{"id":79416,"date":"2025-10-16T12:56:18","date_gmt":"2025-10-16T11:56:18","guid":{"rendered":"https:\/\/www.wallix.com\/dora-simplifiee-version-complete\/"},"modified":"2025-11-14T10:25:58","modified_gmt":"2025-11-14T09:25:58","slug":"dora-simplifiee-version-complete","status":"publish","type":"post","link":"https:\/\/www.wallix.com\/fr\/regulation-lp-fr\/dora-simplifiee-version-complete\/","title":{"rendered":"DORA simplifi\u00e9e Version compl\u00e8te"},"content":{"rendered":"\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-uqk60on-9dc0f777f6a21a3d1554fa24a3c63a7d\">\n.avia-section.av-uqk60on-9dc0f777f6a21a3d1554fa24a3c63a7d{\nbackground-repeat:no-repeat;\nbackground-image:url(https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/10\/DORA_EUROPE-scaled.jpeg);\nbackground-position:50% 50%;\nbackground-attachment:scroll;\n}\n<\/style>\n<div id='av_section_1'  class='avia-section av-uqk60on-9dc0f777f6a21a3d1554fa24a3c63a7d main_color avia-section-default avia-no-border-styling  avia-builder-el-0  el_before_av_section  avia-builder-el-first  avia-full-stretch avia-bg-style-scroll av-minimum-height av-minimum-height-50 av-height-50  container_wrap fullsize'  data-section-bg-repeat='stretch' data-av_minimum_height_pc='50' data-av_min_height_opt='50'><div class='container av-section-cont-open' ><main  role=\"main\" itemprop=\"mainContentOfPage\"  class='template-page content  av-content-full alpha units'><div class='post-entry post-entry-type-page post-entry-79416'><div class='entry-content-wrapper clearfix'>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-u3g0ggn-4c0cabb1570e4ebbf2c5fd064409f1d5\">\n#top .av_textblock_section.av-u3g0ggn-4c0cabb1570e4ebbf2c5fd064409f1d5 .avia_textblock{\nfont-size:22px;\ncolor:#ffffff;\n}\n<\/style>\n<section  class='av_textblock_section av-u3g0ggn-4c0cabb1570e4ebbf2c5fd064409f1d5 '   itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div class='avia_textblock av_inherit_color'  itemprop=\"text\" ><h1><span style=\"color: #ffffff;\">DORA simplifi\u00e9e<\/span><\/h1>\n<\/div><\/section>\n<div  class='avia-button-wrap av-m2lpwaal-0e34a6ae2ee2db62b15556a003b26374-wrap avia-button-left  avia-builder-el-2  el_after_av_textblock  avia-builder-el-last '><a href='#contact'  class='avia-button av-m2lpwaal-0e34a6ae2ee2db62b15556a003b26374 av-link-btn avia-icon_select-no avia-size-large avia-position-left avia-color-theme-color'   aria-label=\"VOUS SOUHAITEZ PLUS DE RECOMMANDATIONS ? CONTACTEZ-NOUS ! \"><span class='avia_iconbox_title' >VOUS SOUHAITEZ PLUS DE RECOMMANDATIONS ? CONTACTEZ-NOUS ! <\/span><\/a><\/div>\n\n<\/div><\/div><\/main><!-- close content main element --><\/div><\/div>\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-t9exk7r-d795ab0cb45b2fe73ea555f8bfa88bb7\">\n.avia-section.av-t9exk7r-d795ab0cb45b2fe73ea555f8bfa88bb7{\nbackground-color:#1e91ad;\nbackground:linear-gradient( to bottom, #1e91ad, #172542, #1e91ad );\nmargin-top:0px;\nmargin-bottom:0px;\n}\n<\/style>\n<div id='av_section_2'  class='avia-section av-t9exk7r-d795ab0cb45b2fe73ea555f8bfa88bb7 main_color avia-section-no-padding avia-no-border-styling  avia-builder-el-3  el_after_av_section  el_before_av_section  avia-bg-style-scroll container_wrap fullsize'  ><div class='container av-section-cont-open' ><div class='template-page content  av-content-full alpha units'><div class='post-entry post-entry-type-page post-entry-79416'><div class='entry-content-wrapper clearfix'>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-m1urz20w-470c3d4ebfdfded3bfd176c3d918d2a3\">\n#top .av_textblock_section.av-m1urz20w-470c3d4ebfdfded3bfd176c3d918d2a3 .avia_textblock{\nfont-size:27px;\ncolor:#ffffff;\n}\n<\/style>\n<section  class='av_textblock_section av-m1urz20w-470c3d4ebfdfded3bfd176c3d918d2a3 '   itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div class='avia_textblock av_inherit_color'  itemprop=\"text\" ><p style=\"text-align: center;\"><span style=\"color: #ffffff;\">Cliquez sur le tag pour acc\u00e9der \u00e0 la description et aux recommandations de WALLIX.<\/span><\/p>\n<\/div><\/section>\n<div  class='avia-buttonrow-wrap av-m1yw235r-0200dbcfa8afb24d725e3db76a895658 avia-buttonrow-center  avia-builder-el-5  el_after_av_textblock  el_before_av_one_third '>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-m1yw19eh-193b7c8465db2988c0c52bf0fb4eb43f\">\n#top #wrap_all .avia-button.av-m1yw19eh-193b7c8465db2988c0c52bf0fb4eb43f{\nmargin-bottom:5px;\nmargin-right:3px;\nmargin-left:3px;\n}\n<\/style>\n<a href='#gov'  class='avia-button av-m1yw19eh-193b7c8465db2988c0c52bf0fb4eb43f avia-icon_select-no avia-size-large avia-color-theme-color'   aria-label=\"GOUVERNANCE ET ORGANISATION\"><span class='avia_iconbox_title' >GOUVERNANCE ET ORGANISATION<\/span><\/a>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-m1yw19eh-8-8d350e9bb834fbc786e5f6e540817e3e\">\n#top #wrap_all .avia-button.av-m1yw19eh-8-8d350e9bb834fbc786e5f6e540817e3e{\nmargin-bottom:5px;\nmargin-right:3px;\nmargin-left:3px;\n}\n<\/style>\n<a href='#ict'  class='avia-button av-m1yw19eh-8-8d350e9bb834fbc786e5f6e540817e3e avia-icon_select-no avia-size-large avia-color-theme-color'   aria-label=\"CADRE DE GESTION DES RISQUES LI\u00c9S AUX TIC\"><span class='avia_iconbox_title' >CADRE DE GESTION DES RISQUES LI\u00c9S AUX TIC<\/span><\/a>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-m1yw19eh-7-68ff29a8975c721309469458964620b7\">\n#top #wrap_all .avia-button.av-m1yw19eh-7-68ff29a8975c721309469458964620b7{\nmargin-bottom:5px;\nmargin-right:3px;\nmargin-left:3px;\n}\n<\/style>\n<a href='#ictsys'  class='avia-button av-m1yw19eh-7-68ff29a8975c721309469458964620b7 avia-icon_select-no avia-size-large avia-color-theme-color'   aria-label=\"SYST\u00c8MES, PROTOCOLES ET OUTILS TIC\"><span class='avia_iconbox_title' >SYST\u00c8MES, PROTOCOLES ET OUTILS TIC<\/span><\/a>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-m1yw19eh-6-276c85ed0f03835358f9d22c7e182e6f\">\n#top #wrap_all .avia-button.av-m1yw19eh-6-276c85ed0f03835358f9d22c7e182e6f{\nmargin-bottom:5px;\nmargin-right:3px;\nmargin-left:3px;\n}\n<\/style>\n<a href='#ide'  class='avia-button av-m1yw19eh-6-276c85ed0f03835358f9d22c7e182e6f avia-icon_select-no avia-size-large avia-color-theme-color'   aria-label=\"IDENTIFICATION\"><span class='avia_iconbox_title' >IDENTIFICATION<\/span><\/a>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-m1yw19eh-5-c750d4d628d2c5086cad0b39530ed32a\">\n#top #wrap_all .avia-button.av-m1yw19eh-5-c750d4d628d2c5086cad0b39530ed32a{\nmargin-bottom:5px;\nmargin-right:3px;\nmargin-left:3px;\n}\n<\/style>\n<a href='#pro'  class='avia-button av-m1yw19eh-5-c750d4d628d2c5086cad0b39530ed32a avia-icon_select-no avia-size-large avia-color-theme-color'   aria-label=\"PROTECTION ET PR\u00c9VENTION\"><span class='avia_iconbox_title' >PROTECTION ET PR\u00c9VENTION<\/span><\/a>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-m1yw19eh-4-c2c082ea80d1cb7936f25f733e8b1064\">\n#top #wrap_all .avia-button.av-m1yw19eh-4-c2c082ea80d1cb7936f25f733e8b1064{\nmargin-bottom:5px;\nmargin-right:3px;\nmargin-left:3px;\n}\n<\/style>\n<a href='#det'  class='avia-button av-m1yw19eh-4-c2c082ea80d1cb7936f25f733e8b1064 avia-icon_select-no avia-size-large avia-color-theme-color'   aria-label=\"D\u00c9TECTION\"><span class='avia_iconbox_title' >D\u00c9TECTION<\/span><\/a>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-m1yw19eh-3-18e1ce7ea0eb8f061ac26cd46f5a58f4\">\n#top #wrap_all .avia-button.av-m1yw19eh-3-18e1ce7ea0eb8f061ac26cd46f5a58f4{\nmargin-bottom:5px;\nmargin-right:3px;\nmargin-left:3px;\n}\n<\/style>\n<a href='#res'  class='avia-button av-m1yw19eh-3-18e1ce7ea0eb8f061ac26cd46f5a58f4 avia-icon_select-no avia-size-large avia-color-theme-color'   aria-label=\"R\u00c9PONSE ET R\u00c9CUP\u00c9RATION\"><span class='avia_iconbox_title' >R\u00c9PONSE ET R\u00c9CUP\u00c9RATION<\/span><\/a>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-m1yw19eh-2-2651a24730416973725f9416b89970e1\">\n#top #wrap_all .avia-button.av-m1yw19eh-2-2651a24730416973725f9416b89970e1{\nmargin-bottom:5px;\nmargin-right:3px;\nmargin-left:3px;\n}\n<\/style>\n<a href='#lea'  class='avia-button av-m1yw19eh-2-2651a24730416973725f9416b89970e1 avia-icon_select-no avia-size-large avia-color-theme-color'   aria-label=\"APPRENDRE ET \u00c9VOLUER\"><span class='avia_iconbox_title' >APPRENDRE ET \u00c9VOLUER<\/span><\/a>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-m1yw19eh-1-1004e63c69a20343a226c995e5ff3d71\">\n#top #wrap_all .avia-button.av-m1yw19eh-1-1004e63c69a20343a226c995e5ff3d71{\nmargin-bottom:5px;\nmargin-right:3px;\nmargin-left:3px;\n}\n<\/style>\n<a href='#fur'  class='avia-button av-m1yw19eh-1-1004e63c69a20343a226c995e5ff3d71 avia-icon_select-no avia-size-large avia-color-theme-color'   aria-label=\"HARMONISATION DES OUTILS ET M\u00c9THODES, GESTION DES RISQUES LI\u00c9S AUX TIC\"><span class='avia_iconbox_title' >HARMONISATION DES OUTILS ET M\u00c9THODES, GESTION DES RISQUES LI\u00c9S AUX TIC<\/span><\/a>\n<\/div>\n<div class='flex_column_table av-sk281uf-e7908b15e32b8876386e12f913eeebe8 sc-av_one_third av-equal-height-column-flextable'>\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-sk281uf-e7908b15e32b8876386e12f913eeebe8\">\n.flex_column.av-sk281uf-e7908b15e32b8876386e12f913eeebe8{\nwidth:31.666666666667%;\nmargin-left:0;\nborder-radius:30px 30px 30px 30px;\npadding:0 0 0 0;\nbackground-color:#172542;\n}\n#top .flex_column_table.av-equal-height-column-flextable.av-sk281uf-e7908b15e32b8876386e12f913eeebe8 .av-flex-placeholder{\nwidth:2.5%;\n}\n<\/style>\n<div  id=\"gov\"  class='flex_column av-sk281uf-e7908b15e32b8876386e12f913eeebe8 av_one_third  avia-builder-el-6  el_after_av_buttonrow  el_before_av_one_third  first flex_column_table_cell av-equal-height-column av-align-top av-animated-generic bottom-to-top av-zero-column-padding  '     ><p>\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-nhc8con-8231a1d49d30dd61151ec33a3fec973d\">\n#top .hr.hr-invisible.av-nhc8con-8231a1d49d30dd61151ec33a3fec973d{\nheight:30px;\n}\n<\/style>\n<div  class='hr av-nhc8con-8231a1d49d30dd61151ec33a3fec973d hr-invisible  avia-builder-el-7  el_before_av_heading  avia-builder-el-first '><span class='hr-inner '><span class=\"hr-inner-style\"><\/span><\/span><\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-n3ot5yv-492f3e73c9dd6c909ed436732496fd91\">\n#top .av-special-heading.av-n3ot5yv-492f3e73c9dd6c909ed436732496fd91{\nmargin:5px 5px 5px 5px;\npadding-bottom:10px;\ncolor:#ffffff;\nfont-size:30px;\n}\nbody .av-special-heading.av-n3ot5yv-492f3e73c9dd6c909ed436732496fd91 .av-special-heading-tag .heading-char{\nfont-size:25px;\n}\n#top #wrap_all .av-special-heading.av-n3ot5yv-492f3e73c9dd6c909ed436732496fd91 .av-special-heading-tag{\nfont-size:30px;\n}\n.av-special-heading.av-n3ot5yv-492f3e73c9dd6c909ed436732496fd91 .special-heading-inner-border{\nborder-color:#ffffff;\n}\n.av-special-heading.av-n3ot5yv-492f3e73c9dd6c909ed436732496fd91 .av-subheading{\nfont-size:17px;\ncolor:#ec6707;\n}\n\n@media only screen and (min-width: 480px) and (max-width: 767px){ \n#top #wrap_all .av-special-heading.av-n3ot5yv-492f3e73c9dd6c909ed436732496fd91 .av-special-heading-tag{\nfont-size:0.8em;\n}\n}\n\n@media only screen and (max-width: 479px){ \n#top #wrap_all .av-special-heading.av-n3ot5yv-492f3e73c9dd6c909ed436732496fd91 .av-special-heading-tag{\nfont-size:0.8em;\n}\n}\n<\/style>\n<div  class='av-special-heading av-n3ot5yv-492f3e73c9dd6c909ed436732496fd91 av-special-heading-h3 custom-color-heading blockquote modern-quote modern-centered  avia-builder-el-8  el_after_av_hr  el_before_av_toggle_container  av-inherit-size'><div class='av_custom_color av-subheading av-subheading_above'><p>Article 5.1<\/p>\n<\/div><h3 class='av-special-heading-tag '  itemprop=\"headline\"  >Gouvernance<br \/>\n&amp; organisation<\/h3><div class=\"special-heading-border\"><div class=\"special-heading-inner-border\"><\/div><\/div><\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-m1uqzp61-784ecfecc0d6430c6f550270f086d9b1\">\n#top .togglecontainer.av-m1uqzp61-784ecfecc0d6430c6f550270f086d9b1 p.toggler{\ncolor:#ffffff;\nbackground-color:#ec6707;\n}\n#top .togglecontainer.av-m1uqzp61-784ecfecc0d6430c6f550270f086d9b1 p.toggler .toggle_icon{\ncolor:#ffffff;\nborder-color:#ffffff;\n}\n#top .togglecontainer.av-m1uqzp61-784ecfecc0d6430c6f550270f086d9b1 p.toggler .toggle_icon > span{\ncolor:#ffffff;\nborder-color:#ffffff;\n}\n#top .togglecontainer.av-m1uqzp61-784ecfecc0d6430c6f550270f086d9b1 .toggle_wrap .toggle_content{\ncolor:#ffffff;\nbackground-color:#ec6707;\n}\n<\/style>\n<div  class='togglecontainer av-m1uqzp61-784ecfecc0d6430c6f550270f086d9b1 av-elegant-toggle  avia-builder-el-9  el_after_av_heading  el_before_av_toggle_container  toggle_close_all' >\n<section class='av_toggle_section av-m1uqzix9-69e9395622932779554a40a2100f0ea0'  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div role=\"tablist\" class=\"single_toggle\" data-tags=\"{Tout} \"  ><p id='toggle-toggle-id-1' data-fake-id='#toggle-id-1' class='toggler  av-title-above '  itemprop=\"headline\"  role='tab' tabindex='0' aria-controls='toggle-id-1' data-slide-speed=\"200\" data-title=\"Points cl\u00e9s de l\u2019article\" data-title-open=\"\" data-aria_collapsed=\"Cliquez pour \u00e9tendre : Points cl\u00e9s de l\u2019article\" data-aria_expanded=\"Cliquez pour r\u00e9duire : Points cl\u00e9s de l\u2019article\">Points cl\u00e9s de l\u2019article<span class=\"toggle_icon\"><span class=\"vert_icon\"><\/span><span class=\"hor_icon\"><\/span><\/span><\/p><div id='toggle-id-1' aria-labelledby='toggle-toggle-id-1' role='region' class='toggle_wrap  av-title-above'  ><div class='toggle_content invers-color '  itemprop=\"text\" ><p>Article 5.1 Selon l\u2019article 5.1 du r\u00e8glement DORA, l\u2019organe de direction doit assurer une gouvernance solide pour la gestion des risques li\u00e9s aux TIC. Cela implique :<\/p>\n<ul>\n<li>D\u00e9finir et mettre en place une strat\u00e9gie claire de r\u00e9silience num\u00e9rique align\u00e9e avec les objectifs de l\u2019entreprise.<\/li>\n<li>Int\u00e9grer la gestion des risques TIC dans la structure organisationnelle, avec des r\u00f4les et responsabilit\u00e9s bien d\u00e9finis.<\/li>\n<li>Veiller \u00e0 ce que la strat\u00e9gie couvre la pr\u00e9vention, la d\u00e9tection, la r\u00e9ponse et la r\u00e9cup\u00e9ration face aux incidents TIC.<\/li>\n<li>Superviser la mise en \u0153uvre et garantir que les ressources (humaines, techniques, financi\u00e8res) sont adapt\u00e9es pour atteindre ces objectifs.