urn: urn:intuitem:risk:library:doc-pol
locale: en
ref_id: usual-controls
name: Usual reference controls
description: Usual documents, policies, procedures, training and technical controls
  recommended by intuitem
copyright: "\xA9 intuitem - 2024"
version: 4
publication_date: 2024-02-11
provider: intuitem
packager: intuitem
translations:
  fr:
    name: "Mesures de r\xE9f\xE9rence courantes"
    description: "Documents, politiques, proc\xE9dures, formations et mesures techniques\
      \ recommand\xE9s par intuitem"
objects:
  reference_controls:
  - urn: urn:intuitem:risk:function:doc-pol:doc.overview
    ref_id: DOC.OVERVIEW
    name: Organization overview document
    category: process
    csf_function: govern
    description: 'Objectives of the organization

      Organigram

      ISMS objectives

      CISO responsibilities

      ISMS Management review'
    annotation: '5.1.a

      5.1.c'
    translations:
      fr:
        name: "Pr\xE9sentation de l\u2019organisation"
        description: "Objectifs organisationnels\nOrganigramme\nObjectifs de l\u2019\
          ISMS\nResponsabilit\xE9s du RSSI\nExamen de la direction du SMSI"
  - urn: urn:intuitem:risk:function:doc-pol:doc.context
    ref_id: DOC.CONTEXT
    name: Context of organization document
    category: process
    csf_function: govern
    description: 'Stakeholders

      Authorities

      Special interest groups'
    annotation: '4.1, 4.2

      5.1.a

      A.5.6

      A.5.5'
    translations:
      fr:
        name: Contexte de l'organisation
        description: "Parties prenantes\nAutorit\xE9s\nGroupes d\u2019int\xE9r\xEA\
          ts"
  - urn: urn:intuitem:risk:function:doc-pol:doc.scope
    ref_id: DOC.SCOPE
    name: ISMS Scope document
    category: process
    csf_function: govern
    description: 'Products and services

      Products and services requiring certification

      Locations

      Organization view

      Business architecture view

      Data architecture view

      Application architecture view

      Technology architecture view

      Network view

      Scope statement'
    annotation: '4.3'
    translations:
      fr:
        name: "P\xE9rim\xE8tre du SMSI"
        description: "Produits et services\nProduits et services n\xE9cessitant une\
          \ certification\nLocaux\nVue de l\u2019organisation\nVue de l\u2019architecture\
          \ d\u2019entreprise\nVue de l\u2019architecture des donn\xE9es\nVue de l\u2019\
          architecture d\u2019application\nVue de l\u2019architecture technologique\n\
          Vue r\xE9seau\n\xC9nonc\xE9 du champ d\u2019application"
  - urn: urn:intuitem:risk:function:doc-pol:doc.legal
    ref_id: DOC.LEGAL
    name: legal register
    category: process
    csf_function: govern
    description: "Legal requirements \nStatutory requirements \nRegulatory  requirements\
      \ \nContractual requirements \nIntellectual property rights\nEmployment contracts\n\
      NDAs"
    annotation: 'A.5.31

      A.5.32

      A.6.5

      A.6.6'
    translations:
      fr:
        name: "Registre l\xE9gal"
        description: "Exigences l\xE9gales \nExigences l\xE9gales \nExigences r\xE9\
          glementaires \nExigences contractuelles \nDroits de propri\xE9t\xE9 intellectuelle\n\
          Contrats de travail\nNDA"
  - urn: urn:intuitem:risk:function:doc-pol:doc.soa
    ref_id: DOC.SOA
    name: Statement of Applicabilty document
    category: process
    csf_function: govern
    translations:
      fr:
        name: "D\xE9claration d'applicabilit\xE9"
        description: null
  - urn: urn:intuitem:risk:function:doc-pol:doc.controls
    ref_id: DOC.CONTROLS
    name: Controls accountability matrix
    category: process
    csf_function: govern
    annotation: 5.1.c
    translations:
      fr:
        name: "Matrice de responsabilit\xE9 des mesures"
        description: null
  - urn: urn:intuitem:risk:function:doc-pol:doc.audit_plan
    ref_id: DOC.AUDIT_PLAN
    name: Audit plan document
    category: process
    csf_function: govern
    description: 'Context of the organization

      Leadership

      Planning

      Support

      Operation

      Performance evaluation

      Improvement

      Organizational controls

      People controls

      Physical controls

      Technological controls'
    annotation: 5.1.e
    translations:
      fr:
        name: Plan d'audit
        description: "Contexte de l\u2019organisation\nLeadership\nPlanification\n\
          Soutien\nOp\xE9ration\n\xC9valuation des performances\nAm\xE9lioration\n\
          Contr\xF4les organisationnels\nContr\xF4les du personnel\nContr\xF4les physiques\n\
          Contr\xF4les technologiques"
  - urn: urn:intuitem:risk:function:doc-pol:doc.competency
    ref_id: DOC.COMPETENCY
    name: Competency matrix
    category: process
    csf_function: govern
    annotation: 5.1.f
    translations:
      fr:
        name: "Matrice de comp\xE9tence"
        description: null
  - urn: urn:intuitem:risk:function:doc-pol:doc.raci
    ref_id: DOC.RACI
    name: Responsibility matrix
    category: process
    csf_function: govern
    description: RACI for ISMS
    translations:
      fr:
        name: "Matrice de responsabilit\xE9"
        description: RACI du SMSI
  - urn: urn:intuitem:risk:function:doc-pol:doc.com
    ref_id: DOC.COM
    name: Communication plan document
    category: process
    csf_function: govern
    annotation: '7.4'
    translations:
      fr:
        name: Plan de communication
        description: null
  - urn: urn:intuitem:risk:function:doc-pol:doc.risk_register
    ref_id: DOC.RISK_REGISTER
    name: Risk register
    category: process
    csf_function: govern
    description: 'Risk owner

      Impact

      Likelihood

      Risk level

      Evaluation

      Priority

      Treatment option

      Mitigations - recommended security measures'
    annotation: "6.1\n6.1.2.c.2 \n6.1.2.d.1 \n6.1.2.d.2\n6.1.2.d.3 \n6.1.2.e.1 \n\
      6.1.2.e.2 \n6.1.3.a \n6.1.3.b "
    translations:
      fr:
        name: Registre des risques
        description: "Propri\xE9taire du risque\nImpact\nVraisemblance\nNiveau de\
          \ risque\n\xC9valuation\nPriorit\xE9\nOption de traitement\nMesures d\u2019\
          att\xE9nuation - mesures de s\xE9curit\xE9 recommand\xE9es"
  - urn: urn:intuitem:risk:function:doc-pol:doc.so_register
    ref_id: DOC.SO_REGISTER
    name: Security objectives register
    category: process
    csf_function: govern
    annotation: '6.2'
    translations:
      fr:
        name: "registre des objectifs de s\xE9curit\xE9"
        description: null
  - urn: urn:intuitem:risk:function:doc-pol:doc.mgmt_review
    ref_id: DOC.MGMT_REVIEW
    name: Management review plan document
    category: process
    csf_function: govern
    description: 'Review of risks

      Review of security objectives

      Review of security incidents

      Review of vulnerability management

      Review of non-conformities'
    annotation: "9.3\n6.1.1.e.1 \n6.2.e"
    translations:
      fr:
        name: Plan de la revue de management
        description: "Examen des risques\nExamen des objectifs de s\xE9curit\xE9\n\
          Examen des incidents de s\xE9curit\xE9\nExamen de la gestion des vuln\xE9\
          rabilit\xE9s\nExamen des non-conformit\xE9s"
  - urn: urn:intuitem:risk:function:doc-pol:doc.educ_register
    ref_id: DOC.EDUC_REGISTER
    name: Training and awareness register
    category: process
    csf_function: govern
    annotation: '7.2

      A.6.3'
    translations:
      fr:
        name: Registre de formation et sensibilisation
        description: null
  - urn: urn:intuitem:risk:function:doc-pol:doc.doc_register
    ref_id: DOC.DOC_REGISTER
    name: Document register
    category: process
    csf_function: govern
    description: 'Rules for edition and maintenance

