first subparagraph.  Regulation (EU) […] of the European Parliament and of the Council on the digitalisation of judicial cooperation and access to justice in cross-border civil, commercial and criminal matters, and amending certain acts in the field of judicial cooperation (OJ L …).  Regulation (EU) […] of the European Parliament and of the Council on the digitalisation of judicial cooperation and access to justice in cross-border civil, commercial and criminal matters, and amending certain acts in the field of judicial cooperation (OJ L …). EN 40 EN Article 25 Entry into force and application This Regulation shall enter into force on the day following that of its publication in the Official Journal of the European Union. It shall apply from [the first day of the month following the period of two years after the date of entry into force]. This Regulation shall be binding in its entirety and directly applicable in the Member States in accordance with the Treaties. Done at Brussels, For the European Parliament For the Council The President The President EN 41 EN LEGISLATIVE FINANCIAL STATEMENT Contents 1. FRAMEWORK OF THE PROPOSAL/INITIATIVE ............................................... 44 1.1. Title of the proposal/initiative .................................................................................... 44 1.2. Policy area(s) concerned ............................................................................................ 44 1.3. The proposal/initiative relates to: ............................................................................... 44 1.4. Objective(s) ................................................................................................................ 44 1.4.1. General objective(s) ................................................................................................... 44 1.4.2. Specific objective(s) ................................................................................................... 44 1.4.3. Expected result(s) and impact .................................................................................... 45 1.4.4. Indicators of performance .......................................................................................... 45 1.5. Grounds for the proposal/initiative ............................................................................ 46 1.5.1. Requirement(s) to be met in the short or long term including a detailed timeline for roll-out of the implementation of the initiative .......................................................... 46 1.5.2. Added value of Union involvement (it may result from different factors, e.g. coordination gains, legal certainty, greater effectiveness or complementarities). For the purposes of this point 'added value of Union involvement' is the value resulting from Union intervention which is additional to the value that would have been otherwise created by Member States alone. ............................................................... 47 1.5.3. Lessons learned from similar experiences in the past ................................................ 47 1.5.4. Compatibility with the Multiannual Financial Framework and possible synergies with other appropriate instruments............................................................................. 48 1.5.5. Assessment of the different available financing options, including scope for redeployment .............................................................................................................. 48 1.6. Duration and financial impact of the proposal/initiative ........................................... 48 1.7. Management mode(s) planned ................................................................................... 49 2. MANAGEMENT MEASURES................................................................................. 50 2.1. Monitoring and reporting rules .................................................................................. 50 2.2. Management and control system(s) ........................................................................... 50 2.2.1. Justification of the management mode(s), the funding implementation mechanism(s), the payment modalities and the control strategy proposed ........................................ 50 2.2.2. Information concerning the risks identified and the internal control system(s) set up to mitigate them.......................................................................................................... 50 2.2.3. Estimation and justification of the cost-effectiveness of the controls (ratio of "control costs ÷ value of the related funds managed"), and assessment of the expected levels of risk of error (at payment & at closure) .................................................................. 51 2.3. Measures to prevent fraud and irregularities .............................................................. 51 3. ESTIMATED FINANCIAL IMPACT OF THE PROPOSAL/INITIATIVE ............ 52 EN 42 EN 3.1. Heading(s) of the multiannual financial framework and expenditure budget line(s) affected ....................................................................................................................... 