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3cf-ed1-v1.yaml
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3cf-ed1-v1.yaml
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urn: urn:intuitem:risk:library:3cf-ed1-v1
locale: fr
ref_id: 3CF-ed1-v1
name: "Cadre de Conformit\xE9 Cyber France (3CF) pour l'aviation civile"
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.\n\xE9dition 1, version 1 du 3 sept. 2021\nhttps://meteor.dsac.aviation-civile.gouv.fr/meteor-externe/api/file/attachment/c63348e4-81fa-45a7-a380-36dd0166071c"
copyright: "Ce document peut \xEAtre utilis\xE9 librement, sous r\xE9serve de mentionner\
\ sa paternit\xE9 (source et date de la derni\xE8re mise \xE0 jour)."
version: 1
provider: "Direction de la s\xE9curit\xE9 de l'aviation civile"
packager: intuitem
objects:
framework:
urn: urn:intuitem:risk:framework:c3cf-ed1-v1
ref_id: 3CF-ed1-v1
name: "Cadre de Conformit\xE9 Cyber France (3CF) pour l'aviation civile."
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.\n\xE9dition 1, version 1 du 3 sept. 2021"
implementation_groups_definition:
- ref_id: '1'
name: Niveau 1
description: "Gestion de la s\xE9curit\xE9 des syst\xE8mes d'information standard\
\ dans le domaine de la s\xFBret\xE9"
- ref_id: '2'
name: Niveau 2
description: "Gestion de la s\xE9curit\xE9 des syst\xE8mes d\u2018information\
\ avanc\xE9e dans le domaine de la s\xFBret\xE9"
- ref_id: '3'
name: Niveau 3
description: "Syst\xE8me de management de la s\xE9curit\xE9 de l'information\
\ all\xE9g\xE9 dans le domaine de la s\xFBret\xE9"
- ref_id: '4'
name: Niveau 4
description: "Syst\xE8me de management de la s\xE9curit\xE9 de l'information\
\ dans le domaine de la s\xFBret\xE9 "
requirement_nodes:
- urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:3
assessable: false
depth: 1
ref_id: '3'
name: Gouvernance
- urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:3.1
assessable: false
depth: 2
parent_urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:3
ref_id: '3.1'
name: Engagement de la direction
- urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:node4
assessable: true
depth: 3
parent_urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:3.1
description: "La direction s'engage \xE0 assurer la protection des syst\xE8\
mes d'information critiques au regard de la s\xFBret\xE9 de l'aviation civile,\
\ contre toute atteinte \xE0 la confidentialit\xE9, l'int\xE9grit\xE9 et la\
\ disponibilit\xE9 de ces syst\xE8mes et des informations qu'ils contiennent\
\ et / ou traitent."
implementation_groups:
- '1'
- '2'
- '3'
- '4'
- urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:node5
assessable: true
depth: 3
parent_urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:3.1
description: "Pour ce faire, la direction s'engage \xE0 mettre en place un Syst\xE8\
me de Management de la S\xE9curit\xE9 de l'Information (SMSI) visant \xE0\
\ \xE9tablir, mettre en \u0153uvre, exploiter, surveiller, r\xE9examiner,\
\ tenir \xE0 jour et am\xE9liorer le niveau de cybers\xE9curit\xE9 des syst\xE8\
mes d'information critiques au regard de la s\xFBret\xE9 dont elle a la responsabilit\xE9\
."
implementation_groups:
- '3'
- '4'
- urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:3.2
assessable: false
depth: 2
parent_urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:3
ref_id: '3.2'
name: "Strat\xE9gie et objectifs"
- urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:node7
assessable: false
depth: 3
parent_urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:3.2
description: "De plus, la direction \xE9tablit et approuve :"
implementation_groups:
- '3'
- '4'
- urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:node8
assessable: true
depth: 4
parent_urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:node7
description: "une strat\xE9gie qui d\xE9crit son ambition globale en mati\xE8\
re de cybers\xE9curit\xE9 ;"
implementation_groups:
- '3'
- '4'
- urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:node9
assessable: true
depth: 4
parent_urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:node7
description: les objectifs pour y parvenir ;
implementation_groups:
- '3'
- '4'
- urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:node10
assessable: true
depth: 4
parent_urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:node7
description: "les \xE9tapes et le plan d'actions pour atteindre ces objectifs."
