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Add ebios-rm matrix #1098

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174 changes: 174 additions & 0 deletions backend/library/libraries/risk-matrix-4x4-ebios-rm.yaml
Original file line number Diff line number Diff line change
@@ -0,0 +1,174 @@
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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