52 3.2. Estimated financial impact of the proposal on appropriations ................................... 53 3.2.1. Summary of estimated impact on operational appropriations.................................... 53 3.2.2. Estimated output funded with operational appropriations ......................................... 55 3.2.3. Summary of estimated impact on administrative appropriations ............................... 57 3.2.4. Compatibility with the current multiannual financial framework.............................. 60 3.2.5. Third-party contributions ........................................................................................... 60 3.3. Estimated impact on revenue ..................................................................................... 61 EN 43 EN LEGISLATIVE FINANCIAL STATEMENT 1. FRAMEWORK OF THE PROPOSAL/INITIATIVE 1.1. Title of the proposal/initiative Proposal for a Regulation of the European Parliament and the Council on the digitalisation of judicial cooperation and access to justice in civil, commercial and criminal law matters, and amending certain acts in the field of judicial cooperation 1.2. Policy area(s) concerned Heading 1: Single Market, Innovation and Digital, Policy Cluster: European Strategic Investments 1.3. The proposal/initiative relates to:  a new action  a new action following a pilot project/preparatory action 56  the extension of an existing action  a merger or redirection of one or more actions towards another/a new action 1.4. Objective(s) 1.4.1. General objective(s) The general objectives of this initiative are to: - improve the efficiency of EU cross-border judicial cooperation in civil, commercial and criminal matters, and - contribute towards facilitating access to justice by removing existing barriers and inefficiencies. These general objectives directly dovetail with the efforts to drive forth the digital transformation of justice referred under Regulation (EU) 2021/69457 (“the Programme”), in particular as articulated in Recitals (47) and (52) thereof, and under Specific Objective 5 of the Annex thereto. 1.4.2. Specific objective(s) Specific objective No 1 The initiative aims to improve the efficiency of EU cross-border judicial cooperation in civil, commercial and criminal matters, by mandating the use of a digital channel of communication between competent authorities. Specific objective No 2 In the context of EU cross-border interactions, the initiative aims to tackle current barriers and contribute towards facilitating access to justice. This will be achieved by 56 As referred to in Article 58(2)(a) or (b) of the Financial Regulation. 57 Regulation (EU) 2021/694 of the European Parliament and of the Council of 29 April 2021 establishing the Digital Europe Programme and repealing Decision (EU) 2015/2240. (OJ L 166, 11.5.2021, p. 1–34). EN 44 EN obliging Member States to accept and recognise electronic submissions from citizens and businesses, introducing possibilities for electronic payment of fees, and allowing for the participation of the parties to proceedings through distance communication technology (videoconferencing). 1.4.3. Expected result(s) and impact Specify the effects which the proposal/initiative should have on the beneficiaries/groups targeted. The expected results and impact of this initiative on the target groups are: - Improved efficiency and resilience of the national competent authorities taking part in cross-border judicial cooperation procedures; - Time and cost savings for citizens, companies, legal practitioners, courts and other competent authorities; - Reduced administrative burden for courts and other competent authorities in processing cross-border cases; - Potential for a tangible increase in the use of the existing EU cross-border instruments, in particular in civil matters, stemming from facilitated means of communication for citizens, legal representatives and businesses with the national competent authorities and vice versa; - Positive social impact from an access of justice perspective, given the possibility to submit claims, applications and other documents electronically, as well as to conduct remote hearings; - Positive economic impact from the perspective of efficiencies gained in reduced administrative burden, postal and logistics costs; - Positive environmental impact, mainly stemming from the reduced use of paper, printing consumables, need to travel and reduced reliance on traditional logistical means of transportation of documents. 