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3cf-v2.yaml
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3cf-v2.yaml
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urn: urn:intuitem:risk:library:3cf-v2
locale: fr
ref_id: 3CF-v2
name: "Cadre de Conformit\xE9 Cyber France (3CF) pour l'aviation civile - v2"
description: "Ce document, \xE9tabli par la direction de la s\xE9curit\xE9 de l'aviation\
\ civile (DSAC), pr\xE9sente le Cadre de Conformit\xE9 Cyber France (3CF) pour l'aviation\
\ civile.\nversion 2 du 30 avril 2024\nhttps://meteor.dsac.aviation-civile.gouv.fr/meteor-externe/api/file/attachment/12d47db0-e8a9-4be4-b243-50bd8cc835f1"
copyright: "Ce document peut \xEAtre utilis\xE9 librement, sous r\xE9serve de mentionner\
\ sa paternit\xE9."
version: 2
provider: "Direction de la s\xE9curit\xE9 de l'aviation civile"
packager: intuitem
objects:
framework:
urn: urn:intuitem:risk:framework:c3cf-v2
ref_id: 3CF-v2
name: "Cadre de Conformit\xE9 Cyber France (3CF) pour l'aviation civile - v2"
description: "Ce document, \xE9tabli par la direction de la s\xE9curit\xE9 de\
\ l'aviation civile (DSAC), pr\xE9sente le Cadre de Conformit\xE9 Cyber France\
\ (3CF) pour l'aviation civile.\nversion 2 du 30 avril 2024\nhttps://meteor.dsac.aviation-civile.gouv.fr/meteor-externe/api/file/attachment/12d47db0-e8a9-4be4-b243-50bd8cc835f1"
implementation_groups_definition:
- ref_id: sec
name: "s\xE9curit\xE9 a\xE9rienne"
description: "\xC9tat dans lequel les risques li\xE9s aux activit\xE9s a\xE9\
ronautiques concernant, ou appuyant directement, l\u2019exploitation des a\xE9\
ronefs sont r\xE9duits et ma\xEEtris\xE9s \xE0 un niveau acceptable "
- ref_id: sur
name: "suret\xE9 a\xE9rienne"
description: "Combinaison des mesures ainsi que des moyens humains et mat\xE9\
riels visant \xE0 prot\xE9ger l\u2019aviation civile contre les actes d\u2019\
interventions illicites."
requirement_nodes:
- urn: urn:intuitem:risk:req_node:c3cf-v2:3
assessable: false
depth: 1
ref_id: '3'
name: Gouvernance
- urn: urn:intuitem:risk:req_node:c3cf-v2:3.1
assessable: false
depth: 2
parent_urn: urn:intuitem:risk:req_node:c3cf-v2:3
ref_id: '3.1'
name: Engagement du Dirigeant Responsable
- urn: urn:intuitem:risk:req_node:c3cf-v2:node4
assessable: true
depth: 3
parent_urn: urn:intuitem:risk:req_node:c3cf-v2:3.1
description: "Le Dirigeant Responsable de l\u2019organisme s\u2019engage \xE0\
\ mettre en \u0153uvre des moyens adapt\xE9s de protection contre l\u2019\
atteinte \xE0 la confidentialit\xE9, l\u2019int\xE9grit\xE9, la disponibilit\xE9\
\ et l\u2019authenticit\xE9 des informations qui pourraient entrainer des\
\ probl\xE8mes de s\xE9curit\xE9 a\xE9rienne. "
implementation_groups:
- sec
- urn: urn:intuitem:risk:req_node:c3cf-v2:node5
assessable: true
depth: 3
parent_urn: urn:intuitem:risk:req_node:c3cf-v2:3.1
description: "Pour ce faire, le Dirigeant Responsable s\u2019engage \xE0 mettre\
\ en place un Syst\xE8me de Management de la S\xE9curit\xE9 de l\u2019Information\
\ (SMSI) visant \xE0 \xE9tablir, mettre en \u0153uvre, exploiter, surveiller,\
\ r\xE9examiner, tenir \xE0 jour et am\xE9liorer la gestion des risques li\xE9\
s \xE0 la s\xE9curit\xE9 de l\u2019information sur la s\xFBret\xE9 et ou s\xE9\
curit\xE9 a\xE9rienne. "
implementation_groups:
- sec
- urn: urn:intuitem:risk:req_node:c3cf-v2:node6
assessable: true
depth: 3
parent_urn: urn:intuitem:risk:req_node:c3cf-v2:3.1
description: "La lettre formalisant cet engagement du Dirigeant Responsable\
\ est int\xE9gr\xE9e ou r\xE9f\xE9renc\xE9e dans : "
implementation_groups:
- sec
- urn: urn:intuitem:risk:req_node:c3cf-v2:node7
assessable: true
depth: 4
parent_urn: urn:intuitem:risk:req_node:c3cf-v2:node6
description: "le manuel du syst\xE8me de management de la s\xE9curit\xE9 de\
\ l\u2019information, ou ;"
implementation_groups:
- sec
- urn: urn:intuitem:risk:req_node:c3cf-v2:node8
assessable: true
depth: 4
parent_urn: urn:intuitem:risk:req_node:c3cf-v2:node6
description: "le manuel de l\u2019organisme approuv\xE9/certifi\xE9."