implementation_groups:
- '3'
- '4'
- urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:3.3
assessable: false
depth: 2
parent_urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:3
ref_id: '3.3'
name: "Gestion des ressources, r\xF4les et responsabilit\xE9s de la s\xE9curit\xE9\
\ des syst\xE8mes d'information"
- urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:node12
assessable: false
depth: 3
parent_urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:3.3
description: 'La direction s''assure que :'
implementation_groups:
- '3'
- '4'
- urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:node13
assessable: true
depth: 4
parent_urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:node12
description: "les ressources n\xE9cessaires pour assurer la gestion des risques\
\ li\xE9s \xE0 la s\xE9curit\xE9 des syst\xE8mes d'information sont disponibles\
\ ;"
implementation_groups:
- '3'
- '4'
- urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:node14
assessable: true
depth: 4
parent_urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:node12
description: "les r\xF4les et responsabilit\xE9s concern\xE9s par la s\xE9curit\xE9\
\ des syst\xE8mes d'information, \xE0 tous niveaux de l'organisation :\n-\_\
\_\_\_\_\_\_ du personnel interne ;\n-\_\_\_\_\_\_\_ du personnel externe\
\ (prestataires, fournisseurs, etc.).\nsont formalis\xE9s, attribu\xE9s, approuv\xE9\
s, communiqu\xE9s et connus au sein de l'organisation."
implementation_groups:
- '3'
- '4'
- urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:3.4
assessable: false
depth: 2
parent_urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:3
ref_id: '3.4'
name: Approbation
- urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:node16
assessable: false
depth: 3
parent_urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:3.4
description: 'La direction approuve formellement :'
implementation_groups:
- '1'
- '2'
- '3'
- '4'
- urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:node17
assessable: true
depth: 4
parent_urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:node16
description: "la liste des syst\xE8mes d'informations critiques \xE0 la s\xFB\
ret\xE9 de l'aviation civile identifi\xE9s ; "
implementation_groups:
- '1'
- '2'
- '3'
- '4'
- urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:node18
assessable: true
depth: 4
parent_urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:node16
description: "le plan d'actions de mise en \u0153uvre des mesures de s\xE9curit\xE9\
\ des syst\xE8mes d'information ;"
implementation_groups:
- '1'
- '2'
- '3'
- '4'
- urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:node19
assessable: true
depth: 4
parent_urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:node16
description: "les politiques et proc\xE9dures de s\xE9curit\xE9 des syst\xE8\
mes d'information. "
implementation_groups:
- '1'
- '2'
- '3'
- '4'
- urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:node20
assessable: true
depth: 3
parent_urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:3.4
description: "En outre, la direction approuve formellement le compte-rendu d'appr\xE9\
ciation des risques."
implementation_groups:
- '2'
- '3'
- '4'
- urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:node21
assessable: true
depth: 3
parent_urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:3.4
description: "Enfin, la direction accepte formellement, \xE0 chaque r\xE9vision\
\ de l'appr\xE9ciation des risques, les risques r\xE9siduels pesant sur le\
\ p\xE9rim\xE8tre du syst\xE8me de management de la s\xE9curit\xE9 de l'information\
\ sur la base :"
implementation_groups:
- '3'
- '4'
- urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:node22
assessable: true
depth: 4
parent_urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:node21
description: "d'une appr\xE9ciation des risques ;"
implementation_groups:
- '3'
- '4'
- urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:node23
assessable: true
depth: 4
parent_urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:node21
description: du plan de traitement des risques.