<\/li>\n<\/ul>\n<\/div><\/div><\/div><\/section>\n<\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-4b4sbb-c5e7fa69420ebbf3cae444b28139a2d7\">\n#top .togglecontainer.av-4b4sbb-c5e7fa69420ebbf3cae444b28139a2d7 p.toggler{\ncolor:#000000;\nbackground-color:#ffffff;\n}\n#top .togglecontainer.av-4b4sbb-c5e7fa69420ebbf3cae444b28139a2d7 p.toggler .toggle_icon{\ncolor:#000000;\nborder-color:#000000;\n}\n#top .togglecontainer.av-4b4sbb-c5e7fa69420ebbf3cae444b28139a2d7 p.toggler .toggle_icon > span{\ncolor:#000000;\nborder-color:#000000;\n}\n#top .togglecontainer.av-4b4sbb-c5e7fa69420ebbf3cae444b28139a2d7 .toggle_wrap .toggle_content{\ncolor:#000000;\nbackground-color:#ffffff;\n}\n<\/style>\n<div  class='togglecontainer av-4b4sbb-c5e7fa69420ebbf3cae444b28139a2d7 av-elegant-toggle  avia-builder-el-10  el_after_av_toggle_container  el_before_av_image  toggle_close_all' >\n<section class='av_toggle_section av-wax7zr-7011144e45d0153398df2594d1d15c2e'  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div role=\"tablist\" class=\"single_toggle\" data-tags=\"{Tout} \"  ><p id='toggle-toggle-id-2' data-fake-id='#toggle-id-2' class='toggler  av-title-above '  itemprop=\"headline\"  role='tab' tabindex='0' aria-controls='toggle-id-2' data-slide-speed=\"200\" data-title=\"Recommandation de WALLIX\" data-title-open=\"\" data-aria_collapsed=\"Cliquez pour \u00e9tendre : Recommandation de WALLIX\" data-aria_expanded=\"Cliquez pour r\u00e9duire : Recommandation de WALLIX\">Recommandation de WALLIX<span class=\"toggle_icon\"><span class=\"vert_icon\"><\/span><span class=\"hor_icon\"><\/span><\/span><\/p><div id='toggle-id-2' aria-labelledby='toggle-toggle-id-2' role='region' class='toggle_wrap  av-title-above'  ><div class='toggle_content invers-color '  itemprop=\"text\" ><p data-start=\"198\" data-end=\"440\">Le <strong data-start=\"201\" data-end=\"208\">PAM<\/strong> (Privileged Access Management) joue un r\u00f4le essentiel dans le soutien d\u2019un cadre efficace de gestion des risques li\u00e9s aux technologies de l\u2019information et de la communication (TIC), conform\u00e9ment \u00e0 l\u2019article 5, paragraphe 1.<\/p>\n<ul data-start=\"442\" data-end=\"1368\">\n<li data-start=\"442\" data-end=\"648\">\n<p data-start=\"444\" data-end=\"648\"><strong data-start=\"444\" data-end=\"469\">Gestion centralis\u00e9e :<\/strong> Le PAM centralise la gestion des comptes \u00e0 privil\u00e8ges et des droits d\u2019acc\u00e8s, ce qui facilite l\u2019identification, l\u2019\u00e9valuation et l\u2019att\u00e9nuation des risques associ\u00e9s \u00e0 ces comptes.<\/p>\n<\/li>\n<li data-start=\"649\" data-end=\"861\">\n<p data-start=\"651\" data-end=\"861\"><strong data-start=\"651\" data-end=\"690\">R\u00e9duction de la surface d\u2019attaque :<\/strong> En limitant les acc\u00e8s \u00e0 privil\u00e8ges et en appliquant le principe du moindre privil\u00e8ge, le PAM r\u00e9duit l\u2019impact potentiel d\u2019une compromission des identifiants \u00e0 privil\u00e8ges.<\/p>\n<\/li>\n<li data-start=\"862\" data-end=\"1143\">\n<p data-start=\"864\" data-end=\"1143\"><strong data-start=\"864\" data-end=\"922\">Am\u00e9lioration de la surveillance et de la tra\u00e7abilit\u00e9 :<\/strong> Les solutions de PAM offrent g\u00e9n\u00e9ralement une journalisation compl\u00e8te de l\u2019activit\u00e9 des utilisateurs \u00e0 privil\u00e8ges, permettant de surveiller les comportements suspects et de d\u00e9tecter rapidement les menaces potentielles.<\/p>\n<\/li>\n<li data-start=\"1144\" data-end=\"1368\">\n<p data-start=\"1146\" data-end=\"1368\"><strong data-start=\"1146\" data-end=\"1189\">Renforcement de la responsabilisation :<\/strong> Le PAM offre une vision claire des acc\u00e8s \u00e0 privil\u00e8ges, renfor\u00e7ant ainsi la responsabilisation des utilisateurs et facilitant les enqu\u00eates en cas d\u2019incident de s\u00e9curit\u00e9.<\/p>\n<\/li>\n<\/ul>\n<\/div><\/div><\/div><\/section>\n<\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-o30gwyf-37ddbda7308110b966e4d40aca138269\">\n.avia-image-container.av-o30gwyf-37ddbda7308110b966e4d40aca138269 img.avia_image{\nbox-shadow:none;\n}\n.avia-image-container.av-o30gwyf-37ddbda7308110b966e4d40aca138269 .av-image-caption-overlay-center{\ncolor:#ffffff;\n}\n<\/style>\n<div  class='avia-image-container av-o30gwyf-37ddbda7308110b966e4d40aca138269 av-styling-no-styling avia-align-  avia-builder-el-11  el_after_av_toggle_container  el_before_av_hr '   itemprop=\"image\" itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/ImageObject\" ><div class=\"avia-image-container-inner\"><div class=\"avia-image-overlay-wrap\"><img decoding=\"async\" fetchpriority=\"high\" class='wp-image-63876 avia-img-lazy-loading-not-63876 avia_image ' src=\"https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/10\/GOVERNANCE-1030x688.jpeg\" alt='Governance illustration \u2014 conceptual graphic representing IT governance, cybersecurity policy, compliance and strategic oversight for enterprise infrastructure.' title='governance'  height=\"688\" width=\"1030\"  itemprop=\"thumbnailUrl\" srcset=\"https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/10\/GOVERNANCE-1030x688.jpeg 1030w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/10\/GOVERNANCE-300x200.jpeg 300w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/10\/GOVERNANCE-768x513.jpeg 768w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/10\/GOVERNANCE-1536x1025.jpeg 1536w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/10\/GOVERNANCE-2048x1367.jpeg 2048w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/10\/GOVERNANCE-1500x1001.jpeg 1500w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/10\/GOVERNANCE-705x471.jpeg 705w\" sizes=\"(max-width: 1030px) 100vw, 1030px\" \/><\/div><\/div><\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-lu1r7tj-9b761f212fb70bf72a381b780ca47ac1\">\n#top .hr.hr-invisible.av-lu1r7tj-9b761f212fb70bf72a381b780ca47ac1{\nheight:30px;\n}\n<\/style>\n<div  class='hr av-lu1r7tj-9b761f212fb70bf72a381b780ca47ac1 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class=\"hr-inner-style\"><\/span><\/span><\/div><\/p><\/div><div class='av-flex-placeholder'><\/div>\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-m2lh818g-1c378079c8534be246669a5d3f36d18c\">\n.flex_column.av-m2lh818g-1c378079c8534be246669a5d3f36d18c{\nwidth:31.666666666667%;\nmargin-left:0;\nborder-radius:30px 30px 30px 30px;\npadding:0 0 0 0;\nbackground-color:#172542;\n}\n#top .flex_column_table.av-equal-height-column-flextable.av-m2lh818g-1c378079c8534be246669a5d3f36d18c .av-flex-placeholder{\nwidth:2.5%;\n}\n<\/style>\n<div  id=\"gov2\"  class='flex_column av-m2lh818g-1c378079c8534be246669a5d3f36d18c av_one_third  avia-builder-el-15  el_after_av_one_third  el_before_av_one_third  flex_column_table_cell av-equal-height-column av-align-top av-animated-generic bottom-to-top av-zero-column-padding  '     ><p>\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-96kz11u-110a190393770948ae916fb1c41defef\">\n#top .hr.hr-invisible.av-96kz11u-110a190393770948ae916fb1c41defef{\nheight:30px;\n}\n<\/style>\n<div  class='hr av-96kz11u-110a190393770948ae916fb1c41defef hr-invisible  avia-builder-el-16  el_before_av_heading  avia-builder-el-first '><span class='hr-inner '><span class=\"hr-inner-style\"><\/span><\/span><\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-m2lgwxtw-fe2428e51944d8292aacf811e25dadc6\">\n#top .av-special-heading.av-m2lgwxtw-fe2428e51944d8292aacf811e25dadc6{\nmargin:5px 5px 5px 5px;\npadding-bottom:10px;\ncolor:#ffffff;\nfont-size:30px;\n}\nbody .av-special-heading.av-m2lgwxtw-fe2428e51944d8292aacf811e25dadc6 .av-special-heading-tag .heading-char{\nfont-size:25px;\n}\n#top #wrap_all .av-special-heading.av-m2lgwxtw-fe2428e51944d8292aacf811e25dadc6 .av-special-heading-tag{\nfont-size:30px;\n}\n.av-special-heading.av-m2lgwxtw-fe2428e51944d8292aacf811e25dadc6 .special-heading-inner-border{\nborder-color:#ffffff;\n}\n.av-special-heading.av-m2lgwxtw-fe2428e51944d8292aacf811e25dadc6 .av-subheading{\nfont-size:17px;\ncolor:#ec6707;\n}\n\n@media only screen and (min-width: 480px) and (max-width: 767px){ \n#top #wrap_all .av-special-heading.av-m2lgwxtw-fe2428e51944d8292aacf811e25dadc6 .av-special-heading-tag{\nfont-size:0.8em;\n}\n}\n\n@media only screen and (max-width: 479px){ \n#top #wrap_all .av-special-heading.av-m2lgwxtw-fe2428e51944d8292aacf811e25dadc6 .av-special-heading-tag{\nfont-size:0.8em;\n}\n}\n<\/style>\n<div  class='av-special-heading av-m2lgwxtw-fe2428e51944d8292aacf811e25dadc6 av-special-heading-h3 custom-color-heading blockquote modern-quote modern-centered  avia-builder-el-17  el_after_av_hr  el_before_av_toggle_container  av-inherit-size'><div class='av_custom_color av-subheading av-subheading_above'><p>Article 5.2<\/p>\n<\/div><h3 class='av-special-heading-tag '  itemprop=\"headline\"  >Gouvernance<br \/>\n&amp; organisation<\/h3><div class=\"special-heading-border\"><div class=\"special-heading-inner-border\"><\/div><\/div><\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-m2lgwm7t-bdc1847d02de136957df5670660eb679\">\n#top .togglecontainer.av-m2lgwm7t-bdc1847d02de136957df5670660eb679 p.toggler{\ncolor:#ffffff;\nbackground-color:#ec6707;\n}\n#top .togglecontainer.av-m2lgwm7t-bdc1847d02de136957df5670660eb679 p.toggler .toggle_icon{\ncolor:#ffffff;\nborder-color:#ffffff;\n}\n#top .togglecontainer.av-m2lgwm7t-bdc1847d02de136957df5670660eb679 p.toggler .toggle_icon > span{\ncolor:#ffffff;\nborder-color:#ffffff;\n}\n#top .togglecontainer.av-m2lgwm7t-bdc1847d02de136957df5670660eb679 .toggle_wrap .toggle_content{\ncolor:#ffffff;\nbackground-color:#ec6707;\n}\n<\/style>\n<div  class='togglecontainer av-m2lgwm7t-bdc1847d02de136957df5670660eb679 av-elegant-toggle  avia-builder-el-18  el_after_av_heading  el_before_av_toggle_container  toggle_close_all' >\n<section class='av_toggle_section av-m2lgwklk-67e21290b5dcf962091583425745d3eb'  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div role=\"tablist\" class=\"single_toggle\" data-tags=\"{Tout} \"  ><p id='toggle-toggle-id-3' data-fake-id='#toggle-id-3' class='toggler  av-title-above '  itemprop=\"headline\"  role='tab' tabindex='0' aria-controls='toggle-id-3' data-slide-speed=\"200\" data-title=\"Points cl\u00e9s de l\u2019article\" data-title-open=\"\" data-aria_collapsed=\"Cliquez pour \u00e9tendre : Points cl\u00e9s de l\u2019article\" data-aria_expanded=\"Cliquez pour r\u00e9duire : Points cl\u00e9s de l\u2019article\">Points cl\u00e9s de l\u2019article<span class=\"toggle_icon\"><span class=\"vert_icon\"><\/span><span class=\"hor_icon\"><\/span><\/span><\/p><div id='toggle-id-3' aria-labelledby='toggle-toggle-id-3' role='region' class='toggle_wrap  av-title-above'  ><div class='toggle_content invers-color '  itemprop=\"text\" ><p><span data-teams=\"true\">Article 5.2 Selon l\u2019article 5.2 du r\u00e8glement DORA, l\u2019organe de direction est responsable en dernier ressort de la gestion des risques li\u00e9s aux TIC. Il doit d\u00e9finir, approuver et superviser le cadre de gestion des risques, garantir la s\u00e9curit\u00e9 des donn\u00e9es (disponibilit\u00e9, authenticit\u00e9, int\u00e9grit\u00e9, confidentialit\u00e9), approuver et revoir r\u00e9guli\u00e8rement la strat\u00e9gie de r\u00e9silience num\u00e9rique, les plans de continuit\u00e9 et les audits TIC. Il doit aussi allouer un budget adapt\u00e9, assurer la formation, et valider les politiques concernant les prestataires tiers, avec des canaux de reporting pour les incidents majeurs et les changements contractuels.<\/span><\/p>\n<\/div><\/div><\/div><\/section>\n<\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-m2lgzrl1-2002914dd0dd9ce0895a898396df1fc1\">\n#top .togglecontainer.av-m2lgzrl1-2002914dd0dd9ce0895a898396df1fc1 p.toggler{\ncolor:#000000;\nbackground-color:#ffffff;\n}\n#top .togglecontainer.av-m2lgzrl1-2002914dd0dd9ce0895a898396df1fc1 p.toggler .toggle_icon{\ncolor:#000000;\nborder-color:#000000;\n}\n#top .togglecontainer.av-m2lgzrl1-2002914dd0dd9ce0895a898396df1fc1 p.toggler .toggle_icon > span{\ncolor:#000000;\nborder-color:#000000;\n}\n#top .togglecontainer.av-m2lgzrl1-2002914dd0dd9ce0895a898396df1fc1 .toggle_wrap .toggle_content{\ncolor:#000000;\nbackground-color:#ffffff;\n}\n<\/style>\n<div  class='togglecontainer av-m2lgzrl1-2002914dd0dd9ce0895a898396df1fc1 av-elegant-toggle  avia-builder-el-19  el_after_av_toggle_container  el_before_av_image  toggle_close_all' >\n<section class='av_toggle_section av-m2lgzpyk-45b833fb4d0ce2fd60e29bfa38ea1ec4'  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div role=\"tablist\" class=\"single_toggle\" data-tags=\"{Tout} \"  ><p id='toggle-toggle-id-4' data-fake-id='#toggle-id-4' class='toggler  av-title-above '  itemprop=\"headline\"  role='tab' tabindex='0' aria-controls='toggle-id-4' data-slide-speed=\"200\" data-title=\"Recommandation de WALLIX\" data-title-open=\"\" data-aria_collapsed=\"Cliquez pour \u00e9tendre : Recommandation de WALLIX\" data-aria_expanded=\"Cliquez pour r\u00e9duire : Recommandation de WALLIX\">Recommandation de WALLIX<span class=\"toggle_icon\"><span class=\"vert_icon\"><\/span><span class=\"hor_icon\"><\/span><\/span><\/p><div id='toggle-id-4' aria-labelledby='toggle-toggle-id-4' role='region' class='toggle_wrap  av-title-above'  ><div class='toggle_content invers-color '  itemprop=\"text\" ><p data-start=\"367\" data-end=\"707\"><strong data-start=\"367\" data-end=\"437\">(a) Responsabilit\u00e9 ultime de la gestion des risques li\u00e9s aux TIC :<\/strong><br data-start=\"437\" data-end=\"440\" \/>Bien que le <strong data-start=\"452\" data-end=\"460\">PASM <\/strong>(Priviledged Account and Session Management)\u00a0ne traite pas directement de la responsabilit\u00e9 ultime, il constitue un outil essentiel pour la mise en \u0153uvre des contr\u00f4les et l\u2019am\u00e9lioration de la posture de s\u00e9curit\u00e9. Il permet ainsi \u00e0 la direction de mieux s\u2019acquitter de cette responsabilit\u00e9.<\/p>\n<p data-start=\"709\" data-end=\"1032\"><strong data-start=\"709\" data-end=\"753\">(b) Politiques de s\u00e9curit\u00e9 des donn\u00e9es :<\/strong><br data-start=\"753\" data-end=\"756\" \/>Le PASM ne d\u00e9finit pas en soi de politiques de s\u00e9curit\u00e9 des donn\u00e9es, mais en limitant l\u2019acc\u00e8s aux informations sur la base du <strong data-start=\"882\" data-end=\"915\">principe du moindre privil\u00e8ge<\/strong>, il facilite l\u2019application des politiques existantes et r\u00e9duit le risque d\u2019acc\u00e8s ou de modification non autoris\u00e9s.<\/p>\n<p data-start=\"1034\" data-end=\"1346\"><strong data-start=\"1034\" data-end=\"1075\">(c) R\u00f4les et responsabilit\u00e9s clairs :<\/strong><br data-start=\"1075\" data-end=\"1078\" \/>Le PASM contribue \u00e0 la d\u00e9finition de r\u00f4les clairement \u00e9tablis pour les utilisateurs disposant d\u2019<strong data-start=\"1174\" data-end=\"1196\">acc\u00e8s \u00e0 privil\u00e8ges<\/strong>, en leur attribuant des droits adapt\u00e9s \u00e0 leurs fonctions. Cette approche renforce la responsabilisation et r\u00e9duit les risques d\u2019acc\u00e8s inappropri\u00e9s.<\/p>\n<p data-start=\"1348\" data-end=\"1590\"><strong data-start=\"1348\" data-end=\"1406\">(d) Strat\u00e9gie de r\u00e9silience op\u00e9rationnelle num\u00e9rique :<\/strong><br data-start=\"1406\" data-end=\"1409\" \/>Le PASM s\u2019int\u00e8gre pleinement dans la strat\u00e9gie globale de r\u00e9silience, en s\u00e9curisant les syst\u00e8mes et les donn\u00e9es critiques gr\u00e2ce \u00e0 des <strong data-start=\"1543\" data-end=\"1577\">contr\u00f4les d\u2019acc\u00e8s \u00e0 privil\u00e8ges<\/strong> rigoureux.<\/p>\n<p data-start=\"1592\" data-end=\"1832\"><strong data-start=\"1592\" data-end=\"1646\">(e) Plans de continuit\u00e9 et de reprise d\u2019activit\u00e9 :<\/strong><br data-start=\"1646\" data-end=\"1649\" \/>Bien qu\u2019il ne g\u00e8re pas directement ces plans, le PASM contribue \u00e0 leur efficacit\u00e9 en limitant les risques de perturbations r\u00e9sultant de la compromission de <strong data-start=\"1805\" data-end=\"1829\">comptes \u00e0 privil\u00e8ges<\/strong>.