implementation_groups:
- sec
- urn: urn:intuitem:risk:req_node:c3cf-v2:3.2
assessable: false
depth: 2
parent_urn: urn:intuitem:risk:req_node:c3cf-v2:3
ref_id: '3.2'
name: "Politique de s\xE9curit\xE9 de l\u2019information"
- urn: urn:intuitem:risk:req_node:c3cf-v2:3.2.1
assessable: false
depth: 3
parent_urn: urn:intuitem:risk:req_node:c3cf-v2:3.2
ref_id: 3.2.1
name: "Strat\xE9gie et objectifs de s\xE9curit\xE9 de l\u2019information"
- urn: urn:intuitem:risk:req_node:c3cf-v2:node11
assessable: true
depth: 4
parent_urn: urn:intuitem:risk:req_node:c3cf-v2:3.2.1
description: "Le Dirigeant Responsable d\xE9finit et approuve une politique\
\ de s\xE9curit\xE9 de l\u2019information dont d\xE9coule : "
implementation_groups:
- sec
- urn: urn:intuitem:risk:req_node:c3cf-v2:node12
assessable: true
depth: 5
parent_urn: urn:intuitem:risk:req_node:c3cf-v2:node11
description: "une strat\xE9gie qui d\xE9crit les intentions et l\u2019orientation\
\ en mati\xE8re de s\xE9curit\xE9 de l\u2019information relative \xE0 la s\xE9\
curit\xE9 a\xE9rienne ; "
implementation_groups:
- sec
- urn: urn:intuitem:risk:req_node:c3cf-v2:node13
assessable: true
depth: 5
parent_urn: urn:intuitem:risk:req_node:c3cf-v2:node11
description: "les objectifs de s\xE9curit\xE9 de l\u2019information qu\u2019\
il s\u2019est fix\xE9 afin de mettre en \u0153uvre cette strat\xE9gie ;"
implementation_groups:
- sec
- urn: urn:intuitem:risk:req_node:c3cf-v2:node13-1
assessable: true
depth: 5
parent_urn: urn:intuitem:risk:req_node:c3cf-v2:node11
description: "les \xE9tapes et le plan d\u2019actions pour atteindre ces objectifs. "
implementation_groups:
- sec
- urn: urn:intuitem:risk:req_node:c3cf-v2:3.2.2
assessable: false
depth: 3
parent_urn: urn:intuitem:risk:req_node:c3cf-v2:3.2
ref_id: 3.2.2
name: "Coh\xE9rence de la strat\xE9gie et des objectifs"
- urn: urn:intuitem:risk:req_node:c3cf-v2:node15
assessable: false
depth: 4
parent_urn: urn:intuitem:risk:req_node:c3cf-v2:3.2.2
description: "Le Dirigeant Responsable s\u2019assure de la coh\xE9rence entre\
\ : "
implementation_groups:
- sec
- urn: urn:intuitem:risk:req_node:c3cf-v2:node16
assessable: true
depth: 5
parent_urn: urn:intuitem:risk:req_node:c3cf-v2:node15
description: "la strat\xE9gie et les objectifs de s\xE9curit\xE9 de l\u2019\
information d\u2019une part et ; "
implementation_groups:
- sec
- urn: urn:intuitem:risk:req_node:c3cf-v2:node17
assessable: true
depth: 5
parent_urn: urn:intuitem:risk:req_node:c3cf-v2:node15
description: "la strat\xE9gie et les objectifs globaux de l\u2019organisme et\
\ ceux plus sp\xE9cifiques \xE0 la s\xE9curit\xE9 a\xE9rienne d\u2019autre\
\ part. "
implementation_groups:
- sec
- urn: urn:intuitem:risk:req_node:c3cf-v2:3.2.3
assessable: false
depth: 3
parent_urn: urn:intuitem:risk:req_node:c3cf-v2:3.2
ref_id: 3.2.3
name: "Int\xE9gration ou articulation entre les syst\xE8mes de gestion "
- urn: urn:intuitem:risk:req_node:c3cf-v2:node19
assessable: true
depth: 4
parent_urn: urn:intuitem:risk:req_node:c3cf-v2:3.2.3
description: "Le Dirigeant Responsable pr\xE9cise l\u2019int\xE9gration ou l\u2019\
articulation entre le SMSI et le(s) syst\xE8me(s) de gestion existant(s) de\
\ l\u2019organisation. Notamment : "
implementation_groups:
- sec
- urn: urn:intuitem:risk:req_node:c3cf-v2:node20
assessable: true
depth: 5
parent_urn: urn:intuitem:risk:req_node:c3cf-v2:node19
description: "le Syst\xE8me de Gestion de la S\xE9curit\xE9 a\xE9rienne (SGS\
\ ou en anglais SMS Safety Management System) ; "
implementation_groups:
- sec
- urn: urn:intuitem:risk:req_node:c3cf-v2:node21
assessable: true
depth: 5
parent_urn: urn:intuitem:risk:req_node:c3cf-v2:node19
description: "le cas \xE9ch\xE9ant d\u2019autres Syst\xE8mes de Management de\
\ la S\xE9curit\xE9 de l'Information, en interaction avec le SMSI a\xE9ronautique\
\ objet de ce document, tel qu\u2019un SMSI mutualis\xE9 au sein d\u2019un\
\ groupe de soci\xE9t\xE9s, r\xE9pondant \xE0 d'autres objectifs r\xE9glementaires,\
\ et/ou internes et/ou \xE9conomiques. "
implementation_groups:
- sec
- urn: urn:intuitem:risk:req_node:c3cf-v2:3.2.4
assessable: false
depth: 3
parent_urn: urn:intuitem:risk:req_node:c3cf-v2:3.2
ref_id: 3.2.4
name: "Communication de la politique de s\xE9curit\xE9 de l\u2019information"
- urn: urn:intuitem:risk:req_node:c3cf-v2:node23
assessable: false
depth: 4