implementation_groups:
- '3'
- '4'
- urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:3.5
assessable: false
depth: 2
parent_urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:3
ref_id: '3.5'
name: "Syst\xE8me de management de la s\xE9curit\xE9 de l'information"
- urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:node25
assessable: false
depth: 3
parent_urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:3.5
description: 'La direction :'
implementation_groups:
- '3'
- '4'
- urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:node26
assessable: true
depth: 4
parent_urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:node25
description: "s'appuie sur et approuve formellement un syst\xE8me de management\
\ de la s\xE9curit\xE9 de l'information (SMSI) et les documents associ\xE9\
s pour mettre en \u0153uvre la strat\xE9gie et atteindre les objectifs ;"
implementation_groups:
- '3'
- '4'
- urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:node27
assessable: true
depth: 4
parent_urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:node25
description: "s'engage \xE0 satisfaire aux exigences applicables en mati\xE8\
re de s\xE9curit\xE9 des syst\xE8mes d'information ;"
implementation_groups:
- '3'
- '4'
- urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:node28
assessable: true
depth: 4
parent_urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:node25
description: "s'engage \xE0 \u0153uvrer pour l'am\xE9lioration continue du SMSI\
\ ;"
implementation_groups:
- '3'
- '4'
- urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:node29
assessable: true
depth: 4
parent_urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:node25
description: "d\xE9signe qui a la responsabilit\xE9 et l'autorit\xE9 de s'assurer\
\ que le SMSI est conforme aux exigences du pr\xE9sent document et \xE0 la\
\ d\xE9clinaison qui en est faite pour l'entreprise ;"
implementation_groups:
- '3'
- '4'
- urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:node30
assessable: true
depth: 4
parent_urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:node25
description: "s'assure que la personne d\xE9sign\xE9e ci-dessus dispose des\
\ moyens, des ressources n\xE9cessaires et du statut adapt\xE9 \xE0 la r\xE9\
alisation de cette mission. "
implementation_groups:
- '3'
- '4'
- urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:node31
assessable: true
depth: 3
parent_urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:3.5
description: "La direction s'engage \xE0 participer aux revues de direction\
\ afin de s'assurer que le SMSI est toujours appropri\xE9, adapt\xE9 et efficace."
implementation_groups:
- '3'
- '4'
- urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:node32
assessable: false
depth: 3
parent_urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:3.5
description: "Lors de ces revues, la direction prend des d\xE9cisions relatives\
\ :"
implementation_groups:
- '3'
- '4'
- urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:node33
assessable: true
depth: 4
parent_urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:node32
description: "aux opportunit\xE9s d'am\xE9lioration continue et ;"
implementation_groups:
- '3'
- '4'
- urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:node34
assessable: true
depth: 4
parent_urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:node32
description: "\xE0 d'\xE9ventuels changements \xE0 apporter au SMSI."
implementation_groups:
- '3'
- '4'
- urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:3.6
assessable: false
depth: 2
parent_urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:3
ref_id: '3.6'
name: "Coh\xE9rence de la strat\xE9gie, des objectifs et du SMSI"
- urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:node36
assessable: false
depth: 3
parent_urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:3.6
description: "La direction s'assure de la coh\xE9rence et de l'int\xE9gration\
\ ou de l'articulation de la strat\xE9gie, des objectifs SSI et du SMSI avec\
\ : "
implementation_groups:
- '3'
- '4'
- urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:node37
assessable: true
depth: 4
parent_urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:node36
description: "la strat\xE9gie, les objectifs et les risques globaux de l'organisation\
\ ;"
implementation_groups:
- '3'
- '4'
- urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:node38
assessable: true
depth: 4
parent_urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:node36
description: "le(s) syst\xE8me(s) de management existant(s) de l'organisation."
implementation_groups:
- '3'
- '4'
- urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:4
assessable: false
depth: 1
ref_id: '4'
name: "Gestion de la s\xE9curit\xE9 des syst\xE8mes d\u2019information"
- urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:4.1
assessable: false
depth: 2
parent_urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:4
ref_id: '4.1'
name: "Organisation de la s\xE9curit\xE9 des syst\xE8mes d\u2019information"
- urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:4.1.1
assessable: false
depth: 3
parent_urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:4.1
ref_id: 4.1.1
name: Missions et enjeux
- urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:node42
assessable: true
depth: 4
parent_urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:4.1.1
description: "L\u2019op\xE9rateur identifie les missions critiques au regard\
\ de la s\xFBret\xE9 de l\u2019aviation civile."