<\/p>\n<p data-start=\"1834\" data-end=\"2118\"><strong data-start=\"1834\" data-end=\"1873\">(f) Plans d\u2019audit interne des TIC :<\/strong><br data-start=\"1873\" data-end=\"1876\" \/>Les journaux d\u2019audit g\u00e9n\u00e9r\u00e9s par le PASM constituent une source pr\u00e9cieuse d\u2019information pour les audits internes des TIC. Ils permettent d\u2019\u00e9valuer l\u2019efficacit\u00e9 des <strong data-start=\"2040\" data-end=\"2074\">contr\u00f4les d\u2019acc\u00e8s \u00e0 privil\u00e8ges<\/strong> et d\u2019identifier d\u2019\u00e9ventuelles faiblesses.<\/p>\n<p data-start=\"2120\" data-end=\"2453\"><strong data-start=\"2120\" data-end=\"2151\">(g) Allocation budg\u00e9taire :<\/strong><br data-start=\"2151\" data-end=\"2154\" \/>Le co\u00fbt de mise en \u0153uvre et de maintenance d\u2019une solution de PASM s\u2019inscrit dans le budget global de la r\u00e9silience op\u00e9rationnelle num\u00e9rique. Toutefois, cette solution peut \u00e9galement r\u00e9duire les besoins d\u2019investissements futurs en mati\u00e8re de s\u00e9curit\u00e9, en att\u00e9nuant les risques de mani\u00e8re proactive.<\/p>\n<p data-start=\"2455\" data-end=\"2736\"><strong data-start=\"2455\" data-end=\"2522\">(h) Politique relative aux fournisseurs de services TIC tiers :<\/strong><br data-start=\"2522\" data-end=\"2525\" \/>Le PASM peut \u00eatre int\u00e9gr\u00e9 \u00e0 des solutions de gestion des acc\u00e8s destin\u00e9es aux prestataires externes, garantissant ainsi des <strong data-start=\"2648\" data-end=\"2682\">contr\u00f4les d\u2019acc\u00e8s \u00e0 privil\u00e8ges<\/strong> coh\u00e9rents et s\u00e9curis\u00e9s pour les fournisseurs tiers.<\/p>\n<p data-start=\"2738\" data-end=\"3056\"><strong data-start=\"2738\" data-end=\"2767\">(i) Canaux de reporting :<\/strong><br data-start=\"2767\" data-end=\"2770\" \/>Les syst\u00e8mes de PASM peuvent g\u00e9n\u00e9rer des rapports d\u00e9taill\u00e9s sur l\u2019activit\u00e9 des utilisateurs disposant d\u2019<strong data-start=\"2874\" data-end=\"2896\">acc\u00e8s \u00e0 privil\u00e8ges<\/strong>. Ces rapports constituent un canal de reporting essentiel pour informer la direction des risques potentiels et des incidents li\u00e9s aux <strong data-start=\"3031\" data-end=\"3053\">acc\u00e8s \u00e0 privil\u00e8ges<\/strong>.<\/p>\n<\/div><\/div><\/div><\/section>\n<\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-8jp9tma-010c64627788416635969a508e37c316\">\n.avia-image-container.av-8jp9tma-010c64627788416635969a508e37c316 img.avia_image{\nbox-shadow:none;\n}\n.avia-image-container.av-8jp9tma-010c64627788416635969a508e37c316 .av-image-caption-overlay-center{\ncolor:#ffffff;\n}\n<\/style>\n<div  class='avia-image-container av-8jp9tma-010c64627788416635969a508e37c316 av-styling-no-styling avia-align-  avia-builder-el-20  el_after_av_toggle_container  el_before_av_hr '   itemprop=\"image\" itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/ImageObject\" ><div class=\"avia-image-container-inner\"><div class=\"avia-image-overlay-wrap\"><img decoding=\"async\" fetchpriority=\"high\" class='wp-image-63876 avia-img-lazy-loading-not-63876 avia_image ' src=\"https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/10\/GOVERNANCE-1030x688.jpeg\" alt='Governance illustration \u2014 conceptual graphic representing IT governance, cybersecurity policy, compliance and strategic oversight for enterprise infrastructure.' title='governance'  height=\"688\" width=\"1030\"  itemprop=\"thumbnailUrl\" srcset=\"https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/10\/GOVERNANCE-1030x688.jpeg 1030w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/10\/GOVERNANCE-300x200.jpeg 300w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/10\/GOVERNANCE-768x513.jpeg 768w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/10\/GOVERNANCE-1536x1025.jpeg 1536w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/10\/GOVERNANCE-2048x1367.jpeg 2048w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/10\/GOVERNANCE-1500x1001.jpeg 1500w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/10\/GOVERNANCE-705x471.jpeg 705w\" sizes=\"(max-width: 1030px) 100vw, 1030px\" \/><\/div><\/div><\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-7vvgh82-658af0515c8f79abb13bcf852273934b\">\n#top .hr.hr-invisible.av-7vvgh82-658af0515c8f79abb13bcf852273934b{\nheight:10px;\n}\n<\/style>\n<div  class='hr av-7vvgh82-658af0515c8f79abb13bcf852273934b hr-invisible  avia-builder-el-21  el_after_av_image  avia-builder-el-last '><span class='hr-inner '><span class=\"hr-inner-style\"><\/span><\/span><\/div><\/p><\/div><div class='av-flex-placeholder'><\/div>\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-38n3cjb-46b2cf0b9e63657ed54f6087f0f9c33a\">\n.flex_column.av-38n3cjb-46b2cf0b9e63657ed54f6087f0f9c33a{\nwidth:31.666666666667%;\nmargin-left:0;\nborder-radius:30px 30px 30px 30px;\npadding:0 0 0 0;\nbackground-color:#172542;\n}\n#top .flex_column_table.av-equal-height-column-flextable.av-38n3cjb-46b2cf0b9e63657ed54f6087f0f9c33a .av-flex-placeholder{\nwidth:2.5%;\n}\n<\/style>\n<div  id=\"ict\"  class='flex_column av-38n3cjb-46b2cf0b9e63657ed54f6087f0f9c33a av_one_third  avia-builder-el-22  el_after_av_one_third  el_before_av_one_third  flex_column_table_cell av-equal-height-column av-align-top av-animated-generic bottom-to-top av-zero-column-padding  '     ><p>\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-vrkyzhz-da9d4ab28ae10d0eb4da5560bcc453aa\">\n#top .hr.hr-invisible.av-vrkyzhz-da9d4ab28ae10d0eb4da5560bcc453aa{\nheight:30px;\n}\n<\/style>\n<div  class='hr av-vrkyzhz-da9d4ab28ae10d0eb4da5560bcc453aa hr-invisible  avia-builder-el-23  el_before_av_heading  avia-builder-el-first '><span class='hr-inner '><span class=\"hr-inner-style\"><\/span><\/span><\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-vj682dz-808a3970055c9dbc4766546c1b5ff24b\">\n#top .av-special-heading.av-vj682dz-808a3970055c9dbc4766546c1b5ff24b{\nmargin:5px 5px 5px 5px;\npadding-bottom:10px;\ncolor:#ffffff;\nfont-size:30px;\n}\nbody .av-special-heading.av-vj682dz-808a3970055c9dbc4766546c1b5ff24b .av-special-heading-tag .heading-char{\nfont-size:25px;\n}\n#top #wrap_all .av-special-heading.av-vj682dz-808a3970055c9dbc4766546c1b5ff24b .av-special-heading-tag{\nfont-size:30px;\n}\n.av-special-heading.av-vj682dz-808a3970055c9dbc4766546c1b5ff24b .special-heading-inner-border{\nborder-color:#ffffff;\n}\n.av-special-heading.av-vj682dz-808a3970055c9dbc4766546c1b5ff24b .av-subheading{\nfont-size:17px;\ncolor:#ec6707;\n}\n\n@media only screen and (min-width: 480px) and (max-width: 767px){ \n#top #wrap_all .av-special-heading.av-vj682dz-808a3970055c9dbc4766546c1b5ff24b .av-special-heading-tag{\nfont-size:0.8em;\n}\n}\n\n@media only screen and (max-width: 479px){ \n#top #wrap_all .av-special-heading.av-vj682dz-808a3970055c9dbc4766546c1b5ff24b .av-special-heading-tag{\nfont-size:0.8em;\n}\n}\n<\/style>\n<div  id=\"ict1\"  class='av-special-heading av-vj682dz-808a3970055c9dbc4766546c1b5ff24b av-special-heading-h3 custom-color-heading blockquote modern-quote modern-centered  avia-builder-el-24  el_after_av_hr  el_before_av_toggle_container  av-inherit-size'><div class='av_custom_color av-subheading av-subheading_above'><p>Article 6.1<\/p>\n<\/div><h3 class='av-special-heading-tag '  itemprop=\"headline\"  >Cadre de gestion des risques li\u00e9s aux TIC<\/h3><div class=\"special-heading-border\"><div class=\"special-heading-inner-border\"><\/div><\/div><\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-409s8wn-26e4ad38a44f7798167af2830d4fe2eb\">\n#top .togglecontainer.av-409s8wn-26e4ad38a44f7798167af2830d4fe2eb p.toggler{\ncolor:#ffffff;\nbackground-color:#ec6707;\n}\n#top .togglecontainer.av-409s8wn-26e4ad38a44f7798167af2830d4fe2eb p.toggler .toggle_icon{\ncolor:#ffffff;\nborder-color:#ffffff;\n}\n#top .togglecontainer.av-409s8wn-26e4ad38a44f7798167af2830d4fe2eb p.toggler .toggle_icon > span{\ncolor:#ffffff;\nborder-color:#ffffff;\n}\n#top .togglecontainer.av-409s8wn-26e4ad38a44f7798167af2830d4fe2eb .toggle_wrap .toggle_content{\ncolor:#ffffff;\nbackground-color:#ec6707;\n}\n<\/style>\n<div  class='togglecontainer av-409s8wn-26e4ad38a44f7798167af2830d4fe2eb av-elegant-toggle  avia-builder-el-25  el_after_av_heading  el_before_av_toggle_container  toggle_close_all' >\n<section class='av_toggle_section av-3jm063b-0ec5275fe7261ef8b5c7e213021493fc'  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div role=\"tablist\" class=\"single_toggle\" data-tags=\"{Tout} \"  ><p id='toggle-toggle-id-5' data-fake-id='#toggle-id-5' class='toggler  av-title-above '  itemprop=\"headline\"  role='tab' tabindex='0' aria-controls='toggle-id-5' data-slide-speed=\"200\" data-title=\"Points cl\u00e9s de l\u2019article\" data-title-open=\"\" data-aria_collapsed=\"Cliquez pour \u00e9tendre : Points cl\u00e9s de l\u2019article\" data-aria_expanded=\"Cliquez pour r\u00e9duire : Points cl\u00e9s de l\u2019article\">Points cl\u00e9s de l\u2019article<span class=\"toggle_icon\"><span class=\"vert_icon\"><\/span><span class=\"hor_icon\"><\/span><\/span><\/p><div id='toggle-id-5' aria-labelledby='toggle-toggle-id-5' role='region' class='toggle_wrap  av-title-above'  ><div class='toggle_content invers-color '  itemprop=\"text\" ><p>Les entit\u00e9s financi\u00e8res disposent d\u2019un cadre de gestion des risques li\u00e9s aux technologies de l\u2019information et de la communication (TIC) solide, exhaustif et bien document\u00e9, int\u00e9gr\u00e9 \u00e0 leur syst\u00e8me global de gestion des risques. Ce cadre leur permet de traiter efficacement et rapidement les risques li\u00e9s aux TIC, tout en garantissant un niveau \u00e9lev\u00e9 de r\u00e9silience op\u00e9rationnelle num\u00e9rique.<\/p>\n<\/div><\/div><\/div><\/section>\n<\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-b1qxbr-a9604db9b37dc4631322ec10e8a8a54e\">\n#top .togglecontainer.av-b1qxbr-a9604db9b37dc4631322ec10e8a8a54e p.toggler{\ncolor:#000000;\nbackground-color:#ffffff;\n}\n#top .togglecontainer.av-b1qxbr-a9604db9b37dc4631322ec10e8a8a54e p.toggler .toggle_icon{\ncolor:#000000;\nborder-color:#000000;\n}\n#top .togglecontainer.av-b1qxbr-a9604db9b37dc4631322ec10e8a8a54e p.toggler .toggle_icon > span{\ncolor:#000000;\nborder-color:#000000;\n}\n#top .togglecontainer.av-b1qxbr-a9604db9b37dc4631322ec10e8a8a54e .toggle_wrap .toggle_content{\ncolor:#000000;\nbackground-color:#ffffff;\n}\n<\/style>\n<div  class='togglecontainer av-b1qxbr-a9604db9b37dc4631322ec10e8a8a54e av-elegant-toggle  avia-builder-el-26  el_after_av_toggle_container  el_before_av_image  toggle_close_all' >\n<section class='av_toggle_section av-2dsyhyv-2e461bf86573408cd8bbc2096f7a3eb6'  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div role=\"tablist\" class=\"single_toggle\" data-tags=\"{Tout} \"  ><p id='toggle-toggle-id-6' data-fake-id='#toggle-id-6' class='toggler  av-title-above '  itemprop=\"headline\"  role='tab' tabindex='0' aria-controls='toggle-id-6' data-slide-speed=\"200\" data-title=\"Recommandation de WALLIX\" data-title-open=\"\" data-aria_collapsed=\"Cliquez pour \u00e9tendre : Recommandation de WALLIX\" data-aria_expanded=\"Cliquez pour r\u00e9duire : Recommandation de WALLIX\">Recommandation de WALLIX<span class=\"toggle_icon\"><span class=\"vert_icon\"><\/span><span class=\"hor_icon\"><\/span><\/span><\/p><div id='toggle-id-6' aria-labelledby='toggle-toggle-id-6' role='region' class='toggle_wrap  av-title-above'  ><div class='toggle_content invers-color '  itemprop=\"text\" ><p data-start=\"198\" data-end=\"240\"><strong data-start=\"198\" data-end=\"238\">Cadre solide, complet et document\u00e9 :<\/strong><\/p>\n<ul data-start=\"242\" data-end=\"739\">\n<li data-start=\"242\" data-end=\"457\">\n<p data-start=\"244\" data-end=\"457\">Le <strong data-start=\"247\" data-end=\"255\">PASM<\/strong> (Priviledge Account &amp; Session Management) soutient une approche globale de la gestion des risques en se concentrant sur les <strong data-start=\"338\" data-end=\"360\">acc\u00e8s \u00e0 privil\u00e8ges<\/strong>, une cible fr\u00e9quente pour les hackers et un vecteur de risque majeur pour les syst\u00e8mes TIC.<\/p>\n<\/li>\n<li data-start=\"458\" data-end=\"739\">\n<p data-start=\"460\" data-end=\"739\">La documentation associ\u00e9e au <strong data-start=\"489\" data-end=\"497\">PASM<\/strong> d\u00e9crit en d\u00e9tail les <strong data-start=\"519\" data-end=\"553\">contr\u00f4les d\u2019acc\u00e8s \u00e0 privil\u00e8ges<\/strong> et les <strong data-start=\"561\" data-end=\"584\">mesures de s\u00e9curit\u00e9<\/strong> mises en \u0153uvre, contribuant ainsi \u00e0 un <strong data-start=\"624\" data-end=\"683\">cadre de gestion des risques bien document\u00e9 et conforme<\/strong> aux exigences de r\u00e9silience op\u00e9rationnelle num\u00e9rique.<\/p>\n<\/li>\n<\/ul>\n<\/div><\/div><\/div><\/section>\n<\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-tgxy2s7-e6a329181fc6d83dc663ce8521007b72\">\n.avia-image-container.av-tgxy2s7-e6a329181fc6d83dc663ce8521007b72 img.avia_image{\nbox-shadow:none;\n}\n.avia-image-container.av-tgxy2s7-e6a329181fc6d83dc663ce8521007b72 .av-image-caption-overlay-center{\ncolor:#ffffff;\n}\n<\/style>\n<div  class='avia-image-container av-tgxy2s7-e6a329181fc6d83dc663ce8521007b72 av-styling-no-styling avia-align-  avia-builder-el-27  el_after_av_toggle_container  el_before_av_hr '   itemprop=\"image\" itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/ImageObject\" ><div class=\"avia-image-container-inner\"><div class=\"avia-image-overlay-wrap\"><img decoding=\"async\" fetchpriority=\"high\" class='wp-image-65738 avia-img-lazy-loading-not-65738 avia_image ' src=\"https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/10\/risk-1-1030x688.jpeg\" alt='Cyber risk illustration \u2013 visual representation of IT\/OT risk assessment and mitigation strategies. Understand how risk management helps secure infrastructure and minimize cyber threats.' title='governance'  height=\"688\" width=\"1030\"  itemprop=\"thumbnailUrl\" srcset=\"https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/10\/risk-1-1030x688.jpeg 1030w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/10\/risk-1-300x200.jpeg 300w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/10\/risk-1-768x513.jpeg 768w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/10\/risk-1-1536x1025.jpeg 1536w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/10\/risk-1-2048x1367.jpeg 2048w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/10\/risk-1-1500x1001.jpeg 1500w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/10\/risk-1-705x471.jpeg 705w\" sizes=\"(max-width: 1030px) 100vw, 1030px\" \/><\/div><\/div><\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-t59fm7r-9bcf96fc329e92920280b76b7b08f156\">\n#top .hr.hr-invisible.av-t59fm7r-9bcf96fc329e92920280b76b7b08f156{\nheight:30px;\n}\n<\/style>\n<div  class='hr av-t59fm7r-9bcf96fc329e92920280b76b7b08f156 hr-invisible  avia-builder-el-28  el_after_av_image  avia-builder-el-last '><span class='hr-inner '><span class=\"hr-inner-style\"><\/span><\/span><\/div><\/p><\/div><\/div><!