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NL-SYS-04: Developing and maintaining the risk register for EUDI Wallet implementation and certification

NL-SYS-04: Developing and maintaining the risk register for EUDI Wallet implementation and certification

Not published in the release of 6 November 2026. The release lists this document as "under construction".

NL-SYS-04 is part of the system framework. It is listed in the publication of 6 November 2026 as under construction, and no PDF of it is published.

What the other documents say about it:

  • NL-SYS-01 Figure 3 lists it in the system framework as "Developing and maintaining the risk register for EUDI Wallet implementation and certification" (NL-SYS-01 §4.2, p. 15).
  • According to NL-SYS-01, the methodology for developing and maintaining the risk register is included in NL-SYS-04. Specific threats and risks are also considered in the security problem definitions of the protection profiles (NL-CS series) and in the audit framework documents (NL-P series) (NL-SYS-01 §7.1.1, p. 29).
  • NL-TL lists NL-SYS-04 as one of its parent documents (NL-TL §4.2, p. 9).

The risk register itself is defined in the glossary as a "record of information relevant to the certification process about identified risks", with Implementing Regulation (EU) 2024/2981, article 2(7) as its source.