implementation_groups:
- '1'
- '2'
- '3'
- '4'
- urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:4.1.2
assessable: false
depth: 3
parent_urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:4.1
ref_id: 4.1.2
name: Besoins et attentes prestataires et fournisseurs
- urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:node44
assessable: false
depth: 4
parent_urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:4.1.2
description: "L\u2019op\xE9rateur identifie :"
implementation_groups:
- '1'
- '2'
- '3'
- '4'
- urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:node45
assessable: true
depth: 5
parent_urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:node44
description: "les prestataires de services et fournisseurs d\u2019\xE9quipements\
\ auxquels il fait appel dans le cadre de la mise en \u0153uvre des missions\
\ critiques au regard de la s\xFBret\xE9 de l\u2019aviation civile, et ;"
implementation_groups:
- '1'
- '2'
- '3'
- '4'
- urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:node46
assessable: true
depth: 5
parent_urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:node44
description: "les exigences relatives \xE0 la s\xE9curit\xE9 des syst\xE8mes\
\ d\u2019information \xE0 leur faire appliquer. Elles sont d\u2019ordre :"
implementation_groups:
- '1'
- '2'
- '3'
- '4'
- urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:node47
assessable: true
depth: 6
parent_urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:node46
description: "r\xE8glementaire, notamment celles en mati\xE8re de contr\xF4\
le d\u2019ant\xE9c\xE9dents, de sensibilisation et de formation ;"
implementation_groups:
- '1'
- '2'
- '3'
- '4'
- urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:node48
assessable: true
depth: 6
parent_urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:node46
description: "contractuel et garantissent que les prestataires et fournisseurs\
\ appliquent les mesures de cybers\xE9curit\xE9 d\xE9finies et mises en \u0153\
uvre par l\u2019op\xE9rateur."
implementation_groups:
- '1'
- '2'
- '3'
- '4'
- urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:4.1.3
assessable: false
depth: 3
parent_urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:4.1
ref_id: 4.1.3
name: "Politiques et proc\xE9dures"
- urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:node50
assessable: false
depth: 4
parent_urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:4.1.3
description: "L\u2019op\xE9rateur :"
implementation_groups:
- '1'
- '2'
- '3'
- '4'
- urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:node51
assessable: true
depth: 5
parent_urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:node50
description: "d\xE9finit les politiques et proc\xE9dures pour la mise en \u0153\
uvre des mesures de s\xE9curit\xE9 des syst\xE8mes d\u2019information, notamment\
\ celles de niveau standard pr\xE9cis\xE9es en Annexe 1 ;"
implementation_groups:
- '1'
- '2'
- '3'
- '4'
- urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:node52
assessable: true
depth: 5
parent_urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:node50
description: "s\u2019assure que ces documents sont approuv\xE9s par la direction,\
\ diffus\xE9s et communiqu\xE9s aux personnels ainsi qu\u2019aux prestataires\
\ et fournisseurs le cas \xE9ch\xE9ant."
implementation_groups:
- '1'
- '2'
- '3'
- '4'
- urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:node53
assessable: true
depth: 4
parent_urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:4.1.3
description: "Puis, l\u2019op\xE9rateur d\xE9finit les politiques et proc\xE9\
dures pour la mise en \u0153uvre des mesures de s\xE9curit\xE9 des syst\xE8\
mes d\u2019information, notamment celles de niveau renforc\xE9."
implementation_groups:
- '3'
- '4'
- urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:4.1.4
assessable: false
depth: 3
parent_urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:4.1
ref_id: 4.1.4
name: "Personnels et comp\xE9tences"
- urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:4.1.4.1
assessable: false
depth: 4
parent_urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:4.1.4
ref_id: 4.1.4.1
name: Identification des personnes
- urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:node56
assessable: false
depth: 5
parent_urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:4.1.4.1
description: "L\u2019op\xE9rateur identifie ou fait identifier par les parties\
\ int\xE9ress\xE9es concern\xE9es :"
implementation_groups:
- '1'
- '2'
- '3'
- '4'
- urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:node57
assessable: true
depth: 6
parent_urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:node56
description: "les \xE9quipes manag\xE9riales, \xE0 savoir les personnes organisant\
\ et pilotant la s\xE9curit\xE9 des syst\xE8mes d\u2019information critiques\
\ \xE0 la s\xFBret\xE9 ;"
implementation_groups:
- '1'
- '2'
- '3'
- '4'
- urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:node58
assessable: true
depth: 6
parent_urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:node56
description: "les \xE9quipes op\xE9rationnelles, \xE0 savoir les personnes d\xE9\
finissant, planifiant et mettant en \u0153uvre les mesures de s\xE9curit\xE9\
\ sur les syst\xE8mes d\u2019information critiques \xE0 la s\xFBret\xE9\_;"
implementation_groups:
- '1'
- '2'
- '3'
- '4'
- urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:node59
assessable: false
depth: 6
parent_urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:node56
description: "les utilisateurs des syst\xE8mes d\u2019information critiques\
\ \xE0 la s\xFBret\xE9 :"
implementation_groups:
- '1'
- '2'
- '3'
- '4'
- urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:node60
assessable: true
depth: 7
parent_urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:node59
description: "disposant de droits d\u2019administrateur\_;"
implementation_groups:
- '1'
- '2'
- '3'
- '4'
- urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:node61
assessable: true
depth: 7
parent_urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:node59
description: "ne disposant pas de droits d\u2019administrateur."
