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iso27001-2022.yaml
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urn: urn:intuitem:risk:library:iso27001-2022
locale: en
ref_id: ISO/IEC 27001:2022
name: International standard ISO/IEC 27001:2022
description: "Information security, cybersecurity and privacy protection \u2014 Information\
\ security management systems \u2014 Requirements"
copyright: See https://www.iso.org/standard/27001
version: 7
provider: ISO/IEC
packager: intuitem
translations:
fr:
name: Norme internationale ISO/IEC 27001:2022
description: "S\xE9curit\xE9 de l'information, cybers\xE9curit\xE9 et protection\
\ de la vie priv\xE9e \u2014 Information syst\xE8me de management de la s\xE9\
curit\xE9 \u2014 Exigences"
copyright: Voir https://www.iso.org/standard/27001
dependencies:
- urn:intuitem:risk:library:doc-pol
objects:
reference_controls:
- urn: urn:intuitem:risk:function:doc-pol:a.5.1
ref_id: A.5.1
name: Policies for information security
category: policy
description: This control establishes and maintains information security policies
aligned with organizational objectives. Measures include defining scope, setting
goals, and ensuring alignment with compliance requirements.
translations:
fr:
name: "Politiques de s\xE9curit\xE9 de l'information"
description: "Cette mesure de s\xE9curit\xE9 \xE9tablit et maintient des politiques\
\ de s\xE9curit\xE9 de l'information align\xE9es sur les objectifs organisationnels.\
\ Les mesures incluent la d\xE9finition de la port\xE9e, la fixation des\
\ objectifs et l'alignement avec les exigences de conformit\xE9."
- urn: urn:intuitem:risk:function:doc-pol:a.5.2
ref_id: A.5.2
name: Information security roles and responsibilities
category: process
description: This control defines and assigns roles and responsibilities for information
security to ensure accountability. Measures include clear documentation of responsibilities,
periodic reviews, and enforcement mechanisms.
translations:
fr:
name: "Fonctions et responsabilit\xE9s li\xE9es \xE0 la s\xE9curit\xE9 de\
\ l'information"
description: "Cette mesure de s\xE9curit\xE9 d\xE9finit et attribue des r\xF4\
les et responsabilit\xE9s en mati\xE8re de s\xE9curit\xE9 de l'information\
\ pour garantir la responsabilit\xE9. Les mesures incluent une documentation\
\ claire des responsabilit\xE9s, des revues p\xE9riodiques et des m\xE9\
canismes d'application."
- urn: urn:intuitem:risk:function:doc-pol:a.5.3
ref_id: A.5.3
name: Segregation of duties
category: process
description: This control ensures segregation of duties to reduce the risk of
errors, fraud, and unauthorized access. Measures include role separation, access
restrictions, and regular audits.
translations:
fr:
name: "S\xE9paration des t\xE2ches"
description: "Cette mesure de s\xE9curit\xE9 garantit la s\xE9paration des\
\ t\xE2ches pour r\xE9duire le risque d'erreurs, de fraude et d'acc\xE8\
s non autoris\xE9. Les mesures incluent la s\xE9paration des r\xF4les, des\
\ restrictions d'acc\xE8s et des audits r\xE9guliers."
- urn: urn:intuitem:risk:function:doc-pol:a.5.4
ref_id: A.5.4
name: Management responsibilities
category: process
description: This control ensures management responsibilities for information
security are clearly defined and implemented. Measures include setting objectives,
allocating resources, and overseeing compliance.
translations:
fr:
name: "Responsabilit\xE9s de la direction"
description: "Cette mesure de s\xE9curit\xE9 garantit que les responsabilit\xE9\
s de gestion en mati\xE8re de s\xE9curit\xE9 de l'information sont clairement\
\ d\xE9finies et mises en \u0153uvre. Les mesures incluent la fixation d'objectifs,\
\ l'allocation de ressources et la supervision de la conformit\xE9."
- urn: urn:intuitem:risk:function:doc-pol:a.5.5
ref_id: A.5.5
name: Contact with authorities
category: process
description: This control ensures timely communication with relevant authorities
during information security incidents. Measures include establishing contact
protocols, maintaining updated contact lists, and assigning responsibilities.
translations:
fr:
name: "Contact avec les autorit\xE9s"
description: "Cette mesure de s\xE9curit\xE9 garantit une communication rapide\
\ avec les autorit\xE9s comp\xE9tentes en cas d'incidents de s\xE9curit\xE9\
\ de l'information. Les mesures incluent des protocoles de contact, des\
\ listes de contacts \xE0 jour et l'attribution de responsabilit\xE9s."
- urn: urn:intuitem:risk:function:doc-pol:a.5.6
ref_id: A.5.6
name: Contact with special interest groups
category: process
description: This control facilitates contact with special interest groups to
stay informed about security trends and practices. Measures include participation
in forums, memberships, and collaborative initiatives.
translations:
fr:
name: "Contact avec des groupes d'int\xE9r\xEAt sp\xE9cifiques"
description: "Cette mesure de s\xE9curit\xE9 facilite le contact avec des\
\ groupes d'int\xE9r\xEAt pour rester inform\xE9 des tendances et pratiques\
\ en mati\xE8re de s\xE9curit\xE9. Les mesures incluent la participation\
\ \xE0 des forums, des adh\xE9sions et des initiatives collaboratives."
- urn: urn:intuitem:risk:function:doc-pol:a.5.7
ref_id: A.5.7
name: Threat intelligence
category: process
description: This control ensures threat intelligence is developed and maintained
to identify and mitigate security risks. Measures include monitoring threat
feeds, analyzing trends, and sharing actionable insights.
translations:
fr:
name: Renseignements sur les menaces
description: "Cette mesure de s\xE9curit\xE9 garantit que des renseignements\
\ sur les menaces sont d\xE9velopp\xE9s et maintenus pour identifier et\
\ att\xE9nuer les risques de s\xE9curit\xE9. Les mesures incluent le suivi\
\ des flux de menaces, l'analyse des tendances et le partage d'informations\
\ exploitables."