--close column table wrapper. Autoclose: 1 --><div class='flex_column_table av-oni49e-bb42795da294ef8445334be82e5c6a49 sc-av_one_third av-equal-height-column-flextable'>\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-oni49e-bb42795da294ef8445334be82e5c6a49\">\n.flex_column.av-oni49e-bb42795da294ef8445334be82e5c6a49{\nwidth:31.666666666667%;\nmargin-left:0;\nborder-radius:30px 30px 30px 30px;\npadding:0 0 0 0;\nbackground-color:#172542;\n}\n#top .flex_column_table.av-equal-height-column-flextable.av-oni49e-bb42795da294ef8445334be82e5c6a49 .av-flex-placeholder{\nwidth:2.5%;\n}\n<\/style>\n<div  class='flex_column av-oni49e-bb42795da294ef8445334be82e5c6a49 av_one_third  avia-builder-el-29  el_after_av_one_third  el_before_av_one_third  first flex_column_table_cell av-equal-height-column av-align-top av-animated-generic bottom-to-top av-zero-column-padding  column-top-margin'     ><p>\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-60vprxu-ba6643b43a18fd21cacdfe8abcbeb0d0\">\n#top .hr.hr-invisible.av-60vprxu-ba6643b43a18fd21cacdfe8abcbeb0d0{\nheight:30px;\n}\n<\/style>\n<div  class='hr av-60vprxu-ba6643b43a18fd21cacdfe8abcbeb0d0 hr-invisible  avia-builder-el-30  el_before_av_heading  avia-builder-el-first '><span class='hr-inner '><span class=\"hr-inner-style\"><\/span><\/span><\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-5pxxofm-745491eee8b7d88dc7df73226aeafc63\">\n#top .av-special-heading.av-5pxxofm-745491eee8b7d88dc7df73226aeafc63{\nmargin:5px 5px 5px 5px;\npadding-bottom:10px;\ncolor:#ffffff;\nfont-size:30px;\n}\nbody .av-special-heading.av-5pxxofm-745491eee8b7d88dc7df73226aeafc63 .av-special-heading-tag .heading-char{\nfont-size:25px;\n}\n#top #wrap_all .av-special-heading.av-5pxxofm-745491eee8b7d88dc7df73226aeafc63 .av-special-heading-tag{\nfont-size:30px;\n}\n.av-special-heading.av-5pxxofm-745491eee8b7d88dc7df73226aeafc63 .special-heading-inner-border{\nborder-color:#ffffff;\n}\n.av-special-heading.av-5pxxofm-745491eee8b7d88dc7df73226aeafc63 .av-subheading{\nfont-size:17px;\ncolor:#ec6707;\n}\n\n@media only screen and (min-width: 480px) and (max-width: 767px){ \n#top #wrap_all .av-special-heading.av-5pxxofm-745491eee8b7d88dc7df73226aeafc63 .av-special-heading-tag{\nfont-size:0.8em;\n}\n}\n\n@media only screen and (max-width: 479px){ \n#top #wrap_all .av-special-heading.av-5pxxofm-745491eee8b7d88dc7df73226aeafc63 .av-special-heading-tag{\nfont-size:0.8em;\n}\n}\n<\/style>\n<div  id=\"ict2\"  class='av-special-heading av-5pxxofm-745491eee8b7d88dc7df73226aeafc63 av-special-heading-h3 custom-color-heading blockquote modern-quote modern-centered  avia-builder-el-31  el_after_av_hr  el_before_av_toggle_container  av-inherit-size'><div class='av_custom_color av-subheading av-subheading_above'><p>Article 6.2<\/p>\n<\/div><h3 class='av-special-heading-tag '  itemprop=\"headline\"  >Cadre de gestion des risques li\u00e9s aux TIC<\/h3><div class=\"special-heading-border\"><div class=\"special-heading-inner-border\"><\/div><\/div><\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-5b9aweq-2df99c20628a15f28efa87ffc9563281\">\n#top .togglecontainer.av-5b9aweq-2df99c20628a15f28efa87ffc9563281 p.toggler{\ncolor:#ffffff;\nbackground-color:#ec6707;\n}\n#top .togglecontainer.av-5b9aweq-2df99c20628a15f28efa87ffc9563281 p.toggler .toggle_icon{\ncolor:#ffffff;\nborder-color:#ffffff;\n}\n#top .togglecontainer.av-5b9aweq-2df99c20628a15f28efa87ffc9563281 p.toggler .toggle_icon > span{\ncolor:#ffffff;\nborder-color:#ffffff;\n}\n#top .togglecontainer.av-5b9aweq-2df99c20628a15f28efa87ffc9563281 .toggle_wrap .toggle_content{\ncolor:#ffffff;\nbackground-color:#ec6707;\n}\n<\/style>\n<div  class='togglecontainer av-5b9aweq-2df99c20628a15f28efa87ffc9563281 av-elegant-toggle  avia-builder-el-32  el_after_av_heading  el_before_av_toggle_container  toggle_close_all' >\n<section class='av_toggle_section av-51m9bw2-dfc57e027ddc771700600c787b68ae23'  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div role=\"tablist\" class=\"single_toggle\" data-tags=\"{Tout} \"  ><p id='toggle-toggle-id-7' data-fake-id='#toggle-id-7' class='toggler  av-title-above '  itemprop=\"headline\"  role='tab' tabindex='0' aria-controls='toggle-id-7' data-slide-speed=\"200\" data-title=\"Points cl\u00e9s de l\u2019article\" data-title-open=\"\" data-aria_collapsed=\"Cliquez pour \u00e9tendre : Points cl\u00e9s de l\u2019article\" data-aria_expanded=\"Cliquez pour r\u00e9duire : Points cl\u00e9s de l\u2019article\">Points cl\u00e9s de l\u2019article<span class=\"toggle_icon\"><span class=\"vert_icon\"><\/span><span class=\"hor_icon\"><\/span><\/span><\/p><div id='toggle-id-7' aria-labelledby='toggle-toggle-id-7' role='region' class='toggle_wrap  av-title-above'  ><div class='toggle_content invers-color '  itemprop=\"text\" ><p>Le cadre de gestion des risques li\u00e9s aux TIC comprend des strat\u00e9gies, des politiques, des proc\u00e9dures, des protocoles et des outils TIC qui sont n\u00e9cessaires pour prot\u00e9ger d\u00fbment et ad\u00e9quatement tous les actifs des TIC. Cela comprend les logiciels, le mat\u00e9riel informatique et les serveurs. Ce cadre int\u00e8gre aussi les composants et infrastructures physiques, tels que les locaux, les centres de donn\u00e9es et les zones sensibles d\u00e9sign\u00e9es, afin de garantir que tous les actifs d&rsquo;information et les actifs TIC sont bien prot\u00e9g\u00e9s contre les risques, y compris les dommages et l&rsquo;acc\u00e8s ou l&rsquo;utilisation non autoris\u00e9(e).<\/p>\n<\/div><\/div><\/div><\/section>\n<\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-48z0ez6-551bed4ef61522deb43cb888e4ce5d01\">\n#top .togglecontainer.av-48z0ez6-551bed4ef61522deb43cb888e4ce5d01 p.toggler{\ncolor:#000000;\nbackground-color:#ffffff;\n}\n#top .togglecontainer.av-48z0ez6-551bed4ef61522deb43cb888e4ce5d01 p.toggler .toggle_icon{\ncolor:#000000;\nborder-color:#000000;\n}\n#top .togglecontainer.av-48z0ez6-551bed4ef61522deb43cb888e4ce5d01 p.toggler .toggle_icon > span{\ncolor:#000000;\nborder-color:#000000;\n}\n#top .togglecontainer.av-48z0ez6-551bed4ef61522deb43cb888e4ce5d01 .toggle_wrap .toggle_content{\ncolor:#000000;\nbackground-color:#ffffff;\n}\n<\/style>\n<div  class='togglecontainer av-48z0ez6-551bed4ef61522deb43cb888e4ce5d01 av-elegant-toggle  avia-builder-el-33  el_after_av_toggle_container  el_before_av_image  toggle_close_all' >\n<section class='av_toggle_section av-3w64rle-2ec846c7e1381b3434db1c9ba573c973'  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div role=\"tablist\" class=\"single_toggle\" data-tags=\"{Tout} \"  ><p id='toggle-toggle-id-8' data-fake-id='#toggle-id-8' class='toggler  av-title-above '  itemprop=\"headline\"  role='tab' tabindex='0' aria-controls='toggle-id-8' data-slide-speed=\"200\" data-title=\"Recommandation de WALLIX\" data-title-open=\"\" data-aria_collapsed=\"Cliquez pour \u00e9tendre : Recommandation de WALLIX\" data-aria_expanded=\"Cliquez pour r\u00e9duire : Recommandation de WALLIX\">Recommandation de WALLIX<span class=\"toggle_icon\"><span class=\"vert_icon\"><\/span><span class=\"hor_icon\"><\/span><\/span><\/p><div id='toggle-id-8' aria-labelledby='toggle-toggle-id-8' role='region' class='toggle_wrap  av-title-above'  ><div class='toggle_content invers-color '  itemprop=\"text\" ><p data-start=\"358\" data-end=\"411\"><strong data-start=\"358\" data-end=\"409\">Protection des informations et des actifs TIC :<\/strong><\/p>\n<p data-start=\"413\" data-end=\"556\">Le <strong data-start=\"416\" data-end=\"424\">PASM<\/strong> contribue \u00e0 la protection des informations et des actifs li\u00e9s aux technologies de l\u2019information et de la communication (TIC) en :<\/p>\n<ul data-start=\"557\" data-end=\"847\">\n<li data-start=\"557\" data-end=\"676\">\n<p data-start=\"559\" data-end=\"676\"><strong data-start=\"559\" data-end=\"585\">Restreignant les acc\u00e8s<\/strong> aux syst\u00e8mes et aux donn\u00e9es critiques conform\u00e9ment au <strong data-start=\"640\" data-end=\"673\">principe du moindre privil\u00e8ge<\/strong>.<\/p>\n<\/li>\n<li data-start=\"677\" data-end=\"847\">\n<p data-start=\"679\" data-end=\"847\"><strong data-start=\"679\" data-end=\"719\">Surveillant et contr\u00f4lant l\u2019activit\u00e9<\/strong> des utilisateurs disposant d\u2019<strong data-start=\"749\" data-end=\"771\">acc\u00e8s \u00e0 privil\u00e8ges<\/strong> afin de d\u00e9tecter tout comportement suspect ou toute action non autoris\u00e9e.<\/p>\n<\/li>\n<\/ul>\n<\/div><\/div><\/div><\/section>\n<\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-30svwia-92317dfe7b5dcffed915ad953f8cd147\">\n.avia-image-container.av-30svwia-92317dfe7b5dcffed915ad953f8cd147 img.avia_image{\nbox-shadow:none;\n}\n.avia-image-container.av-30svwia-92317dfe7b5dcffed915ad953f8cd147 .av-image-caption-overlay-center{\ncolor:#ffffff;\n}\n<\/style>\n<div  class='avia-image-container av-30svwia-92317dfe7b5dcffed915ad953f8cd147 av-styling-no-styling avia-align-  avia-builder-el-34  el_after_av_toggle_container  el_before_av_hr '   itemprop=\"image\" itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/ImageObject\" ><div class=\"avia-image-container-inner\"><div class=\"avia-image-overlay-wrap\"><img decoding=\"async\" fetchpriority=\"high\" class='wp-image-65738 avia-img-lazy-loading-not-65738 avia_image ' src=\"https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/10\/risk-1-1030x688.jpeg\" alt='Cyber risk illustration \u2013 visual representation of IT\/OT risk assessment and mitigation strategies. Understand how risk management helps secure infrastructure and minimize cyber threats.' title='governance'  height=\"688\" width=\"1030\"  itemprop=\"thumbnailUrl\" srcset=\"https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/10\/risk-1-1030x688.jpeg 1030w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/10\/risk-1-300x200.jpeg 300w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/10\/risk-1-768x513.jpeg 768w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/10\/risk-1-1536x1025.jpeg 1536w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/10\/risk-1-2048x1367.jpeg 2048w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/10\/risk-1-1500x1001.jpeg 1500w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/10\/risk-1-705x471.jpeg 705w\" sizes=\"(max-width: 1030px) 100vw, 1030px\" \/><\/div><\/div><\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-25amzxu-bc35117dfa0ca5d38b18258205a437ee\">\n#top .hr.hr-invisible.av-25amzxu-bc35117dfa0ca5d38b18258205a437ee{\nheight:10px;\n}\n<\/style>\n<div  class='hr av-25amzxu-bc35117dfa0ca5d38b18258205a437ee hr-invisible  avia-builder-el-35  el_after_av_image  el_before_av_hr '><span class='hr-inner '><span class=\"hr-inner-style\"><\/span><\/span><\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-av_hr-2fc51ea969b8d3042dd382b9431dde01\">\n#top .hr.hr-invisible.av-av_hr-2fc51ea969b8d3042dd382b9431dde01{\nheight:10px;\n}\n<\/style>\n<div  class='hr av-av_hr-2fc51ea969b8d3042dd382b9431dde01 hr-invisible  avia-builder-el-36  el_after_av_hr  el_before_av_hr '><span class='hr-inner '><span class=\"hr-inner-style\"><\/span><\/span><\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-av_hr-2fc51ea969b8d3042dd382b9431dde01\">\n#top .hr.hr-invisible.av-av_hr-2fc51ea969b8d3042dd382b9431dde01{\nheight:10px;\n}\n<\/style>\n<div  class='hr av-av_hr-2fc51ea969b8d3042dd382b9431dde01 hr-invisible  avia-builder-el-37  el_after_av_hr  el_before_av_hr '><span class='hr-inner '><span class=\"hr-inner-style\"><\/span><\/span><\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-av_hr-2fc51ea969b8d3042dd382b9431dde01\">\n#top .hr.hr-invisible.av-av_hr-2fc51ea969b8d3042dd382b9431dde01{\nheight:10px;\n}\n<\/style>\n<div  class='hr av-av_hr-2fc51ea969b8d3042dd382b9431dde01 hr-invisible  avia-builder-el-38  el_after_av_hr  avia-builder-el-last '><span class='hr-inner '><span class=\"hr-inner-style\"><\/span><\/span><\/div><\/p><\/div><div class='av-flex-placeholder'><\/div>\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-m2lhnbi1-f5c4ad681ff8ca081081699d6d937067\">\n.flex_column.av-m2lhnbi1-f5c4ad681ff8ca081081699d6d937067{\nwidth:31.666666666667%;\nmargin-left:0;\nborder-radius:30px 30px 30px 30px;\npadding:0 0 0 0;\nbackground-color:#172542;\n}\n#top .flex_column_table.av-equal-height-column-flextable.av-m2lhnbi1-f5c4ad681ff8ca081081699d6d937067 .av-flex-placeholder{\nwidth:2.5%;\n}\n<\/style>\n<div  class='flex_column av-m2lhnbi1-f5c4ad681ff8ca081081699d6d937067 av_one_third  avia-builder-el-39  el_after_av_one_third  el_before_av_one_third  flex_column_table_cell av-equal-height-column av-align-top av-animated-generic bottom-to-top av-zero-column-padding  column-top-margin'     ><p>\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-bm7duc2-614fa56a2f68e08708bcd57b4e9c632c\">\n#top .hr.hr-invisible.av-bm7duc2-614fa56a2f68e08708bcd57b4e9c632c{\nheight:30px;\n}\n<\/style>\n<div  class='hr av-bm7duc2-614fa56a2f68e08708bcd57b4e9c632c hr-invisible  avia-builder-el-40  el_before_av_heading  avia-builder-el-first '><span class='hr-inner '><span class=\"hr-inner-style\"><\/span><\/span><\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-m2lhlfo6-eae79b2b449eb65ecbf07bc18a3efd6c\">\n#top .av-special-heading.av-m2lhlfo6-eae79b2b449eb65ecbf07bc18a3efd6c{\nmargin:5px 5px 5px 5px;\npadding-bottom:10px;\ncolor:#ffffff;\nfont-size:30px;\n}\nbody .av-special-heading.av-m2lhlfo6-eae79b2b449eb65ecbf07bc18a3efd6c .av-special-heading-tag .heading-char{\nfont-size:25px;\n}\n#top #wrap_all .av-special-heading.av-m2lhlfo6-eae79b2b449eb65ecbf07bc18a3efd6c .av-special-heading-tag{\nfont-size:30px;\n}\n.av-special-heading.av-m2lhlfo6-eae79b2b449eb65ecbf07bc18a3efd6c .special-heading-inner-border{\nborder-color:#ffffff;\n}\n.av-special-heading.av-m2lhlfo6-eae79b2b449eb65ecbf07bc18a3efd6c .av-subheading{\nfont-size:17px;\ncolor:#ec6707;\n}\n\n@media only screen and (min-width: 480px) and (max-width: 767px){ \n#top #wrap_all .av-special-heading.av-m2lhlfo6-eae79b2b449eb65ecbf07bc18a3efd6c .av-special-heading-tag{\nfont-size:0.8em;\n}\n}\n\n@media only screen and (max-width: 479px){ \n#top #wrap_all .av-special-heading.av-m2lhlfo6-eae79b2b449eb65ecbf07bc18a3efd6c .av-special-heading-tag{\nfont-size:0.8em;\n}\n}\n<\/style>\n<div  id=\"ict4\"  class='av-special-heading av-m2lhlfo6-eae79b2b449eb65ecbf07bc18a3efd6c av-special-heading-h3 custom-color-heading blockquote modern-quote modern-centered  avia-builder-el-41  el_after_av_hr  el_before_av_toggle_container  av-inherit-size'><div class='av_custom_color av-subheading av-subheading_above'><p>Article 6.4<\/p>\n<\/div><h3 class='av-special-heading-tag '  itemprop=\"headline\"  >Cadre de gestion des risques li\u00e9s aux TIC<\/h3><div class=\"special-heading-border\"><div class=\"special-heading-inner-border\"><\/div><\/div><\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-m2lhmelt-abbe4cbf3188dd34b72679f4632c7f11\">\n#top .togglecontainer.av-m2lhmelt-abbe4cbf3188dd34b72679f4632c7f11 p.toggler{\ncolor:#ffffff;\nbackground-color:#ec6707;\n}\n#top .togglecontainer.av-m2lhmelt-abbe4cbf3188dd34b72679f4632c7f11 p.toggler .toggle_icon{\ncolor:#ffffff;\nborder-color:#ffffff;\n}\n#top .togglecontainer.av-m2lhmelt-abbe4cbf3188dd34b72679f4632c7f11 p.toggler .toggle_icon > span{\ncolor:#ffffff;\nborder-color:#ffffff;\n}\n#top .togglecontainer.av-m2lhmelt-abbe4cbf3188dd34b72679f4632c7f11 .toggle_wrap .toggle_content{\ncolor:#ffffff;\nbackground-color:#ec6707;\n}\n<\/style>\n<div  class='togglecontainer av-m2lhmelt-abbe4cbf3188dd34b72679f4632c7f11 av-elegant-toggle  avia-builder-el-42  el_after_av_heading  el_before_av_toggle_container  toggle_close_all' >\n<section class='av_toggle_section av-m2lhm76b-1fdfe0e264a284e0380da3007600ffe8'  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div role=\"tablist\" class=\"single_toggle\" data-tags=\"{Tout} \"  ><p id='toggle-toggle-id-9' data-fake-id='#toggle-id-9' class='toggler  av-title-above '  itemprop=\"headline\"  role='tab' tabindex='0' aria-controls='toggle-id-9' data-slide-speed=\"200\" data-title=\"Points cl\u00e9s de l\u2019article\" data-title-open=\"\" data-aria_collapsed=\"Cliquez pour \u00e9tendre : Points cl\u00e9s de l\u2019article\" data-aria_expanded=\"Cliquez pour r\u00e9duire : Points cl\u00e9s de l\u2019article\">Points cl\u00e9s de l\u2019article<span class=\"toggle_icon\"><span class=\"vert_icon\"><\/span><span class=\"hor_icon\"><\/span><\/span><\/p><div id='toggle-id-9' aria-labelledby='toggle-toggle-id-9' role='region' class='toggle_wrap  av-title-above'  ><div class='toggle_content invers-color '  itemprop=\"text\" ><p data-start=\"329\" data-end=\"694\">Les entit\u00e9s financi\u00e8res, \u00e0 l\u2019exception des microentreprises, confient la responsabilit\u00e9 de la gestion et de la surveillance des risques li\u00e9s aux technologies de l\u2019information et de la communication (TIC) \u00e0 une fonction de contr\u00f4le.