implementation_groups:
- '1'
- '2'
- '3'
- '4'
- urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:node62
assessable: false
depth: 6
parent_urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:node56
description: "les acteurs de la s\xFBret\xE9, \xE0 savoir les personnes :"
implementation_groups:
- '1'
- '2'
- '3'
- '4'
- urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:node63
assessable: true
depth: 7
parent_urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:node62
description: "organisant la mise en \u0153uvre des mesures de s\xFBret\xE9\_\
;"
implementation_groups:
- '1'
- '2'
- '3'
- '4'
- urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:node64
assessable: true
depth: 7
parent_urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:node62
description: "mettant en \u0153uvre les mesures de s\xFBret\xE9."
implementation_groups:
- '1'
- '2'
- '3'
- '4'
- urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:4.1.4.2
assessable: false
depth: 4
parent_urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:4.1.4
ref_id: 4.1.4.2
name: "V\xE9rification des ant\xE9c\xE9dents"
- urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:node66
assessable: true
depth: 5
parent_urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:4.1.4.2
description: "L\u2019op\xE9rateur applique ou fait appliquer par les parties\
\ int\xE9ress\xE9es, une v\xE9rification renforc\xE9e des ant\xE9c\xE9dents\
\ des personnes identifi\xE9es au \xA7 4.1.4.1."
implementation_groups:
- '1'
- '2'
- '3'
- '4'
- urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:node67
assessable: false
depth: 5
parent_urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:4.1.4.2
description: "Ainsi, l\u2019op\xE9rateur"
implementation_groups:
- '1'
- '2'
- '3'
- '4'
- urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:node68
assessable: true
depth: 5
parent_urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:4.1.4.2
description: "s\u2019assure que ces personnes disposent d\u2019une habilitation\
\ pr\xE9fectorale pr\xE9vue par l\u2019article L6342-3 du code des transports\
\ [16], \xE0 savoir :\n- qu\u2019ils disposent d\u2019un titre d\u2019acc\xE8\
s en zone de s\xFBret\xE9 \xE0 acc\xE8s r\xE9glement\xE9 valide dont la d\xE9\
livrance n\xE9cessite la d\xE9tention de l\u2019habilitation pr\xE9fectorale\
\ susmentionn\xE9e, ou bien ;\n- qu\u2019ils disposent d\u2019une habilitation\
\ sans badge."
implementation_groups:
- '1'
- '2'
- '3'
- '4'
- urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:node69
assessable: true
depth: 5
parent_urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:4.1.4.2
description: "prend en consid\xE9ration les emplois, \xE9tudes et interruptions\
\ \xE9ventuelles de ces personnes dans les \xC9tats o\xF9 elles ont r\xE9\
sid\xE9 au cours des 5 derni\xE8res ann\xE9es ;"
implementation_groups:
- '1'
- '2'
- '3'
- '4'
- urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:node70
assessable: true
depth: 5
parent_urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:4.1.4.2
description: "conserve des informations document\xE9es appropri\xE9es comme\
\ preuves."