- urn: urn:intuitem:risk:function:doc-pol:a.5.8
ref_id: A.5.8
name: Information security in project management
category: process
description: This control incorporates information security into project management
practices. Measures include risk assessments, compliance reviews, and security
checkpoints during project lifecycles.
translations:
fr:
name: "S\xE9curit\xE9 de l'information dans la gestion de projet"
description: "Cette mesure de s\xE9curit\xE9 int\xE8gre la s\xE9curit\xE9\
\ de l'information dans les pratiques de gestion de projet. Les mesures\
\ incluent les \xE9valuations des risques, les revues de conformit\xE9 et\
\ les points de contr\xF4le de s\xE9curit\xE9 tout au long du cycle de vie\
\ du projet."
- urn: urn:intuitem:risk:function:doc-pol:a.5.9
ref_id: A.5.9
name: Inventory of information and other associated assets
category: process
description: This control ensures an accurate inventory of information and associated
assets is maintained. Measures include asset tracking, periodic audits, and
classification by sensitivity.
translations:
fr:
name: "Inventaire des informations et autres actifs associ\xE9s"
description: "Cette mesure de s\xE9curit\xE9 garantit qu\u2019un inventaire\
\ pr\xE9cis des informations et des actifs associ\xE9s est maintenu. Les\
\ mesures incluent le suivi des actifs, des audits p\xE9riodiques et une\
\ classification par sensibilit\xE9."
- urn: urn:intuitem:risk:function:doc-pol:a.5.10
ref_id: A.5.10
name: Acceptable use of information and other associated assets
category: process
description: This control defines acceptable use of information and associated
assets to ensure proper handling. Measures include documented policies, user
training, and enforcement mechanisms.
translations:
fr:
name: "Utilisation correcte des informations et autres actifs associ\xE9s"
description: "Cette mesure de s\xE9curit\xE9 d\xE9finit les r\xE8gles d'utilisation\
\ acceptable des informations et des actifs associ\xE9s pour assurer une\
\ manipulation appropri\xE9e. Les mesures incluent des politiques document\xE9\
es, la formation des utilisateurs et des m\xE9canismes d'application."
- urn: urn:intuitem:risk:function:doc-pol:a.5.11
ref_id: A.5.11
name: Return of assets
category: process
description: This control ensures the secure return of assets when employees or
contractors leave or change roles. Measures include checklists, asset tracking,
and decommissioning protocols.
translations:
fr:
name: Restitution des actifs
description: "Cette mesure de s\xE9curit\xE9 garantit le retour s\xE9curis\xE9\
\ des actifs lorsque des employ\xE9s ou des sous-traitants quittent ou changent\
\ de r\xF4le. Les mesures incluent des listes de contr\xF4le, le suivi des\
\ actifs et des protocoles de d\xE9sactivation."
- urn: urn:intuitem:risk:function:doc-pol:a.5.12
ref_id: A.5.12
name: Classification of information
category: process
description: This control ensures information is classified based on its sensitivity
and value to ensure appropriate protection. Measures include classification
schemes, access restrictions, and labeling guidelines.
translations:
fr:
name: Classification des informations
description: "Cette mesure de s\xE9curit\xE9 garantit que les informations\
\ sont class\xE9es en fonction de leur sensibilit\xE9 et de leur valeur\
\ pour assurer une protection ad\xE9quate. Les mesures incluent des sch\xE9\
mas de classification, des restrictions d'acc\xE8s et des directives d'\xE9\
tiquetage."
- urn: urn:intuitem:risk:function:doc-pol:a.5.13
ref_id: A.5.13
name: Labelling of information
category: process
description: This control ensures consistent labeling of information to reflect
its classification and handling requirements. Measures include standardized
templates, training, and audits.
translations:
fr:
name: Marquage des informations
description: "Cette mesure de s\xE9curit\xE9 garantit un \xE9tiquetage coh\xE9\
rent des informations pour refl\xE9ter leur classification et leurs exigences\
\ de traitement. Les mesures incluent des mod\xE8les standardis\xE9s, des\
\ formations et des audits."
- urn: urn:intuitem:risk:function:doc-pol:a.5.14
ref_id: A.5.14
name: Information transfer
category: process
description: This control establishes secure processes for transferring information
between systems or organizations. Measures include encryption, access controls,
and secure transfer protocols.
translations:
fr:
name: Transfert des informations
description: "Cette mesure de s\xE9curit\xE9 \xE9tablit des processus s\xE9\
curis\xE9s pour le transfert d'informations entre syst\xE8mes ou organisations.\
\ Les mesures incluent le chiffrement, les contr\xF4les d'acc\xE8s et les\
\ protocoles de transfert s\xE9curis\xE9s."
- urn: urn:intuitem:risk:function:doc-pol:a.5.15
ref_id: A.5.15
name: Access control
category: process
description: This control implements and maintains access control mechanisms to
restrict access to authorized individuals. Measures include role-based access,
multi-factor authentication, and periodic reviews.
translations:
fr:
name: "Contr\xF4le d'acc\xE8s"
description: "Cette mesure de s\xE9curit\xE9 met en \u0153uvre et maintient\
\ des m\xE9canismes de contr\xF4le d'acc\xE8s pour limiter l'acc\xE8s aux\
\ individus autoris\xE9s. Les mesures incluent des contr\xF4les bas\xE9\
s sur les r\xF4les, l'authentification multifacteur et des revues p\xE9\
riodiques."
- urn: urn:intuitem:risk:function:doc-pol:a.5.16
ref_id: A.5.16
name: Identity management
category: process
description: This control ensures identities are managed securely to guarantee
accurate and reliable access to systems. Measures include identity verification,
lifecycle management, and access provisioning.
translations:
fr:
name: "Gestion des identit\xE9s"
description: "Cette mesure de s\xE9curit\xE9 garantit que les identit\xE9\
s sont g\xE9r\xE9es de mani\xE8re s\xE9curis\xE9e pour garantir un acc\xE8\
s pr\xE9cis et fiable aux syst\xE8mes. Les mesures incluent la v\xE9rification\
\ d'identit\xE9, la gestion du cycle de vie et l'approvisionnement des acc\xE8\
s."
- urn: urn:intuitem:risk:function:doc-pol:a.5.17
ref_id: A.5.17
name: Authentication information
category: process
description: This control protects authentication information, such as passwords,
to prevent unauthorized access. Measures include encryption, secure storage,
and periodic password updates.
translations:
fr:
name: Informations d'authentification
description: "Cette mesure de s\xE9curit\xE9 prot\xE8ge les informations d'authentification,\
\ telles que les mots de passe, pour emp\xEAcher tout acc\xE8s non autoris\xE9\
. Les mesures incluent le chiffrement, le stockage s\xE9curis\xE9 et les\
\ mises \xE0 jour p\xE9riodiques des mots de passe."