<br data-start=\"564\" data-end=\"567\" \/>Elles veillent \u00e0 garantir un niveau appropri\u00e9 d\u2019ind\u00e9pendance de cette fonction afin d\u2019\u00e9viter tout conflit d\u2019int\u00e9r\u00eats.<\/p>\n<p data-start=\"696\" data-end=\"1061\">Les entit\u00e9s financi\u00e8res doivent \u00e9galement assurer une s\u00e9paration claire et une ind\u00e9pendance effective entre les fonctions de gestion des risques li\u00e9s aux TIC, les fonctions de contr\u00f4le et les fonctions d\u2019audit interne, conform\u00e9ment au mod\u00e8le des trois lignes de d\u00e9fense ou \u00e0 un mod\u00e8le \u00e9quivalent de gestion et de contr\u00f4le des risques internes.<\/p>\n<\/div><\/div><\/div><\/section>\n<\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-m2lhqzkt-bd35859cf58ddcc09853879d1891e95e\">\n#top .togglecontainer.av-m2lhqzkt-bd35859cf58ddcc09853879d1891e95e p.toggler{\ncolor:#000000;\nbackground-color:#ffffff;\n}\n#top .togglecontainer.av-m2lhqzkt-bd35859cf58ddcc09853879d1891e95e p.toggler .toggle_icon{\ncolor:#000000;\nborder-color:#000000;\n}\n#top .togglecontainer.av-m2lhqzkt-bd35859cf58ddcc09853879d1891e95e p.toggler .toggle_icon > span{\ncolor:#000000;\nborder-color:#000000;\n}\n#top .togglecontainer.av-m2lhqzkt-bd35859cf58ddcc09853879d1891e95e .toggle_wrap .toggle_content{\ncolor:#000000;\nbackground-color:#ffffff;\n}\n<\/style>\n<div  class='togglecontainer av-m2lhqzkt-bd35859cf58ddcc09853879d1891e95e av-elegant-toggle  avia-builder-el-43  el_after_av_toggle_container  el_before_av_image  toggle_close_all' >\n<section class='av_toggle_section av-m2lhqxeg-e65d6652f2893b0b58fb9841a98fa685'  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div role=\"tablist\" class=\"single_toggle\" data-tags=\"{Tout} \"  ><p id='toggle-toggle-id-10' data-fake-id='#toggle-id-10' class='toggler  av-title-above '  itemprop=\"headline\"  role='tab' tabindex='0' aria-controls='toggle-id-10' data-slide-speed=\"200\" data-title=\"Recommandation de WALLIX\" data-title-open=\"\" data-aria_collapsed=\"Cliquez pour \u00e9tendre : Recommandation de WALLIX\" data-aria_expanded=\"Cliquez pour r\u00e9duire : Recommandation de WALLIX\">Recommandation de WALLIX<span class=\"toggle_icon\"><span class=\"vert_icon\"><\/span><span class=\"hor_icon\"><\/span><\/span><\/p><div id='toggle-id-10' aria-labelledby='toggle-toggle-id-10' role='region' class='toggle_wrap  av-title-above'  ><div class='toggle_content invers-color '  itemprop=\"text\" ><p><strong>Attribution des responsabilit\u00e9s et pr\u00e9vention des conflits :<\/strong><\/p>\n<p>Le PASM lui-m\u00eame n&rsquo;attribue pas de responsabilit\u00e9s mais s&rsquo;int\u00e8gre aux structures de gouvernance informatique existantes, soutenant le r\u00f4le de la fonction de contr\u00f4le dans la gestion des risques li\u00e9s aux technologies de l&rsquo;information et de la communication.<\/p>\n<\/div><\/div><\/div><\/section>\n<\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-2jshfo2-25165434ae4c356dce8c1a75034511a1\">\n.avia-image-container.av-2jshfo2-25165434ae4c356dce8c1a75034511a1 img.avia_image{\nbox-shadow:none;\n}\n.avia-image-container.av-2jshfo2-25165434ae4c356dce8c1a75034511a1 .av-image-caption-overlay-center{\ncolor:#ffffff;\n}\n<\/style>\n<div  class='avia-image-container av-2jshfo2-25165434ae4c356dce8c1a75034511a1 av-styling-no-styling avia-align-  avia-builder-el-44  el_after_av_toggle_container  el_before_av_hr '   itemprop=\"image\" itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/ImageObject\" ><div class=\"avia-image-container-inner\"><div class=\"avia-image-overlay-wrap\"><img decoding=\"async\" fetchpriority=\"high\" class='wp-image-65738 avia-img-lazy-loading-not-65738 avia_image ' src=\"https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/10\/risk-1-1030x688.jpeg\" alt='Cyber risk illustration \u2013 visual representation of IT\/OT risk assessment and mitigation strategies. Understand how risk management helps secure infrastructure and minimize cyber threats.' title='governance'  height=\"688\" width=\"1030\"  itemprop=\"thumbnailUrl\" srcset=\"https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/10\/risk-1-1030x688.jpeg 1030w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/10\/risk-1-300x200.jpeg 300w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/10\/risk-1-768x513.jpeg 768w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/10\/risk-1-1536x1025.jpeg 1536w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/10\/risk-1-2048x1367.jpeg 2048w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/10\/risk-1-1500x1001.jpeg 1500w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/10\/risk-1-705x471.jpeg 705w\" sizes=\"(max-width: 1030px) 100vw, 1030px\" \/><\/div><\/div><\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-1339jde-fb56fb89b26e3b5f9be6d2153bcdcdea\">\n#top .hr.hr-invisible.av-1339jde-fb56fb89b26e3b5f9be6d2153bcdcdea{\nheight:10px;\n}\n<\/style>\n<div  class='hr av-1339jde-fb56fb89b26e3b5f9be6d2153bcdcdea hr-invisible  avia-builder-el-45  el_after_av_image  avia-builder-el-last '><span class='hr-inner '><span class=\"hr-inner-style\"><\/span><\/span><\/div><\/p><\/div><div class='av-flex-placeholder'><\/div>\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-z15riq-d18ebc47f9e2b7fb4d383b15e927ef05\">\n.flex_column.av-z15riq-d18ebc47f9e2b7fb4d383b15e927ef05{\nwidth:31.666666666667%;\nmargin-left:0;\nborder-radius:30px 30px 30px 30px;\npadding:0 0 0 0;\nbackground-color:#172542;\n}\n#top .flex_column_table.av-equal-height-column-flextable.av-z15riq-d18ebc47f9e2b7fb4d383b15e927ef05 .av-flex-placeholder{\nwidth:2.5%;\n}\n<\/style>\n<div  class='flex_column av-z15riq-d18ebc47f9e2b7fb4d383b15e927ef05 av_one_third  avia-builder-el-46  el_after_av_one_third  el_before_av_one_third  flex_column_table_cell av-equal-height-column av-align-top av-animated-generic bottom-to-top av-zero-column-padding  column-top-margin'     ><p>\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-y79sya-b8116d59b1c2f92ccc81945963a95d02\">\n#top .hr.hr-invisible.av-y79sya-b8116d59b1c2f92ccc81945963a95d02{\nheight:30px;\n}\n<\/style>\n<div  class='hr av-y79sya-b8116d59b1c2f92ccc81945963a95d02 hr-invisible  avia-builder-el-47  el_before_av_heading  avia-builder-el-first '><span class='hr-inner '><span class=\"hr-inner-style\"><\/span><\/span><\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-m2lhok1l-603fe3621b22681edb28a82db56ec3e5\">\n#top .av-special-heading.av-m2lhok1l-603fe3621b22681edb28a82db56ec3e5{\nmargin:5px 5px 5px 5px;\npadding-bottom:10px;\ncolor:#ffffff;\nfont-size:30px;\n}\nbody .av-special-heading.av-m2lhok1l-603fe3621b22681edb28a82db56ec3e5 .av-special-heading-tag .heading-char{\nfont-size:25px;\n}\n#top #wrap_all .av-special-heading.av-m2lhok1l-603fe3621b22681edb28a82db56ec3e5 .av-special-heading-tag{\nfont-size:30px;\n}\n.av-special-heading.av-m2lhok1l-603fe3621b22681edb28a82db56ec3e5 .special-heading-inner-border{\nborder-color:#ffffff;\n}\n.av-special-heading.av-m2lhok1l-603fe3621b22681edb28a82db56ec3e5 .av-subheading{\nfont-size:17px;\ncolor:#ec6707;\n}\n\n@media only screen and (min-width: 480px) and (max-width: 767px){ \n#top #wrap_all .av-special-heading.av-m2lhok1l-603fe3621b22681edb28a82db56ec3e5 .av-special-heading-tag{\nfont-size:0.8em;\n}\n}\n\n@media only screen and (max-width: 479px){ \n#top #wrap_all .av-special-heading.av-m2lhok1l-603fe3621b22681edb28a82db56ec3e5 .av-special-heading-tag{\nfont-size:0.8em;\n}\n}\n<\/style>\n<div  id=\"ict5\"  class='av-special-heading av-m2lhok1l-603fe3621b22681edb28a82db56ec3e5 av-special-heading-h3 custom-color-heading blockquote modern-quote modern-centered  avia-builder-el-48  el_after_av_hr  el_before_av_toggle_container  av-inherit-size'><div class='av_custom_color av-subheading av-subheading_above'><p>Article 6.5<\/p>\n<\/div><h3 class='av-special-heading-tag '  itemprop=\"headline\"  >Cadre de gestion des risques li\u00e9s aux TIC<\/h3><div class=\"special-heading-border\"><div class=\"special-heading-inner-border\"><\/div><\/div><\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-m2lhpqc1-4c38109d9a6226ad1fa20edaa0bf7bad\">\n#top .togglecontainer.av-m2lhpqc1-4c38109d9a6226ad1fa20edaa0bf7bad p.toggler{\ncolor:#ffffff;\nbackground-color:#ec6707;\n}\n#top .togglecontainer.av-m2lhpqc1-4c38109d9a6226ad1fa20edaa0bf7bad p.toggler .toggle_icon{\ncolor:#ffffff;\nborder-color:#ffffff;\n}\n#top .togglecontainer.av-m2lhpqc1-4c38109d9a6226ad1fa20edaa0bf7bad p.toggler .toggle_icon > span{\ncolor:#ffffff;\nborder-color:#ffffff;\n}\n#top .togglecontainer.av-m2lhpqc1-4c38109d9a6226ad1fa20edaa0bf7bad .toggle_wrap .toggle_content{\ncolor:#ffffff;\nbackground-color:#ec6707;\n}\n<\/style>\n<div  class='togglecontainer av-m2lhpqc1-4c38109d9a6226ad1fa20edaa0bf7bad av-elegant-toggle  avia-builder-el-49  el_after_av_heading  el_before_av_toggle_container  toggle_close_all' >\n<section class='av_toggle_section av-m2lhpof1-ab8cf17e02bc1306e1ffdcec267fd0ce'  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div role=\"tablist\" class=\"single_toggle\" data-tags=\"{Tout} \"  ><p id='toggle-toggle-id-11' data-fake-id='#toggle-id-11' class='toggler  av-title-above '  itemprop=\"headline\"  role='tab' tabindex='0' aria-controls='toggle-id-11' data-slide-speed=\"200\" data-title=\"Points cl\u00e9s de l\u2019article\" data-title-open=\"\" data-aria_collapsed=\"Cliquez pour \u00e9tendre : Points cl\u00e9s de l\u2019article\" data-aria_expanded=\"Cliquez pour r\u00e9duire : Points cl\u00e9s de l\u2019article\">Points cl\u00e9s de l\u2019article<span class=\"toggle_icon\"><span class=\"vert_icon\"><\/span><span class=\"hor_icon\"><\/span><\/span><\/p><div id='toggle-id-11' aria-labelledby='toggle-toggle-id-11' role='region' class='toggle_wrap  av-title-above'  ><div class='toggle_content invers-color '  itemprop=\"text\" ><p>Le cadre de gestion des risques li\u00e9s aux TIC est document\u00e9 et r\u00e9examin\u00e9 au moins une fois par an, ou p\u00e9riodiquement dans le cas des microentreprises, ainsi qu&rsquo;en cas d&rsquo;incidents majeurs li\u00e9s aux TIC, et \u00e0 la suite d&rsquo;instructions des autorit\u00e9s de surveillance ou de conclusions tir\u00e9es de tests de r\u00e9silience op\u00e9rationnelle num\u00e9rique ou de processus d&rsquo;audit pertinents. Il est am\u00e9lior\u00e9 en permanence sur la base des enseignements tir\u00e9s de la mise en \u0153uvre et du suivi. Un rapport sur l&rsquo;examen du cadre de gestion des risques li\u00e9s aux TIC est soumis \u00e0 l&rsquo;autorit\u00e9 comp\u00e9tente \u00e0 sa demande.<\/p>\n<\/div><\/div><\/div><\/section>\n<\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-m2lhqdut-b859a3f071a04398f987d0350b648467\">\n#top .togglecontainer.av-m2lhqdut-b859a3f071a04398f987d0350b648467 p.toggler{\ncolor:#000000;\nbackground-color:#ffffff;\n}\n#top .togglecontainer.av-m2lhqdut-b859a3f071a04398f987d0350b648467 p.toggler .toggle_icon{\ncolor:#000000;\nborder-color:#000000;\n}\n#top .togglecontainer.av-m2lhqdut-b859a3f071a04398f987d0350b648467 p.toggler .toggle_icon > span{\ncolor:#000000;\nborder-color:#000000;\n}\n#top .togglecontainer.av-m2lhqdut-b859a3f071a04398f987d0350b648467 .toggle_wrap .toggle_content{\ncolor:#000000;\nbackground-color:#ffffff;\n}\n<\/style>\n<div  class='togglecontainer av-m2lhqdut-b859a3f071a04398f987d0350b648467 av-elegant-toggle  avia-builder-el-50  el_after_av_toggle_container  el_before_av_image  toggle_close_all' >\n<section class='av_toggle_section av-m2lhqcdm-0b1c7367c4d8403df1369637a6020276'  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div role=\"tablist\" class=\"single_toggle\" data-tags=\"{Tout} \"  ><p id='toggle-toggle-id-12' data-fake-id='#toggle-id-12' class='toggler  av-title-above '  itemprop=\"headline\"  role='tab' tabindex='0' aria-controls='toggle-id-12' data-slide-speed=\"200\" data-title=\"Recommandation de WALLIX\" data-title-open=\"\" data-aria_collapsed=\"Cliquez pour \u00e9tendre : Recommandation de WALLIX\" data-aria_expanded=\"Cliquez pour r\u00e9duire : Recommandation de WALLIX\">Recommandation de WALLIX<span class=\"toggle_icon\"><span class=\"vert_icon\"><\/span><span class=\"hor_icon\"><\/span><\/span><\/p><div id='toggle-id-12' aria-labelledby='toggle-toggle-id-12' role='region' class='toggle_wrap  av-title-above'  ><div class='toggle_content invers-color '  itemprop=\"text\" ><p><strong>Cadre document\u00e9, examen et am\u00e9lioration :<\/strong><\/p>\n<p>Les journaux de configuration et d&rsquo;audit de PASM (Priviledge Account &amp; Session Management) fournissent des <strong>donn\u00e9es pr\u00e9cieuses pour documenter le cadre,<\/strong> examiner son efficacit\u00e9 et <strong>identifier les domaines \u00e0 am\u00e9liorer<\/strong> en ce qui concerne les contr\u00f4les d&rsquo;acc\u00e8s privil\u00e9gi\u00e9s.