1.4.4. Indicators of performance Specify the indicators for monitoring progress and achievements. Indicator No 1 (Specific Objective No 1) Number of electronic exchanges taking place through the decentralised IT system established by the Regulation. This indicator will be: - Established with a scope of one or more judicial cooperation procedures established by EU law (e.g. the European Arrest Warrant); - Measured against a baseline of the number of exchanges taking place over traditional (existing) means of communication. Thе comparison will be strictly done in the control group of competent authorities proposed by the Member States; - Monitored on annual basis, starting not earlier than 1 year from the start of digital exchanges in the context of the monitored procedure(s), and for a duration of no less than 5 years. Indicator No 2 (Specific Objective No 2) Number of electronic claims, applications and submissions sent and received through the decentralised IT system established by the Regulation. This indicator will be: EN 45 EN - Established with a scope of one or more judicial cooperation procedures established by EU law where individuals and businesses have the possibility to make a claim to a competent national authority (e.g. the European Small Claims procedure); - Measured against a baseline of the number of claims exchanged over traditional (existing) means of communication. This comparison will be strictly done in the control group of competent authorities proposed by the Member States; - Monitored on annual basis, starting not earlier than 1 year from the moment the obligation to accept electronic submissions enters into force, in the context of the monitored procedure(s), and for a duration of no less than 5 years. 1.5. Grounds for the proposal/initiative 1.5.1. Requirement(s) to be met in the short or long term including a detailed timeline for roll-out of the implementation of the initiative The implementation of this initiative will follow a phased approach. Upon entry into force of this Regulation, work will commence towards the adoption of an implementing act defining the technical conditions for the digitalisation of a first, prioritised “batch” of the judicial cooperation instruments within the scope of the Regulation, followed by technical implementation. At the same time, work on the implementing act for the next batch of prioritised instruments will be elaborated in parallel. It is foreseen that a “batch” would address the digitalisation of 6-10 legal instruments, with the objective to complete the full digitalisation of all in-scope civil, commercial and criminal law legal instruments by 2029: A provisional implementation timeline can be illustrated as follows: - 2022: Adoption of the Regulation - 2023: Adoption of an implementing act defining digitalisation aspects related to the instruments included in Batch 1 - 2024-2025: Technical implementation of the decentralised IT system with regard to the Batch 1 instruments - 2025: Adoption of an implementing act defining digitalisation aspects related to the instruments included in Batch 2 - 2026-2027: Technical implementation of the decentralised IT system with regard to the Batch 2 instruments - 2027: Adoption of an implementing act defining digitalisation aspects related to the instruments included in Batch 3 - 2027-2028: Technical implementation of the decentralised IT system with regard to the Batch 3 instruments - 2028: Adoption of an implementing act defining digitalisation aspects related to the instruments included in Batch 4 - 2028-2029: Technical implementation of the decentralised IT system with regard to the Batch 4 instruments Notwithstanding, additional implementation activities will be necessary beyond 2029 in order to ensure continued coordination, technical management, maintenance, support and monitoring activities. EN 46 EN All the measures beyond 2027 will be subject to the availability of the allocations in the next Multiannual Financial Framework (MFF) and do not prejudge the future Commission’s proposal for the MFF post-2027. 1.5.2. Added value of Union involvement (it may result from different factors, e.g. coordination gains, legal certainty, greater effectiveness or complementarities). For the purposes of this point 'added value of Union involvement' is the value resulting from Union intervention which is additional to the value that would have been otherwise created by Member States alone. Reasons for action at European level (ex-ante) The initiative seeks to improve the efficiency and resilience of cross-border judicial cooperation, and access to justice with regard to the body of EU judicial cooperation legal instruments by introducing holistic digitalisation provisions. While, as demonstrated in the Impact Assessment58, some previous good pilot projects exist, voluntary cooperation cannot achieve the initiatives’ goals and objectives. This is also predicated by the existence of legal uncertainties (e.g. with regard to the recognition of electronic documents, signatures and seals), which cannot be overcome without coordinated legislative action that can only be carried out at EU level. Expected generated Union added value (ex-post) The initiative will contribute to more efficient and resilient EU cross-border judicial cooperation and facilitated access to justice, and potentially lead to an increase in the use of the relevant acquis. For more information on the expected positive added value refer to the impacts elaborated above. 1.5.3. Lessons learned from similar experiences in the past The initiative takes into account the lessons learnt in the context of the various pilot use cases carried out on voluntary basis in the context of the development of the e- CODEX system59. More recently, it builds on the experiences gained in the context of the Service of Documents60 and Taking of evidence Regulation61 (recast), where aspects related to the mandatory use of a decentralised IT system for digital cross-border communication were first introduced. 