parent_urn: urn:intuitem:risk:req_node:c3cf-v2:3.2.4
description: "Le Dirigeant Responsable s\u2019assure que la politique de s\xE9\
curit\xE9 de l\u2019information est :"
implementation_groups:
- sec
- urn: urn:intuitem:risk:req_node:c3cf-v2:node24
assessable: false
depth: 5
parent_urn: urn:intuitem:risk:req_node:c3cf-v2:node23
description: " diffus\xE9e et promue de mani\xE8re appropri\xE9e :"
implementation_groups:
- sec
- urn: urn:intuitem:risk:req_node:c3cf-v2:node25
assessable: true
depth: 6
parent_urn: urn:intuitem:risk:req_node:c3cf-v2:node24
description: 'au sein de son organisation ; '
implementation_groups:
- sec
- urn: urn:intuitem:risk:req_node:c3cf-v2:node26
assessable: true
depth: 6
parent_urn: urn:intuitem:risk:req_node:c3cf-v2:node24
description: "aupr\xE8s de ses partenaires, notamment ses sous-traitants, ses\
\ prestataires de services et ses fournisseurs d\u2019\xE9quipement. "
implementation_groups:
- sec
- urn: urn:intuitem:risk:req_node:c3cf-v2:node27
assessable: true
depth: 5
parent_urn: urn:intuitem:risk:req_node:c3cf-v2:node23
description: "formalis\xE9e et int\xE9gr\xE9e ou r\xE9f\xE9renc\xE9e dans : "
implementation_groups:
- sec
- urn: urn:intuitem:risk:req_node:c3cf-v2:node28
assessable: true
depth: 6
parent_urn: urn:intuitem:risk:req_node:c3cf-v2:node27
description: "le manuel du syst\xE8me de management de la s\xE9curit\xE9 de\
\ l\u2019information, ou ; "
implementation_groups:
- sec
- urn: urn:intuitem:risk:req_node:c3cf-v2:node29
assessable: true
depth: 6
parent_urn: urn:intuitem:risk:req_node:c3cf-v2:node27
description: "le manuel de l\u2019organisme approuv\xE9/certifi\xE9. "
implementation_groups:
- sec
- urn: urn:intuitem:risk:req_node:c3cf-v2:3.3
assessable: false
depth: 2
parent_urn: urn:intuitem:risk:req_node:c3cf-v2:3
ref_id: '3.3'
name: "Gestion des ressources, r\xF4les et responsabilit\xE9s "
- urn: urn:intuitem:risk:req_node:c3cf-v2:node31
assessable: false
depth: 3
parent_urn: urn:intuitem:risk:req_node:c3cf-v2:3.3
description: 'Le Dirigeant Responsable : '
implementation_groups:
- sec
- urn: urn:intuitem:risk:req_node:c3cf-v2:node32
assessable: true
depth: 4
parent_urn: urn:intuitem:risk:req_node:c3cf-v2:node31
description: "est capable de d\xE9montrer sa connaissance du r\xE8glement Part-IS\
\ ; "
implementation_groups:
- sec
- urn: urn:intuitem:risk:req_node:c3cf-v2:node33
assessable: true
depth: 4
parent_urn: urn:intuitem:risk:req_node:c3cf-v2:node31
description: "s\u2019assure que les ressources financi\xE8res, mat\xE9rielles\
\ et humaines n\xE9cessaires pour assurer la gestion des risques li\xE9s \xE0\
\ la s\xE9curit\xE9 de l\u2019information relative \xE0 la s\xE9curit\xE9\
\ a\xE9rienne sont disponibles et suffisantes ; "
implementation_groups:
- sec
- urn: urn:intuitem:risk:req_node:c3cf-v2:node34
assessable: true
depth: 4
parent_urn: urn:intuitem:risk:req_node:c3cf-v2:node31
description: "d\xE9finit et attribue les r\xF4les et les responsabilit\xE9s\
\ en mati\xE8re de gestion de l\u2019information relative \xE0 la s\xE9curit\xE9\
\ a\xE9rienne. Notamment, il veille \xE0 : "
implementation_groups:
- sec
- urn: urn:intuitem:risk:req_node:c3cf-v2:node35
assessable: true
depth: 5
parent_urn: urn:intuitem:risk:req_node:c3cf-v2:node34
description: "d\xE9signer une personne ou un groupe de personnes responsables\
\ : "
implementation_groups:
- sec
- urn: urn:intuitem:risk:req_node:c3cf-v2:node36
assessable: true
depth: 6
parent_urn: urn:intuitem:risk:req_node:c3cf-v2:node35
description: "de la mise en \u0153uvre du r\xE8glement Part-IS, qui : "
implementation_groups:
- sec
- urn: urn:intuitem:risk:req_node:c3cf-v2:node37
assessable: true
depth: 7
parent_urn: urn:intuitem:risk:req_node:c3cf-v2:node36
description: "a un acc\xE8s direct au Dirigeant Responsable ; "
implementation_groups:
- sec
- urn: urn:intuitem:risk:req_node:c3cf-v2:node38
assessable: true
depth: 7
parent_urn: urn:intuitem:risk:req_node:c3cf-v2:node36
description: "dispose de l\u2019autorit\xE9 et des comp\xE9tences suffisantes\
\ pour exercer ses fonctions et ; "
implementation_groups:
- sec
- urn: urn:intuitem:risk:req_node:c3cf-v2:node39
assessable: true
depth: 7
parent_urn: urn:intuitem:risk:req_node:c3cf-v2:node36
description: "pour lequel une ou des personnes assurant l\u2019int\xE9rim sont\
\ pr\xE9vues en cas d\u2019absence."