<\/p>\n<\/div><\/div><\/div><\/section>\n<\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-1y0m4lu-2d92d8aeb6903059c3f5d234e076e475\">\n.avia-image-container.av-1y0m4lu-2d92d8aeb6903059c3f5d234e076e475 img.avia_image{\nbox-shadow:none;\n}\n.avia-image-container.av-1y0m4lu-2d92d8aeb6903059c3f5d234e076e475 .av-image-caption-overlay-center{\ncolor:#ffffff;\n}\n<\/style>\n<div  class='avia-image-container av-1y0m4lu-2d92d8aeb6903059c3f5d234e076e475 av-styling-no-styling avia-align-  avia-builder-el-51  el_after_av_toggle_container  el_before_av_hr '   itemprop=\"image\" itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/ImageObject\" ><div class=\"avia-image-container-inner\"><div class=\"avia-image-overlay-wrap\"><img decoding=\"async\" fetchpriority=\"high\" class='wp-image-65738 avia-img-lazy-loading-not-65738 avia_image ' src=\"https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/10\/risk-1-1030x688.jpeg\" alt='Cyber risk illustration \u2013 visual representation of IT\/OT risk assessment and mitigation strategies. Understand how risk management helps secure infrastructure and minimize cyber threats.' title='governance'  height=\"688\" width=\"1030\"  itemprop=\"thumbnailUrl\" srcset=\"https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/10\/risk-1-1030x688.jpeg 1030w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/10\/risk-1-300x200.jpeg 300w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/10\/risk-1-768x513.jpeg 768w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/10\/risk-1-1536x1025.jpeg 1536w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/10\/risk-1-2048x1367.jpeg 2048w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/10\/risk-1-1500x1001.jpeg 1500w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/10\/risk-1-705x471.jpeg 705w\" sizes=\"(max-width: 1030px) 100vw, 1030px\" \/><\/div><\/div><\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-8bng0c2-7d11788a114c1a147abb6b0c992b146c\">\n#top .hr.hr-invisible.av-8bng0c2-7d11788a114c1a147abb6b0c992b146c{\nheight:10px;\n}\n<\/style>\n<div  class='hr av-8bng0c2-7d11788a114c1a147abb6b0c992b146c hr-invisible  avia-builder-el-52  el_after_av_image  avia-builder-el-last '><span class='hr-inner '><span class=\"hr-inner-style\"><\/span><\/span><\/div><\/p><\/div><\/div><!--close column table wrapper. Autoclose: 1 --><div class='flex_column_table av-7gpdp6a-b3b85b157e8d1659c486d025fbe276dd sc-av_one_third av-equal-height-column-flextable'>\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-7gpdp6a-b3b85b157e8d1659c486d025fbe276dd\">\n.flex_column.av-7gpdp6a-b3b85b157e8d1659c486d025fbe276dd{\nwidth:31.666666666667%;\nmargin-left:0;\nborder-radius:30px 30px 30px 30px;\npadding:0 0 0 0;\nbackground-color:#172542;\n}\n#top .flex_column_table.av-equal-height-column-flextable.av-7gpdp6a-b3b85b157e8d1659c486d025fbe276dd .av-flex-placeholder{\nwidth:2.5%;\n}\n<\/style>\n<div  class='flex_column av-7gpdp6a-b3b85b157e8d1659c486d025fbe276dd av_one_third  avia-builder-el-53  el_after_av_one_third  el_before_av_one_third  first flex_column_table_cell av-equal-height-column av-align-top av-animated-generic bottom-to-top av-zero-column-padding  column-top-margin'     ><p>\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-72tol5e-ea5e78301cde6ec5803b7157140ae34f\">\n#top .hr.hr-invisible.av-72tol5e-ea5e78301cde6ec5803b7157140ae34f{\nheight:30px;\n}\n<\/style>\n<div  class='hr av-72tol5e-ea5e78301cde6ec5803b7157140ae34f hr-invisible  avia-builder-el-54  el_before_av_heading  avia-builder-el-first '><span class='hr-inner '><span class=\"hr-inner-style\"><\/span><\/span><\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-m2lhs38d-21a42a348251015e4a9f4b937aa0b5e7\">\n#top .av-special-heading.av-m2lhs38d-21a42a348251015e4a9f4b937aa0b5e7{\nmargin:5px 5px 5px 5px;\npadding-bottom:10px;\ncolor:#ffffff;\nfont-size:30px;\n}\nbody .av-special-heading.av-m2lhs38d-21a42a348251015e4a9f4b937aa0b5e7 .av-special-heading-tag .heading-char{\nfont-size:25px;\n}\n#top #wrap_all .av-special-heading.av-m2lhs38d-21a42a348251015e4a9f4b937aa0b5e7 .av-special-heading-tag{\nfont-size:30px;\n}\n.av-special-heading.av-m2lhs38d-21a42a348251015e4a9f4b937aa0b5e7 .special-heading-inner-border{\nborder-color:#ffffff;\n}\n.av-special-heading.av-m2lhs38d-21a42a348251015e4a9f4b937aa0b5e7 .av-subheading{\nfont-size:17px;\ncolor:#ec6707;\n}\n\n@media only screen and (min-width: 480px) and (max-width: 767px){ \n#top #wrap_all .av-special-heading.av-m2lhs38d-21a42a348251015e4a9f4b937aa0b5e7 .av-special-heading-tag{\nfont-size:0.8em;\n}\n}\n\n@media only screen and (max-width: 479px){ \n#top #wrap_all .av-special-heading.av-m2lhs38d-21a42a348251015e4a9f4b937aa0b5e7 .av-special-heading-tag{\nfont-size:0.8em;\n}\n}\n<\/style>\n<div  id=\"ict6\"  class='av-special-heading av-m2lhs38d-21a42a348251015e4a9f4b937aa0b5e7 av-special-heading-h3 custom-color-heading blockquote modern-quote modern-centered  avia-builder-el-55  el_after_av_hr  el_before_av_toggle_container  av-inherit-size'><div class='av_custom_color av-subheading av-subheading_above'><p>Article 6.6<\/p>\n<\/div><h3 class='av-special-heading-tag '  itemprop=\"headline\"  >Cadre de gestion des risques li\u00e9s aux TIC<\/h3><div class=\"special-heading-border\"><div class=\"special-heading-inner-border\"><\/div><\/div><\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-m2lhswcf-b21281ed9e5cc82a0564f68cc1087581\">\n#top .togglecontainer.av-m2lhswcf-b21281ed9e5cc82a0564f68cc1087581 p.toggler{\ncolor:#ffffff;\nbackground-color:#ec6707;\n}\n#top .togglecontainer.av-m2lhswcf-b21281ed9e5cc82a0564f68cc1087581 p.toggler .toggle_icon{\ncolor:#ffffff;\nborder-color:#ffffff;\n}\n#top .togglecontainer.av-m2lhswcf-b21281ed9e5cc82a0564f68cc1087581 p.toggler .toggle_icon > span{\ncolor:#ffffff;\nborder-color:#ffffff;\n}\n#top .togglecontainer.av-m2lhswcf-b21281ed9e5cc82a0564f68cc1087581 .toggle_wrap .toggle_content{\ncolor:#ffffff;\nbackground-color:#ec6707;\n}\n<\/style>\n<div  class='togglecontainer av-m2lhswcf-b21281ed9e5cc82a0564f68cc1087581 av-elegant-toggle  avia-builder-el-56  el_after_av_heading  el_before_av_toggle_container  toggle_close_all' >\n<section class='av_toggle_section av-m2lhstas-53d06e35a7bf930a1999b42862bde95b'  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div role=\"tablist\" class=\"single_toggle\" data-tags=\"{Tout} \"  ><p id='toggle-toggle-id-13' data-fake-id='#toggle-id-13' class='toggler  av-title-above '  itemprop=\"headline\"  role='tab' tabindex='0' aria-controls='toggle-id-13' data-slide-speed=\"200\" data-title=\"Points cl\u00e9s de l\u2019article\" data-title-open=\"\" data-aria_collapsed=\"Cliquez pour \u00e9tendre : Points cl\u00e9s de l\u2019article\" data-aria_expanded=\"Cliquez pour r\u00e9duire : Points cl\u00e9s de l\u2019article\">Points cl\u00e9s de l\u2019article<span class=\"toggle_icon\"><span class=\"vert_icon\"><\/span><span class=\"hor_icon\"><\/span><\/span><\/p><div id='toggle-id-13' aria-labelledby='toggle-toggle-id-13' role='region' class='toggle_wrap  av-title-above'  ><div class='toggle_content invers-color '  itemprop=\"text\" ><p>Le cadre de gestion des risques li\u00e9s aux TIC des entit\u00e9s financi\u00e8res, autres que les microentreprises, fait l&rsquo;objet d&rsquo;un audit interne r\u00e9gulier par des auditeurs, conform\u00e9ment au plan d&rsquo;audit de l&rsquo;entit\u00e9 financi\u00e8re. Ces auditeurs doivent poss\u00e9der des connaissances, des comp\u00e9tences et une expertise suffisantes en mati\u00e8re de risques li\u00e9s aux TIC, ainsi qu&rsquo;une ind\u00e9pendance appropri\u00e9e. La fr\u00e9quence et l&rsquo;objet des audits des TIC sont proportionnels aux risques TIC de l&rsquo;entit\u00e9 financi\u00e8re.<\/p>\n<\/div><\/div><\/div><\/section>\n<\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-m2lhtheh-e9db2a0f1562eba78412bda0f871d1be\">\n#top .togglecontainer.av-m2lhtheh-e9db2a0f1562eba78412bda0f871d1be p.toggler{\ncolor:#000000;\nbackground-color:#ffffff;\n}\n#top .togglecontainer.av-m2lhtheh-e9db2a0f1562eba78412bda0f871d1be p.toggler .toggle_icon{\ncolor:#000000;\nborder-color:#000000;\n}\n#top .togglecontainer.av-m2lhtheh-e9db2a0f1562eba78412bda0f871d1be p.toggler .toggle_icon > span{\ncolor:#000000;\nborder-color:#000000;\n}\n#top .togglecontainer.av-m2lhtheh-e9db2a0f1562eba78412bda0f871d1be .toggle_wrap .toggle_content{\ncolor:#000000;\nbackground-color:#ffffff;\n}\n<\/style>\n<div  class='togglecontainer av-m2lhtheh-e9db2a0f1562eba78412bda0f871d1be av-elegant-toggle  avia-builder-el-57  el_after_av_toggle_container  el_before_av_image  toggle_close_all' >\n<section class='av_toggle_section av-m2lhtg19-c6d1483c2708f728d0bcd7c50b6c8dbb'  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div role=\"tablist\" class=\"single_toggle\" data-tags=\"{Tout} \"  ><p id='toggle-toggle-id-14' data-fake-id='#toggle-id-14' class='toggler  av-title-above '  itemprop=\"headline\"  role='tab' tabindex='0' aria-controls='toggle-id-14' data-slide-speed=\"200\" data-title=\"Recommandation de WALLIX\" data-title-open=\"\" data-aria_collapsed=\"Cliquez pour \u00e9tendre : Recommandation de WALLIX\" data-aria_expanded=\"Cliquez pour r\u00e9duire : Recommandation de WALLIX\">Recommandation de WALLIX<span class=\"toggle_icon\"><span class=\"vert_icon\"><\/span><span class=\"hor_icon\"><\/span><\/span><\/p><div id='toggle-id-14' aria-labelledby='toggle-toggle-id-14' role='region' class='toggle_wrap  av-title-above'  ><div class='toggle_content invers-color '  itemprop=\"text\" ><p><strong>Audit interne par des auditeurs sp\u00e9cialis\u00e9s dans les TIC :<\/strong><\/p>\n<p>Les journaux d&rsquo;<strong>audit de PASM<\/strong> (Priviledge Account &amp; Session Management) peuvent \u00eatre utilis\u00e9s par des auditeurs internes sp\u00e9cialis\u00e9s dans les TIC pour \u00e9valuer l&rsquo;efficacit\u00e9 des contr\u00f4les d&rsquo;acc\u00e8s \u00e0 privil\u00e8ges et <strong>identifier les faiblesses<\/strong> potentielles.<\/p>\n<\/div><\/div><\/div><\/section>\n<\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-k1jv6-c7be61fdd82a2ed789718bd0e8e281b0\">\n.avia-image-container.av-k1jv6-c7be61fdd82a2ed789718bd0e8e281b0 img.avia_image{\nbox-shadow:none;\n}\n.avia-image-container.av-k1jv6-c7be61fdd82a2ed789718bd0e8e281b0 .av-image-caption-overlay-center{\ncolor:#ffffff;\n}\n<\/style>\n<div  class='avia-image-container av-k1jv6-c7be61fdd82a2ed789718bd0e8e281b0 av-styling-no-styling avia-align-  avia-builder-el-58  el_after_av_toggle_container  el_before_av_hr '   itemprop=\"image\" itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/ImageObject\" ><div class=\"avia-image-container-inner\"><div class=\"avia-image-overlay-wrap\"><img decoding=\"async\" fetchpriority=\"high\" class='wp-image-65738 avia-img-lazy-loading-not-65738 avia_image ' src=\"https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/10\/risk-1-1030x688.jpeg\" alt='Cyber risk illustration \u2013 visual representation of IT\/OT risk assessment and mitigation strategies. Understand how risk management helps secure infrastructure and minimize cyber threats.' title='governance'  height=\"688\" width=\"1030\"  itemprop=\"thumbnailUrl\" srcset=\"https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/10\/risk-1-1030x688.jpeg 1030w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/10\/risk-1-300x200.jpeg 300w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/10\/risk-1-768x513.jpeg 768w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/10\/risk-1-1536x1025.jpeg 1536w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/10\/risk-1-2048x1367.jpeg 2048w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/10\/risk-1-1500x1001.jpeg 1500w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/10\/risk-1-705x471.jpeg 705w\" sizes=\"(max-width: 1030px) 100vw, 1030px\" \/><\/div><\/div><\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-66bpoaa-0c2a13f2c977fad18a7d62f5865870cb\">\n#top .hr.hr-invisible.av-66bpoaa-0c2a13f2c977fad18a7d62f5865870cb{\nheight:10px;\n}\n<\/style>\n<div  class='hr av-66bpoaa-0c2a13f2c977fad18a7d62f5865870cb hr-invisible  avia-builder-el-59  el_after_av_image  el_before_av_hr '><span class='hr-inner '><span class=\"hr-inner-style\"><\/span><\/span><\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-av_hr-2fc51ea969b8d3042dd382b9431dde01\">\n#top .hr.hr-invisible.av-av_hr-2fc51ea969b8d3042dd382b9431dde01{\nheight:10px;\n}\n<\/style>\n<div  class='hr av-av_hr-2fc51ea969b8d3042dd382b9431dde01 hr-invisible  avia-builder-el-60  el_after_av_hr  el_before_av_hr '><span class='hr-inner '><span class=\"hr-inner-style\"><\/span><\/span><\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-av_hr-2fc51ea969b8d3042dd382b9431dde01\">\n#top .hr.hr-invisible.av-av_hr-2fc51ea969b8d3042dd382b9431dde01{\nheight:10px;\n}\n<\/style>\n<div  class='hr av-av_hr-2fc51ea969b8d3042dd382b9431dde01 hr-invisible  avia-builder-el-61  el_after_av_hr  el_before_av_hr '><span class='hr-inner '><span class=\"hr-inner-style\"><\/span><\/span><\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-av_hr-2fc51ea969b8d3042dd382b9431dde01\">\n#top .hr.hr-invisible.av-av_hr-2fc51ea969b8d3042dd382b9431dde01{\nheight:10px;\n}\n<\/style>\n<div  class='hr av-av_hr-2fc51ea969b8d3042dd382b9431dde01 hr-invisible  avia-builder-el-62  el_after_av_hr  avia-builder-el-last '><span class='hr-inner '><span class=\"hr-inner-style\"><\/span><\/span><\/div><\/p><\/div><div class='av-flex-placeholder'><\/div>\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-59mw9yq-f4b6d4d303d2998b3350f431d1533073\">\n.flex_column.av-59mw9yq-f4b6d4d303d2998b3350f431d1533073{\nwidth:31.666666666667%;\nmargin-left:0;\nborder-radius:30px 30px 30px 30px;\npadding:0 0 0 0;\nbackground-color:#172542;\n}\n#top .flex_column_table.av-equal-height-column-flextable.av-59mw9yq-f4b6d4d303d2998b3350f431d1533073 .av-flex-placeholder{\nwidth:2.5%;\n}\n<\/style>\n<div  class='flex_column av-59mw9yq-f4b6d4d303d2998b3350f431d1533073 av_one_third  avia-builder-el-63  el_after_av_one_third  el_before_av_one_third  flex_column_table_cell av-equal-height-column av-align-top av-animated-generic bottom-to-top av-zero-column-padding  column-top-margin'     ><p>\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-4x78g7m-9f0a70f51bd818db4183ff4d1e36665f\">\n#top .hr.hr-invisible.av-4x78g7m-9f0a70f51bd818db4183ff4d1e36665f{\nheight:30px;\n}\n<\/style>\n<div  class='hr av-4x78g7m-9f0a70f51bd818db4183ff4d1e36665f hr-invisible  avia-builder-el-64  el_before_av_heading  avia-builder-el-first '><span class='hr-inner '><span class=\"hr-inner-style\"><\/span><\/span><\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-m2lhuizc-9efc4f8d7e7346649a476576c375249a\">\n#top .av-special-heading.av-m2lhuizc-9efc4f8d7e7346649a476576c375249a{\nmargin:5px 5px 5px 5px;\npadding-bottom:10px;\ncolor:#ffffff;\nfont-size:30px;\n}\nbody .av-special-heading.av-m2lhuizc-9efc4f8d7e7346649a476576c375249a .av-special-heading-tag .heading-char{\nfont-size:25px;\n}\n#top #wrap_all .av-special-heading.av-m2lhuizc-9efc4f8d7e7346649a476576c375249a .av-special-heading-tag{\nfont-size:30px;\n}\n.av-special-heading.av-m2lhuizc-9efc4f8d7e7346649a476576c375249a .special-heading-inner-border{\nborder-color:#ffffff;\n}\n.av-special-heading.av-m2lhuizc-9efc4f8d7e7346649a476576c375249a .av-subheading{\nfont-size:17px;\ncolor:#ec6707;\n}\n\n@media only screen and (min-width: 480px) and (max-width: 767px){ \n#top #wrap_all .av-special-heading.av-m2lhuizc-9efc4f8d7e7346649a476576c375249a .av-special-heading-tag{\nfont-size:0.8em;\n}\n}\n\n@media only screen and (max-width: 479px){ \n#top #wrap_all .av-special-heading.av-m2lhuizc-9efc4f8d7e7346649a476576c375249a .av-special-heading-tag{\nfont-size:0.8em;\n}\n}\n<\/style>\n<div  id=\"ict7\"  class='av-special-heading av-m2lhuizc-9efc4f8d7e7346649a476576c375249a av-special-heading-h3 custom-color-heading