58 SWD(2021) 392 59 https://www.e-codex.eu/ 60 Regulation (EU) 2020/1784 of the European Parliament and of the Council of 25 November 2020 on the service in the Member States of judicial and extrajudicial documents in civil or commercial matters (service of documents) (OJ L 405, 2.12.2020, p. 40–78). 61 Regulation (EU) 2020/1783 of the European Parliament and of the Council of 25 November 2020 on cooperation between the courts of the Member States in the taking of evidence in civil or commercial matters (taking of evidence) (recast) (OJ L 405, 2.12.2020, p. 1–39). EN 47 EN 1.5.4. Compatibility with the Multiannual Financial Framework and possible synergies with other appropriate instruments This initiative is a follow-up to the Communication from the Commission on the Digitalisation of justice in the European Union adopted on 2 December 202062. It establishes synergies with: - The proposal for a Regulation on the Computerised system for communication in cross-border civil and criminal proceedings (e-CODEX system)63, given that the foreseen electronic exchanges and the underlying decentralised IT system would rely on e-CODEX as the technical solution for secure and interoperable cross-border communication. - Regulation (EU) 910/201464 (the ‘e-IDAS’ regulation), as this initiative introduces the use of qualified trust services (qualified electronic seals and signatures) in the context of the electronic communication taking place through the decentralised IT system. 1.5.5. Assessment of the different available financing options, including scope for redeployment The initiative will fully re-use the eDelivery building block, and potentially the one on eID and trust services that were developed under the Connecting Europe Facility (CEF) programme. Moreover, the initiative aims to re-use the platform developed in the context of the e-Evidence Digital Exchange System (e-EDES). In spite of leveraging these synergies, financing will be required for the digitalisation of the communication in the context of the judicial cooperation procedures, which currently takes place through traditional means (namely paper). Implementation will start with a preparatory analysis and finish with a solution rollout and operationalisation. Member States would be able to seek financing for setting up/improving their relevant national infrastructure from existing Union programmes - in particular, the cohesion policy funds and the Justice programme65. 1.6. Duration and financial impact of the proposal/initiative  limited duration –  in effect from [DD/MM]YYYY to [DD/MM]YYYY –  Financial impact from YYYY to YYYY for commitment appropriations and from YYYY to YYYY for payment appropriations.  unlimited duration 62 COM/2020/710 final. 63 Proposal for a REGULATION OF THE EUROPEAN PARLIAMENT AND OF THE COUNCIL on a computerised system for communication in cross-border civil and criminal proceedings (e-CODEX system), and amending Regulation (EU) 2018/1726 (COM/2020/712 final). 64 Regulation (EU) No 910/2014 of the European Parliament and of the Council of 23 July 2014 on electronic identification and trust services for electronic transactions in the internal market and repealing Directive 1999/93/EC (OJ L 257, 28.8.2014, p. 73–114). 65 Regulation (EU) 2021/693 of the European Parliament and of the Council of 28 April 2021 establishing the Justice Programme and repealing Regulation (EU) No 1382/2013 (OJ L 156, 5.5.2021, p. 21–38). EN 48 EN – Implementation with a start-up period from 2022 to 202966, – followed by full-scale operation. 1.7. Management mode(s) planned67  Direct management by the Commission –  by its departments, including by its staff in the Union delegations; –  by the executive agencies  Shared management with the Member States  Indirect management by entrusting budget implementation tasks to: –  third countries or the bodies they have designated; –  international organisations and their agencies (to be specified); –  the EIB and the European Investment Fund; –  bodies referred to in Articles 70 and 71 of the Financial Regulation; –  public law bodies; –  bodies governed by private law with a public service mission to the extent that they provide adequate financial guarantees; –  bodies governed by the private law of a Member State that are entrusted with the implementation of a public-private partnership and that provide adequate financial guarantees; –  persons entrusted with the implementation of specific actions in the CFSP pursuant to Title V of the TEU, and identified in the relevant basic act. – If more than one management mode is indicated, please provide details in the ‘Comments’ section. Comments 66 All the measures beyond 2027 will be subject to the availability of the allocations in the next Multiannual Financial Framework (MFF) and do not prejudge the future Commission’s proposal for the MFF post- 2027. 67 Details of management modes and references to the Financial Regulation may be found on the BudgWeb site: https://myintracomm.ec.europa.eu/budgweb/EN/man/budgmanag/Pages/budgmanag.aspx EN 49 EN 2. MANAGEMENT MEASURES Monitoring and reporting rules Specify frequency and conditions. The Regulation will be reviewed for the first time five years after its full application and then every five years. The Commission will report on the findings to the European Parliament and to the Council. 