      Version control

      Register

      Continual improvement'
    annotation: '7.5'
    translations:
      fr:
        name: Registre des documents
        description: "R\xE8gles d\u2019\xE9dition et de maintenance\nContr\xF4le de\
          \ version\nRegistre\nAm\xE9lioration continue"
  - urn: urn:intuitem:risk:function:doc-pol:doc.proc_register
    ref_id: DOC.PROC_REGISTER
    name: Operational procedures register
    category: process
    csf_function: govern
    annotation: A.5.37
    translations:
      fr:
        name: "Registre des proc\xE9dures op\xE9rationnelles"
        description: null
  - urn: urn:intuitem:risk:function:doc-pol:doc.nc_log
    ref_id: DOC.NC_LOG
    name: Log of non-conformities
    category: process
    csf_function: govern
    description: "List of non-conformities (incident, problems, \u2026)\nCorrective\
      \ action taken"
    annotation: '10.1'
    translations:
      fr:
        name: "Registre des non-conformit\xE9s"
        description: "Liste des non-conformit\xE9s (incident, probl\xE8mes, ...)\n\
          Mesures correctives prises"
  - urn: urn:intuitem:risk:function:doc-pol:doc.internal_rules
    ref_id: DOC.INTERNAL_RULES
    name: Rules of procedure document
    category: process
    csf_function: govern
    annotation: A.5.4, A.6.2
    translations:
      fr:
        name: "R\xE8glement int\xE9rieur"
        description: null
  - urn: urn:intuitem:risk:function:doc-pol:doc.asset_register
    ref_id: DOC.ASSET_REGISTER
    name: Registry of assets
    category: process
    csf_function: identify
    annotation: A.5.9
    translations:
      fr:
        name: Registre des biens
        description: null
  - urn: urn:intuitem:risk:function:doc-pol:doc.supplier_register
    ref_id: DOC.SUPPLIER_REGISTER
    name: Registry of suppliers
    category: process
    csf_function: identify
    description: Risk management
    translations:
      fr:
        name: Registre des fournisseurs
        description: Gestion des risques
  - urn: urn:intuitem:risk:function:doc-pol:doc.educ_plan
    ref_id: DOC.EDUC_PLAN
    name: Information security awareness and training plan
    category: process
    csf_function: govern
    description: 'Objective: Raise awareness for all employees and provide targeted
      training for relevant staff to promote secure behaviors, ensure compliance,
      and reduce risks.

      Scope: Awareness for all employees and contractors; targeted training for specific
      teams (e.g., IT, security, access managers).

      Roles and Responsibilities: Assign responsibilities to IT, HR, and security
      teams.

      Training Requirements: Define mandatory topics (e.g., access management, secure
      configurations) and frequency (e.g., annual, onboarding).

      Delivery Methods: Awareness through e-learning and campaigns; training through
      hands-on workshops and simulations.

      Evaluation: Track participation rates, quiz scores, and phishing test results.

      Compliance: Align with regulations (e.g., GDPR, ISO 27001) and maintain audit-ready
      records.

      Continuous Improvement: Update based on feedback and emerging threats.'
    annotation: '7.3.c

      A.6.3'
    translations:
      fr:
        name: Plan de sensibilisation et de formation
        description: "Objectif : Sensibiliser l\u2019ensemble des employ\xE9s \xE0\
          \ la s\xE9curit\xE9 de l\u2019information et former sp\xE9cifiquement les\
          \ personnes concern\xE9es pour promouvoir des comportements s\xE9curis\xE9\
          s, assurer la conformit\xE9 et r\xE9duire les risques.\nPort\xE9e : Sensibilisation\
          \ pour tous les employ\xE9s et prestataires, formation cibl\xE9e pour les\
          \ \xE9quipes concern\xE9es (ex. : IT, s\xE9curit\xE9, responsables d'acc\xE8\
          s).\nR\xF4les et Responsabilit\xE9s : Attribution des responsabilit\xE9\
          s aux \xE9quipes IT, RH et s\xE9curit\xE9.\nExigences de Formation : D\xE9\
          finir les sujets obligatoires (ex. : gestion des acc\xE8s, configuration\
          \ s\xE9curis\xE9e) et la fr\xE9quence (ex. : annuelle, \xE0 l\u2019int\xE9\
          gration).\nM\xE9thodes de Diffusion : Sensibilisation via e-learning et\
          \ campagnes, formation via ateliers pratiques et simulations.\n\xC9valuation\
          \ : Suivre les taux de participation, les r\xE9sultats des quiz et les tests\
          \ de phishing.\nConformit\xE9 : S\u2019aligner sur les r\xE9glementations\
          \ (ex. : RGPD, ISO 27001) et conserver des dossiers pour audits.\nAm\xE9\
          lioration Continue : Mettre \xE0 jour en fonction des retours et des menaces\
          \ \xE9mergentes."
  - urn: urn:intuitem:risk:function:doc-pol:doc.sap
    ref_id: DOC.SAP
    name: Security Assurance Plan
    category: process
    csf_function: govern
    description: 'A document provided by suppliers outlining security measures, compliance
      with standards (e.g., ISO 27001), and testing procedures to ensure the security
      of their products, services, or systems. It demonstrates their commitment to
      maintaining a secure environment and provides evidence of compliance and security
      practices.




      '
    annotation: A.5.19
    translations:
      fr:
        name: "Plan d'Assurance S\xE9curit\xE9 (PAS)"
        description: "Document fourni par les fournisseurs d\xE9crivant les mesures\
          \ de s\xE9curit\xE9, la conformit\xE9 aux normes (ex. : ISO 27001) et les\
          \ proc\xE9dures de test mises en \u0153uvre pour garantir la s\xE9curit\xE9\
          \ de leurs produits, services ou syst\xE8mes. Il d\xE9montre leur engagement\
          \ \xE0 maintenir un environnement s\xE9curis\xE9 et fournit des preuves\
          \ de conformit\xE9 et de bonnes pratiques de s\xE9curit\xE9."
  - urn: urn:intuitem:risk:function:doc-pol:doc.is_map
    ref_id: DOC.IS_MAP
    name: Information System Mapping
    category: process
    csf_function: identify
    description: A visual representation of an organization's information system components
      and their interactions to enhance management and security.
    annotation: A.5.9
    translations:
      fr:
        name: Cartographie du SI
        description: "Repr\xE9sentation visuelle des composants d\u2019un syst\xE8\
          me d\u2019information et de leurs interactions pour am\xE9liorer la gestion\
          \ et la s\xE9curit\xE9."
  - urn: urn:intuitem:risk:function:doc-pol:doc.pam_register
    ref_id: DOC.PAM_REGISTER
    name: Register of privileged access accounts
    category: process
    csf_function: identify
    annotation: A.5.18
    translations:
      fr:
        name: "Registre des acc\xE8s \xE0 privil\xE8ges"
        description: null
  - urn: urn:intuitem:risk:function:doc-pol:doc.incident_register
    ref_id: DOC.INCIDENT_REGiSTER
    name: Security Incident Register
    category: process
    csf_function: respond
    annotation: A.5.34
    translations:
      fr:
        name: "Registre des incidents de s\xE9curit\xE9"
        description: null
  - urn: urn:intuitem:risk:function:doc-pol:doc.flow_matrix
    ref_id: DOC.FLOW_MATRIX
    name: Flow Matrix
    category: process
    csf_function: identify
    description: A document mapping authorized data flows between systems, applications,
      or network zones to ensure secure and compliant communication.
    annotation: A.5.20
    translations:
      fr:
        name: Matrice de flux
        description: "Document cartographiant les flux de donn\xE9es autoris\xE9s\
          \ entre syst\xE8mes, applications ou zones r\xE9seau pour garantir des communications\
          \ s\xE9curis\xE9es et conformes."
  - urn: urn:intuitem:risk:function:doc-pol:doc.arc_principles
    ref_id: DOC.ARC_PRINCIPLES
    name: Security Architecture Principles
    category: process
    csf_function: protect
    annotation: A.8.27
    translations:
      fr:
        name: "Principes d'architecture s\xE9curit\xE9"
        description: null
  - urn: urn:intuitem:risk:function:doc-pol:proc.pam
    ref_id: PROC.PAM
    name: Privileged Access Management Procedure
    category: procedure
    csf_function: protect
    description: A document outlining the processes and controls for managing and
      securing privileged accounts, ensuring only authorized users have access to
      critical systems and data, with measures like monitoring, auditing, and time-limited
      access to minimize risks.
    annotation: 'A.5.18