- urn: urn:intuitem:risk:function:doc-pol:a.5.18
ref_id: A.5.18
name: Access rights
category: process
description: This control ensures access rights are regularly reviewed and managed
to align with roles and responsibilities. Measures include periodic audits,
access revocation, and automated access management.
translations:
fr:
name: "Droits d'acc\xE8s"
description: "Cette mesure de s\xE9curit\xE9 garantit que les droits d'acc\xE8\
s sont r\xE9guli\xE8rement revus et g\xE9r\xE9s pour s'aligner sur les r\xF4\
les et responsabilit\xE9s. Les mesures incluent des audits p\xE9riodiques,\
\ la r\xE9vocation des acc\xE8s et la gestion automatis\xE9e des acc\xE8\
s."
- urn: urn:intuitem:risk:function:doc-pol:a.5.19
ref_id: A.5.19
name: Information security in supplier relationships
category: process
description: This control ensures information security is embedded in supplier
relationships and processes. Measures include due diligence, security reviews,
and ongoing monitoring.
translations:
fr:
name: "S\xE9curit\xE9 de l'information dans les relations avec les fournisseurs"
description: "Cette mesure de s\xE9curit\xE9 garantit que la s\xE9curit\xE9\
\ de l'information est int\xE9gr\xE9e dans les relations et processus avec\
\ les fournisseurs. Les mesures incluent la diligence raisonnable, les revues\
\ de s\xE9curit\xE9 et la surveillance continue."
- urn: urn:intuitem:risk:function:doc-pol:a.5.20
ref_id: A.5.20
name: Addressing information security within supplier agreements
category: process
description: This control addresses information security requirements within supplier
agreements. Measures include explicit contract clauses, compliance audits, and
defined penalties for violations.
translations:
fr:
name: "La s\xE9curit\xE9 de l'information dans les accords conclus avec les\
\ fournisseurs"
description: "Cette mesure de s\xE9curit\xE9 aborde les exigences de s\xE9\
curit\xE9 de l'information dans les accords avec les fournisseurs. Les mesures\
\ incluent des clauses contractuelles explicites, des audits de conformit\xE9\
\ et des p\xE9nalit\xE9s d\xE9finies pour les violations."
- urn: urn:intuitem:risk:function:doc-pol:a.5.21
ref_id: A.5.21
name: Managing information security in the ICT supply chain
category: process
description: This control manages information security risks in the ICT supply
chain to ensure security of services and components. Measures include risk assessments,
supplier evaluations, and incident response protocols.
translations:
fr:
name: "Gestion de la s\xE9curit\xE9 de l'information dans la cha\xEEne d'approvisionnement\
\ des technologies de l'information et de la communication (TIC)"
description: "Cette mesure de s\xE9curit\xE9 g\xE8re les risques de s\xE9\
curit\xE9 de l'information dans la cha\xEEne d'approvisionnement TIC pour\
\ garantir la s\xE9curit\xE9 des services et des composants. Les mesures\
\ incluent des \xE9valuations des risques, des \xE9valuations des fournisseurs\
\ et des protocoles de r\xE9ponse aux incidents."
- urn: urn:intuitem:risk:function:doc-pol:a.5.22
ref_id: A.5.22
name: Monitor, review and change management of supplier services
category: process
description: This control ensures supplier services are monitored, reviewed, and
adjusted to maintain information security. Measures include service level agreements,
periodic reviews, and contract updates.
translations:
fr:
name: "Surveillance, r\xE9vision et gestion des changements des services fournisseurs"
description: "Cette mesure de s\xE9curit\xE9 garantit que les services des\
\ fournisseurs sont surveill\xE9s, revus et ajust\xE9s pour maintenir la\
\ s\xE9curit\xE9 de l'information. Les mesures incluent des accords de niveau\
\ de service, des revues p\xE9riodiques et des mises \xE0 jour contractuelles."
- urn: urn:intuitem:risk:function:doc-pol:a.5.23
ref_id: A.5.23
name: Information security for use of cloud services
category: process
description: This control ensures the secure use of cloud services by addressing
associated risks. Measures include data encryption, access controls, and provider
compliance reviews.
translations:
fr:
name: "S\xE9curit\xE9 de l'information dans l'utilisation de services en nuage"
description: "Cette mesure de s\xE9curit\xE9 garantit l'utilisation s\xE9\
curis\xE9e des services cloud en abordant les risques associ\xE9s. Les mesures\
\ incluent le chiffrement des donn\xE9es, les contr\xF4les d'acc\xE8s et\
\ les revues de conformit\xE9 des fournisseurs."
- urn: urn:intuitem:risk:function:doc-pol:a.5.24
ref_id: A.5.24
name: Information security incident management planning and preparation
category: process
description: This control ensures proper planning and preparation for managing
information security incidents. Measures include incident response plans, training
exercises, and communication protocols.
translations:
fr:
name: "Planification et pr\xE9paration de la gestion des incidents de s\xE9\
curit\xE9 de l'information"
description: "Cette mesure de s\xE9curit\xE9 garantit une planification et\
\ une pr\xE9paration ad\xE9quates pour la gestion des incidents de s\xE9\
curit\xE9 de l'information. Les mesures incluent des plans de r\xE9ponse\
\ aux incidents, des exercices de formation et des protocoles de communication."
- urn: urn:intuitem:risk:function:doc-pol:a.5.25
ref_id: A.5.25
name: Assessment and decision on information security events
category: process
description: This control establishes processes for assessing and deciding on
actions related to information security events. Measures include root cause
analysis, risk evaluation, and mitigation plans.
translations:
fr:
name: "\xC9valuation des \xE9v\xE9nements de s\xE9curit\xE9 de l'information\
\ et prise de d\xE9cision"
description: "Cette mesure de s\xE9curit\xE9 \xE9tablit des processus pour\
\ \xE9valuer et d\xE9cider des actions li\xE9es aux \xE9v\xE9nements de\
\ s\xE9curit\xE9 de l'information. Les mesures incluent l'analyse des causes\
\ profondes, l'\xE9valuation des risques et des plans d'att\xE9nuation."
