Operational Arrangements between the European Commission and Romania

                                                          Qualitative         Quantitative indicators          Indicative timeline
      Related Measure                                                                                                                                      Further
                          Milestone/                      indicators              (for targets)                  for completion        Responsibility
Num     (Reform or                         Name                                                                                                          specification
                           Target                            (for                                                                    for reporting and                             Verification mechanism
        Investment)                                                                                                                                         (where
                                                          milestones)                                                                 implementation
                                                                         Unit of                                                                          necessary)
                                                                                     Baseline           Goal   Quarter      Year
                                                                         measure

• - a spreadsheet with the list of the

                                                                                                                                                                           projects selected
                                                                                                                                                                         Based on the list of projects in the
                                                                                                                                                                         spreadsheet, further documentary
                                                                                                                                                                         evidence for each project shall be readily
                                                                                                                                                                         available for further verification, for
                                                                                                                                                                         instance the connection certificate.
142   Reform 1.           Milestone    Task-force to     Entry into                                            Q4          2021      Ministry of                         Copy of the publication in the Official
      Development of a                 implement         force of the                                                                Research,                           Journal of the ministerial order for the
      unitary                          and monitor       ministerial                                                                 Innovation and                      establishment of theTask Force.
      framework for                    Digital           Order for the                                                               Digitalisation
      defining the                     Transforma-       establishment                                                               (MCID)                              The publication shall be accompanied by
      architecture of a                tion reforms      of the Task                                                                                                     a summary document duly justifying how

      government                       and               force                                                                                                           the milestone was satisfactorily fulfilled.
      cloud system                     investments                                                                                                                       This summary document shall include a
                                       established                                                                                                                       reference to the relevant provisions
                                       and                                                                                                                               indicating the entry into force and to the
                                       operational                                                                                                                       provisions which fulfil the relevant
                                                                                                                                                                         elements of the milestone, as listed in the
                                                                                                                                                                         description of milestone and of the
                                                                                                                                                                         corresponding measure in the CID annex,
                                                                                                                                                                         with appropriate links to or copies of the
                                                                                                                                                                         documents mentioned in the summary
                                                                                                                                                                         document, including a document detailing
                                                                                                                                                                         the staff capacity for the 2021-26 period

and including information on the digital qualification of the staff. .

143   Reform 1.           Milestone    Completed         Output report                                         Q1          2022      MCID                                Summary document duly justifying how
      Development of a                 analysis for      with                                                                                                            the milestone (including all the
      unitary                          the options for   assessment                                                                                                      constitutive elements) was satisfactorily
      framework for                    the               and                                                                                                             fulfilled. This document shall include as
      defining the                     government        recommenda-                                                                                                     an annex the analysis performed in
      architecture of a                cloud             tions                                                                                                           compliance with the description, criteria
      government                       architecture      submitted                                                                                                       and conditions as set out in the milestone
      cloud system                                                                                                                                                       and of the description of the reform in the
                                                                                                                                                                         CID annex.

31