implementation_groups:
- '1'
- '2'
- '3'
- '4'
- urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:4.1.4.3
assessable: false
depth: 4
parent_urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:4.1.4
ref_id: 4.1.4.3
name: Sensibilisation et formation
- urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:node72
assessable: false
depth: 5
parent_urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:4.1.4.3
description: "L\u2019op\xE9rateur :"
implementation_groups:
- '1'
- '2'
- '3'
- '4'
- urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:node73
assessable: false
depth: 6
parent_urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:node72
description: "s\u2019assure que\_:"
implementation_groups:
- '1'
- '2'
- '3'
- '4'
- urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:node74
assessable: true
depth: 7
parent_urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:node73
description: "toutes les personnes identifi\xE9es pr\xE9c\xE9demment sont sensibilis\xE9\
es \xE0 la cybers\xE9curit\xE9"
implementation_groups:
- '1'
- '2'
- '3'
- '4'
- urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:node75
assessable: true
depth: 7
parent_urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:node73
description: "les \xE9quipes manag\xE9riales sont form\xE9es \xE0 la gestion\
\ de la s\xE9curit\xE9 des syst\xE8mes d\u2019information en coh\xE9rence\
\ avec les t\xE2ches qui leur sont confi\xE9es"
implementation_groups:
- '1'
- '2'
- '3'
- '4'
- urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:node76
assessable: true
depth: 7
parent_urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:node73
description: "les \xE9quipes op\xE9rationnelles sont form\xE9es \xE0 la mise\
\ en \u0153uvre des mesures de s\xE9curit\xE9 \xE0 l\u2019\xE9tat de l\u2019\
art, en coh\xE9rence avec les t\xE2ches qui leur sont confi\xE9es"
implementation_groups:
- '1'
- '2'
- '3'
- '4'
- urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:node77
assessable: true
depth: 6
parent_urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:node72
description: "conserve des informations document\xE9es appropri\xE9es comme\
\ preuves."
implementation_groups:
- '1'
- '2'
- '3'
- '4'
- urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:4.2
assessable: false
depth: 2
parent_urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:4
ref_id: '4.2'
name: 'Gestions des risques '
- urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:4.2.1
assessable: false
depth: 3
parent_urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:4.2
ref_id: 4.2.1
name: "M\xE9thodologie de gestion des risques"
- urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:node80
assessable: false
depth: 4
parent_urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:4.2.1
description: "Dans le cadre de la gestion des risques, l\u2019op\xE9rateur r\xE9\
alise une appr\xE9ciation des risques, sur laquelle il s\u2019appuie pour\
\ d\xE9finir le traitement des risques appropri\xE9."
- urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:node81
assessable: true
depth: 4
parent_urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:4.2.1
description: "L\u2019op\xE9rateur g\xE8re les risques en s\u2019appuyant sur\
\ une des normes ou des m\xE9thodes suivantes :\n- ISO/CEI 27005 [20],Norme\
\ relative \xE0 la Gestion des risques li\xE9s \xE0 la s\xE9curit\xE9 de l\u2019\
information ;\n- EBIOS Risk Manager [21] m\xE9thode d'appr\xE9ciation et de\
\ traitement des risques num\xE9riques publi\xE9e par l\u2019ANSSI ;\n- toute\
\ autre m\xE9thode conforme \xE0 la norme ISO/CEI 31000, norme relative \xE0\
\ la gestion des risques."
implementation_groups:
- '1'
- '2'
- '3'
- '4'
- urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:4.2.2
assessable: false
depth: 3
parent_urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:4.2
ref_id: 4.2.2
name: "Appr\xE9ciation des risques"
- urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:4.2.2.1
assessable: false
depth: 4
parent_urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:4.2.2
ref_id: 4.2.2.1
name: "Activit\xE9s d\u2019appr\xE9ciation des risques"
- urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:node84
assessable: false
depth: 5
parent_urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:4.2.2.1
description: "Sur la base des missions \xE9tablies pr\xE9c\xE9demment, l\u2019\
op\xE9rateur :"
implementation_groups:
- '1'
- '2'
- '3'
- '4'
- urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:node85
assessable: true
depth: 6
parent_urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:node84
description: "identifie les fonctions critiques au regard de la s\xFBret\xE9\
\ de l\u2019aviation civile ;"
implementation_groups:
- '1'
- '2'
- '3'
- '4'
- urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:node86
assessable: true
depth: 6
parent_urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:node84
description: "r\xE9alise une analyse d\u2019impacts sur la s\xFBret\xE9 en cas\
\ de perte de confidentialit\xE9, d\u2019int\xE9grit\xE9 et/ou de disponibilit\xE9\
\ des fonctions identifi\xE9es ;"
implementation_groups:
- '1'
- '2'
- '3'
- '4'
- urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:node87
assessable: true
depth: 6
parent_urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:node84
description: "identifie les \xE9v\xE9nements redout\xE9s et leur niveau de gravit\xE9\
."