- urn: urn:intuitem:risk:function:doc-pol:a.5.26
ref_id: A.5.26
name: Response to information security incidents
category: process
description: This control ensures effective response to information security incidents
to minimize impact and recover quickly. Measures include incident reporting,
escalation protocols, and containment strategies.
translations:
fr:
name: "R\xE9ponse aux incidents de s\xE9curit\xE9 de l'information"
description: "Cette mesure de s\xE9curit\xE9 garantit une r\xE9ponse efficace\
\ aux incidents de s\xE9curit\xE9 de l'information pour minimiser l'impact\
\ et r\xE9cup\xE9rer rapidement. Les mesures incluent le signalement des\
\ incidents, des protocoles d'escalade et des strat\xE9gies de confinement."
- urn: urn:intuitem:risk:function:doc-pol:a.5.27
ref_id: A.5.27
name: Learning from information security incidents
category: process
description: This control ensures lessons learned from information security incidents
are documented and implemented to improve processes. Measures include post-incident
reviews, action plans, and policy updates.
translations:
fr:
name: "Tirer des enseignements des incidents de s\xE9curit\xE9 de l'information"
description: "Cette mesure de s\xE9curit\xE9 garantit que les le\xE7ons tir\xE9\
es des incidents de s\xE9curit\xE9 de l'information sont document\xE9es\
\ et mises en \u0153uvre pour am\xE9liorer les processus. Les mesures incluent\
\ des revues post-incidents, des plans d'action et des mises \xE0 jour des\
\ politiques."
- urn: urn:intuitem:risk:function:doc-pol:a.5.28
ref_id: A.5.28
name: Collection of evidence
category: process
description: This control ensures evidence is collected and preserved during security
incidents to support investigations. Measures include chain-of-custody procedures,
secure storage, and access controls.
translations:
fr:
name: Collecte de preuves
description: "Cette mesure de s\xE9curit\xE9 garantit que les preuves sont\
\ collect\xE9es et conserv\xE9es lors des incidents de s\xE9curit\xE9 pour\
\ soutenir les enqu\xEAtes. Les mesures incluent des proc\xE9dures de cha\xEE\
ne de conservation, le stockage s\xE9curis\xE9 et les contr\xF4les d'acc\xE8\
s."
- urn: urn:intuitem:risk:function:doc-pol:a.5.29
ref_id: A.5.29
name: Information security during disruption
category: process
description: This control ensures information security is maintained during disruptions
to guarantee continuity of operations. Measures include contingency plans, backup
systems, and failover mechanisms.
translations:
fr:
name: "S\xE9curit\xE9 de l'information pendant une perturbation"
description: "Cette mesure de s\xE9curit\xE9 garantit que la s\xE9curit\xE9\
\ de l'information est maintenue pendant les perturbations pour assurer\
\ la continuit\xE9 des op\xE9rations. Les mesures incluent des plans de\
\ contingence, des syst\xE8mes de sauvegarde et des m\xE9canismes de basculement."
- urn: urn:intuitem:risk:function:doc-pol:a.5.30
ref_id: A.5.30
name: ICT readiness for business continuity
category: process
description: This control ensures ICT readiness for business continuity to minimize
downtime during disruptions. Measures include testing recovery plans, redundant
systems, and disaster recovery sites.
translations:
fr:
name: "Pr\xE9paration des TIC la continuit\xE9 d'activit\xE9"
description: "Cette mesure de s\xE9curit\xE9 garantit la pr\xE9paration TIC\
\ pour la continuit\xE9 des activit\xE9s afin de minimiser les temps d'arr\xEA\
t pendant les perturbations. Les mesures incluent des tests de plans de\
\ reprise, des syst\xE8mes redondants et des sites de reprise apr\xE8s sinistre."
- urn: urn:intuitem:risk:function:doc-pol:a.5.31
ref_id: A.5.31
name: Legal, statutory, regulatory and contractual requirements
category: process
description: This control ensures compliance with legal, statutory, regulatory,
and contractual information security requirements. Measures include policy reviews,
audits, and evidence documentation.
translations:
fr:
name: "Exigences l\xE9gales, statutaires, r\xE9glementaires et contractuelles"
description: "Cette mesure de s\xE9curit\xE9 garantit la conformit\xE9 aux\
\ exigences l\xE9gales, r\xE9glementaires et contractuelles en mati\xE8\
re de s\xE9curit\xE9 de l'information. Les mesures incluent des revues de\
\ politiques, des audits et la documentation des preuves."
- urn: urn:intuitem:risk:function:doc-pol:a.5.32
ref_id: A.5.32
name: ' Intellectual property rights'
category: process
description: This control ensures intellectual property rights are protected through
appropriate information security measures. Measures include access restrictions,
encryption, and legal agreements.
translations:
fr:
name: " Droits de propri\xE9t\xE9 intellectuelle"
description: "Cette mesure de s\xE9curit\xE9 garantit la protection des droits\
\ de propri\xE9t\xE9 intellectuelle par des mesures de s\xE9curit\xE9 de\
\ l'information appropri\xE9es. Les mesures incluent des restrictions d'acc\xE8\
s, le chiffrement et des accords l\xE9gaux."
- urn: urn:intuitem:risk:function:doc-pol:a.5.33
ref_id: A.5.33
name: Protection of records
category: process
description: This control ensures records are securely stored and protected to
prevent loss or unauthorized access. Measures include retention policies, secure
storage, and access controls.
translations:
fr:
name: Protection des enregistrements
description: "Cette mesure de s\xE9curit\xE9 garantit que les enregistrements\
\ sont stock\xE9s et prot\xE9g\xE9s de mani\xE8re s\xE9curis\xE9e pour pr\xE9\
venir toute perte ou acc\xE8s non autoris\xE9. Les mesures incluent des\
\ politiques de r\xE9tention, un stockage s\xE9curis\xE9 et des contr\xF4\
les d'acc\xE8s."
- urn: urn:intuitem:risk:function:doc-pol:a.5.34
ref_id: A.5.34
name: Privacy and protection of PII
category: process
description: This control protects privacy and ensures the secure handling of
personally identifiable information (PII). Measures include anonymization, encryption,
and compliance with privacy laws.
translations:
fr:
name: "Protection de la vie priv\xE9e et des donn\xE9es \xE0 caract\xE8re\
\ personnel (DCP)"
description: "Cette mesure de s\xE9curit\xE9 prot\xE8ge la confidentialit\xE9\
\ et garantit le traitement s\xE9curis\xE9 des informations personnellement\
\ identifiables (PII). Les mesures incluent l'anonymisation, le chiffrement\
\ et la conformit\xE9 aux lois sur la confidentialit\xE9."