implementation_groups:
- sec
- urn: urn:intuitem:risk:req_node:c3cf-v2:node40
assessable: true
depth: 6
parent_urn: urn:intuitem:risk:req_node:c3cf-v2:node35
description: "de la conformit\xE9 au r\xE8glement Part-IS, qui : "
implementation_groups:
- sec
- urn: urn:intuitem:risk:req_node:c3cf-v2:node41
assessable: true
depth: 7
parent_urn: urn:intuitem:risk:req_node:c3cf-v2:node40
description: "est ind\xE9pendant vis-\xE0-vis de la personne ou du groupe de\
\ personnes responsables de la mise en \u0153uvre du r\xE8glement Part-IS. "
implementation_groups:
- sec
- urn: urn:intuitem:risk:req_node:c3cf-v2:node42
assessable: true
depth: 5
parent_urn: urn:intuitem:risk:req_node:c3cf-v2:node34
description: "formaliser la d\xE9signation de ces personnes ou groupes de personnes,\
\ en pr\xE9cisant : "
implementation_groups:
- sec
- urn: urn:intuitem:risk:req_node:c3cf-v2:node43
assessable: true
depth: 6
parent_urn: urn:intuitem:risk:req_node:c3cf-v2:node42
description: 'leur(s) titre(s), leur(s) nom(s) et leurs missions ; '
implementation_groups:
- sec
- urn: urn:intuitem:risk:req_node:c3cf-v2:node44
assessable: true
depth: 6
parent_urn: urn:intuitem:risk:req_node:c3cf-v2:node42
description: "leur lien direct avec le Dirigeant Responsable, leurs responsabilit\xE9\
s, leurs pouvoirs et leurs moyens, au travers d\u2019un organigramme ;"
implementation_groups:
- sec
- urn: urn:intuitem:risk:req_node:c3cf-v2:node45
assessable: true
depth: 6
parent_urn: urn:intuitem:risk:req_node:c3cf-v2:node42
description: 'leurs obligations de rendre compte. '
implementation_groups:
- sec
- urn: urn:intuitem:risk:req_node:c3cf-v2:node46
assessable: true
depth: 4
parent_urn: urn:intuitem:risk:req_node:c3cf-v2:node31
description: "s\u2019assure que les r\xF4les et responsabilit\xE9s sont communiqu\xE9\
s et connus \xE0 tous les niveaux de l\u2019organisation, aussi bien par le\
\ personnel interne que par les partenaires ext\xE9rieurs concern\xE9s. "
implementation_groups:
- sec
- urn: urn:intuitem:risk:req_node:c3cf-v2:node47
assessable: false
depth: 3
parent_urn: urn:intuitem:risk:req_node:c3cf-v2:3.3
description: "Les \xE9l\xE9ments relatifs \xE0 la gestion des ressources, aux\
\ r\xF4les et responsabilit\xE9s sont : "
implementation_groups:
- sec
- urn: urn:intuitem:risk:req_node:c3cf-v2:node48
assessable: true
depth: 4
parent_urn: urn:intuitem:risk:req_node:c3cf-v2:node47
description: "formalis\xE9s ; "
implementation_groups:
- sec
- urn: urn:intuitem:risk:req_node:c3cf-v2:node49
assessable: true
depth: 4
parent_urn: urn:intuitem:risk:req_node:c3cf-v2:node47
description: "int\xE9gr\xE9s ou r\xE9f\xE9renc\xE9s dans :"
implementation_groups:
- sec
- urn: urn:intuitem:risk:req_node:c3cf-v2:node50
assessable: true
depth: 5
parent_urn: urn:intuitem:risk:req_node:c3cf-v2:node49
description: "le manuel du syst\xE8me de management de la s\xE9curit\xE9 de\
\ l\u2019information, ou ; "
implementation_groups:
- sec
- urn: urn:intuitem:risk:req_node:c3cf-v2:node51
assessable: true
depth: 5
parent_urn: urn:intuitem:risk:req_node:c3cf-v2:node49
description: "le manuel de l\u2019organisme approuv\xE9/certifi\xE9."
implementation_groups:
- sec
- urn: urn:intuitem:risk:req_node:c3cf-v2:4
assessable: false
depth: 1
ref_id: '4'
name: "Gestion des risques de s\xE9curit\xE9 de l\u2019information "
- urn: urn:intuitem:risk:req_node:c3cf-v2:node53
assessable: true
depth: 2
parent_urn: urn:intuitem:risk:req_node:c3cf-v2:4
description: "Dans le cadre des activit\xE9s de la gestion des risques de s\xE9\
curit\xE9 de l\u2019information relative \xE0 la s\xFBret\xE9 et/ou \xE0 la\
\ s\xE9curit\xE9 a\xE9rienne, l\u2019organisme : "
implementation_groups:
- sec
- sur
- urn: urn:intuitem:risk:req_node:c3cf-v2:node54
assessable: true
depth: 3
parent_urn: urn:intuitem:risk:req_node:c3cf-v2:node53
description: "d\xE9finit les responsabilit\xE9s des diff\xE9rents participants\
\ internes et externes ;"
implementation_groups:
- sec
- sur
- urn: urn:intuitem:risk:req_node:c3cf-v2:node55
assessable: true
depth: 3
parent_urn: urn:intuitem:risk:req_node:c3cf-v2:node53
description: "d\xE9finit l\u2019articulation avec l\u2019organisation d\xE9\
j\xE0 en place pour la gestion des risques relatifs \xE0 la s\xFBret\xE9 et/ou\
\ \xE0 la s\xE9curit\xE9 a\xE9rienne ;"