implementation_groups:
- '1'
- '2'
- '3'
- '4'
- urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:node88
assessable: false
depth: 5
parent_urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:4.2.2.1
description: "De plus, l\u2019op\xE9rateur :"
implementation_groups:
- '2'
- '3'
- '4'
- urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:node89
assessable: true
depth: 6
parent_urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:node88
description: "\xE9tablit des crit\xE8res de risque, notamment :"
implementation_groups:
- '2'
- '3'
- '4'
- urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:node90
assessable: true
depth: 7
parent_urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:node89
description: "les crit\xE8res d\u2019acceptation des risques ;"
implementation_groups:
- '2'
- '3'
- '4'
- urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:node91
assessable: true
depth: 7
parent_urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:node89
description: "les crit\xE8res d\u2019appr\xE9ciation des risques."
implementation_groups:
- '2'
- '3'
- '4'
- urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:node92
assessable: true
depth: 6
parent_urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:node88
description: "identifie les risques sur la base de son analyse d\u2019impact\
\ ;"
implementation_groups:
- '2'
- '3'
- '4'
- urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:node93
assessable: true
depth: 6
parent_urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:node88
description: "m\xE8ne une analyse des risques visant \xE0 d\xE9terminer les\
\ niveaux de risques associ\xE9s ;"
implementation_groups:
- '2'
- '3'
- '4'
- urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:node94
assessable: true
depth: 6
parent_urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:node88
description: "\xE9value les risques visant \xE0 :"
implementation_groups:
- '2'
- '3'
- '4'
- urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:node95
assessable: true
depth: 7
parent_urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:node94
description: "comparer les r\xE9sultats de l\u2019analyse de risque avec les\
\ crit\xE8res de risques ;"
implementation_groups:
- '2'
- '3'
- '4'
- urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:node96
assessable: true
depth: 7
parent_urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:node94
description: "prioriser les risques analys\xE9s."
implementation_groups:
- '2'
- '3'
- '4'
- urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:node97
assessable: true
depth: 5
parent_urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:4.2.2.1
description: "Enfin, l\u2019op\xE9rateur associe \xE0 chaque risque identifi\xE9\
\ son propri\xE9taire ou responsable."
implementation_groups:
- '4'
- urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:4.2.2.2
assessable: false
depth: 4
parent_urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:4.2.2
ref_id: 4.2.2.2
name: "R\xE9sultats de l\u2019appr\xE9ciation des risques"
- urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:node99
assessable: true
depth: 5
parent_urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:4.2.2.2
description: "Sur la base de l\u2019analyse d\u2019impact ou de l\u2019appr\xE9\
ciation des risques, l\u2019op\xE9rateur identifie les syst\xE8mes d\u2019\
information critiques \xE0 la s\xFBret\xE9 et conserve des informations document\xE9\
es comme preuves."
implementation_groups:
- '1'
- '2'
- '3'
- '4'
- urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:node100
assessable: false
depth: 5
parent_urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:4.2.2.2
description: "En outre, l\u2019op\xE9rateur :"
implementation_groups:
- '2'
- '3'
- '4'
- urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:node101
assessable: true
depth: 6
parent_urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:node100
description: "produit un compte-rendu des r\xE9sultats de l\u2019appr\xE9ciation\
\ des risques d\xE9taillant :"
implementation_groups:
- '2'
- '3'
- '4'
- urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:node102
assessable: true
depth: 7
parent_urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:node101
description: "les conclusions des diff\xE9rentes activit\xE9s, notamment la\
\ liste des risques appr\xE9ci\xE9s et class\xE9s par ordre de priorit\xE9\
, en fonction des crit\xE8res d\u2019\xE9valuation des risques d\xE9finis\
\ ;"
implementation_groups:
- '2'
- '3'
- '4'
- urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:node103
assessable: true
depth: 7
parent_urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:node101
description: "la liste des syst\xE8mes d\u2019information critiques \xE0 la\
\ s\xFBret\xE9 de l\u2019aviation civile, identifi\xE9s."
implementation_groups:
- '2'
- '3'
- '4'
- urn: urn:intuitem:risk:req_node:c3cf-ed1-v1:node104