- urn: urn:intuitem:risk:function:doc-pol:a.5.35
ref_id: A.5.35
name: Independent review of information security
category: process
description: This control ensures independent reviews of information security
to evaluate effectiveness and compliance. Measures include external audits,
risk assessments, and follow-up actions.
translations:
fr:
name: "R\xE9vision ind\xE9pendante de la s\xE9curit\xE9 de l'information"
description: "Cette mesure de s\xE9curit\xE9 garantit des revues ind\xE9pendantes\
\ de la s\xE9curit\xE9 de l'information pour \xE9valuer l'efficacit\xE9\
\ et la conformit\xE9. Les mesures incluent des audits externes, des \xE9\
valuations des risques et des actions de suivi."
- urn: urn:intuitem:risk:function:doc-pol:a.5.36
ref_id: A.5.36
name: Compliance with policies, rules and standards for information security
category: process
description: This control ensures compliance with all policies, rules, and standards
for information security. Measures include regular training, policy reviews,
and enforcement mechanisms.
translations:
fr:
name: "Conformit\xE9 aux politiques, r\xE8gles et normes de s\xE9curit\xE9\
\ de l'information"
description: "Cette mesure de s\xE9curit\xE9 garantit la conformit\xE9 \xE0\
\ toutes les politiques, r\xE8gles et normes en mati\xE8re de s\xE9curit\xE9\
\ de l'information. Les mesures incluent des formations r\xE9guli\xE8res,\
\ des revues de politiques et des m\xE9canismes d'application."
- urn: urn:intuitem:risk:function:doc-pol:a.5.37
ref_id: A.5.37
name: Documented operating procedures
category: process
description: This control develops and maintains documented operating procedures
to ensure consistency in security practices. Measures include process documentation,
version control, and accessibility.
translations:
fr:
name: "Proc\xE9dures d'exploitation document\xE9es"
description: "Cette mesure de s\xE9curit\xE9 d\xE9veloppe et maintient des\
\ proc\xE9dures op\xE9rationnelles document\xE9es pour garantir la coh\xE9\
rence des pratiques de s\xE9curit\xE9. Les mesures incluent la documentation\
\ des processus, le contr\xF4le des versions et l'accessibilit\xE9."
- urn: urn:intuitem:risk:function:doc-pol:a.6.1
ref_id: A.6.1
name: Screening
category: process
description: This control ensures the implementation of screening processes to
verify the suitability of candidates before employment. Measures include background
checks, identity verification, and assessment of qualifications to reduce security
risks.
translations:
fr:
name: "S\xE9lection des candidats"
description: "Cette mesure de s\xE9curit\xE9 garantit la mise en \u0153uvre\
\ de processus de v\xE9rification pour \xE9valuer l'ad\xE9quation des candidats\
\ avant leur embauche. Les mesures incluent des v\xE9rifications des ant\xE9\
c\xE9dents, la v\xE9rification d'identit\xE9 et l'\xE9valuation des qualifications\
\ pour r\xE9duire les risques de s\xE9curit\xE9."
- urn: urn:intuitem:risk:function:doc-pol:a.6.2
ref_id: A.6.2
name: Terms and conditions of employment
category: process
description: This control ensures that terms and conditions of employment include
information security responsibilities. Measures include explicit clauses about
confidentiality, compliance with policies, and consequences for breaches.
translations:
fr:
name: Termes et conditions du contrat de travail
description: "Cette mesure de s\xE9curit\xE9 garantit que les termes et conditions\
\ d'emploi incluent des responsabilit\xE9s en mati\xE8re de s\xE9curit\xE9\
\ de l'information. Les mesures incluent des clauses explicites sur la confidentialit\xE9\
, le respect des politiques et les cons\xE9quences des violations."
- urn: urn:intuitem:risk:function:doc-pol:a.6.3
ref_id: A.6.3
name: Information security awareness, education and training
category: process
description: This control ensures that employees receive regular information security
awareness, education, and training. Measures include scheduled training sessions,
e-learning programs, and simulated phishing exercises.
translations:
fr:
name: "Sensibilisation, enseignement et formation en s\xE9curit\xE9 de l'information"
description: "Cette mesure de s\xE9curit\xE9 garantit que les employ\xE9s\
\ re\xE7oivent une sensibilisation, une \xE9ducation et une formation r\xE9\
guli\xE8res en mati\xE8re de s\xE9curit\xE9 de l'information. Les mesures\
\ incluent des sessions de formation planifi\xE9es, des programmes d'apprentissage\
\ en ligne et des exercices de phishing simul\xE9s."
- urn: urn:intuitem:risk:function:doc-pol:a.6.4
ref_id: A.6.4
name: Disciplinary process
category: process
description: This control establishes a disciplinary process to address breaches
of information security policies. Measures include clear guidelines, escalation
procedures, and consistent enforcement to maintain accountability.
translations:
fr:
name: "Proc\xE9dure disciplinaire"
description: "Cette mesure de s\xE9curit\xE9 \xE9tablit un processus disciplinaire\
\ pour traiter les violations des politiques de s\xE9curit\xE9 de l'information.\
\ Les mesures incluent des lignes directrices claires, des proc\xE9dures\
\ d'escalade et une application coh\xE9rente pour maintenir la responsabilit\xE9\
."
- urn: urn:intuitem:risk:function:doc-pol:a.6.5
ref_id: A.6.5
name: Responsibilities after termination or change of employment
category: process
description: This control ensures that responsibilities related to information
security are defined and enforced after termination or role changes. Measures
include revoking access rights, collecting organizational assets, and conducting
exit interviews.
translations:
fr:
name: "Responsabilit\xE9s apr\xE8s la fin ou le changement d'emploi"
description: "Cette mesure de s\xE9curit\xE9 garantit que les responsabilit\xE9\
s li\xE9es \xE0 la s\xE9curit\xE9 de l'information sont d\xE9finies et appliqu\xE9\
es apr\xE8s la fin d\u2019un contrat ou un changement de r\xF4le. Les mesures\
\ incluent la r\xE9vocation des droits d'acc\xE8s, la r\xE9cup\xE9ration\
\ des actifs de l'organisation et la r\xE9alisation d'entretiens de sortie."
