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Co-authored-by: Abderrahmane Smimite <[email protected]>
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backend/library/libraries/risk-matrix-4x4-ebios-rm.yaml
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| urn: urn:intuitem:risk:library:risk-matrix-4x4-ebios-rm | ||
| locale: en | ||
| ref_id: risk-matrix-4x4-ebios-rm | ||
| name: 4x4 risk matrix from EBIOS-RM | ||
| description: based on the official guide of the EBIOS RM approach | ||
| copyright: public domain | ||
| version: 1 | ||
| provider: intuitem | ||
| packager: intuitem | ||
| translations: | ||
| fr: | ||
| name: Matrice 4x4 EBIOS-RM | ||
| description: "Bas\xE9e sur le guide officiel de la m\xE9thode EBIOS RM" | ||
| objects: | ||
| risk_matrix: | ||
| - urn: urn:intuitem:risk:matrix:risk-matrix-4x4-ebios-rm | ||
| ref_id: risk-matrix-4x4-ebios-rm | ||
| name: 4x4 risk matrix from EBIOS-RM | ||
| description: based on the official guide of the EBIOS RM approach | ||
| probability: | ||
| - id: 0 | ||
| abbreviation: V1 | ||
| name: V1 - Implausible | ||
| description: The source of risk is unlikely to achieve its intended objective | ||
| under any of the proposed procedures. The likelihood of the scenario is weak. | ||
| translations: | ||
| fr: | ||
| name: V1 - Peu vraisemblable | ||
| description: "La source de risque a peu de chances d\u2019atteindre son\ | ||
| \ objectif vis\xE9 selon l\u2019un des modes op\xE9ratoires envisag\xE9\ | ||
| s. La vraisemblance du sc\xE9nario est faible." | ||
| hexcolor: '#FAF7E9' | ||
| - id: 1 | ||
| abbreviation: V2 | ||
| name: V2 - Plausible | ||
| description: ' The source of risk is likely to achieve its intended objective | ||
| according to one of the operating procedures envisaged. The likelihood of | ||
| the scenario is significant. ' | ||
| translations: | ||
| fr: | ||
| name: V2 - Vraisemblable | ||
| description: "La source de risque est susceptible d\u2019atteindre son objectif\ | ||
| \ vis\xE9 selon l\u2019un des modes op\xE9ratoires envisag\xE9s. La vraisemblance\ | ||
| \ du sc\xE9nario est significative." | ||
| hexcolor: '#EEE6BC' | ||
| - id: 2 | ||
| abbreviation: V3 | ||
| name: V3 - Very likely | ||
| description: The risk source is very likely to achieve its intended objective | ||
| through one of the anticipated methods of operation. The likelihood of the | ||
| scenario is high. | ||
| translations: | ||
| fr: | ||
| name: "V3 - Tr\xE8s vraisemblable" | ||
| description: "La source de risque va probablement atteindre son objectif\ | ||
| \ vis\xE9 selon l\u2019un des modes op\xE9ratoires envisag\xE9s. La vraisemblance\ | ||
| \ du sc\xE9nario est \xE9lev\xE9e." | ||
| hexcolor: '#DCCC77' | ||
| - id: 3 | ||
| abbreviation: V4 | ||
| name: V4 - Certain | ||
| description: The risk source will certainly achieve its intended objective through | ||
| one of the anticipated methods of operation OR such a scenario has already | ||
| occurred within the organization (incident history). | ||
| translations: | ||
| fr: | ||
| name: V4 - Certain | ||
| description: "La source de risque va certainement atteindre son objectif\ | ||
| \ vis\xE9 selon l\u2019un des modes op\xE9ratoires envisag\xE9s OU un\ | ||
| \ tel sc\xE9nario s\u2019est d\xE9j\xE0 produit au sein de l\u2019organisation\ | ||
| \ (historique d\u2019incidents)." | ||
| hexcolor: '#C4AA00' | ||
| impact: | ||
| - id: 0 | ||
| abbreviation: G1 | ||
| name: G1 - Minor | ||
| description: 'No operational impact on the performance of the activity or on | ||