blockquote modern-quote modern-centered  avia-builder-el-65  el_after_av_hr  el_before_av_toggle_container  av-inherit-size'><div class='av_custom_color av-subheading av-subheading_above'><p>Article 6.7<\/p>\n<\/div><h3 class='av-special-heading-tag '  itemprop=\"headline\"  >Cadre de gestion des risques li\u00e9s aux TIC<\/h3><div class=\"special-heading-border\"><div class=\"special-heading-inner-border\"><\/div><\/div><\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-m2lhv5lq-3ea1602a991d078f0fdbd0c4a41d664d\">\n#top .togglecontainer.av-m2lhv5lq-3ea1602a991d078f0fdbd0c4a41d664d p.toggler{\ncolor:#ffffff;\nbackground-color:#ec6707;\n}\n#top .togglecontainer.av-m2lhv5lq-3ea1602a991d078f0fdbd0c4a41d664d p.toggler .toggle_icon{\ncolor:#ffffff;\nborder-color:#ffffff;\n}\n#top .togglecontainer.av-m2lhv5lq-3ea1602a991d078f0fdbd0c4a41d664d p.toggler .toggle_icon > span{\ncolor:#ffffff;\nborder-color:#ffffff;\n}\n#top .togglecontainer.av-m2lhv5lq-3ea1602a991d078f0fdbd0c4a41d664d .toggle_wrap .toggle_content{\ncolor:#ffffff;\nbackground-color:#ec6707;\n}\n<\/style>\n<div  class='togglecontainer av-m2lhv5lq-3ea1602a991d078f0fdbd0c4a41d664d av-elegant-toggle  avia-builder-el-66  el_after_av_heading  el_before_av_toggle_container  toggle_close_all' >\n<section class='av_toggle_section av-m2lhv3px-bd96eed679ff6bb76f63ec8aa02920ec'  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div role=\"tablist\" class=\"single_toggle\" data-tags=\"{Tout} \"  ><p id='toggle-toggle-id-15' data-fake-id='#toggle-id-15' class='toggler  av-title-above '  itemprop=\"headline\"  role='tab' tabindex='0' aria-controls='toggle-id-15' data-slide-speed=\"200\" data-title=\"Points cl\u00e9s de l\u2019article\" data-title-open=\"\" data-aria_collapsed=\"Cliquez pour \u00e9tendre : Points cl\u00e9s de l\u2019article\" data-aria_expanded=\"Cliquez pour r\u00e9duire : Points cl\u00e9s de l\u2019article\">Points cl\u00e9s de l\u2019article<span class=\"toggle_icon\"><span class=\"vert_icon\"><\/span><span class=\"hor_icon\"><\/span><\/span><\/p><div id='toggle-id-15' aria-labelledby='toggle-toggle-id-15' role='region' class='toggle_wrap  av-title-above'  ><div class='toggle_content invers-color '  itemprop=\"text\" ><p>Sur la base des conclusions de l&rsquo;examen de l&rsquo;audit interne, les entit\u00e9s financi\u00e8res \u00e9tablissent un processus de suivi formel, comprenant des r\u00e8gles pour la v\u00e9rification et la correction en temps utile des constatations critiques de l&rsquo;audit des TIC.<\/p>\n<\/div><\/div><\/div><\/section>\n<\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-m2lhvqgr-96d91cd9de9de39b054ee13765362733\">\n#top .togglecontainer.av-m2lhvqgr-96d91cd9de9de39b054ee13765362733 p.toggler{\ncolor:#000000;\nbackground-color:#ffffff;\n}\n#top .togglecontainer.av-m2lhvqgr-96d91cd9de9de39b054ee13765362733 p.toggler .toggle_icon{\ncolor:#000000;\nborder-color:#000000;\n}\n#top .togglecontainer.av-m2lhvqgr-96d91cd9de9de39b054ee13765362733 p.toggler .toggle_icon > span{\ncolor:#000000;\nborder-color:#000000;\n}\n#top .togglecontainer.av-m2lhvqgr-96d91cd9de9de39b054ee13765362733 .toggle_wrap .toggle_content{\ncolor:#000000;\nbackground-color:#ffffff;\n}\n<\/style>\n<div  class='togglecontainer av-m2lhvqgr-96d91cd9de9de39b054ee13765362733 av-elegant-toggle  avia-builder-el-67  el_after_av_toggle_container  el_before_av_image  toggle_close_all' >\n<section class='av_toggle_section av-m2lhvosj-50ceeafdedb77a703c79e732e09263f5'  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div role=\"tablist\" class=\"single_toggle\" data-tags=\"{Tout} \"  ><p id='toggle-toggle-id-16' data-fake-id='#toggle-id-16' class='toggler  av-title-above '  itemprop=\"headline\"  role='tab' tabindex='0' aria-controls='toggle-id-16' data-slide-speed=\"200\" data-title=\"Recommandation de WALLIX\" data-title-open=\"\" data-aria_collapsed=\"Cliquez pour \u00e9tendre : Recommandation de WALLIX\" data-aria_expanded=\"Cliquez pour r\u00e9duire : Recommandation de WALLIX\">Recommandation de WALLIX<span class=\"toggle_icon\"><span class=\"vert_icon\"><\/span><span class=\"hor_icon\"><\/span><\/span><\/p><div id='toggle-id-16' aria-labelledby='toggle-toggle-id-16' role='region' class='toggle_wrap  av-title-above'  ><div class='toggle_content invers-color '  itemprop=\"text\" ><p><strong>Processus de suivi des constatations critiques :<\/strong><\/p>\n<p>PASM (Priviledge Account &amp; Session Management) permet de traiter les <strong>constatations critiques li\u00e9es aux acc\u00e8s \u00e0 privil\u00e8ges<\/strong> en fournissant des preuves d&rsquo;activit\u00e9s suspectes et en facilitant les enqu\u00eates.<\/p>\n<\/div><\/div><\/div><\/section>\n<\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-16vlswi-77b18dbbab16e517615bc532c92a91bc\">\n.avia-image-container.av-16vlswi-77b18dbbab16e517615bc532c92a91bc img.avia_image{\nbox-shadow:none;\n}\n.avia-image-container.av-16vlswi-77b18dbbab16e517615bc532c92a91bc .av-image-caption-overlay-center{\ncolor:#ffffff;\n}\n<\/style>\n<div  class='avia-image-container av-16vlswi-77b18dbbab16e517615bc532c92a91bc av-styling-no-styling avia-align-  avia-builder-el-68  el_after_av_toggle_container  el_before_av_hr '   itemprop=\"image\" itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/ImageObject\" ><div class=\"avia-image-container-inner\"><div class=\"avia-image-overlay-wrap\"><img decoding=\"async\" fetchpriority=\"high\" class='wp-image-65738 avia-img-lazy-loading-not-65738 avia_image ' src=\"https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/10\/risk-1-1030x688.jpeg\" alt='Cyber risk illustration \u2013 visual representation of IT\/OT risk assessment and mitigation strategies. Understand how risk management helps secure infrastructure and minimize cyber threats.' title='governance'  height=\"688\" width=\"1030\"  itemprop=\"thumbnailUrl\" srcset=\"https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/10\/risk-1-1030x688.jpeg 1030w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/10\/risk-1-300x200.jpeg 300w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/10\/risk-1-768x513.jpeg 768w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/10\/risk-1-1536x1025.jpeg 1536w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/10\/risk-1-2048x1367.jpeg 2048w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/10\/risk-1-1500x1001.jpeg 1500w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/10\/risk-1-705x471.jpeg 705w\" sizes=\"(max-width: 1030px) 100vw, 1030px\" \/><\/div><\/div><\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-3vu3t6a-c848905d3a0af88f8aac75609630caf2\">\n#top .hr.hr-invisible.av-3vu3t6a-c848905d3a0af88f8aac75609630caf2{\nheight:10px;\n}\n<\/style>\n<div  class='hr av-3vu3t6a-c848905d3a0af88f8aac75609630caf2 hr-invisible  avia-builder-el-69  el_after_av_image  avia-builder-el-last '><span class='hr-inner '><span class=\"hr-inner-style\"><\/span><\/span><\/div><\/p><\/div><div class='av-flex-placeholder'><\/div>\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-2wqd4j6-b7af66be142a034d56ec7ae48b86ec37\">\n.flex_column.av-2wqd4j6-b7af66be142a034d56ec7ae48b86ec37{\nwidth:31.666666666667%;\nmargin-left:0;\nborder-radius:30px 30px 30px 30px;\npadding:0 0 0 0;\nbackground-color:#172542;\n}\n#top .flex_column_table.av-equal-height-column-flextable.av-2wqd4j6-b7af66be142a034d56ec7ae48b86ec37 .av-flex-placeholder{\nwidth:2.5%;\n}\n<\/style>\n<div  class='flex_column av-2wqd4j6-b7af66be142a034d56ec7ae48b86ec37 av_one_third  avia-builder-el-70  el_after_av_one_third  el_before_av_one_third  flex_column_table_cell av-equal-height-column av-align-top av-animated-generic bottom-to-top av-zero-column-padding  column-top-margin'     ><p>\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-2gkmhci-ef0b75ccbfc634284bb371f126eaa1c6\">\n#top .hr.hr-invisible.av-2gkmhci-ef0b75ccbfc634284bb371f126eaa1c6{\nheight:30px;\n}\n<\/style>\n<div  class='hr av-2gkmhci-ef0b75ccbfc634284bb371f126eaa1c6 hr-invisible  avia-builder-el-71  el_before_av_heading  avia-builder-el-first '><span class='hr-inner '><span class=\"hr-inner-style\"><\/span><\/span><\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-m2lhwgzc-d0fcb61b41cc44c0260f365777adc731\">\n#top .av-special-heading.av-m2lhwgzc-d0fcb61b41cc44c0260f365777adc731{\nmargin:5px 5px 5px 5px;\npadding-bottom:10px;\ncolor:#ffffff;\nfont-size:30px;\n}\nbody .av-special-heading.av-m2lhwgzc-d0fcb61b41cc44c0260f365777adc731 .av-special-heading-tag .heading-char{\nfont-size:25px;\n}\n#top #wrap_all .av-special-heading.av-m2lhwgzc-d0fcb61b41cc44c0260f365777adc731 .av-special-heading-tag{\nfont-size:30px;\n}\n.av-special-heading.av-m2lhwgzc-d0fcb61b41cc44c0260f365777adc731 .special-heading-inner-border{\nborder-color:#ffffff;\n}\n.av-special-heading.av-m2lhwgzc-d0fcb61b41cc44c0260f365777adc731 .av-subheading{\nfont-size:17px;\ncolor:#ec6707;\n}\n\n@media only screen and (min-width: 480px) and (max-width: 767px){ \n#top #wrap_all .av-special-heading.av-m2lhwgzc-d0fcb61b41cc44c0260f365777adc731 .av-special-heading-tag{\nfont-size:0.8em;\n}\n}\n\n@media only screen and (max-width: 479px){ \n#top #wrap_all .av-special-heading.av-m2lhwgzc-d0fcb61b41cc44c0260f365777adc731 .av-special-heading-tag{\nfont-size:0.8em;\n}\n}\n<\/style>\n<div  id=\"ict8\"  class='av-special-heading av-m2lhwgzc-d0fcb61b41cc44c0260f365777adc731 av-special-heading-h3 custom-color-heading blockquote modern-quote modern-centered  avia-builder-el-72  el_after_av_hr  el_before_av_toggle_container  av-inherit-size'><div class='av_custom_color av-subheading av-subheading_above'><p>Article 6.8<\/p>\n<\/div><h3 class='av-special-heading-tag '  itemprop=\"headline\"  >Cadre de gestion des risques li\u00e9s aux TIC<\/h3><div class=\"special-heading-border\"><div class=\"special-heading-inner-border\"><\/div><\/div><\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-m2lhwywj-6a4c156228a21a6dfbfcff301f72f700\">\n#top .togglecontainer.av-m2lhwywj-6a4c156228a21a6dfbfcff301f72f700 p.toggler{\ncolor:#ffffff;\nbackground-color:#ec6707;\n}\n#top .togglecontainer.av-m2lhwywj-6a4c156228a21a6dfbfcff301f72f700 p.toggler .toggle_icon{\ncolor:#ffffff;\nborder-color:#ffffff;\n}\n#top .togglecontainer.av-m2lhwywj-6a4c156228a21a6dfbfcff301f72f700 p.toggler .toggle_icon > span{\ncolor:#ffffff;\nborder-color:#ffffff;\n}\n#top .togglecontainer.av-m2lhwywj-6a4c156228a21a6dfbfcff301f72f700 .toggle_wrap .toggle_content{\ncolor:#ffffff;\nbackground-color:#ec6707;\n}\n<\/style>\n<div  class='togglecontainer av-m2lhwywj-6a4c156228a21a6dfbfcff301f72f700 av-elegant-toggle  avia-builder-el-73  el_after_av_heading  el_before_av_toggle_container  toggle_close_all' >\n<section class='av_toggle_section av-m2lhwwlv-862694e8b311141f63e29a9d1c26526b'  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div role=\"tablist\" class=\"single_toggle\" data-tags=\"{Tout} \"  ><p id='toggle-toggle-id-17' data-fake-id='#toggle-id-17' class='toggler  av-title-above '  itemprop=\"headline\"  role='tab' tabindex='0' aria-controls='toggle-id-17' data-slide-speed=\"200\" data-title=\"Points cl\u00e9s de l\u2019article\" data-title-open=\"\" data-aria_collapsed=\"Cliquez pour \u00e9tendre : Points cl\u00e9s de l\u2019article\" data-aria_expanded=\"Cliquez pour r\u00e9duire : Points cl\u00e9s de l\u2019article\">Points cl\u00e9s de l\u2019article<span class=\"toggle_icon\"><span class=\"vert_icon\"><\/span><span class=\"hor_icon\"><\/span><\/span><\/p><div id='toggle-id-17' aria-labelledby='toggle-toggle-id-17' role='region' class='toggle_wrap  av-title-above'  ><div class='toggle_content invers-color '  itemprop=\"text\" ><p>Le cadre de gestion des risques li\u00e9s aux TIC comprend une strat\u00e9gie de r\u00e9silience op\u00e9rationnelle num\u00e9rique qui d\u00e9finit les modalit\u00e9s de mise en \u0153uvre du cadre. \u00c0 cette fin, la strat\u00e9gie de r\u00e9silience op\u00e9rationnelle num\u00e9rique comprend des m\u00e9thodes pour faire face aux risques li\u00e9s aux TIC et atteindre des objectifs sp\u00e9cifiques en mati\u00e8re de TIC :<\/p>\n<ul>\n<li>expliquer comment le cadre de gestion des risques li\u00e9s aux TIC soutient la strat\u00e9gie et les objectifs commerciaux de l&rsquo;entit\u00e9 financi\u00e8re ;<\/li>\n<li>\u00e9tablir le niveau de tol\u00e9rance au risque pour les TIC, conform\u00e9ment \u00e0 l&rsquo;app\u00e9tit pour le risque de l&rsquo;entit\u00e9 financi\u00e8re, et analyser la tol\u00e9rance \u00e0 l&rsquo;impact des perturbations des TIC ;<\/li>\n<li>d\u00e9finir des objectifs clairs en mati\u00e8re de s\u00e9curit\u00e9 de l&rsquo;information, y compris des indicateurs de performance cl\u00e9s et des mesures de risque cl\u00e9s ;<\/li>\n<li>expliquer l&rsquo;architecture de r\u00e9f\u00e9rence des TIC et les changements n\u00e9cessaires pour atteindre les objectifs sp\u00e9cifiques de l&rsquo;entreprise ;<\/li>\n<li>qui d\u00e9crit les diff\u00e9rents m\u00e9canismes mis en place pour d\u00e9tecter les incidents li\u00e9s aux TIC, pr\u00e9venir leur impact et assurer une protection contre ces incidents ;<\/li>\n<li>la d\u00e9monstration de la situation actuelle de la r\u00e9silience op\u00e9rationnelle num\u00e9rique sur la base du nombre d&rsquo;incidents majeurs li\u00e9s aux TIC signal\u00e9s et de l&rsquo;efficacit\u00e9 des mesures pr\u00e9ventives ;<\/li>\n<li>mettre en \u0153uvre des tests de r\u00e9silience op\u00e9rationnelle num\u00e9rique, conform\u00e9ment au chapitre IV du pr\u00e9sent r\u00e8glement ;<\/li>\n<li>d\u00e9finir une strat\u00e9gie de communication en cas d&rsquo;incidents li\u00e9s aux TIC dont la divulgation est requise conform\u00e9ment \u00e0 l&rsquo;article 14.<\/li>\n<\/ul>\n<p>.<\/p>\n<\/div><\/div><\/div><\/section>\n<\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-m2lhyfeb-58d272a15ff854a4ebe76e2a25ea893a\">\n#top .togglecontainer.av-m2lhyfeb-58d272a15ff854a4ebe76e2a25ea893a p.toggler{\ncolor:#000000;\nbackground-color:#ffffff;\n}\n#top .togglecontainer.av-m2lhyfeb-58d272a15ff854a4ebe76e2a25ea893a p.toggler .toggle_icon{\ncolor:#000000;\nborder-color:#000000;\n}\n#top .togglecontainer.av-m2lhyfeb-58d272a15ff854a4ebe76e2a25ea893a p.toggler .toggle_icon > span{\ncolor:#000000;\nborder-color:#000000;\n}\n#top .togglecontainer.av-m2lhyfeb-58d272a15ff854a4ebe76e2a25ea893a .toggle_wrap .toggle_content{\ncolor:#000000;\nbackground-color:#ffffff;\n}\n<\/style>\n<div  class='togglecontainer av-m2lhyfeb-58d272a15ff854a4ebe76e2a25ea893a av-elegant-toggle  avia-builder-el-74  el_after_av_toggle_container  el_before_av_image  toggle_close_all' >\n<section class='av_toggle_section av-m2lhydrp-2eb26b166cd3ab7a73f06fd4c77292c2'  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div role=\"tablist\" class=\"single_toggle\" data-tags=\"{Tout} \"  ><p id='toggle-toggle-id-18' data-fake-id='#toggle-id-18' class='toggler  av-title-above '  itemprop=\"headline\"  role='tab' tabindex='0' aria-controls='toggle-id-18' data-slide-speed=\"200\" data-title=\"Recommandation de WALLIX\" data-title-open=\"\" data-aria_collapsed=\"Cliquez pour \u00e9tendre : Recommandation de WALLIX\" data-aria_expanded=\"Cliquez pour r\u00e9duire : Recommandation de WALLIX\">Recommandation de WALLIX<span class=\"toggle_icon\"><span class=\"vert_icon\"><\/span><span class=\"hor_icon\"><\/span><\/span><\/p><div id='toggle-id-18' aria-labelledby='toggle-toggle-id-18' role='region' class='toggle_wrap  av-title-above'  ><div class='toggle_content invers-color '  itemprop=\"text\" ><p>Strat\u00e9gie de r\u00e9silience op\u00e9rationnelle num\u00e9rique :<\/p>\n<p>Le PASM (Priviledge Account &amp; Session Management) contribue \u00e0 la strat\u00e9gie de r\u00e9silience op\u00e9rationnelle num\u00e9rique en :<\/p>\n<ul>\n<li><strong>Att\u00e9nuant le risque d&rsquo;incidents<\/strong> caus\u00e9s par la compromission d&rsquo;identit\u00e9 et d\u2019autorisation d&rsquo;acc\u00e8s aux TIC;<\/li>\n<li>Renfor\u00e7ant la r\u00e9silience globale gr\u00e2ce \u00e0 des <strong>contr\u00f4les des acc\u00e8s<\/strong> aux \u00e9quipements via des acc\u00e8s \u00e0 privil\u00e8ges.