      A.8.2'
    translations:
      fr:
        name: "Proc\xE9dure de gestion des acc\xE8s \xE0 privil\xE8ges"
        description: "Document d\xE9crivant les processus et contr\xF4les pour g\xE9\
          rer et s\xE9curiser les comptes \xE0 privil\xE8ges, en s'assurant que seuls\
          \ les utilisateurs autoris\xE9s ont acc\xE8s aux syst\xE8mes et donn\xE9\
          es critiques. Elle inclut des mesures telles que la surveillance, l'audit,\
          \ et l'acc\xE8s limit\xE9 dans le temps pour r\xE9duire les risques."
  - urn: urn:intuitem:risk:function:doc-pol:proc.recertification
    ref_id: PROC.RECERTIFICATION
    name: Account recertification procedure
    category: procedure
    csf_function: govern
    description: A document that defines the process for regularly reviewing and validating
      user access rights, system certifications, or compliance with standards. It
      ensures that only authorized users and systems retain access or certification,
      and it helps identify and revoke outdated or unnecessary permissions.
    annotation: A.5.22
    translations:
      fr:
        name: "Proc\xE9dure de recertification des acc\xE8s"
        description: "\nDocument d\xE9crivant le processus de r\xE9vision et de validation\
          \ r\xE9guli\xE8res des droits d'acc\xE8s des utilisateurs, des certifications\
          \ des syst\xE8mes ou de la conformit\xE9 aux normes. Il garantit que seuls\
          \ les utilisateurs et syst\xE8mes autoris\xE9s conservent leurs acc\xE8\
          s ou certifications, et aide \xE0 identifier et r\xE9voquer les autorisations\
          \ obsol\xE8tes ou inutiles."
  - urn: urn:intuitem:risk:function:doc-pol:proc.hr_security
    ref_id: PROC.HR_SECURITY
    name: HR Security Procedure
    category: procedure
    csf_function: govern
    description: "A document that outlines processes and controls related to managing\
      \ human resources within an organization, ensuring compliance with legal, regulatory,\
      \ and security standards. It includes recruitment, onboarding, role changes,\
      \ training, and termination procedures to safeguard the organization\u2019s\
      \ information and assets."
    annotation: 'A.5.7

      A.5.8

      A.5.30

      A.5.18'
    translations:
      fr:
        name: "Proc\xE9dure de s\xE9curit\xE9 RH"
        description: "Document d\xE9crivant les processus et contr\xF4les li\xE9s\
          \ \xE0 la gestion des ressources humaines au sein d'une organisation, en\
          \ garantissant la conformit\xE9 aux normes l\xE9gales, r\xE9glementaires\
          \ et de s\xE9curit\xE9. Il inclut les proc\xE9dures de recrutement, d'int\xE9\
          gration, de changement de r\xF4le, de formation et de d\xE9part afin de\
          \ prot\xE9ger les informations et les actifs de l'organisation."
  - urn: urn:intuitem:risk:function:doc-pol:proc.physical_security
    ref_id: PROC.PHYSICAL_SECURITY
    name: Physical Security Procedure
    category: procedure
    csf_function: govern
    description: 'Access Control: Procedures for granting, revoking, and monitoring
      physical access to secure areas.

      Asset Protection: Guidelines for safeguarding critical assets (e.g., servers,
      storage devices).

      Surveillance: Use of cameras, alarms, and monitoring systems to detect and prevent
      breaches.

      Visitor Management: Policies for registering and escorting visitors in secure
      areas.

      Incident Response: Steps to address physical security breaches or emergencies.'
    annotation: 'A.5.14

      A.5.20

      A.5.21'
    translations:
      fr:
        name: "Proc\xE9dure de s\xE9curit\xE9 physique"
        description: "Contr\xF4le des acc\xE8s : Proc\xE9dures pour accorder, r\xE9\
          voquer et surveiller l'acc\xE8s physique aux zones s\xE9curis\xE9es.\nProtection\
          \ des actifs : Lignes directrices pour prot\xE9ger les actifs critiques\
          \ (ex. : serveurs, dispositifs de stockage).\nSurveillance : Utilisation\
          \ de cam\xE9ras, d'alarmes et de syst\xE8mes de monitoring pour d\xE9tecter\
          \ et pr\xE9venir les violations.\nGestion des visiteurs : Politiques pour\
          \ l'enregistrement et l'accompagnement des visiteurs dans les zones s\xE9\
          curis\xE9es.\nR\xE9ponse aux incidents : \xC9tapes pour traiter les violations\
          \ de s\xE9curit\xE9 physique ou les situations d'urgence."
  - urn: urn:intuitem:risk:function:doc-pol:proc.gpo
    ref_id: PROC.GPO
    name: Group Policy Objects Procedure
    category: procedure
    csf_function: protect
    description: defines how to create, configure, and manage GPOs to enforce security
      settings, system configurations, and user policies across a Windows environment.
      It ensures consistent implementation of organizational policies for secure and
      compliant IT operations.
    annotation: A.5.23
    translations:
      fr:
        name: "Proc\xE9dure GPO"
        description: "D\xE9finit comment cr\xE9er, configurer et g\xE9rer les GPO\
          \ pour appliquer les param\xE8tres de s\xE9curit\xE9, les configurations\
          \ syst\xE8me et les politiques utilisateur dans un environnement Windows.\
          \ Cela garantit une mise en \u0153uvre coh\xE9rente des politiques organisationnelles\
          \ pour des op\xE9rations informatiques s\xE9curis\xE9es et conformes."
  - urn: urn:intuitem:risk:function:doc-pol:proc.update
    ref_id: PROC.UPDATE
    name: Update management procedure
    category: procedure
    csf_function: protect
    description: 'Roles and Responsibilities

      Update Classification

      Update Planning

      Testing and Validation

      Deployment Process

      Monitoring and Verification

      Documentation and Reporting'
    annotation: A.8.8
    translations:
      fr:
        name: "Proc\xE9dure de gestion des mises \xE0 jour"
        description: "R\xF4les et responsabilit\xE9s\nClassification des mises \xE0\
          \ jour\nPlanification des mises \xE0 jour\nTests et validation\nProcessus\
          \ de d\xE9ploiement\nSuivi et v\xE9rification\nDocumentation et rapports"
  - urn: urn:intuitem:risk:function:doc-pol:proc.incident
    ref_id: PROC.INCIDENT
    name: Incident Management Procedure
    category: procedure
    csf_function: protect
    description: Practical implementation of the incident management policy
    annotation: 'A.5.24

      A.5.25

      A.5.26

      A.5.27

      A.5.28'
    translations:
      fr:
        name: "Proc\xE9dure de gestion des incidents"
        description: "Impl\xE9mentation pratique de la politique de gestion des incidents"
  - urn: urn:intuitem:risk:function:doc-pol:proc.disposal
    ref_id: PROC.DISPOSAL
    name: Secure Disposal Procedure
    category: procedure
    csf_function: protect
    description: 'Roles and Responsibilities

      Asset Identification for Disposal

      Secure Disposal Methods

      Data Sanitization

      Compliance with Legal and Regulatory Requirements

      Documentation and Record Keeping

      Verification and Audit'
    annotation: A.7.14
    translations:
      fr:
        name: "Proc\xE9dure de gestion de la mise au rebut"
        description: "R\xF4les et responsabilit\xE9s\nIdentification des actifs \xE0\
          \ mettre au rebut\nM\xE9thodes de mise au rebut s\xE9curis\xE9e\nEffacement\
          \ des donn\xE9es\nConformit\xE9 aux exigences l\xE9gales et r\xE9glementaires\n\
          Documentation et tenue des registres\nV\xE9rification et audit"
  - urn: urn:intuitem:risk:function:doc-pol:proc.ntp
    ref_id: PROC.NTP
    name: Time Synchronization Procedure
    category: procedure
    csf_function: protect
    description: '

      Time Source: Use reliable external sources (e.g., NTP servers).

      Configuration: Define synchronization intervals and fallback mechanisms.

      Monitoring: Regularly verify time synchronization status.'
    annotation: A.8.17
    translations:
      fr:
        name: "Proc\xE9dure de synchronisation des horloges"
        description: "Source temporelle : Utiliser des sources fiables (ex. : serveurs\
          \ NTP).\nConfiguration : D\xE9finir les intervalles de synchronisation et\
          \ les m\xE9canismes de secours.\nSurveillance : V\xE9rifier r\xE9guli\xE8\
          rement l\u2019\xE9tat de la synchronisation temporelle."
  - urn: urn:intuitem:risk:function:doc-pol:proc.email_security
    ref_id: PROC.EMAIL_SECURITY
    name: Email Security Configuration Procedure
    category: procedure
    csf_function: protect
    description: 'Email Server Configuration

      Domain-Based Email Protection

      Anti-Malware and Anti-Spam Controls

      Encryption and Secure Communication

      Access Control and Monitoring

      Backup and Recovery

      User Awareness and Training'
    annotation: A.8.21
    translations:
      fr:
        name: "Proc\xE9dure de s\xE9curisation des emails"
        description: "Configuration du serveur de messagerie\nProtection des emails\
          \ bas\xE9e sur le domaine\nContr\xF4les anti-malware et anti-spam\nChiffrement\
          \ et communication s\xE9curis\xE9e\nContr\xF4le d\u2019acc\xE8s et surveillance\n\
          Sauvegarde et r\xE9cup\xE9ration\nSensibilisation et formation des utilisateurs"
  - urn: urn:intuitem:risk:function:doc-pol:proc.logging
    ref_id: PROC.LOGGING
    name: Logging procedure
    category: procedure
    csf_function: detect
    description: 'Log collection and categorization