implementation_groups:
- sec
- sur
- urn: urn:intuitem:risk:req_node:c3cf-v2:node56
assessable: true
depth: 3
parent_urn: urn:intuitem:risk:req_node:c3cf-v2:node53
description: "pr\xE9cise la m\xE9thodologie ou le standard utilis\xE9e pour\
\ mener \xE0 bien ces activit\xE9s :"
implementation_groups:
- sec
- sur
- urn: urn:intuitem:risk:req_node:c3cf-v2:node57
assessable: true
depth: 4
parent_urn: urn:intuitem:risk:req_node:c3cf-v2:node56
description: "Il est recommand\xE9 de mettre en \u0153uvre une des normes ou\
\ m\xE9thodes suivantes : "
implementation_groups:
- sec
- sur
- urn: urn:intuitem:risk:req_node:c3cf-v2:node58
assessable: true
depth: 5
parent_urn: urn:intuitem:risk:req_node:c3cf-v2:node57
description: "ISO/CEI 27005 [15], Norme relative \xE0 la Gestion des risques\
\ li\xE9s \xE0 la s\xE9curit\xE9 de l\u2019information ; "
implementation_groups:
- sec
- sur
- urn: urn:intuitem:risk:req_node:c3cf-v2:node59
assessable: true
depth: 5
parent_urn: urn:intuitem:risk:req_node:c3cf-v2:node57
description: "EBIOS Risk Manager [16] m\xE9thode d'appr\xE9ciation et de traitement\
\ des risques num\xE9riques publi\xE9e par l\u2019ANSSI ; "
implementation_groups:
- sec
- sur
- urn: urn:intuitem:risk:req_node:c3cf-v2:node60
assessable: true
depth: 5
parent_urn: urn:intuitem:risk:req_node:c3cf-v2:node57
description: "toute autre m\xE9thode conforme \xE0 la norme ISO/CEI 31000 [17],\
\ norme relative \xE0 la gestion des risques. "
implementation_groups:
- sec
- sur
- urn: urn:intuitem:risk:req_node:c3cf-v2:node61
assessable: true
depth: 4
parent_urn: urn:intuitem:risk:req_node:c3cf-v2:node56
description: "Dans le cas o\xF9 l\u2019organisme met en \u0153uvre une autre\
\ m\xE9thodologie ou standard, il apporte la preuve que celle ou celui-ci\
\ : "
implementation_groups:
- sec
- sur
- urn: urn:intuitem:risk:req_node:c3cf-v2:node62
assessable: false
depth: 5
parent_urn: urn:intuitem:risk:req_node:c3cf-v2:node61
description: "produit des r\xE9sultats : "
implementation_groups:
- sec
- sur
- urn: urn:intuitem:risk:req_node:c3cf-v2:node63
assessable: true
depth: 6
parent_urn: urn:intuitem:risk:req_node:c3cf-v2:node62
description: "reproductibles sur la base d\u2019\xE9l\xE9ments d\u2019entr\xE9\
e similaires ; "
implementation_groups:
- sec
- sur
- urn: urn:intuitem:risk:req_node:c3cf-v2:node64
assessable: true
depth: 6
parent_urn: urn:intuitem:risk:req_node:c3cf-v2:node62
description: comparables dans le temps.
implementation_groups:
- sec
- sur
- urn: urn:intuitem:risk:req_node:c3cf-v2:node65
assessable: true
depth: 5
parent_urn: urn:intuitem:risk:req_node:c3cf-v2:node61
description: "prend en consid\xE9ration des \xE9l\xE9ments d\u2019entr\xE9e\
\ pertinents et valides ; "
implementation_groups:
- sec
- sur
- urn: urn:intuitem:risk:req_node:c3cf-v2:node66
assessable: true
depth: 5
parent_urn: urn:intuitem:risk:req_node:c3cf-v2:node61
description: "permet un affinement des r\xE9sultats it\xE9ratifs au fil du temps\
\ et des \xE9l\xE9ments d\u2019entr\xE9e disponibles. "
implementation_groups:
- sec
- sur
- urn: urn:intuitem:risk:req_node:c3cf-v2:node67
assessable: true
depth: 3
parent_urn: urn:intuitem:risk:req_node:c3cf-v2:node53
description: "formalise les proc\xE9dures relatives \xE0 la gestion des risques,\
\ notamment \xE0 :"
implementation_groups:
- sec
- sur
- urn: urn:intuitem:risk:req_node:c3cf-v2:node68
assessable: true
depth: 4
parent_urn: urn:intuitem:risk:req_node:c3cf-v2:node67
description: "l\u2019appr\xE9ciation et au traitement des risques ; "
implementation_groups:
- sec
- sur
- urn: urn:intuitem:risk:req_node:c3cf-v2:node69
assessable: true
depth: 4
parent_urn: urn:intuitem:risk:req_node:c3cf-v2:node67
description: "la gestion des incidents de s\xE9curit\xE9 de l\u2019information\
\ ; "
implementation_groups:
- sec
- sur
- urn: urn:intuitem:risk:req_node:c3cf-v2:node70
assessable: true
depth: 4
parent_urn: urn:intuitem:risk:req_node:c3cf-v2:node67
description: 'la gestion des organismes en interface ; '
implementation_groups:
- sec
- sur
- urn: urn:intuitem:risk:req_node:c3cf-v2:node71
assessable: true
depth: 4
parent_urn: urn:intuitem:risk:req_node:c3cf-v2:node67
description: "la gestion des sous-traitants r\xE9alisant une ou des activit\xE9\
s du SMSI."