- urn: urn:intuitem:risk:function:doc-pol:a.6.6
ref_id: A.6.6
name: Confidentiality or non-disclosure agreements
category: process
description: This control implements confidentiality or non-disclosure agreements
to protect sensitive information. Measures include signed agreements at the
start of employment, periodic reminders, and enforcement of legal actions in
case of violations.
translations:
fr:
name: "Accords de confidentialit\xE9 ou de non-divulgation"
description: "Cette mesure de s\xE9curit\xE9 met en \u0153uvre des accords\
\ de confidentialit\xE9 ou de non-divulgation pour prot\xE9ger les informations\
\ sensibles. Les mesures incluent des accords sign\xE9s au d\xE9but de l'emploi,\
\ des rappels p\xE9riodiques et l'application d'actions l\xE9gales en cas\
\ de violations."
- urn: urn:intuitem:risk:function:doc-pol:a.6.7
ref_id: A.6.7
name: Remote working
category: process
description: This control ensures the secure management of information security
risks during remote working. Measures include secure access to corporate systems,
mandatory use of VPNs, and policies for handling sensitive data remotely.
translations:
fr:
name: "Travail \xE0 distance"
description: "Cette mesure de s\xE9curit\xE9 garantit la gestion s\xE9curis\xE9\
e des risques li\xE9s \xE0 la s\xE9curit\xE9 de l'information pendant le\
\ t\xE9l\xE9travail. Les mesures incluent un acc\xE8s s\xE9curis\xE9 aux\
\ syst\xE8mes de l'entreprise, l'utilisation obligatoire de VPN et des politiques\
\ pour la gestion des donn\xE9es sensibles \xE0 distance."
- urn: urn:intuitem:risk:function:doc-pol:a.6.8
ref_id: A.6.8
name: Information security event reporting
category: process
description: This control ensures employees can promptly report information security
events. Measures include incident reporting channels, awareness campaigns, and
follow-up procedures to investigate and address reported events.
translations:
fr:
name: "D\xE9claration des \xE9v\xE9nements de s\xE9curit\xE9 de l'information"
description: "Cette mesure de s\xE9curit\xE9 garantit que les employ\xE9s\
\ peuvent signaler rapidement les \xE9v\xE9nements de s\xE9curit\xE9 de\
\ l'information. Les mesures incluent des canaux de signalement d'incidents,\
\ des campagnes de sensibilisation et des proc\xE9dures de suivi pour enqu\xEA\
ter et traiter les \xE9v\xE9nements signal\xE9s."
- urn: urn:intuitem:risk:function:doc-pol:a.7.1
ref_id: A.7.1
name: Physical security perimeters
category: physical
description: This control establishes physical security perimeters to protect
critical areas from unauthorized access. Measures include barriers, access controls,
and monitoring systems to ensure only authorized individuals can enter.
translations:
fr:
name: "P\xE9rim\xE8tres de s\xE9curit\xE9 physique"
description: "Cette mesure de s\xE9curit\xE9 \xE9tablit des p\xE9rim\xE8tres\
\ de s\xE9curit\xE9 physique pour prot\xE9ger les zones critiques contre\
\ les acc\xE8s non autoris\xE9s. Les mesures incluent des barri\xE8res,\
\ des contr\xF4les d'acc\xE8s et des syst\xE8mes de surveillance pour garantir\
\ que seules les personnes autoris\xE9es peuvent entrer."
- urn: urn:intuitem:risk:function:doc-pol:a.7.2
ref_id: A.7.2
name: Physical entry
category: physical
description: This control ensures physical entry points are controlled and monitored
to prevent unauthorized access. Measures include badge systems, security personnel,
and visitor logs.
translations:
fr:
name: "Les entr\xE9es physiques"
description: "Cette mesure de s\xE9curit\xE9 garantit que les points d'entr\xE9\
e physiques sont contr\xF4l\xE9s et surveill\xE9s pour emp\xEAcher les acc\xE8\
s non autoris\xE9s. Les mesures incluent des syst\xE8mes de badges, du personnel\
\ de s\xE9curit\xE9 et des registres des visiteurs."
- urn: urn:intuitem:risk:function:doc-pol:a.7.3
ref_id: A.7.3
name: Securing offices, rooms and facilities
category: physical
description: This control ensures that offices, rooms, and facilities are secured
to protect information and resources. Measures include locked doors, restricted
areas, and surveillance systems.
translations:
fr:
name: "S\xE9curisation des bureaux, des salles et des installations"
description: "Cette mesure de s\xE9curit\xE9 garantit que les bureaux, les\
\ pi\xE8ces et les installations sont s\xE9curis\xE9s pour prot\xE9ger les\
\ informations et les ressources. Les mesures incluent des portes verrouill\xE9\
es, des zones restreintes et des syst\xE8mes de surveillance."
- urn: urn:intuitem:risk:function:doc-pol:a.7.4
ref_id: A.7.4
name: Physical security monitoring
category: physical
description: This control implements physical security monitoring to detect and
respond promptly to threats. Measures include CCTV systems, motion detectors,
and real-time alerts.
translations:
fr:
name: "Surveillance de la s\xE9curit\xE9 physique"
description: "Cette mesure de s\xE9curit\xE9 met en \u0153uvre une surveillance\
\ de la s\xE9curit\xE9 physique pour d\xE9tecter et r\xE9pondre rapidement\
\ aux menaces. Les mesures incluent des syst\xE8mes de vid\xE9osurveillance,\
\ des d\xE9tecteurs de mouvement et des alertes en temps r\xE9el."
- urn: urn:intuitem:risk:function:doc-pol:a.7.5
ref_id: A.7.5
name: Protecting against physical and environmental threats
category: physical
description: This control protects systems and resources from physical and environmental
threats. Measures include fire suppression systems, temperature controls, and
flood prevention barriers.
translations:
fr:
name: Protection contre les menaces physiques et environnementales
description: "Cette mesure de s\xE9curit\xE9 prot\xE8ge les syst\xE8mes et\
\ les ressources contre les menaces physiques et environnementales. Les\
\ mesures incluent des syst\xE8mes de suppression d'incendie, des contr\xF4\
les de temp\xE9rature et des barri\xE8res anti-inondation."