      Secure storage and retention policies

      Analysis for anomaly detection and incident response'
    annotation: A.8.15
    translations:
      fr:
        name: "Proc\xE9dure de gestion de la journalisation"
        description: "Collecte et cat\xE9gorisation des journaux\nStockage s\xE9curis\xE9\
          \ et politiques de r\xE9tention\nAnalyse pour la d\xE9tection d'anomalies\
          \ et la r\xE9ponse aux incidents"
  - urn: urn:intuitem:risk:function:doc-pol:pol.main
    ref_id: POL.MAIN
    name: Main policy
    category: policy
    csf_function: govern
    description: 'information security objectives

      commitment

      Management review

      Applicable policies

      Management of non conformities

      Continual improvement'
    annotation: '5.2.b

      5.2.c

      9.3.1

      5.1.g'
    translations:
      fr:
        name: Politique principale
        description: "Objectifs de s\xE9curit\xE9 de l\u2019information\nengagement\n\
          Revue de direction\nPolitiques applicables\nGestion des non-conformit\xE9\
          s\nAm\xE9lioration continue"
  - urn: urn:intuitem:risk:function:doc-pol:pol.educ
    ref_id: POL.EDUC
    name: Information security awareness and training policy
    category: policy
    csf_function: govern
    description: 'implications of not respecting

      Security event reporting

      Continual improvement'
    annotation: '7.3.c

      A.6.8

      5.1.g'
    translations:
      fr:
        name: "Politique de sensibilisation et de formation \xE0 la s\xE9curit\xE9\
          \ de l\u2019information"
        description: "cons\xE9quences du non-respect\nRapports sur les \xE9v\xE9nements\
          \ de s\xE9curit\xE9\nAm\xE9lioration continue"
  - urn: urn:intuitem:risk:function:doc-pol:pol.work
    ref_id: POL.WORK
    name: Workstations and teleworking policy
    category: policy
    csf_function: govern
    description: 'Workstations

      Mobile devices

      Teleworkding

      Password handling

      Returning of assets

      Continual improvement'
    annotation: 'A.6.2.1

      A.6.2.2

      A.5.11

      5.1.g'
    translations:
      fr:
        name: "Politique des postes de travail et de t\xE9l\xE9travail"
        description: "Postes\nAppareils mobiles\nT\xE9l\xE9travail\nGestion des mots\
          \ de passe\nRestitution des avoirs\nAm\xE9lioration continue"
  - urn: urn:intuitem:risk:function:doc-pol:pol.crypto
    ref_id: POL.CRYPTO
    name: Cryptographic policy
    category: policy
    csf_function: govern
    description: 'Key management

      Encryption

      Continual improvement'
    annotation: 5.1.g
    translations:
      fr:
        name: Politique cryptographique
        description: "Gestion des cl\xE9s\nChiffrement\nAm\xE9lioration continue"
  - urn: urn:intuitem:risk:function:doc-pol:pol.classif
    ref_id: POL.CLASSIF
    name: Information classification and handling policy
    category: policy
    csf_function: govern
    description: 'classification

      protection and handling of information

      Poritection and handling of PII

      clear desk

      clear screen

      Protection of records

      Retention rules

      Use of test information

      Continual improvement'
    annotation: 'A.5.12, A.5.13

      A.5.34

      A.5.33

      A.8.33

      5.1.g'
    translations:
      fr:
        name: "Politique de classification et de traitement de l\u2019information"
        description: "classification\nProtection et traitement des informations\n\
          Conservation et traitement des PII\nbureau d\xE9gag\xE9\n\xE9cran clair\n\
          Protection des registres\nR\xE8gles de conservation\nUtilisation des informations\
          \ de test\nAm\xE9lioration continue"
  - urn: urn:intuitem:risk:function:doc-pol:pol.audit
    ref_id: POL.AUDIT
    name: Internal and external audit policy
    category: policy
    csf_function: govern
    description: Protection of audit information
    annotation: A.8.34
    translations:
      fr:
        name: "Politique d\u2019audit interne et externe"
        description: "Protection des informations d\u2019audit"
  - urn: urn:intuitem:risk:function:doc-pol:pol.bcp
    ref_id: POL.BCP
    name: Business continuity policy
    category: policy
    csf_function: govern
    translations:
      fr:
        name: "Politique de continuit\xE9 d\u2019activit\xE9"
        description: null
  - urn: urn:intuitem:risk:function:doc-pol:pol.seg_duty
    ref_id: POL.SEG_DUTY
    name: Segregation of duties policy
    category: policy
    csf_function: govern
    annotation: A.5.3
    translations:
      fr:
        name: "Politique sur la s\xE9paration des t\xE2ches"
        description: null
  - urn: urn:intuitem:risk:function:doc-pol:pol.access
    ref_id: POL.ACCESS
    name: Access control policy
    category: policy
    csf_function: govern
    description: 'Identification

      authentication

      password management

      RBAC

      Review of access rights

      Provisioning

      Leavers

      Remote access

      Privileged access management

      Third party access

      Monitoring and reporting

      Continual improvement'
    annotation: 'A.5.15

      5.1.g'
    translations:
      fr:
        name: "Politique de contr\xF4le d\u2019acc\xE8s"
        description: "Identification\nauthentification\nGestion des mots de passe\n\
          RBAC\nR\xE9vision des droits d\u2019acc\xE8s\nFourniture\nSortants\nAcc\xE8\
          s \xE0 distance\nGestion des acc\xE8s \xE0 privil\xE8ges\nAcc\xE8s par des\
          \ tiers\nSurveillance et rapports\nAm\xE9lioration continue"
  - urn: urn:intuitem:risk:function:doc-pol:pol.malware
    ref_id: POL.MALWARE
    name: Malware protection policy
    category: policy
    csf_function: govern
    description: 'antivirus

      EDR'
    translations:
      fr:
        name: Politique de protection contre les logiciels malveillants
        description: 'antivirus

          EDR'
  - urn: urn:intuitem:risk:function:doc-pol:pol.risk
    ref_id: POL.RISK
    name: Risk management policy
    category: policy
    csf_function: govern
    description: 'Risk management definition

      Risk appetite

      Risk acceptance criteria

      Criteria for risk assessment

      Risk identification

      Risk assessment

      CIAP approach

      Risk reporting

      Risk review

      Risk treatment (mitigation acceptance, transfer)

      Risk evaluation

      Use of ISO27002 controls

      Management of access rights

      Continual improvement'
    annotation: "6.1.2.a.1 \n6.1.2.a.2 \n6.1.2.b \n6.1.2.c.1 \n6.1.3.c \nA.5.18\n\
      5.1.g"
    translations:
      fr:
        name: Politique de gestion des risques
        description: "D\xE9finition de la gestion des risques\nApp\xE9tit pour le\
          \ risque\nCrit\xE8res d\u2019acceptation des risques\nCrit\xE8res d\u2019\
          \xE9valuation des risques\nIdentification des risques\n\xC9valuation du\
          \ risque\nApproche CIAP\nRapports sur les risques\nExamen des risques\n\
          Traitement des risques (att\xE9nuation, acceptation, transfert)\n\xC9valuation\
          \ des risques\nUtilisation des commandes ISO27002\nGestion des droits d\u2019\
          acc\xE8s\nAm\xE9lioration continue"
  - urn: urn:intuitem:risk:function:doc-pol:pol.asset
    ref_id: POL.ASSET
    name: Asset management policy
    category: policy
    csf_function: govern
    translations:
      fr:
        name: "Politique de gestion d\u2019actifs"
        description: null
  - urn: urn:intuitem:risk:function:doc-pol:pol.backup
    ref_id: POL.BACKUP
    name: Backup and restore policy
    category: policy
    csf_function: govern
    translations:
      fr:
        name: Politique de sauvegarde et de restauration
        description: null
  - urn: urn:intuitem:risk:function:doc-pol:pol.supplier
    ref_id: POL.SUPPLIER
    name: Third party supplier security policy
    category: policy
    csf_function: govern
    annotation: A.5.19, A.5.20, A.5.21, A.5.22, A.5.23
    translations:
      fr:
        name: "Politique de s\xE9curit\xE9 des fournisseurs tiers"
        description: null
  - urn: urn:intuitem:risk:function:doc-pol:pol.monitor
    ref_id: POL.MONITOR
    name: Logging and monitoring policy
    category: policy
    csf_function: govern
    description: Logging
    annotation: A.8.15
    translations:
      fr:
        name: Politique de journalisation et de surveillance
        description: Journalisation
  - urn: urn:intuitem:risk:function:doc-pol:pol.transfer
    ref_id: POL.TRANSFER
    name: Information transfer policy
    category: policy
    csf_function: govern
    annotation: A.5.14
    translations:
      fr:
        name: "Politique de transfert d\u2019informations"
        description: null
  - urn: urn:intuitem:risk:function:doc-pol:pol.secdev
    ref_id: POL.SECDEV
    name: Secure development policy
    category: policy
    csf_function: govern
    translations:
      fr:
        name: "Politique de d\xE9veloppement s\xE9curis\xE9"
        description: null
  - urn: urn:intuitem:risk:function:doc-pol:pol.physical
    ref_id: POL.PHYSICAL
    name: Physical security policy
    category: policy
    csf_function: govern
    description: 'Physical security perimeter

