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204
backend/library/libraries/risk-matrix-6x6-detailed.yaml
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,204 @@ | ||
| urn: urn:intuitem:risk:library:risk-matrix-6x6-detailed | ||
| locale: fr | ||
| ref_id: risk-matrix-6x6-detailed | ||
| name: 6x6 detailed | ||
| description: 6x6 detailed example | ||
| copyright: domaine public | ||
| version: 1 | ||
| provider: intuitem | ||
| packager: intuitem | ||
| objects: | ||
| risk_matrix: | ||
| - urn: urn:intuitem:risk:matrix:6x6-detailed | ||
| ref_id: risk-matrix-6x6-detailed | ||
| name: 6x6 detailed | ||
| description: 6x6 detailed example | ||
| probability: | ||
| - id: 0 | ||
| abbreviation: EX | ||
| name: Exceptionnel | ||
| description: Une fois tous les 5 ans ou 1 tous les 10.000 (< 1%) | ||
| translations: | ||
| en: | ||
| name: Exceptional | ||
| description: Once every 5 years or every 10,000 days (< 1%) | ||
| hexcolor: '#00B050' | ||
| - id: 1 | ||
| abbreviation: RA | ||
| name: Rare | ||
| description: Une fois par an ou 1 tous les 1.000 (< 5%) | ||
| translations: | ||
| en: | ||
| name: Rare | ||
| description: Once per year or every 1,000 days (< 5%) | ||
| hexcolor: '#FFFF00' | ||
| - id: 2 | ||
| abbreviation: UL | ||
| name: "Peu fr\xE9quent" | ||
| description: Une fois par trimestre ou 1 tous les 100 (< 10%) | ||
| translations: | ||
| en: | ||
| name: Uncommon | ||
| description: Once per quarter or every 100 days (< 10%) | ||
| hexcolor: '#FFC000' | ||
| - id: 3 | ||
| abbreviation: LI | ||
| name: "Fr\xE9quent" | ||
| description: Une fois par mois ou 1 tous les 50 (< 20%) | ||
| translations: | ||
| en: | ||
| name: Common | ||
| description: Once per month or every 50 days (< 20%) | ||
| hexcolor: '#FF0000' | ||
| - id: 4 | ||
| abbreviation: VF | ||
| name: "Tr\xE8s fr\xE9quent" | ||
| description: Une fois par semaine ou 1 tous les 10 (<90%) | ||
| translations: | ||
| en: | ||
| name: Very frequent | ||
| description: Once per week or every 10 days (< 90%) | ||
| hexcolor: '#FF0000' | ||
| - id: 5 | ||
| abbreviation: RE | ||
| name: "R\xE9current" | ||
| description: Une fois par jour 1 tous les 2 (> 90%) | ||
| translations: | ||
| en: | ||
| name: Recurrent | ||
| description: Once per day or every 2 days (> 90%) | ||
| hexcolor: '#FF0000' | ||
| impact: | ||
| - id: 0 | ||
| abbreviation: LO | ||
| name: 'Faible ' | ||
| description: "<10k\u20AC " | ||
| translations: | ||
| en: | ||
| name: 'Low ' | ||
| description: "<10k\u20AC " | ||
| hexcolor: '#00B050' | ||
| - id: 1 | ||
| abbreviation: MI | ||
| name: "Mod\xE9r\xE9 " | ||
| description: " entre 10 et 50k\u20AC " | ||
| translations: | ||
| en: | ||
| name: Moderate | ||
| description: " from 10 to 50k\u20AC " | ||
| hexcolor: '#FFFF00' | ||
| - id: 2 | ||
| abbreviation: SI | ||
| name: 'Significatif ' | ||
| description: " entre 50 et 100k\u20AC " | ||
| translations: | ||
| en: | ||
| name: 'Significant ' | ||
| description: " from 50 to 100k\u20AC " | ||
| hexcolor: '#FFC000' | ||
| - id: 3 | ||
| abbreviation: SE | ||
| name: "S\xE9rieux " | ||
| description: "entre 100 et 500 k\u20AC" | ||
| translations: | ||
| en: | ||
| name: Serious | ||
| description: "from 100 to 500 k\u20AC" | ||
| hexcolor: '#FF0000' | ||
| - id: 4 | ||
| abbreviation: CR | ||
| name: 'Critique ' | ||
| description: "entre 500 et 1 000 k\u20AC" | ||
| translations: | ||
| en: | ||
| name: 'Critical ' | ||
| description: "from 500 to 1 000 k\u20AC" | ||
| hexcolor: '#FF0000' | ||
| - id: 5 | ||
| abbreviation: CA | ||
| name: 'Catastrophique ' | ||
| description: "> 1 000 k\u20AC" | ||
| translations: | ||
| en: | ||
| name: 'Catastrophic ' | ||
| description: "> 1 000 k\u20AC" | ||
| hexcolor: '#FF0000' | ||
| risk: | ||
| - id: 0 | ||
| abbreviation: LO | ||
| name: Faible | ||
| description: "Risque n\xE9gligeable" | ||
| translations: | ||
| en: | ||
| name: Low | ||
| description: Negligible risk | ||
| hexcolor: '#00B050' | ||
| - id: 1 | ||
| abbreviation: MO | ||
| name: "Mod\xE9r\xE9" | ||
| description: "Risque relevant de l'activit\xE9 courante du m\xE9tier (dispositifs\ | ||
| \ de\nma\xEEtrise inscrits dans les proc\xE9dures et outils)" | ||
| translations: | ||
| en: | ||
| name: Moderate | ||
| description: Risk related to routine business activity (control measures | ||
| defined in procedures and tools) | ||
| hexcolor: '#FFFF00' | ||
| - id: 2 | ||
| abbreviation: SI | ||
| name: Significatif | ||
| description: "Risque demandant un niveau de ma\xEEtrise satisfaisant et un suivi\ | ||
| \ par le m\xE9tier" | ||
| translations: | ||
| en: | ||
| name: Significant | ||
| description: Risk requiring satisfactory control and monitoring by the business | ||
| hexcolor: '#FFC000' | ||
| - id: 3 | ||
| abbreviation: MA | ||
| name: Majeur | ||
| description: "Risque prioritaire dont le niveau de ma\xEEtrise doit \xEAtre\ | ||
| \ suivi par la Direction m\xE9tier en relation avec le RSSI" | ||
| translations: | ||
| en: | ||
| name: Major | ||
| description: Priority risk where control levels must be monitored by business | ||
| management in coordination with the CISO. | ||
| hexcolor: '#FF0000' | ||
| grid: | ||
| - - 0 | ||
| - 0 | ||
| - 0 | ||
| - 0 | ||
| - 1 | ||
| - 3 | ||
| - - 0 | ||
| - 0 | ||
| - 1 | ||
| - 1 | ||
| - 2 | ||
| - 3 | ||
| - - 0 | ||
| - 1 | ||
| - 1 | ||
| - 2 | ||
| - 2 | ||
| - 3 | ||
| - - 0 | ||
| - 1 | ||
| - 2 | ||
| - 2 | ||
| - 2 | ||
| - 3 | ||
| - - 0 | ||
| - 1 | ||
| - 2 | ||
| - 2 | ||
| - 3 | ||
| - 3 | ||
| - - 1 | ||
| - 2 | ||
| - 2 | ||
| - 3 | ||
| - 3 | ||
| - 3 |
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