implementation_groups:
- sec
- sur
- urn: urn:intuitem:risk:req_node:c3cf-v2:node72
assessable: false
depth: 3
parent_urn: urn:intuitem:risk:req_node:c3cf-v2:node53
description: "int\xE8gre ou fait r\xE9f\xE9rence \xE0 ces proc\xE9dures dans\
\ :"
implementation_groups:
- sec
- sur
- urn: urn:intuitem:risk:req_node:c3cf-v2:node73
assessable: true
depth: 4
parent_urn: urn:intuitem:risk:req_node:c3cf-v2:node72
description: "le manuel du syst\xE8me de management de la s\xE9curit\xE9 de\
\ l\u2019information, ou ; "
implementation_groups:
- sec
- sur
- urn: urn:intuitem:risk:req_node:c3cf-v2:node74
assessable: true
depth: 4
parent_urn: urn:intuitem:risk:req_node:c3cf-v2:node72
description: "le manuel de l\u2019organisme approuv\xE9/certifi\xE9, et/ou ;"
implementation_groups:
- sec
- sur
- urn: urn:intuitem:risk:req_node:c3cf-v2:node75
assessable: true
depth: 4
parent_urn: urn:intuitem:risk:req_node:c3cf-v2:node72
description: "le programme de s\xFBret\xE9. "
implementation_groups:
- sec
- sur
- urn: urn:intuitem:risk:req_node:c3cf-v2:node76
assessable: false
depth: 2
parent_urn: urn:intuitem:risk:req_node:c3cf-v2:4
description: "Pour la suite, l\u2019organisme s\u2019appuie sur la m\xE9thodologie\
\ de gestion des risques qu\u2019il a choisie pour aboutir aux conclusions. "
- urn: urn:intuitem:risk:req_node:c3cf-v2:node77
assessable: false
depth: 2
parent_urn: urn:intuitem:risk:req_node:c3cf-v2:4
description: "N\xE9anmoins, sont pr\xE9cis\xE9es ci-apr\xE8s les diff\xE9rentes\
\ \xE9tapes et documents attendus pour \xEAtre conformes aux r\xE8glements. "
- urn: urn:intuitem:risk:req_node:c3cf-v2:4.1
assessable: false
depth: 2
parent_urn: urn:intuitem:risk:req_node:c3cf-v2:4
ref_id: '4.1'
name: "\xC9tablissement du contexte "
- urn: urn:intuitem:risk:req_node:c3cf-v2:node79
assessable: true
depth: 3
parent_urn: urn:intuitem:risk:req_node:c3cf-v2:4.1
description: "Afin de d\xE9finir le p\xE9rim\xE8tre de son analyse de risques\
\ et/ou de son SMSI, l\u2019organisme identifie la liste des fonctions relatives\
\ \xE0 ses missions de s\xFBret\xE9 et/ou de s\xE9curit\xE9 a\xE9rienne. Pour\
\ y parvenir, il peut s\u2019appuyer sur : "
implementation_groups:
- sec
- sur
- urn: urn:intuitem:risk:req_node:c3cf-v2:node80
assessable: true
depth: 4
parent_urn: urn:intuitem:risk:req_node:c3cf-v2:node79
description: "les listes de fonctions relatives \xE0 la s\xFBret\xE9 et/ou s\xE9\
curit\xE9 a\xE9rienne disponibles en annexe ; "
implementation_groups:
- sec
- sur
- urn: urn:intuitem:risk:req_node:c3cf-v2:node81
assessable: true
depth: 4
parent_urn: urn:intuitem:risk:req_node:c3cf-v2:node79
description: "une pr\xE9-\xE9valuation des risques qui identifie les fonctions\
\ les plus critiques \xE0 prendre en compte au regard de la distance et de\
\ la vraisemblance de propagation jusqu\u2019\xE0 l\u2019impact sur la s\xFB\
ret\xE9 et/ou s\xE9curit\xE9 a\xE9rienne dont on cherche \xE0 se pr\xE9munir"
implementation_groups:
- sec
- sur
- urn: urn:intuitem:risk:req_node:c3cf-v2:node82
assessable: false
depth: 3
parent_urn: urn:intuitem:risk:req_node:c3cf-v2:4.1
description: "De plus, l\u2019organisme d\xE9finit des \xE9chelles : "
implementation_groups:
- sec
- sur
- urn: urn:intuitem:risk:req_node:c3cf-v2:node83
assessable: true
depth: 4
parent_urn: urn:intuitem:risk:req_node:c3cf-v2:node82
description: "de gravit\xE9 relative aux cons\xE9quences en mati\xE8re de s\xFB\
ret\xE9 et/ou de s\xE9curit\xE9 a\xE9rienne ; "
implementation_groups:
- sec
- sur
- urn: urn:intuitem:risk:req_node:c3cf-v2:node84
assessable: true
depth: 4
parent_urn: urn:intuitem:risk:req_node:c3cf-v2:node82
description: "de probabilit\xE9 d\u2019occurrence (ou vraisemblance) du risque\
\ ;"
implementation_groups:
- sec
- sur
- urn: urn:intuitem:risk:req_node:c3cf-v2:node85
assessable: true
depth: 4
parent_urn: urn:intuitem:risk:req_node:c3cf-v2:node82
description: "les crit\xE8res d\u2019acceptation du risque propre \xE0 l\u2019\
organisme. "
implementation_groups:
- sec
- sur
- urn: urn:intuitem:risk:req_node:c3cf-v2:4.2
assessable: false
depth: 2
parent_urn: urn:intuitem:risk:req_node:c3cf-v2:4
ref_id: '4.2'
name: "Appr\xE9ciation des risques"
- urn: urn:intuitem:risk:req_node:c3cf-v2:4.2.1
assessable: false
depth: 3
parent_urn: urn:intuitem:risk:req_node:c3cf-v2:4.2
ref_id: 4.2.1
name: Identification des risques
- urn: urn:intuitem:risk:req_node:c3cf-v2:node88
assessable: true
depth: 4