      Secure areas

      Employee access control

      Visitors access control

      Delivery management

      Cabling security

      Continual improvement'
    annotation: 5.1.g
    translations:
      fr:
        name: "Politique de s\xE9curit\xE9 physique"
        description: "P\xE9rim\xE8tre de s\xE9curit\xE9 physique\nZones s\xE9curis\xE9\
          es\nContr\xF4le d\u2019acc\xE8s des employ\xE9s\nContr\xF4le d\u2019acc\xE8\
          s des visiteurs\nGestion des livraisons\nS\xE9curit\xE9 du c\xE2blage\n\
          Am\xE9lioration continue"
  - urn: urn:intuitem:risk:function:doc-pol:pol.network
    ref_id: POL.NETWORK
    name: Network security management policy
    category: policy
    csf_function: govern
    translations:
      fr:
        name: "Politique de gestion de la s\xE9curit\xE9 du r\xE9seau"
        description: null
  - urn: urn:intuitem:risk:function:doc-pol:pol.accept
    ref_id: POL.ACCEPT
    name: Acceptable use policy
    category: policy
    csf_function: govern
    description: 'Objective: To define the permitted and prohibited uses of resources.

      Scope: All IS users.

      Rules: Permitted and prohibited activities, safety obligations.

      Confidentiality: Protection of sensitive data.

      Compliance: Monitoring, penalties for non-compliance.'
    annotation: A.5.10
    translations:
      fr:
        name: "Politique d\u2019utilisation acceptable"
        description: "Objectif : D\xE9finir les usages autoris\xE9s et interdits des\
          \ ressources.\nPort\xE9e : Tous les utilisateurs du SI.\nR\xE8gles : Activit\xE9\
          s permises et proscrites, obligations de s\xE9curit\xE9.\nConfidentialit\xE9\
          \ : Protection des donn\xE9es sensibles.\nConformit\xE9 : Surveillance,\
          \ sanctions en cas de non-respect."
  - urn: urn:intuitem:risk:function:doc-pol:pol.project
    ref_id: POL.PROJECT
    name: IS project integration policy
    category: policy
    csf_function: govern
    description: Rules for the integration of security in IS projects
    annotation: A.5.8
    translations:
      fr:
        name: "Politique d\u2019int\xE9gration de projets SI"
        description: "R\xE8gles d'int\xE9gration de la s\xE9curit\xE9 dans les projets\
          \ SI"
  - urn: urn:intuitem:risk:function:doc-pol:pol.threat_intel
    ref_id: POL.THREAT_INTEL
    name: Threat intelligence policy
    category: policy
    csf_function: govern
    description: 'Known Exploited Vulnerabilities

      Threat actors activity

      Continual improvement'
    annotation: 5.1.g
    translations:
      fr:
        name: Politique de renseignement sur les menaces
        description: "Vuln\xE9rabilit\xE9s exploit\xE9es connues\nActivit\xE9 des\
          \ acteurs de la menace\nAm\xE9lioration continue"
  - urn: urn:intuitem:risk:function:doc-pol:pol.incident
    ref_id: POL.INCIDENT
    name: IS incident management policy
    category: policy
    csf_function: govern
    description: 'Incident Classification

      Incident Reporting

      Incident Response Process

      Root Cause Analysis and Lessons Learned

      Documentation and Communication

      Roles and Responsibilities

      Review and Updates'
    annotation: 'A.5.24

      A.5.25

      A.5.26

      A.5.27

      A.5.28'
    translations:
      fr:
        name: Politique de gestion des incidents du SI
        description: "Classification des incidents\nSignalement des incidents\nProcessus\
          \ de r\xE9ponse aux incidents\nAnalyse des causes et retours d'exp\xE9rience\n\
          Documentation et communication\nR\xF4les et responsabilit\xE9s\nRevue et\
          \ mises \xE0 jour"
  - urn: urn:intuitem:risk:function:doc-pol:pol.maintenance
    ref_id: POL.MAINTENANCE
    name: Maintenance policy
    category: policy
    csf_function: govern
    description: 'Obsolescence management

      Maintenance contracts

      Change management'
    annotation: 'A.7.13

      A.8.32'
    translations:
      fr:
        name: Politique de maintenance
        description: "Gestion de l\u2019obsolescence\nContrats de maintenance\nGestion\
          \ du changement"
  - urn: urn:intuitem:risk:function:doc-pol:pol.vulnerability
    ref_id: POL.VULNERABILITY
    name: Vulnerability management policy
    category: policy
    csf_function: govern
    description: 'Vulnerability detection and management

      Patch management'
    annotation: 'A.8.8

      A.5.35'
    translations:
      fr:
        name: "Politique de gestion des vuln\xE9rabilit\xE9s"
        description: "D\xE9tection et gestion des vuln\xE9rabilit\xE9s\nGestion des\
          \ mises \xE0 jour"
  - urn: urn:intuitem:risk:function:doc-pol:train.legal
    ref_id: TRAIN.LEGAL
    name: Legal and regulatory training
    category: process
    csf_function: govern
    description: 'Objective: Ensure awareness of legal and regulatory compliance.

      Audience: All employees; tailored for specific roles.

      Topics: Key laws (e.g., GDPR), data handling, non-compliance risks.

      Methods: E-learning, workshops, case studies.

      Assessment: Quizzes and scenario-based tests.'
    annotation: '7.2

      7.3'
    translations:
      fr:
        name: "Formation conformit\xE9 l\xE9gal et r\xE9glementaire"
        description: "Objectif : Assurer une sensibilisation aux obligations l\xE9\
          gales et r\xE9glementaires.\nPublic : Tous les employ\xE9s, avec des contenus\
          \ adapt\xE9s aux r\xF4les sp\xE9cifiques.\nSujets : Lois cl\xE9s (ex. :\
          \ RGPD), gestion des donn\xE9es, risques de non-conformit\xE9.\nM\xE9thodes\
          \ : E-learning, ateliers, \xE9tudes de cas.\n\xC9valuation : Quiz et tests\
          \ bas\xE9s sur des sc\xE9narios."
  - urn: urn:intuitem:risk:function:doc-pol:train.threat
    ref_id: TRAIN.THREAT
    name: Threat landscape training
    category: process
    csf_function: govern
    description: 'Objective: Understand current cyber threats and mitigation strategies.

      Audience: IT staff, security teams, and decision-makers.

      Topics: Emerging threats, attack techniques, defense mechanisms.

      Methods: Presentations, case studies, scenario-based discussions.

      Outcome: Improved awareness and readiness to address evolving threats.'
    annotation: '7.2

      7.3'
    translations:
      fr:
        name: "Formation sur l'\xE9tat de la menace"
        description: "Objectif : Comprendre les menaces cyber actuelles et les strat\xE9\
          gies d\u2019att\xE9nuation.\nPublic : \xC9quipes IT, \xE9quipes de s\xE9\
          curit\xE9, et d\xE9cideurs.\nSujets : Menaces \xE9mergentes, techniques\
          \ d'attaque, m\xE9canismes de d\xE9fense.\nM\xE9thodes : Pr\xE9sentations,\
          \ \xE9tudes de cas, discussions bas\xE9es sur des sc\xE9narios.\nR\xE9sultat\
          \ : Sensibilisation accrue et meilleure pr\xE9paration face aux menaces\
          \ \xE9volutives."
  - urn: urn:intuitem:risk:function:doc-pol:train.iam
    ref_id: TRAIN.IAM
    name: IAM (Identity and Access Management) training
    category: process
    csf_function: govern
    description: 'Objective: Understand and master identity and access management.

      Audience: IT administrators, security teams, access managers.

      Topics:

      - Key concepts (identity, authentication, authorization, RBAC/ABAC models).

      - IAM best practices (rights management, provisioning, audits).

      - Standards and tools (SAML, OAuth, Active Directory, etc.).

      Methods: Practical workshops, use cases, demonstrations.