| the safety of people and property. ' | ||
| translations: | ||
| fr: | ||
| name: G1 - Mineur | ||
| description: "Aucun impact op\xE9rationnel ni sur les performances de l\u2019\ | ||
| activit\xE9 ni sur la s\xE9curit\xE9 des personnes et des biens." | ||
| hexcolor: '#42C7C4' | ||
| - id: 1 | ||
| abbreviation: G2 | ||
| name: G2 - Significant | ||
| description: 'Deterioration in the performance of the activity without impact | ||
| on the safety of people and property. ' | ||
| translations: | ||
| fr: | ||
| name: G2 - Significatif | ||
| description: "D\xE9gradation des performances de l\u2019activit\xE9 sans\ | ||
| \ impacts sur la s\xE9curit\xE9 des personnes et des biens." | ||
| hexcolor: '#FBF082' | ||
| - id: 2 | ||
| abbreviation: G3 | ||
| name: G3 - Important | ||
| description: 'Sharp deterioration in the performance of the activity, with possible | ||
| significant impacts on the safety of people and property. ' | ||
| translations: | ||
| fr: | ||
| name: G3 - Important | ||
| description: "Forte d\xE9gradation des performances de l\u2019activit\xE9\ | ||
| , avec d\u2019\xE9ventuels impacts significatifs sur la s\xE9curit\xE9\ | ||
| \ des personnes et des biens." | ||
| hexcolor: '#FFC586' | ||
| - id: 3 | ||
| abbreviation: G4 | ||
| name: G4 - Critique | ||
| description: Inability for the company to carry out all or part of its activity, | ||
| with possible serious impacts on the safety of people and property. | ||
| translations: | ||
| fr: | ||
| name: G4 - Critique | ||
| description: "Incapacit\xE9 pour la soci\xE9t\xE9 d\u2019assurer tout ou\ | ||
| \ partie de son activit\xE9, avec d\u2019\xE9ventuels impacts graves sur\ | ||
| \ la s\xE9curit\xE9 des personnes et des biens." | ||
| hexcolor: '#EE7B86' | ||
| risk: | ||
| - id: 0 | ||
| abbreviation: '1' | ||
| name: Low | ||
| description: Acceptable as is. | ||
| translations: | ||
| fr: | ||
| name: Faible | ||
| description: "Acceptable en l'\xE9tat" | ||
| hexcolor: '#59BBB2' | ||
| - id: 1 | ||
| abbreviation: '2' | ||
| name: Medium | ||
| description: Tolerable under control. Risk management monitoring must be conducted, | ||
| and actions should be implemented as part of continuous improvement in the | ||
| medium and long term. | ||
| translations: | ||
| fr: | ||
| name: Moyen | ||
| description: "Tol\xE9rable sous contr\xF4le. Un suivi en termes de gestion\ | ||
| \ du risque est \xE0 mener et des actions sont \xE0 mettre en place dans\ | ||
| \ le cadre d\u2019une am\xE9lioration continue sur le moyen et long terme." | ||
| hexcolor: '#F5C481' | ||
| - id: 2 | ||
| abbreviation: '3' | ||
| name: High | ||
| description: Unacceptable. Risk reduction measures must be implemented urgently | ||
| in the short term. Otherwise, all or part of the activity will be denied. | ||
| translations: | ||
| fr: | ||
| name: "\xC9lev\xE9" | ||
| description: "Inacceptable. Des mesures de r\xE9duction du risque doivent\ | ||
| \ imp\xE9rativement \xEAtre prises \xE0 court terme. Dans le cas contraire,\ | ||
| \ tout ou partie de l\u2019activit\xE9 sera refus\xE9e." | ||
| hexcolor: '#E6686D' | ||
| grid: | ||
| - - 0 | ||
| - 0 | ||
| - 1 | ||
| - 1 | ||
| - - 0 | ||
| - 0 | ||
| - 1 | ||
| - 2 | ||
| - - 0 | ||
| - 1 | ||
| - 2 | ||
| - 2 | ||
| - - 1 | ||
| - 1 | ||
| - 2 | ||
| - 2 | ||
| translations: | ||
| fr: | ||
| description: "Bas\xE9e sur le guide officiel de la m\xE9thode EBIOS RM" |
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