2.1. Management and control system(s) 2.1.1. Justification of the management mode(s), the funding implementation mechanism(s), the payment modalities and the control strategy proposed This Regulation does not affect the existing management mode(s) and control systems employed by the Commission. The Regulation establishes inter alia a digital channel for electronic communication between the competent national authorities for the entire corpus of EU law in the area of cross-border judicial cooperation in civil, commercial and criminal matters. This requires the development of technical specifications and standards, software development work and coordination of the activities of national authorities. In view of the current low level of digitalisation with respect to communication in cross- border cases in the Member States, the Regulation foresees the development of a software product (‘reference implementation’) by the Commission. Furthermore, the Regulation foresees the development of an EU-level access point for citizens and businesses on the European e-Justice Portal. In order to face these tasks, it is necessary to equip appropriately the Commission’s services. The required resources amount to a total of 22 FTEs for the period until and including 2027, and excluding services provided by external suppliers): For 2022: - 1 FTE for legal and for policy work, including on coordination with the national competent authorities - 1 FTE for IT implementation activities (Business, Project and Contract management) For the 2023-2027 period (per annum): - 2 FTEs for legal and for policy work, including on coordination with the national competent authorities - 2 FTEs for IT implementation activities (Business, Project and Contract management) 2.1.2. Information concerning the risks identified and the internal control system(s) set up to mitigate them The main identified risks relate to: (a) Time and cost overruns due to unforeseen IT implementation issues with regard to the development of the decentralised IT system, and in particular the reference implementation solution to be developed by the Commission. This risk is mitigated by the fact that the key building blocks which can be used for the development of the EN 50 EN decentralised IT system already exist and are mature – namely, the e-CODEX system (which itself is based on the eDelivery building block) and the e-Evidence Digital Exchange System. This risk will be addressed by implementing standard internal control systems, in particular project management controls applicable to all systems developed by the Commission (i.e. governance oversight, project and risk management). (b) Implementation and rollout delays on the side of the Member States’ respective authorities. This risk will be mitigated by ensuring feasibility and agreement on the implementation time plan at the time of elaboration of the implementing acts, regular follow-up and providing technical support to the national authorities in charge of implementation. 2.1.3. Estimation and justification of the cost-effectiveness of the controls (ratio of "control costs ÷ value of the related funds managed"), and assessment of the expected levels of risk of error (at payment & at closure) This Regulation does not affect the cost-effectiveness of the existing Commission controls. 2.2. Measures to prevent fraud and irregularities Specify existing or envisaged prevention and protection measures, e.g. from the Anti-Fraud Strategy. The existing fraud prevention measures applicable to the Commission will cover the appropriations necessary for this Regulation. EN 51 EN 3. ESTIMATED FINANCIAL IMPACT OF THE PROPOSAL/INITIATIVE 3.1. Heading(s) of the multiannual financial framework and expenditure budget line(s) affected  Existing budget lines In order of multiannual financial framework headings and budget lines. Type of Budget line expenditure Contribution Heading of multiannual from within the from financial EFTA meaning of Number Diff./Non- countries candidate from third framework 68 70 Article 21(2)(b) of diff. 69 countries countries the Financial Regulation 1 02.04.05.01 Non-diff. NO NO NO NO  New budget lines requested In order of multiannual financial framework headings and budget lines. Type of Budget line expenditure Contribution Heading of multiannual within the financial Number from from meaning of Diff./Non- from third framework EFTA candidate Article 21(2)(b) of diff. countries the Financial countries countries Regulation [XX.YY.YY.YY] YES/NO YES/NO YES/NO YES/NO 68 Diff. = Differentiated appropriations / Non-diff. = Non-differentiated appropriations. 69 EFTA: European Free Trade Association. 