      Outcome: Enhanced skills to secure and efficiently manage access.'
    annotation: '7.2'
    translations:
      fr:
        name: "Formation IAM (Gestion des Identit\xE9s et des Acc\xE8s)"
        description: "Objectif : Comprendre et ma\xEEtriser la gestion des identit\xE9\
          s et des acc\xE8s.\nPublic : Administrateurs IT, \xE9quipes de s\xE9curit\xE9\
          , responsables d\u2019acc\xE8s.\nSujets :\nConcepts cl\xE9s (identit\xE9\
          , authentification, autorisation, mod\xE8les RBAC/ABAC).\nBonnes pratiques\
          \ IAM (gestion des droits, provisionnement, audits).\nNormes et outils (SAML,\
          \ OAuth, Active Directory, etc.).\nM\xE9thodes : Ateliers pratiques, cas\
          \ d\u2019usage, d\xE9monstrations.\nR\xE9sultat : Capacit\xE9s renforc\xE9\
          es pour s\xE9curiser et g\xE9rer les acc\xE8s efficacement."
  - urn: urn:intuitem:risk:function:doc-pol:train.network_security
    ref_id: TRAIN.NETWORK_SECURITY
    name: Network security training
    category: process
    csf_function: govern
    description: 'Objective: Teach best practices for securing network infrastructures
      and preventing cyber threats.

      Audience: IT administrators, network engineers, security professionals.

      Topics:

      - Network segregation principles.

      - Firewall configuration and monitoring.

      - Intrusion detection/prevention systems (IDS/IPS/NDR).

      - Network segmentation and access control.

      - Secure protocols (e.g., HTTPS, VPN, SSH).

      - Threat mitigation (e.g., DDoS, malware).

      Methods: Interactive labs, simulations, and hands-on exercises.

      Outcome: Enhanced ability to protect and monitor network environments.'
    annotation: '7.2'
    translations:
      fr:
        name: "Formation s\xE9curit\xE9 r\xE9seau"
        description: "Objectif : Enseigner les meilleures pratiques pour s\xE9curiser\
          \ les infrastructures r\xE9seau et pr\xE9venir les cybermenaces.\nPublic\
          \ : Administrateurs IT, ing\xE9nieurs r\xE9seau, professionnels de la s\xE9\
          curit\xE9.\nSujets :\n\nPrincipes de cloisonnement r\xE9seau.\nConfiguration\
          \ et surveillance des pare-feu.\nSyst\xE8mes de d\xE9tection/pr\xE9vention\
          \ d'intrusion (IDS/IPS/NDR).\nSegmentation r\xE9seau et contr\xF4le des\
          \ acc\xE8s.\nProtocoles s\xE9curis\xE9s (ex. : HTTPS, VPN, SSH).\nAtt\xE9\
          nuation des menaces (ex. : DDoS, malwares).\nM\xE9thodes : Laboratoires\
          \ interactifs, simulations et exercices pratiques.\nR\xE9sultat : Capacit\xE9\
          s renforc\xE9es pour prot\xE9ger et surveiller les environnements r\xE9\
          seau."
  - urn: urn:intuitem:risk:function:doc-pol:train.mcs
    ref_id: TRAIN.MCS
    category: process
    csf_function: govern
    description: 'Objective: Build expertise in maintaining secure IT systems through
      monitoring, patching, compliance, and incident response.

      Audience: IT security professionals, system administrators, compliance officers,
      and incident response teams.

      Topics:

      - Principles of maintaining security and its importance in cybersecurity.

      - Security monitoring tools and techniques (e.g., SIEM, IDS).

      - Patch management and secure system configurations.

      - Incident detection, response planning, and execution.

      - Compliance with security policies and regulatory standards.

      Methods: Practical labs, simulated scenarios, and case studies on maintaining
      security conditions.

      Outcome: Enhanced capability to continuously secure IT environments, mitigate
      risks, and ensure compliance.'
    annotation: 'A.7.13

      A.8.32'
    translations:
      fr:
        name: "Formation Maintien en Condition de S\xE9curit\xE9 (MCS)"
        description: "Objectif : D\xE9velopper une expertise dans le maintien en condition\
          \ de s\xE9curit\xE9 (MCS)\nPublic : Professionnels de la s\xE9curit\xE9\
          \ IT, administrateurs syst\xE8mes, responsables conformit\xE9 et \xE9quipes\
          \ de r\xE9ponse aux incidents.\nSujets :\n- Principes du MCS et son importance\
          \ en cybers\xE9curit\xE9.\n- Outils et techniques de surveillance de la\
          \ s\xE9curit\xE9 (ex. : SIEM, IDS).\n- Gestion des correctifs et configurations\
          \ s\xE9curis\xE9es des syst\xE8mes.\n- D\xE9tection des incidents, planification\
          \ et ex\xE9cution des r\xE9ponses.\n- Conformit\xE9 aux politiques de s\xE9\
          curit\xE9 et aux r\xE9glementations.\nM\xE9thodes : Exercices pratiques,\
          \ sc\xE9narios simul\xE9s et \xE9tudes de cas sur le maintien des conditions\
          \ de s\xE9curit\xE9.\nR\xE9sultat attendu : Capacit\xE9 renforc\xE9e \xE0\
          \ s\xE9curiser en continu les environnements IT, \xE0 att\xE9nuer les risques\
          \ et \xE0 garantir la conformit\xE9."
  - urn: urn:intuitem:risk:function:doc-pol:train.logging
    ref_id: TRAIN.LOGGING
    name: Logging and Monitoring Training
    category: process
    csf_function: govern
    description: "1. Objective: Teach effective logging practices and monitoring techniques\
      \ to enhance security and incident response.  \n2. Audience: IT administrators,\
      \ security teams, and SOC analysts.  \n3. Topics:  \n   - Importance of logging\
      \ and compliance requirements.  \n   - Configuring and managing log sources\
      \ (e.g., servers, firewalls, applications).  \n   - Centralized logging systems\
      \ (e.g., SIEM, ELK stack).  \n   - Detecting anomalies and analyzing logs. \
      \ \n   - Incident response based on log insights.  \n4. Methods: Hands-on labs,\
      \ real-world scenarios, and log analysis exercises.  \n5. Outcome: Improved\
      \ ability to collect, analyze, and act on log data to prevent and respond to\
      \ incidents.  "
    annotation: '7.2

      7.12

      7.13

      7.14

      A.5.12

      A.5.13

      A.5.14

      A.5.15'
    translations:
      fr:
        name: Formation sur la Journalisation et la Surveillance
        description: "Objectif : Enseigner les pratiques efficaces de journalisation\
          \ et les techniques de surveillance pour renforcer la s\xE9curit\xE9 et\
          \ la r\xE9ponse aux incidents.\nPublic : Administrateurs IT, \xE9quipes\
          \ de s\xE9curit\xE9, analystes SOC.\nSujets :\nImportance de la journalisation\
          \ et exigences de conformit\xE9.\nConfiguration et gestion des sources de\
          \ journaux (ex. : serveurs, pare-feu, applications).\nSyst\xE8mes de journalisation\
          \ centralis\xE9e (ex. : SIEM, ELK stack).\nD\xE9tection d'anomalies et analyse\
          \ des journaux.\nR\xE9ponse aux incidents bas\xE9e sur les informations\
          \ des journaux.\nM\xE9thodes : Ateliers pratiques, sc\xE9narios r\xE9els\
          \ et exercices d'analyse des journaux.\nR\xE9sultat : Capacit\xE9 renforc\xE9\
          e \xE0 collecter, analyser et exploiter les donn\xE9es de journaux pour\
          \ pr\xE9venir et g\xE9rer les incidents."
  - urn: urn:intuitem:risk:function:doc-pol:train.hardening
    ref_id: TRAIN.HARDENING
    name: Hardening and Secure Configuration Training
    category: process
    csf_function: govern
    description: 'Objective: Equip participants with the knowledge to implement secure
      configurations and harden systems to reduce vulnerabilities.

      Audience: IT administrators, system engineers, security professionals.

      Topics:

      - Principles of system hardening.

      - Hardening operating systems (Windows, Linux).

      - Securing databases (e.g., MySQL, PostgreSQL).

      - Network device hardening (firewalls, routers, switches).

      - Applying CIS Benchmarks and ANSSI guidelines.

      - Tools for automation (e.g., Ansible, Puppet, Chef).

      Methods:

      - Hands-on labs for OS and application hardening.

      - Case studies on hardening failures and solutions.

