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Example for a 6x6 matrix #1207

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204 changes: 204 additions & 0 deletions backend/library/libraries/risk-matrix-6x6-detailed.yaml
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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