70 Candidate countries and, where applicable, potential candidates from the Western Balkans. EN 52 EN 3.2. Estimated financial impact of the proposal on appropriations 3.2.1. Summary of estimated impact on operational appropriations –  The proposal/initiative does not require the use of operational appropriations –  The proposal/initiative requires the use of operational appropriations, as explained below: EUR million (to three decimal places) Heading of multiannual financial Number 1 framework Year Year Year Year Year Year DG: JUST TOTAL 2022 2023 2024 2025 2026 2027  Operational appropriations Commitments (1a) 0 1.700 4.000 1.500 4.000 4.000 15.200 Budget line71: 02.04.05.01 Payments (2a) 0 1.700 4.000 1.500 4.000 4.000 15.200 Commitments (1b) Budget line Payments (2b) Appropriations of an administrative nature financed from the envelope of specific programmes72 Budget line (3) =1a+1b TOTAL appropriations Commitments +3 0 1.700 4.000 1.500 4.000 4.000 15.200 71 According to the official budget nomenclature. 72 Technical and/or administrative assistance and expenditure in support of the implementation of EU programmes and/or actions (former ‘BA’ lines), indirect research, direct research. EN 53 EN for DG JUST73 =2a+2b Payments 0 1.700 4.000 1.500 4.000 4.000 15.200 +3 Commitments (4) 0 1.700 4.000 1.500 4.000 4.000 15.200  TOTAL operational appropriations Payments (5) 0 1.700 4.000 1.500 4.000 4.000 15.200  TOTAL appropriations of an administrative nature (6) financed from the envelope for specific programmes TOTAL appropriations Commitments =4+ 6 0 1.700 4.000 1.500 4.000 4.000 15.200 under HEADING 1 of the multiannual financial framework Payments =5+ 6 0 1.700 4.000 1.500 4.000 4.000 15.200 If more than one operational heading is affected by the proposal / initiative, repeat the section above:  TOTAL operational appropriations (all Commitments (4) operational headings) Payments (5) TOTAL appropriations of an administrative nature financed from the envelope for specific programmes (all operational headings) (6) TOTAL appropriations Commitments =4+ 6 0 1.700 4.000 1.500 4.000 4.000 15.200 under HEADINGS 1 to 6 of the multiannual financial framework Payments =5+ 6 0 1.700 4.000 1.500 4.000 4.000 15.200 (Reference amount) 73 The appropriations will be made available to DG JUST by DG CNECT following the adoption of the relevant Work Programmes. EN 54 EN Heading of multiannual financial 7 ‘Administrative expenditure’ framework This section should be filled in using the 'budget data of an administrative nature' to be firstly introduced in the Annex to the Legislative Financial Statement (Annex V to the internal rules), which is uploaded to DECIDE for interservice consultation purposes. EUR million (to three decimal places) Year Year Year Year Year Year TOTAL 2022 2023 2024 2025 2026 2027 DG: JUST  Human resources 0,304 0,608 0,608 0,608 0,608 0,608 3,344  Other administrative expenditure 0,006 0,254 0,254 0,254 0,254 0,254 1,276 TOTAL DG JUST Appropriations 0,310 0,862 0,862 0,862 0,862 0,862 4,620 TOTAL appropriations (Total commitments = under HEADING 7 Total payments) 0,310 0,862 0,862 0,862 0,862 0,862 4,620 of the multiannual financial framework EUR million (to three decimal places) Year Year Year Year Year Year TOTAL 2022 2023 2024 2025 2026 2027 TOTAL appropriations Commitments 0,310 2,562 4,862 2,362 4,862 4,862 19,820 under HEADINGS 1 to 7 of the multiannual financial framework Payments 0,310 2,562 4,862 2,362 4,862 4,862 19,820 3.2.2. Estimated output funded with operational appropriations Commitment appropriations in EUR million (to three decimal places) EN 55 EN Year Year Year Year Year Year 2022 2023 2024 2025 2026 2027 Indicate objectives and outputs Type Avera 74 Total Total No No No No No No  ge Cost Cost Cost Cost Cost Cost No cost cost SPECIFIC OBJECTIVES No 1 and 75 2 - Output Numbe 8 5,343 9 5,343 17 10,686 r of digitali sed EU judicia l cooper ation proced ures Subtotal for specific objectives No 1 8 5,343 9 5,343 17 10,686 and 2 TOTALS 8 5,343 9 5,343 17 10,686 74 Outputs are products and services to be supplied (e.g.: number of student exchanges financed, number of km of roads built, etc.). 75 As described in point 1.4.2. ‘Specific objective(s)…’ EN 56 EN 3.2.3. Summary of estimated impact on administrative appropriations –  The proposal/initiative does not require the use of appropriations of an administrative nature –  The proposal/initiative requires the use of appropriations of an administrative nature, as explained below: EUR million (to three decimal places) Year Year Year Year Year Year TOTAL 2022 2023 2024 2025 2026 2027 HEADING 7 of the multiannual financial framework Human resources 0,304 0,608 0,608 0,608 0,608 0,608 3,344 Other administrative 0,006 0,254 0,254 0,254 0,254 0,254 1,276 expenditure Subtotal HEADING 7 of the multiannual 0,310 0,862 0,862 0,862 0,862 0,862 4,620 financial framework 76 Outside HEADING 7 of the multiannual financial framework Human resources 76 Technical and/or administrative assistance and expenditure in support of the implementation of EU programmes and/or actions (former ‘BA’ lines), indirect research, direct research. EN 57 EN Other expenditure of an administrative nature Subtotal outside HEADING 7 of the multiannual financial framework TOTAL 0,310 0,862 0,862 0,862 0,862 0,862 4,620 The appropriations required for human resources and other expenditure of an administrative nature will be met by appropriations from the DG that are already assigned to management of the action and/or have been redeployed