- urn: urn:intuitem:risk:function:doc-pol:a.7.6
ref_id: A.7.6
name: Working In secure areas
category: physical
description: This control ensures that secure areas are managed to allow authorized
access only. Measures include access control systems, visitor escorts, and activity
monitoring.
translations:
fr:
name: "Travail dans les zones s\xE9curis\xE9es"
description: "Cette mesure de s\xE9curit\xE9 garantit que les zones s\xE9\
curis\xE9es sont g\xE9r\xE9es pour permettre l'acc\xE8s uniquement aux personnes\
\ autoris\xE9es. Les mesures incluent des syst\xE8mes de contr\xF4le d'acc\xE8\
s, des escortes pour visiteurs et la surveillance des activit\xE9s."
- urn: urn:intuitem:risk:function:doc-pol:a.7.7
ref_id: A.7.7
name: Clear desk and clear screen
category: physical
description: This control ensures sensitive information is not left exposed by
adopting clear desk and clear screen policies. Measures include locking sensitive
documents away and auto-locking screens when not in use.
translations:
fr:
name: "Bureau propre et \xE9cran vide"
description: "Cette mesure de s\xE9curit\xE9 garantit que les informations\
\ sensibles ne sont pas laiss\xE9es expos\xE9es en adoptant des politiques\
\ de bureau propre et d'\xE9cran clair. Les mesures incluent le verrouillage\
\ des documents sensibles et le verrouillage automatique des \xE9crans en\
\ cas d'inutilisation."
- urn: urn:intuitem:risk:function:doc-pol:a.7.8
ref_id: A.7.8
name: Equipment siting and protection
category: physical
description: This control ensures that equipment is positioned and protected to
prevent unauthorized access or damage. Measures include secure mounting, locked
cabinets, and restricted access areas.
translations:
fr:
name: "Emplacement et protection du mat\xE9riel"
description: "Cette mesure de s\xE9curit\xE9 garantit que les \xE9quipements\
\ sont positionn\xE9s et prot\xE9g\xE9s pour pr\xE9venir les acc\xE8s non\
\ autoris\xE9s ou les dommages. Les mesures incluent des montages s\xE9\
curis\xE9s, des armoires verrouill\xE9es et des zones d'acc\xE8s restreintes."
- urn: urn:intuitem:risk:function:doc-pol:a.7.9
ref_id: A.7.9
name: Security of assets off-premises
category: physical
description: This control ensures assets used or stored off-premises are secured
to maintain confidentiality and integrity. Measures include encryption, secure
transport, and access tracking.
translations:
fr:
name: "S\xE9curit\xE9 des actifs hors des locaux"
description: "Cette mesure de s\xE9curit\xE9 garantit que les actifs utilis\xE9\
s ou stock\xE9s hors des locaux sont s\xE9curis\xE9s pour maintenir leur\
\ confidentialit\xE9 et leur int\xE9grit\xE9. Les mesures incluent le chiffrement,\
\ le transport s\xE9curis\xE9 et le suivi des acc\xE8s."
- urn: urn:intuitem:risk:function:doc-pol:a.7.10
ref_id: A.7.10
name: Storage media
category: physical
description: This control safeguards storage media to prevent unauthorized access
or tampering. Measures include secure storage, encryption, and access restrictions.
translations:
fr:
name: Supports de stockage
description: "Cette mesure de s\xE9curit\xE9 prot\xE8ge les supports de stockage\
\ pour emp\xEAcher tout acc\xE8s ou alt\xE9ration non autoris\xE9. Les mesures\
\ incluent le stockage s\xE9curis\xE9, le chiffrement et les restrictions\
\ d'acc\xE8s."
- urn: urn:intuitem:risk:function:doc-pol:a.7.11
ref_id: A.7.11
name: Supporting utilities
category: physical
description: This control ensures that supporting utilities, such as power and
cooling systems, are reliable and protected from disruptions. Measures include
redundant systems and physical security.
translations:
fr:
name: Services supports
description: "Cette mesure de s\xE9curit\xE9 garantit que les utilitaires\
\ de soutien, tels que les syst\xE8mes d'alimentation et de refroidissement,\
\ sont fiables et prot\xE9g\xE9s contre les perturbations. Les mesures incluent\
\ des syst\xE8mes redondants et une s\xE9curit\xE9 physique."
- urn: urn:intuitem:risk:function:doc-pol:a.7.12
ref_id: A.7.12
name: Cabling security
category: physical
description: This control ensures that cables are secured to prevent unauthorized
interception or damage. Measures include protective conduits, proper labeling,
and secure routing.
translations:
fr:
name: "S\xE9curit\xE9 du c\xE2blage"
description: "Cette mesure de s\xE9curit\xE9 garantit que les c\xE2bles sont\
\ s\xE9curis\xE9s pour pr\xE9venir toute interception ou tout dommage non\
\ autoris\xE9. Les mesures incluent des conduits de protection, un \xE9\
tiquetage appropri\xE9 et un routage s\xE9curis\xE9."
- urn: urn:intuitem:risk:function:doc-pol:a.7.13
ref_id: A.7.13
name: Equipment maintenance
category: physical
description: This control ensures that equipment is maintained to guarantee proper
functioning and prevent failures. Measures include regular servicing, secure
maintenance practices, and authorized personnel access.
translations:
fr:
name: "Maintenance du mat\xE9riel"
description: "Cette mesure de s\xE9curit\xE9 garantit que les \xE9quipements\
\ sont maintenus pour assurer leur bon fonctionnement et pr\xE9venir les\
\ pannes. Les mesures incluent un entretien r\xE9gulier, des pratiques de\
\ maintenance s\xE9curis\xE9es et un acc\xE8s r\xE9serv\xE9 au personnel\
\ autoris\xE9."
- urn: urn:intuitem:risk:function:doc-pol:a.7.14
ref_id: A.7.14
name: Secure disposal or re-use of equipment
category: physical
description: This control ensures the secure disposal or reuse of equipment to
protect sensitive information. Measures include data sanitization, physical
destruction, and certified disposal processes.
translations:
fr:
name: "\xC9limination ou recyclage s\xE9curis\xE9(e) du mat\xE9riel"
description: "Cette mesure de s\xE9curit\xE9 garantit l'\xE9limination ou\
\ la r\xE9utilisation s\xE9curis\xE9e des \xE9quipements pour prot\xE9ger\
\ les informations sensibles. Les mesures incluent la d\xE9sinfection des\
\ donn\xE9es, la destruction physique et les processus de mise au rebut\
\ certifi\xE9s."