      Outcome: Participants will gain the ability to implement secure configurations
      and improve overall system resilience.'
    annotation: '7.2

      A.5.23

      A.5.12

      A.5.16

      A.5.35'
    translations:
      fr:
        name: "Formation sur le Durcissement des Syst\xE8mes"
        description: "Objectif : Former les participants \xE0 appliquer des configurations\
          \ s\xE9curis\xE9es et \xE0 durcir les syst\xE8mes pour r\xE9duire les vuln\xE9\
          rabilit\xE9s.\nPublic : Administrateurs IT, ing\xE9nieurs syst\xE8mes, professionnels\
          \ de la s\xE9curit\xE9.\nSujets :\n- Principes fondamentaux du durcissement\
          \ des syst\xE8mes.\n- Durcissement des syst\xE8mes d\u2019exploitation (Windows,\
          \ Linux).\n- S\xE9curisation des bases de donn\xE9es (ex. : MySQL, PostgreSQL).\n\
          - Durcissement des \xE9quipements r\xE9seau (pare-feu, routeurs, switchs).\n\
          - Application des benchmarks CIS et recommandations ANSSI.\n- Automatisation\
          \ des configurations (ex. : Ansible, Puppet, Chef).\nM\xE9thodes :\n- Ateliers\
          \ pratiques pour le durcissement des syst\xE8mes et applications.\n- \xC9\
          tudes de cas sur les \xE9checs de durcissement et leurs solutions.\nR\xE9\
          sultat : Les participants ma\xEEtriseront la mise en \u0153uvre de configurations\
          \ s\xE9curis\xE9es et l'am\xE9lioration de la r\xE9silience des syst\xE8\
          mes."
  - urn: urn:intuitem:risk:function:doc-pol:tech.nac
    ref_id: TECH.NAC
    name: Network Access Control (802.1X)
    category: technical
    csf_function: protect
    description: A capacity that enforces authentication and authorization of devices
      or users before granting network access. It ensures secure access to wired and
      wireless networks by leveraging protocols like 82.1X and RADIUS to validate
      credentials and apply access policies.
    annotation: A.5.20
    translations:
      fr:
        name: "Contr\xF4le d'Acc\xE8s R\xE9seau (802.1X)"
        description: "Une capacit\xE9 permettant d'assurer l'authentification et l'autorisation\
          \ des appareils ou des utilisateurs avant de leur accorder l'acc\xE8s au\
          \ r\xE9seau. Elle garantit un acc\xE8s s\xE9curis\xE9 aux r\xE9seaux filaires\
          \ et sans fil en utilisant des protocoles comme 802.1X et RADIUS pour valider\
          \ les identifiants et appliquer les politiques d'acc\xE8s."
  - urn: urn:intuitem:risk:function:doc-pol:tech.access_log
    ref_id: TECH.ACCESS_LOG
    name: Access Logging
    category: technical
    csf_function: detect
    annotation: 'A.5.12

      A.5.15'
    translations:
      fr:
        name: "Journalisation des acc\xE8s"
        description: null
  - urn: urn:intuitem:risk:function:doc-pol:tech.edr
    ref_id: TECH.EDR
    name: Event Detection and Response (EDR) Capacity
    category: technical
    csf_function: detect
    annotation: 'A.5.12

      A.5.15'
    translations:
      fr:
        name: "Capacit\xE9 de d\xE9tection et de traitement des \xE9v\xE9nements (EDR)"
        description: null
  - urn: urn:intuitem:risk:function:doc-pol:tech.password_manager
    ref_id: TECH.PASSWORD_MANAGER
    name: Password Management Capacity
    category: technical
    csf_function: protect
    description: A capacity that enables secure creation, storage, management, and
      usage of passwords for systems, applications, and accounts. It reduces the risk
      of unauthorized access by enforcing strong password policies and ensuring secure
      handling of credentials.
    annotation: A.5.18
    translations:
      fr:
        name: "Syst\xE8me de gestion des mots de passe"
        description: "Capacit\xE9 permettant la cr\xE9ation, le stockage, la gestion\
          \ et l'utilisation s\xE9curis\xE9s des mots de passe pour les syst\xE8mes,\
          \ les applications et les comptes. Elle r\xE9duit le risque d'acc\xE8s non\
          \ autoris\xE9 en appliquant des politiques de mots de passe robustes et\
          \ en garantissant une gestion s\xE9curis\xE9e des identifiants."
  - urn: urn:intuitem:risk:function:doc-pol:tech.uem
    ref_id: TECH.UEM
    name: Unified Endpoint Management Capacity
    category: technical
    csf_function: protect
    description: A capacity that provides centralized control and management of all
      endpoints, including desktops, laptops, mobile devices, and IoT devices, through
      a single platform. It ensures secure configuration, policy enforcement, application
      management, and monitoring across an organization's endpoint ecosystem.
    annotation: A.5.23
    translations:
      fr:
        name: "Syst\xE8me unifi\xE9 de gestion des terminaux"
        description: "Capacit\xE9 permettant le contr\xF4le et la gestion centralis\xE9\
          s de tous les terminaux, y compris les ordinateurs de bureau, les ordinateurs\
          \ portables, les appareils mobiles et les dispositifs IoT, via une plateforme\
          \ unique. Elle garantit une configuration s\xE9curis\xE9e, l'application\
          \ des politiques, la gestion des applications et la surveillance de l'\xE9\
          cosyst\xE8me des terminaux de l'organisation."
  - urn: urn:intuitem:risk:function:doc-pol:tech.endpoint_protection
    ref_id: TECH.ENDPOINT_PROTECTION
    name: Host antivirus, firewall and USB control
    category: technical
    csf_function: detect
    description: "Integrated solutions for securing endpoints, including antivirus,\
      \ firewall, and USB port control\_"
    annotation: A.8.7
    translations:
      fr:
        name: Antivirus et pare-feu pour poste de travail
        description: "Solutions int\xE9gr\xE9es pour s\xE9curiser les terminaux, incluant\
          \ antivirus, pare-feu et gestion des ports USB"
  - urn: urn:intuitem:risk:function:doc-pol:tech.disk_encryption
    ref_id: TECH.DISK_ENCRYPTION
    name: Disk Encryption Capacity
    category: technical
    csf_function: protect
    description: Full-disk encryption for workstations
    annotation: A.8.24
    translations:
      fr:
        name: "Capacit\xE9 de chiffrement de disque"
        description: Chiffrement de disque complet pour les postes de travail
  - urn: urn:intuitem:risk:function:doc-pol:tech.immutable_backup
    ref_id: TECH.IMMUTABLE_BACKUP
    name: Immutable backup capacity
    category: technical
    csf_function: recover
    description: A capability that ensures backups cannot be altered, deleted, or
      overwritten, protecting data integrity against ransomware and unauthorized access.
    annotation: A.5.30
    translations:
      fr:
        name: "Capacit\xE9 de sauvegarde immuable"
        description: "Capacit\xE9 qui garantit que les sauvegardes ne peuvent pas\
          \ \xEAtre modifi\xE9es, supprim\xE9es ou \xE9cras\xE9es, assurant l\u2019\
          int\xE9grit\xE9 des donn\xE9es contre les ransomwares et les acc\xE8s non\
          \ autoris\xE9s."
  - urn: urn:intuitem:risk:function:doc-pol:tech.file_encryption
    ref_id: TECH.FILE_ENCRYPTION
    name: File encryption capacity
    category: technical
    csf_function: protect
    description: File encryption utilities like 7zip
    annotation: A.8.24
    translations:
      fr:
        name: "Capacit\xE9 de chiffrement de fichiers"
        description: Utilitaire de chiffrement de fichier comme 7zip.
  - urn: urn:intuitem:risk:function:doc-pol:tech.cmdb
    ref_id: TECH.CMDB
    name: Configuration Management DataBase (CMDB)
    category: technical
    csf_function: identify
    description: A centralized repository that stores and manages information about
      IT assets, their configurations, and relationships to support effective IT management.
    annotation: A.5.23
    translations:
      fr:
        name: "Base de donn\xE9es de gestion des configurations (CMDB)"
        description: "R\xE9f\xE9rentiel centralis\xE9 qui stocke et g\xE8re les informations\
          \ sur les actifs IT, leurs configurations et leurs relations pour une gestion\
          \ IT efficace."
  - urn: urn:intuitem:risk:function:doc-pol:tech.siem
    ref_id: TECH.SIEM
    name: Security Information and Event Management (SIEM)
    category: technical
    csf_function: detect
    description: 'A system that collects, analyzes, and correlates security data from
      multiple sources to detect and respond to threats.