within the DG, together if necessary with any additional allocation which may be granted to the managing DG under the annual allocation procedure and in the light of budgetary constraints. EN 58 EN 3.2.4. Estimated requirements of human resources –  The proposal/initiative does not require the use of human resources. –  The proposal/initiative requires the use of human resources, as explained below: Estimate to be expressed in full time equivalent units Year Year Year Year Year Year 2022 2023 2024 2025 2026 2027 20 01 02 01 (Headquarters and Commission’s Representation 2 4 4 4 4 4 Offices) 20 01 02 03 (Delegations) 01 01 01 01 (Indirect research) 01 01 01 11 (Direct research) Other budget lines (specify) 20 02 01 (AC, END, INT from the ‘global envelope’) 20 02 03 (AC, AL, END, INT and JPD in the delegations) - at Headquarters 77 XX 01 xx yy zz - in Delegations 01 01 01 02 (AC, END, INT - Indirect research) 01 01 01 12 (AC, END, INT - Direct research) Other budget lines (specify) TOTAL 2 4 4 4 4 4 XX is the policy area or budget title concerned. The human resources required will be met by staff from the DG who are already assigned to management of the action and/or have been redeployed within the DG, together if necessary with any additional allocation which may be granted to the managing DG under the annual allocation procedure and in the light of budgetary constraints. Description of tasks to be carried out: Officials and temporary staff 2 Legal/Policy Officers (AD) – responsible for the elaboration, drafting and adoption of the implementing acts, the analysis of legal requirements, organising and chairing the work of the committee(s) and liaising with eu-LISA. 1 Business Manager (AD) – responsible for liaising with the Member State national authority stakeholders, defining business workflows, business and product requirements and onsite consulting services. 1 IT Project Manager (AD) – responsible for the development, maintenance and support of the decentralised IT system, the reference implementation thereof, project, quality and contract management. External staff 77 Sub-ceiling for external staff covered by operational appropriations (former ‘BA’ lines). EN 59 EN 3.2.5. Compatibility with the current multiannual financial framework The proposal/initiative: –  can be fully financed through redeployment within the relevant heading of the Multiannual Financial Framework (MFF). Explain what reprogramming is required, specifying the budget lines concerned and the corresponding amounts. Please provide an excel table in the case of major reprogramming. –  requires use of the unallocated margin under the relevant heading of the MFF and/or use of the special instruments as defined in the MFF Regulation. Explain what is required, specifying the headings and budget lines concerned, the corresponding amounts, and the instruments proposed to be used. –  requires a revision of the MFF. Explain what is required, specifying the headings and budget lines concerned and the corresponding amounts. 3.2.6. Third-party contributions The proposal/initiative: –  does not provide for co-financing by third parties –  provides for the co-financing by third parties estimated below: Appropriations in EUR million (to three decimal places) Year Enter as many years as necessary Year Year Year to show the duration of the Total N78 N+1 N+2 N+3 impact (see point 1.6) Specify the co-financing body TOTAL appropriations co-financed 78 Year N is the year in which implementation of the proposal/initiative starts. Please replace "N" by the expected first year of implementation (for instance: 2021). The same for the following years. EN 60 EN 3.3. Estimated impact on revenue –  The proposal/initiative has no financial impact on revenue. –  The proposal/initiative has the following financial impact:  on own resources  on other revenue please indicate, if the revenue is assigned to expenditure lines  EUR million (to three decimal places) 79 Appropriations Impact of the proposal/initiative available for Budget revenue line: the current Year Year Year Year Enter as many years as necessary to show financial year N N+1 N+2 N+3 the duration of the impact (see point 1.6) Article …………. For assigned revenue, specify the budget expenditure line(s) affected. […] Other remarks (e.g. method/formula used for calculating the impact on revenue or any other information). […] 79 As regards traditional own resources (customs duties, sugar levies), the amounts indicated must be net amounts, i.e. gross amounts after deduction of 20 % for collection costs. EN 61 EN Teie 05.01.2022 Riigikohus Meie 05.01.2022 nr 7-1/87 [email protected] Lossi 17 50093 Tartu Üleskutse arvamuse avaldamiseks piiriülese õigusalase koostöö digitaliseerimise eelnõude osas Pöördume teie poole üleskutsega avaldada arvamust Euroopa Komisjoni 1. detsembril 2021 avaldatud piiriülese õigusalase koostöö digitaliseerimise eelnõude kohta (algatusega seotud dokumendid ja täiendav info kättesaadavad siin). Algatus hõlmab kahte eelnõud: määrust, mis reguleerib ELi piiriülese õigusalase koostöö digitaliseerimist ning tsiviil-, kaubandus- ja kriminaalasjade õiguskaitse kättesaadavust ning direktiivi, millega viiakse erinevad