- urn: urn:intuitem:risk:function:doc-pol:a.8.1
ref_id: A.8.1
name: User end point devices
category: technical
description: This control ensures the protection of endpoint devices such as laptops,
desktops, and mobile devices by implementing security measures like endpoint
detection, encryption, and secure configurations to minimize risks.
translations:
fr:
name: Terminaux finaux des utilisateurs
description: "Cette mesure de s\xE9curit\xE9 garantit la protection des dispositifs\
\ de point de terminaison tels que les ordinateurs portables, de bureau\
\ et les appareils mobiles en mettant en \u0153uvre des mesures comme la\
\ d\xE9tection des terminaux, le chiffrement et des configurations s\xE9\
curis\xE9es pour minimiser les risques."
- urn: urn:intuitem:risk:function:doc-pol:a.8.2
ref_id: A.8.2
name: Privileged access rights
category: technical
description: This control ensures that privileged access rights are granted, managed,
and monitored carefully to prevent misuse and enhance security. Measures include
role-based access controls, periodic reviews, and strict account management.
translations:
fr:
name: "Droits d'acc\xE8s privil\xE9gi\xE9s"
description: "Cette mesure de s\xE9curit\xE9 garantit que les droits d'acc\xE8\
s privil\xE9gi\xE9s sont accord\xE9s, g\xE9r\xE9s et surveill\xE9s avec\
\ soin pour pr\xE9venir les abus et renforcer la s\xE9curit\xE9. Les mesures\
\ comprennent des contr\xF4les d'acc\xE8s bas\xE9s sur les r\xF4les, des\
\ revues p\xE9riodiques et une gestion stricte des comptes."
- urn: urn:intuitem:risk:function:doc-pol:a.8.3
ref_id: A.8.3
name: Information access restriction
category: technical
description: This control restricts access to sensitive information based on need-to-know
principles. Measures include user authentication, role-based permissions, and
regular access reviews.
translations:
fr:
name: "Restriction d'acc\xE8s aux informations"
description: "Cette mesure de s\xE9curit\xE9 limite l'acc\xE8s aux informations\
\ sensibles selon le principe du besoin d'en conna\xEEtre. Les mesures incluent\
\ l'authentification des utilisateurs, les permissions bas\xE9es sur les\
\ r\xF4les et des revues r\xE9guli\xE8res des acc\xE8s."
- urn: urn:intuitem:risk:function:doc-pol:a.8.4
ref_id: A.8.4
name: Access to source code
category: technical
description: This control secures access to source code by preventing unauthorized
viewing, modification, or exposure. Measures include version control, secure
repositories, and restricted developer access.
translations:
fr:
name: "Acc\xE8s aux codes source"
description: "Cette mesure de s\xE9curit\xE9 s\xE9curise l'acc\xE8s au code\
\ source en emp\xEAchant la visualisation, la modification ou l'exposition\
\ non autoris\xE9es. Les mesures incluent le contr\xF4le de version, les\
\ d\xE9p\xF4ts s\xE9curis\xE9s et l'acc\xE8s restreint aux d\xE9veloppeurs."
- urn: urn:intuitem:risk:function:doc-pol:a.8.5
ref_id: A.8.5
name: Secure authentication
category: technical
description: This control implements strong authentication mechanisms, such as
multi-factor authentication, to verify user identities and prevent unauthorized
access.
translations:
fr:
name: "Authentification s\xE9curis\xE9e"
description: "Cette mesure de s\xE9curit\xE9 met en \u0153uvre des m\xE9canismes\
\ d'authentification solides, tels que l'authentification multifacteur,\
\ pour v\xE9rifier l'identit\xE9 des utilisateurs et emp\xEAcher les acc\xE8\
s non autoris\xE9s."
- urn: urn:intuitem:risk:function:doc-pol:a.8.6
ref_id: A.8.6
name: Capacity management
category: technical
description: This control ensures system capacity is managed to provide adequate
performance and prevent disruptions. Measures include monitoring resource usage
and planning for future needs.
translations:
fr:
name: Dimensionnement
description: "Cette mesure de s\xE9curit\xE9 garantit que la capacit\xE9 des\
\ syst\xE8mes est g\xE9r\xE9e pour assurer des performances ad\xE9quates\
\ et \xE9viter les perturbations. Les mesures incluent la surveillance de\
\ l'utilisation des ressources et la planification des besoins futurs."
- urn: urn:intuitem:risk:function:doc-pol:a.8.7
ref_id: A.8.7
name: Protection against malware
category: technical
description: This control deploys measures like antivirus software, threat detection
tools, and regular updates to protect systems from malware and malicious attacks.
translations:
fr:
name: Protection contre les programmes malveillants (malware)
description: "Cette mesure de s\xE9curit\xE9 d\xE9ploie des mesures comme\
\ des logiciels antivirus, des outils de d\xE9tection des menaces et des\
\ mises \xE0 jour r\xE9guli\xE8res pour prot\xE9ger les syst\xE8mes contre\
\ les logiciels malveillants et les attaques."
- urn: urn:intuitem:risk:function:doc-pol:a.8.8
ref_id: A.8.8
name: Management of technical vulnerabilities
category: technical
description: This control identifies, evaluates, and remediates technical vulnerabilities
promptly to minimize security risks. Measures include vulnerability scanning
and patch management.
translations:
fr:
name: "Gestion des vuln\xE9rabilit\xE9s techniques"
description: "Cette mesure de s\xE9curit\xE9 identifie, \xE9value et rem\xE9\
die rapidement aux vuln\xE9rabilit\xE9s techniques pour minimiser les risques\
\ de s\xE9curit\xE9. Les mesures incluent les analyses de vuln\xE9rabilit\xE9\
s et la gestion des correctifs."
- urn: urn:intuitem:risk:function:doc-pol:a.8.9
ref_id: A.8.9
name: Configuration management
category: technical
description: This control ensures consistent management of system configurations
to maintain security settings and prevent unauthorized changes.
translations:
fr:
name: Gestion des configurations