      '
    annotation: A.5.12
    translations:
      fr:
        name: "Gestion des informations et des \xE9v\xE9nements de s\xE9curit\xE9\
          \ (SIEM) "
        description: "Syst\xE8me qui collecte, analyse et corr\xE8le les donn\xE9\
          es de s\xE9curit\xE9 provenant de multiples sources pour d\xE9tecter et\
          \ r\xE9pondre aux menaces."
  - urn: urn:intuitem:risk:function:doc-pol:tech.screen_filter
    ref_id: TECH.SCREEN_FILTER
    name: Screen Filter
    category: technical
    csf_function: protect
    description: A physical or digital filter that limits screen visibility to authorized
      users, reducing the risk of visual data breaches.
    annotation: A.7.9
    translations:
      fr:
        name: "Filtre d'\xE9cran"
        description: "Filtre physique ou num\xE9rique qui limite la visibilit\xE9\
          \ de l'\xE9cran aux utilisateurs autoris\xE9s, r\xE9duisant le risque de\
          \ divulgation visuelle de donn\xE9es."
  - urn: urn:intuitem:risk:function:doc-pol:tech.network_firewall
    ref_id: TECH.NETWORK_FIREWALL
    name: Network Firewall
    category: technical
    csf_function: protect
    description: ecurity system that monitors and controls incoming and outgoing network
      traffic based on predefined rules.
    annotation: A.8.22
    translations:
      fr:
        name: "Pare-feu r\xE9seau"
        description: "Syst\xE8me de s\xE9curit\xE9 qui surveille et contr\xF4le le\
          \ trafic r\xE9seau entrant et sortant selon des r\xE8gles pr\xE9d\xE9finies"
  - urn: urn:intuitem:risk:function:doc-pol:tech.mail_gateway
    ref_id: TECH.MAIL_GATEWAY
    name: Secure Mail Gateway
    category: technical
    csf_function: protect
    description: system that filters, monitors, and protects email communications
      against spam, malware, and unauthorized access
    annotation: A.5.23
    translations:
      fr:
        name: "Passerelle mail s\xE9curis\xE9e"
        description: "Syst\xE8me qui filtre, surveille et prot\xE8ge les communications\
          \ par email contre le spam, les logiciels malveillants et les acc\xE8s non\
          \ autoris\xE9s."
  - urn: urn:intuitem:risk:function:doc-pol:tech.network_antivirus
    ref_id: TECH.NETWORK_ANTIVIRUS
    name: Network Antivirus
    category: technical
    csf_function: detect
    description: Protects email and web traffic at the network edge against malware
    annotation: A.8.7
    translations:
      fr:
        name: "Antivirus r\xE9seau"
        description: "Prot\xE8ge les emails et le trafic web \xE0 la p\xE9riph\xE9\
          rie du r\xE9seau contre les malwares"
  - urn: urn:intuitem:risk:function:doc-pol:tech.vlan
    ref_id: TECH.VLAN
    name: VLAN
    category: technical
    csf_function: protect
    description: VLANs isolate and segment network traffic to enhance security and
      optimize performance.
    annotation: A.8.22
    translations:
      fr:
        name: VLAN
        description: "Les VLAN isolent et segmentent le trafic r\xE9seau pour renforcer\
          \ la s\xE9curit\xE9 et optimiser les performances."
  - urn: urn:intuitem:risk:function:doc-pol:tech.microsegmentation
    ref_id: TECH.MICROSEGMENTATION
    name: Microsegmentation
    category: technical
    csf_function: protect
    description: Microsegmentation is a security strategy that creates fine-grained,
      context-aware policies to isolate individual workloads or applications within
      a network, limiting lateral movement and containing breaches.
    annotation: A.8.22
    translations:
      fr:
        name: Micro-segmentation
        description: "La microsegmentation est une strat\xE9gie de s\xE9curit\xE9\
          \ qui cr\xE9e des politiques granulaires et contextuelles pour isoler des\
          \ charges de travail ou des applications sp\xE9cifiques dans un r\xE9seau,\
          \ limitant les mouvements lat\xE9raux et contenant les violations"
  - urn: urn:intuitem:risk:function:doc-pol:tech.wifi_sec
    ref_id: TECH.WIFI_SEC
    name: Wi-Fi Security
    category: technical
    csf_function: protect
    description: Wi-Fi security ensures secure wireless communications through WPA3
      Enterprise encryption, robust authentication, and advanced access control mechanisms.
      While WPA2 Enterprise remains acceptable, transitioning to WPA3 is strongly
      recommended for enhanced security.
    annotation: 'A.8.20

      A.8.24'
    translations:
      fr:
        name: "S\xE9curit\xE9 Wi-Fi"
        description: "La s\xE9curit\xE9 Wi-Fi garantit des communications sans fil\
          \ s\xE9curis\xE9es gr\xE2ce au chiffrement WPA3 Enterprise, \xE0 une authentification\
          \ robuste et \xE0 des m\xE9canismes de contr\xF4le d'acc\xE8s avanc\xE9\
          s. Bien que WPA2 Enterprise soit acceptable, il est fortement recommand\xE9\
          \ de passer \xE0 WPA3 pour une s\xE9curit\xE9 renforc\xE9e."
  - urn: urn:intuitem:risk:function:doc-pol:tech.reverse_proxy
    ref_id: TECH.REVERSE_PROXY
    name: Reverse Proxy
    category: technical
    csf_function: protect
    description: A reverse proxy forwards client requests to backend servers, enhancing
      security, load balancing, and performance.
    annotation: A.8.23
    translations:
      fr:
        name: Proxy inverse
        description: "Un proxy inverse transf\xE8re les requ\xEAtes des clients vers\
          \ les serveurs backend, am\xE9liorant la s\xE9curit\xE9, l'\xE9quilibrage\
          \ de charge et les performances"
  - urn: urn:intuitem:risk:function:doc-pol:tech.waf
    ref_id: TECH.WAF
    name: Web Application Firewall (WAF)
    category: technical
    csf_function: detect
    description: A Web Application Firewall (WAF) protects web applications by filtering
      and monitoring HTTP traffic to block malicious activity.
    annotation: A.8.23
    translations:
      fr:
        name: Firewall applicatif web
        description: "Un pare-feu pour applications web (WAF) prot\xE8ge les applications\
          \ web en filtrant et surveillant le trafic HTTP pour bloquer les activit\xE9\
          s malveillantes."
  - urn: urn:intuitem:risk:function:doc-pol:tech.ids
    ref_id: TECH.IDS
    name: Intrusion Detection System (IDS)
    category: technical
    csf_function: detect
    description: An Intrusion Detection System (IDS) monitors network traffic to detect
      and alert on potential security threats or unauthorized activities
    annotation: A.8.20
    translations:
      fr:
        name: "Syst\xE8me de d\xE9tection d'intrusion (IDS)"
        description: "Un syst\xE8me de d\xE9tection d'intrusion (IDS) surveille le\
          \ trafic r\xE9seau pour d\xE9tecter et alerter sur les menaces de s\xE9\
          curit\xE9 potentielles ou les activit\xE9s non autoris\xE9es."
  - urn: urn:intuitem:risk:function:doc-pol:tech.web_proxy
    ref_id: TECH.WEB_PROXY
    name: Web Proxy
    category: technical
    csf_function: protect
    description: A web proxy filters and monitors web traffic, enforces security policies,
      and supports user authentication to control and secure internet access
    annotation: A.8.23
    translations:
      fr:
        name: Proxy web
        description: "Un proxy web filtre et surveille le trafic web, applique des\
          \ politiques de s\xE9curit\xE9 et prend en charge l'authentification des\
          \ utilisateurs pour contr\xF4ler et s\xE9curiser l'acc\xE8s \xE0 Internet."
  - urn: urn:intuitem:risk:function:doc-pol:tech.vpn
    ref_id: TECH.VPN
    name: VPN
    category: technical
    csf_function: protect
    description: A Virtual Private Network (VPN) secures data transmission by encrypting
      traffic using protocols like IPSec, ensuring privacy and protection against
      interception."
    annotation: 'A.8.20

      A.8.24'
    translations:
      fr:
        name: VPN
        description: "Un r\xE9seau priv\xE9 virtuel (VPN) s\xE9curise la transmission\
          \ des donn\xE9es en chiffrant le trafic gr\xE2ce \xE0 des protocoles comme\
          \ IPSec, garantissant la confidentialit\xE9 et la protection contre les\
          \ interceptions."
  - urn: urn:intuitem:risk:function:doc-pol:tech.mfa
    ref_id: TECH.MFA
    name: Multi-Factor Authentication (MFA)
    category: technical
    csf_function: protect
    description: 'Multi-Factor Authentication (MFA) enhances security by requiring
      two verification factors from different categories: something you know (e.g.,
      a password), something you have (e.g., a token or smartphone), and something
      you are (e.g., a fingerprint or facial recognition).'
    annotation: A.8.5
    translations:
      fr:
        name: Authentification Multi-Facteur (MFA)
        description: "L'authentification multifacteur (MFA) am\xE9liore la s\xE9curit\xE9\
          \ en exigeant deux facteurs de v\xE9rification issus de cat\xE9gories diff\xE9\
          rentes : ce que vous savez (ex. : un mot de passe), ce que vous poss\xE9\
          dez (ex. : un jeton ou un smartphone) et ce que vous \xEAtes (ex. : une\
          \ empreinte digitale ou une reconnaissance faciale)"