tsiviil-, kaubandus- ja kriminaalasjade õigusaktid vastavusse eelnimetatud määrusega. Täpsemalt on määrusega kavas: - võimaldada piiriülestes asjades menetluse pooltel elektroonilisel teel suhelda kohtute või teiste pädevate asutustega või algatada elektroonilisel teel kohtumenetlus teises liikmesriigis asuva poole vastu; - hõlbustada videokonverentsi või muu sidetehnoloogia kasutamist suulisel ärakuulamisel piiriülestes tsiviil-, kaubandus- ja kriminaalasjades; - tagada elektrooniliste sidevahendite kättesaadavus ja kasutamine piiriüleste juhtumite puhul liikmesriikide kohtute ja muude pädevate asutuste vahelises kommunikatsioonis, võimaldamaks edastada taotlusi, dokumente ja andmeid turvaliselt digitaalsel kujul; - tagada, et dokumendid ei kaotaks oma õiguslikku tähendust üksnes oma elektroonilise vormi tõttu (sekkumata seejuures kohtute pädevusse otsustada dokumentide kehtivuse, vastuvõetavuse ja tõendusväärtuse üle siseriikliku õiguse alusel); - tagada elektrooniliste allkirjade ja -pitserite kehtivus ja tunnustamine piiriülese õigusalase koostöö ja õiguskaitse kättesaadavuse raames; - võimaldada piiriülese mõjuga tsiviil- ja kaubandusasjades tasuda pooltel riigilõive elektrooniliselt. Kohtute ja teiste pädevate asutuste jaoks muutub asutustevahelises suhtluses piiriüleste asjade puhul digitaalsete sidekanalite kasutamine vaikevalikuks, millest võib kõrvale kalduda piiratud juhtudel. Tõhusa elektroonilise suhtluse korraldamiseks luuakse spetsiaalne ja turvaline detsentraliseeritud IT- süsteem. See süsteem koosneb liikmesriikide ning EL organite IT-süsteemidest, mis ühendatakse omavahel koostalitlusvõimeliste juurdepääsupunktide kaudu (tuginedes e-CODEXile). Kui liikmesriikidel ei ole olemasolevaid riiklikke IT-süsteeme, on neil võimalus kasutada tasuta Komisjoni väljatöötatud lahendust. Üksikisikud, ettevõtted ja organisatsioonid või nende esindajad saavad määruse jõustumisel endiselt kasutada riiklikke IT-portaale kohtumenetlust puudutavaks elektrooniliseks teabevahetuseks, sh piiriüleste asjade puhul (st Eestis säilib võimalus kasutada avalikku e-toimikut). Paralleelselt töötab Komisjon aga välja Euroopa juurdepääsupunkti, mis hakkab asuma Euroopa e-õiguskeskkonna portaalis. Iga isik saab sinna sisse logida, luua konto ja esitada avaldusi, nõudeid, taotlusi ja Suur-Ameerika 1 / 10122 Tallinn / +372 620 8100 / [email protected] / www.just.ee Registrikood 70000898 standardiseeritud vorme liikmesriikide õigusasutustele. Euroopa juurdepääsupunkti kasutamine on tasuta. Eelnõude tulemusel säilib samas menetlusosaliste õigus kasutada kohtute ja ametiasutustega suhtlemisel ka muid kui elektroonilisi sidevahendeid. Kõnesolevate eelnõudega viiakse ellu Euroopa Komisjoni 2020. aasta detsembri teatises esitatud eesmärk ELi õigussüsteemide ajakohastamiseks, sh edendamaks digiteerimist nii riiklikul kui ka ELi tasandil. Palume teil seisukohtade kujundamisel silmas pidada, et Euroopa Komisjoni esitatud eelnõud võivad institutsioonide vaheliste läbirääkimiste tulemusel muutuda ning Eestil, nagu ka teistel liikmesriikidel, on võimalus eelnõu sisu läbirääkimiste käigus mõjutada. Seega palume teil võimalusel arvamuse avaldamisel peegeldada nii seda, mis on eelnõus asjakohane ja peaks säilima, kui ka seda, mida tuleks kõneluste käigus täiendavalt adresseerida. Teie arvamusi ja ettepanekuid Eesti seisukohtade kujundamiseks ootame hiljemalt 24. jaanuariks. Palume need saata aadressile [email protected]. Küsimuste korral kirjutage palun aadressil [email protected]. Lugupidamisega (allkirjastatud digitaalselt) Heddi Lutterus Asekantsler Lisad (inglise keeles): 1. Piiriülese õigusalase koostöö digitaliseerimise määruse ja direktiivi tekst 2. Määruse lisa 3. Eelnõude juurde kuuluv mõjuhinnang Lisaadressaadid: Harju Maakohus Tallinna kohtumaja Pärnu Maakohus Tartu Maakohus Viru Maakohus Tallinna Ringkonnakohus Tartu Ringkonnakohus Õiguskantsleri Kantselei Riigiprokuratuur Eesti Advokatuur Tartu Ülikooli õigusteaduskond Tallinna Ülikooli Ühiskonnateaduste Instituut TalTech õiguse instituut Registrite ja Infosüsteemide Keskus Andmekaitse Inspektsioon Notarite Koda Kohtutäiturite ja Pankrotihaldurite Koda Henrik Trasberg 5200197 [email protected] Saatja: <[email protected]> Saadetud: 05.01.2022 13:01 Adressaat: Harjumk info <[email protected]>; Pärnumk info <[email protected]>; Tartumk info <[email protected]>; virumk.info <[email protected]>; Tallinna Ringkonnakohus info <[email protected]>; Tarturk info <[email protected]>; Tartu Ülikooli õigusteaduskond <[email protected]>; Tallinna Ülikooli Ühiskonnateaduste Instituut <[email protected]>; TalTech õiguse instituut <[email protected]>; Notarite Koda <[email protected]> Teema: Kiri Manused: 7-187 05.01.2022 Väljaminev kiri (1).bdoc Tere! Teile on saadetud Justiitsministeeriumi dokumendihaldussüsteemi Delta kaudu dokument. Pealkiri: Üleskutse arvamuse avaldamiseks piiriülese õigusalase koostöö digitaliseerimise eelnõude osas Registreerimise kuupäev: 05.01.2022 Registreerimise number: 7-1/87. Suur-Ameerika 1, 10122, Tallinn Tel. 620 8100, Faks 620 8109 e-mail: [email protected] www.just.ee
Allikas: Pärnu Maakohus dokumendiregister →
dokumendiregister.eeAsutusedEesti avalike dokumendiregistrite otsing · nimistu.ee andmetel