parent_urn: urn:intuitem:risk:req_node:c3cf-v2:4.2.1
description: "Sur la base de la liste des fonctions relatives \xE0 la s\xFB\
ret\xE9 et/ou s\xE9curit\xE9 a\xE9rienne de l\u2019organisation, l\u2019organisme\
\ identifie :"
implementation_groups:
- sec
- sur
- urn: urn:intuitem:risk:req_node:c3cf-v2:node89
assessable: false
depth: 5
parent_urn: urn:intuitem:risk:req_node:c3cf-v2:node88
description: 'les fonctions : '
implementation_groups:
- sec
- sur
- urn: urn:intuitem:risk:req_node:c3cf-v2:node90
assessable: true
depth: 6
parent_urn: urn:intuitem:risk:req_node:c3cf-v2:node89
description: "dont il a la responsabilit\xE9 et qui sont r\xE9alis\xE9es par\
\ lui-m\xEAme et pour son propre compte et/ou ;"
implementation_groups:
- sec
- sur
- urn: urn:intuitem:risk:req_node:c3cf-v2:node91
assessable: true
depth: 6
parent_urn: urn:intuitem:risk:req_node:c3cf-v2:node89
description: "qu\u2019il met en \u0153uvre pour le compte d\u2019un partenaire\
\ ext\xE9rieur (interface) et/ou; "
implementation_groups:
- sec
- sur
- urn: urn:intuitem:risk:req_node:c3cf-v2:node92
assessable: true
depth: 6
parent_urn: urn:intuitem:risk:req_node:c3cf-v2:node89
description: "dont il a la responsabilit\xE9 et qui sont r\xE9alis\xE9es par\
\ un partenaire ext\xE9rieur pour le compte de l\u2019organisme consid\xE9\
r\xE9 (interface). "
implementation_groups:
- sec
- sur
- urn: urn:intuitem:risk:req_node:c3cf-v2:node93
assessable: true
depth: 5
parent_urn: urn:intuitem:risk:req_node:c3cf-v2:node88
description: "les \xE9l\xE9ments qui contribuent \xE0 la r\xE9alisation de chacune\
\ des fonctions identifi\xE9es pr\xE9c\xE9demment, notamment les \xE9quipements,\
\ syst\xE8mes, donn\xE9es et informations. "
implementation_groups:
- sec
- sur
- urn: urn:intuitem:risk:req_node:c3cf-v2:node94
assessable: false
depth: 4
parent_urn: urn:intuitem:risk:req_node:c3cf-v2:4.2.1
description: "Puis, pour chaque fonction et chaque \xE9l\xE9ment identifi\xE9\
s pr\xE9c\xE9demment, l\u2019organisme : "
implementation_groups:
- sec
- sur
- urn: urn:intuitem:risk:req_node:c3cf-v2:node95
assessable: true
depth: 5
parent_urn: urn:intuitem:risk:req_node:c3cf-v2:node94
description: 'associe une description ; '
implementation_groups:
- sec
- sur
- urn: urn:intuitem:risk:req_node:c3cf-v2:node96
assessable: true
depth: 5
parent_urn: urn:intuitem:risk:req_node:c3cf-v2:node94
description: "identifie une ou des personnes et/ou entit\xE9s responsables,\
\ qui peuvent aussi bien \xEAtre internes qu\u2019externes ;"
implementation_groups:
- sec
- sur
- urn: urn:intuitem:risk:req_node:c3cf-v2:node97
assessable: true
depth: 5
parent_urn: urn:intuitem:risk:req_node:c3cf-v2:node94
description: "pr\xE9cise le cas \xE9ch\xE9ant si celui-ci dispose d\u2019une\
\ interface avec un tiers ainsi que la nature de cette derni\xE8re : \no \
\ prestation de service ; \no sous-traitance ; \no fourniture d\u2019\xE9\
quipements ; \no prestation autre, \xE0 pr\xE9ciser. "
implementation_groups:
- sec
- sur
- urn: urn:intuitem:risk:req_node:c3cf-v2:node98
assessable: true
depth: 4
parent_urn: urn:intuitem:risk:req_node:c3cf-v2:4.2.1
description: "L\u2019organisme dispose d\u2019une interface avec un autre organisme,\
\ lorsque la r\xE9alisation d\u2019une des fonctions n\xE9cessite : "
implementation_groups:
- sec
- sur
- urn: urn:intuitem:risk:req_node:c3cf-v2:node99
assessable: true
depth: 5
parent_urn: urn:intuitem:risk:req_node:c3cf-v2:node98
description: "d\u2019\xE9changer des donn\xE9es et/ou des informations avec\
\ ce tiers ; "
implementation_groups:
- sec
- sur
- urn: urn:intuitem:risk:req_node:c3cf-v2:node100
assessable: true
depth: 5
parent_urn: urn:intuitem:risk:req_node:c3cf-v2:node98
description: "de fournir et/ou de mettre \xE0 disposition un syst\xE8me, un\
\ \xE9quipement et/ou un service num\xE9rique pour ce tiers ; "
implementation_groups:
- sec
- sur
- urn: urn:intuitem:risk:req_node:c3cf-v2:node101
assessable: true
depth: 5
parent_urn: urn:intuitem:risk:req_node:c3cf-v2:node98
description: "d\u2019utiliser un syst\xE8me d\u2019information, un \xE9quipement\
\ et/ou un service num\xE9rique fourni par ce tiers. "
implementation_groups:
- sec
- sur
- urn: urn:intuitem:risk:req_node:c3cf-v2:node102
assessable: false
depth: 4
parent_urn: urn:intuitem:risk:req_node:c3cf-v2:4.2.1
description: "Enfin, l\u2019organisme : "
implementation_groups:
- sec
- sur
- urn: urn:intuitem:risk:req_node:c3cf-v2:node103
assessable: true
depth: 5
parent_urn: urn:intuitem:risk:req_node:c3cf-v2:node102
description: "d\xE9termine pour chaque fonction identifi\xE9e, seul ou en lien\
\ avec le ou les organismes en interface concern\xE9s :"
implementation_groups:
- sec
- sur
- urn: urn:intuitem:risk:req_node:c3cf-v2:node104
assessable: true
depth: 6
parent_urn: urn:intuitem:risk:req_node:c3cf-v2:node103
description: "les \xE9v\xE9nements redout\xE9s, notamment les effets n\xE9fastes\
\ sur la s\xFBret\xE9 et/ou s\xE9curit\xE9 a\xE9rienne cons\xE9cutifs \xE0\
\ une atteinte \xE0 la disponibilit\xE9, l\u2019int\xE9grit\xE9, la confidentialit\xE9\
\ et l\u2019authenticit\xE9 de la fonction ; "
implementation_groups:
- sec
- sur
- urn: urn:intuitem:risk:req_node:c3cf-v2:node105
assessable: true
depth: 6
parent_urn: urn:intuitem:risk:req_node:c3cf-v2:node103
description: "les impacts en mati\xE8re de s\xFBret\xE9 et/ou de s\xE9curit\xE9\
\ a\xE9rienne associ\xE9s \xE0 ces \xE9v\xE9nements redout\xE9s. "
implementation_groups:
- sec
- sur
- urn: urn:intuitem:risk:req_node:c3cf-v2:node106
assessable: true
depth: 5
parent_urn: urn:intuitem:risk:req_node:c3cf-v2:node102
description: "\xE9tablit la liste des organismes en interface pr\xE9c\xE9demment\
\ identifi\xE9s. "
implementation_groups:
- sec
- sur
- urn: urn:intuitem:risk:req_node:c3cf-v2:4.2.2
assessable: false
depth: 3
parent_urn: urn:intuitem:risk:req_node:c3cf-v2:4.2
ref_id: 4.2.2
name: 'Analyse de risques '
- urn: urn:intuitem:risk:req_node:c3cf-v2:node108
assessable: false
depth: 4
parent_urn: urn:intuitem:risk:req_node:c3cf-v2:4.2.2
description: "Ensuite, l\u2019organisme : "
implementation_groups:
- sec
- sur
- urn: urn:intuitem:risk:req_node:c3cf-v2:node109
assessable: true
depth: 5
parent_urn: urn:intuitem:risk:req_node:c3cf-v2:node108
description: "d\xE9finit une \xE9chelle de vraisemblance (ou de probabilit\xE9\
\ d\u2019occurrence) prenant en compte : "
implementation_groups:
- sec
- sur
- urn: urn:intuitem:risk:req_node:c3cf-v2:node110
assessable: true
depth: 6
parent_urn: urn:intuitem:risk:req_node:c3cf-v2:node109
description: "la vraisemblance de r\xE9alisation de l\u2019\xE9v\xE9nement redout\xE9\
\ au niveau de l\u2019\xE9l\xE9ment du ou des syst\xE8mes d\u2019information\
\ concern\xE9(s) ; "
implementation_groups:
- sec
- sur
- urn: urn:intuitem:risk:req_node:c3cf-v2:node111
assessable: true
depth: 6
parent_urn: urn:intuitem:risk:req_node:c3cf-v2:node109
description: "l\u2019efficacit\xE9 des processus m\xE9tier de s\xFBret\xE9 et/ou\
\ s\xE9curit\xE9 a\xE9rienne mis en place au sein de l\u2019organisme et pouvant\
\ bloquer, limiter ou favoriser la r\xE9alisation de l\u2019\xE9v\xE9nement\
\ redout\xE9. Par exemple, les barri\xE8res de protection d\xE9j\xE0 mises\
\ en place vis-\xE0-vis de l\u2019\xE9v\xE9nement redout\xE9. "
implementation_groups:
- sec
- sur
- urn: urn:intuitem:risk:req_node:c3cf-v2:node112
assessable: true
depth: 5
parent_urn: urn:intuitem:risk:req_node:c3cf-v2:node108
description: "identifie ses risques sur la base de l\u2019analyse d\u2019impacts\
\ en associant aux \xE9v\xE8nements redout\xE9s :"
implementation_groups:
- sec
- sur
- urn: urn:intuitem:risk:req_node:c3cf-v2:node113
assessable: true
depth: 6
parent_urn: urn:intuitem:risk:req_node:c3cf-v2:node112
description: "un niveau de gravit\xE9 selon l\u2019\xE9chelle pr\xE9d\xE9finie\
\ ;"
implementation_groups:
- sec
- sur
- urn: urn:intuitem:risk:req_node:c3cf-v2:node114
assessable: true
depth: 6
parent_urn: urn:intuitem:risk:req_node:c3cf-v2:node112
description: "un niveau de vraisemblance selon l\u2019\xE9chelle pr\xE9d\xE9\
finie ; "
implementation_groups:
- sec
- sur
- urn: urn:intuitem:risk:req_node:c3cf-v2:node115
assessable: true
depth: 6
parent_urn: urn:intuitem:risk:req_node:c3cf-v2:node112
description: "une ou des personnes et/ou entit\xE9s responsables qui peuvent\
\ \xEAtre au sein de l\u2019organisme ou bien un partenaire ext\xE9rieur,\
\ notamment pour les fonctions qu\u2019il re\xE7oit. "
implementation_groups:
- sec
- sur
- urn: urn:intuitem:risk:req_node:c3cf-v2:4.2.3
assessable: false
depth: 3
parent_urn: urn:intuitem:risk:req_node:c3cf-v2:4.2
ref_id: 4.2.3
name: "\xC9valuation des risques"
- urn: urn:intuitem:risk:req_node:c3cf-v2:node117
assessable: false
depth: 4
parent_urn: urn:intuitem:risk:req_node:c3cf-v2:4.2.3
description: "Enfin, l\u2019organisme : "
implementation_groups:
- sec