<\/li>\n<\/ul>\n<p>Dans l&rsquo;ensemble, le <strong>PASM joue un r\u00f4le crucial dans le cadre de la gestion des risques TIC de DORA<\/strong> en s\u00e9curisant les acc\u00e8s \u00e0 privil\u00e8ges. Il aide les organisations \u00e0 traiter un \u00e9l\u00e9ment essentiel du risque TIC, contribuant ainsi \u00e0 un environnement informatique plus s\u00fbr et plus r\u00e9silient.<\/p>\n<p><em>Note : Bien que le PASM n&rsquo;aborde pas directement tous les aspects de l&rsquo;article 6, il constitue un outil pr\u00e9cieux pour la gestion d&rsquo;un domaine de risque TIC sp\u00e9cifique et important, \u00e0 savoir l&rsquo;acc\u00e8s \u00e0 privil\u00e8ges.<\/em><\/p>\n<\/div><\/div><\/div><\/section>\n<\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-ur4xbm-d60eed0a78778c1191dc0eb393495a44\">\n.avia-image-container.av-ur4xbm-d60eed0a78778c1191dc0eb393495a44 img.avia_image{\nbox-shadow:none;\n}\n.avia-image-container.av-ur4xbm-d60eed0a78778c1191dc0eb393495a44 .av-image-caption-overlay-center{\ncolor:#ffffff;\n}\n<\/style>\n<div  class='avia-image-container av-ur4xbm-d60eed0a78778c1191dc0eb393495a44 av-styling-no-styling avia-align-  avia-builder-el-75  el_after_av_toggle_container  el_before_av_hr '   itemprop=\"image\" itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/ImageObject\" ><div class=\"avia-image-container-inner\"><div class=\"avia-image-overlay-wrap\"><img decoding=\"async\" fetchpriority=\"high\" class='wp-image-65738 avia-img-lazy-loading-not-65738 avia_image ' src=\"https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/10\/risk-1-1030x688.jpeg\" alt='Cyber risk illustration \u2013 visual representation of IT\/OT risk assessment and mitigation strategies. Understand how risk management helps secure infrastructure and minimize cyber threats.' title='governance'  height=\"688\" width=\"1030\"  itemprop=\"thumbnailUrl\" srcset=\"https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/10\/risk-1-1030x688.jpeg 1030w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/10\/risk-1-300x200.jpeg 300w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/10\/risk-1-768x513.jpeg 768w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/10\/risk-1-1536x1025.jpeg 1536w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/10\/risk-1-2048x1367.jpeg 2048w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/10\/risk-1-1500x1001.jpeg 1500w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/10\/risk-1-705x471.jpeg 705w\" sizes=\"(max-width: 1030px) 100vw, 1030px\" \/><\/div><\/div><\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-1le83pu-e82e74125e9f4081c2d11f4462bb797d\">\n#top .hr.hr-invisible.av-1le83pu-e82e74125e9f4081c2d11f4462bb797d{\nheight:10px;\n}\n<\/style>\n<div  class='hr av-1le83pu-e82e74125e9f4081c2d11f4462bb797d hr-invisible  avia-builder-el-76  el_after_av_image  avia-builder-el-last '><span class='hr-inner '><span class=\"hr-inner-style\"><\/span><\/span><\/div><\/p><\/div><\/div><!--close column table wrapper. Autoclose: 1 --><div class='flex_column_table av-9cui0af-649767bf6ef3c2da7de3adbadd75eddb sc-av_one_third av-equal-height-column-flextable'>\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-9cui0af-649767bf6ef3c2da7de3adbadd75eddb\">\n.flex_column.av-9cui0af-649767bf6ef3c2da7de3adbadd75eddb{\nwidth:31.666666666667%;\nmargin-left:0;\nborder-radius:30px 30px 30px 30px;\npadding:0 0 0 0;\nbackground-color:#172542;\n}\n#top .flex_column_table.av-equal-height-column-flextable.av-9cui0af-649767bf6ef3c2da7de3adbadd75eddb .av-flex-placeholder{\nwidth:2.5%;\n}\n<\/style>\n<div  id=\"ictsys\"  class='flex_column av-9cui0af-649767bf6ef3c2da7de3adbadd75eddb av_one_third  avia-builder-el-77  el_after_av_one_third  el_before_av_one_third  first flex_column_table_cell av-equal-height-column av-align-top av-animated-generic bottom-to-top av-zero-column-padding  column-top-margin'     ><p>\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-91a9v9z-b43382ee0ba8803d7cf524ac3df725ec\">\n#top .hr.hr-invisible.av-91a9v9z-b43382ee0ba8803d7cf524ac3df725ec{\nheight:30px;\n}\n<\/style>\n<div  class='hr av-91a9v9z-b43382ee0ba8803d7cf524ac3df725ec hr-invisible  avia-builder-el-78  el_before_av_heading  avia-builder-el-first '><span class='hr-inner '><span class=\"hr-inner-style\"><\/span><\/span><\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-8k4e7o7-45dcfc389f420853adf5f2c6d3b5034c\">\n#top .av-special-heading.av-8k4e7o7-45dcfc389f420853adf5f2c6d3b5034c{\nmargin:5px 5px 5px 5px;\npadding-bottom:10px;\ncolor:#ffffff;\nfont-size:30px;\n}\nbody .av-special-heading.av-8k4e7o7-45dcfc389f420853adf5f2c6d3b5034c .av-special-heading-tag .heading-char{\nfont-size:25px;\n}\n#top #wrap_all .av-special-heading.av-8k4e7o7-45dcfc389f420853adf5f2c6d3b5034c .av-special-heading-tag{\nfont-size:30px;\n}\n.av-special-heading.av-8k4e7o7-45dcfc389f420853adf5f2c6d3b5034c .special-heading-inner-border{\nborder-color:#ffffff;\n}\n.av-special-heading.av-8k4e7o7-45dcfc389f420853adf5f2c6d3b5034c .av-subheading{\nfont-size:17px;\ncolor:#ec6707;\n}\n\n@media only screen and (min-width: 480px) and (max-width: 767px){ \n#top #wrap_all .av-special-heading.av-8k4e7o7-45dcfc389f420853adf5f2c6d3b5034c .av-special-heading-tag{\nfont-size:0.8em;\n}\n}\n\n@media only screen and (max-width: 479px){ \n#top #wrap_all .av-special-heading.av-8k4e7o7-45dcfc389f420853adf5f2c6d3b5034c .av-special-heading-tag{\nfont-size:0.8em;\n}\n}\n<\/style>\n<div  id=\"ict9\"  class='av-special-heading av-8k4e7o7-45dcfc389f420853adf5f2c6d3b5034c av-special-heading-h3 custom-color-heading blockquote modern-quote modern-centered  avia-builder-el-79  el_after_av_hr  el_before_av_toggle_container  av-inherit-size'><div class='av_custom_color av-subheading av-subheading_above'><p>Article 7<\/p>\n<\/div><h3 class='av-special-heading-tag '  itemprop=\"headline\"  > Syst\u00e8mes, protocoles et outils TIC<br \/>\n<\/h3><div class=\"special-heading-border\"><div class=\"special-heading-inner-border\"><\/div><\/div><\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-7u09br-f8dfb0cb83b423bb5b84108a65b07b7a\">\n#top .togglecontainer.av-7u09br-f8dfb0cb83b423bb5b84108a65b07b7a p.toggler{\ncolor:#ffffff;\nbackground-color:#ec6707;\n}\n#top .togglecontainer.av-7u09br-f8dfb0cb83b423bb5b84108a65b07b7a p.toggler .toggle_icon{\ncolor:#ffffff;\nborder-color:#ffffff;\n}\n#top .togglecontainer.av-7u09br-f8dfb0cb83b423bb5b84108a65b07b7a p.toggler .toggle_icon > span{\ncolor:#ffffff;\nborder-color:#ffffff;\n}\n#top .togglecontainer.av-7u09br-f8dfb0cb83b423bb5b84108a65b07b7a .toggle_wrap .toggle_content{\ncolor:#ffffff;\nbackground-color:#ec6707;\n}\n<\/style>\n<div  class='togglecontainer av-7u09br-f8dfb0cb83b423bb5b84108a65b07b7a av-elegant-toggle  avia-builder-el-80  el_after_av_heading  el_before_av_toggle_container  toggle_close_all' >\n<section class='av_toggle_section av-1nuio0n-3b68b4a545c4e4e4239c416f326aa5b3'  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div role=\"tablist\" class=\"single_toggle\" data-tags=\"{Tout} \"  ><p id='toggle-toggle-id-19' data-fake-id='#toggle-id-19' class='toggler  av-title-above '  itemprop=\"headline\"  role='tab' tabindex='0' aria-controls='toggle-id-19' data-slide-speed=\"200\" data-title=\"Points cl\u00e9s de l\u2019article\" data-title-open=\"\" data-aria_collapsed=\"Cliquez pour \u00e9tendre : Points cl\u00e9s de l\u2019article\" data-aria_expanded=\"Cliquez pour r\u00e9duire : Points cl\u00e9s de l\u2019article\">Points cl\u00e9s de l\u2019article<span class=\"toggle_icon\"><span class=\"vert_icon\"><\/span><span class=\"hor_icon\"><\/span><\/span><\/p><div id='toggle-id-19' aria-labelledby='toggle-toggle-id-19' role='region' class='toggle_wrap  av-title-above'  ><div class='toggle_content invers-color '  itemprop=\"text\" ><p>Afin de traiter et de g\u00e9rer les risques li\u00e9s aux TIC, les entit\u00e9s financi\u00e8res utilisent et maintiennent des syst\u00e8mes, des protocoles et des outils TIC actualis\u00e9s qui sont :<\/p>\n<p>(a) adapt\u00e9s \u00e0 l&rsquo;ampleur des op\u00e9rations soutenant l&rsquo;exercice de leurs activit\u00e9s, conform\u00e9ment au principe de proportionnalit\u00e9 vis\u00e9 \u00e0 l&rsquo;article 4 ;<br \/>\n(b) fiable ;<br \/>\n(c) dot\u00e9s d&rsquo;une capacit\u00e9 suffisante pour traiter avec pr\u00e9cision les donn\u00e9es n\u00e9cessaires \u00e0 l&rsquo;ex\u00e9cution des activit\u00e9s et \u00e0 la fourniture des services en temps voulu, et pour faire face aux pics de commandes, de messages ou de transactions, selon les besoins, y compris en cas d&rsquo;introduction d&rsquo;une nouvelle technologie ;<br \/>\n(d) r\u00e9silientes sur le plan technologique afin de pouvoir r\u00e9pondre de mani\u00e8re ad\u00e9quate aux besoins suppl\u00e9mentaires de traitement de l&rsquo;information requis dans des conditions de march\u00e9 tendues ou dans d&rsquo;autres situations d\u00e9favorables.<\/p>\n<\/div><\/div><\/div><\/section>\n<\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-15zc37b-4cae232948fbc8a28163110a84a1ad75\">\n#top .togglecontainer.av-15zc37b-4cae232948fbc8a28163110a84a1ad75 p.toggler{\ncolor:#000000;\nbackground-color:#ffffff;\n}\n#top .togglecontainer.av-15zc37b-4cae232948fbc8a28163110a84a1ad75 p.toggler .toggle_icon{\ncolor:#000000;\nborder-color:#000000;\n}\n#top .togglecontainer.av-15zc37b-4cae232948fbc8a28163110a84a1ad75 p.toggler .toggle_icon > span{\ncolor:#000000;\nborder-color:#000000;\n}\n#top .togglecontainer.av-15zc37b-4cae232948fbc8a28163110a84a1ad75 .toggle_wrap .toggle_content{\ncolor:#000000;\nbackground-color:#ffffff;\n}\n<\/style>\n<div  class='togglecontainer av-15zc37b-4cae232948fbc8a28163110a84a1ad75 av-elegant-toggle  avia-builder-el-81  el_after_av_toggle_container  el_before_av_image  toggle_close_all' >\n<section class='av_toggle_section av-oyebx3-390a28647a1e489a7d59e9c931df5f06'  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div role=\"tablist\" class=\"single_toggle\" data-tags=\"{Tout} \"  ><p id='toggle-toggle-id-20' data-fake-id='#toggle-id-20' class='toggler  av-title-above '  itemprop=\"headline\"  role='tab' tabindex='0' aria-controls='toggle-id-20' data-slide-speed=\"200\" data-title=\"Recommandation de WALLIX\" data-title-open=\"\" data-aria_collapsed=\"Cliquez pour \u00e9tendre : Recommandation de WALLIX\" data-aria_expanded=\"Cliquez pour r\u00e9duire : Recommandation de WALLIX\">Recommandation de WALLIX<span class=\"toggle_icon\"><span class=\"vert_icon\"><\/span><span class=\"hor_icon\"><\/span><\/span><\/p><div id='toggle-id-20' aria-labelledby='toggle-toggle-id-20' role='region' class='toggle_wrap  av-title-above'  ><div class='toggle_content invers-color '  itemprop=\"text\" ><p data-start=\"439\" data-end=\"947\">Le <strong data-start=\"442\" data-end=\"449\">PAM<\/strong> (Privileged Access Management) s\u2019aligne sur l\u2019article 7 du r\u00e8glement DORA en fournissant un syst\u00e8me <strong data-start=\"554\" data-end=\"564\">fiable<\/strong>, <strong data-start=\"566\" data-end=\"578\">s\u00e9curis\u00e9<\/strong> et <strong data-start=\"582\" data-end=\"621\">r\u00e9silient sur le plan technologique<\/strong> pour la gestion des <strong data-start=\"642\" data-end=\"664\">acc\u00e8s \u00e0 privil\u00e8ges<\/strong>.<\/p>\n<p data-start=\"439\" data-end=\"947\">Le chiffrement des protocoles d\u2019acc\u00e8s mis en \u0153uvre par le PAM renforce la posture de s\u00e9curit\u00e9 globale et contribue \u00e0 la r\u00e9silience de l\u2019infrastructure TIC, aidant ainsi les entit\u00e9s financi\u00e8res \u00e0 maintenir des niveaux de tol\u00e9rance appropri\u00e9s face aux perturbations potentielles.<\/p>\n<p data-start=\"949\" data-end=\"1140\">Le PAM doit \u00eatre <strong data-start=\"970\" data-end=\"1036\">adapt\u00e9 \u00e0 la taille, \u00e0 la complexit\u00e9 et aux besoins sp\u00e9cifiques<\/strong> de l\u2019infrastructure informatique de chaque organisation en mati\u00e8re de gestion des acc\u00e8s \u00e0 privil\u00e8ges.<\/p>\n<p data-start=\"1142\" data-end=\"1315\">Les solutions de PAM doivent \u00eatre fiables et garantir une <strong data-start=\"1208\" data-end=\"1231\">haute disponibilit\u00e9<\/strong> afin d\u2019assurer une gestion <strong data-start=\"1259\" data-end=\"1289\">coh\u00e9rente et ininterrompue<\/strong> des acc\u00e8s \u00e0 privil\u00e8ges.<\/p>\n<p data-start=\"1317\" data-end=\"1733\">Le PAM doit int\u00e9grer des <strong data-start=\"1346\" data-end=\"1382\">m\u00e9canismes de s\u00e9curit\u00e9 renforc\u00e9s<\/strong>, notamment le <strong data-start=\"1397\" data-end=\"1435\">chiffrement des protocoles d\u2019acc\u00e8s<\/strong> aux syst\u00e8mes cibles, afin de prot\u00e9ger les informations d\u2019identification et les donn\u00e9es sensibles en transit contre tout acc\u00e8s non autoris\u00e9 ou toute interception. Des <strong data-start=\"1604\" data-end=\"1631\">mises \u00e0 jour r\u00e9guli\u00e8res<\/strong> de la solution sont indispensables pour faire face \u00e0 l\u2019\u00e9volution des menaces et des vuln\u00e9rabilit\u00e9s.<\/p>\n<p data-start=\"1735\" data-end=\"1964\">En minimisant le risque d\u2019incidents li\u00e9s \u00e0 la compromission d\u2019identifiants \u00e0 privil\u00e8ges, le <strong data-start=\"1827\" data-end=\"1834\">PAM<\/strong> contribue directement au maintien de niveaux de perturbation tol\u00e9rables et \u00e0 la <strong data-start=\"1915\" data-end=\"1944\">r\u00e9silience op\u00e9rationnelle<\/strong> des syst\u00e8mes TIC.<\/p>\n<\/div><\/div><\/div><\/section>\n<\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-6p6wyhj-f297fc9e4e7e9d2bad8b2fea8fa5a787\">\n.avia-image-container.av-6p6wyhj-f297fc9e4e7e9d2bad8b2fea8fa5a787 img.avia_image{\nbox-shadow:none;\n}\n.avia-image-container.av-6p6wyhj-f297fc9e4e7e9d2bad8b2fea8fa5a787 .av-image-caption-overlay-center{\ncolor:#ffffff;\n}\n<\/style>\n<div  class='avia-image-container av-6p6wyhj-f297fc9e4e7e9d2bad8b2fea8fa5a787 av-styling-no-styling avia-align-  avia-builder-el-82  el_after_av_toggle_container  el_before_av_hr '   itemprop=\"image\" itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/ImageObject\" ><div class=\"avia-image-container-inner\"><div class=\"avia-image-overlay-wrap\"><img decoding=\"async\" fetchpriority=\"high\" class='wp-image-63977 avia-img-lazy-loading-not-63977 avia_image ' src=\"https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/10\/ICT-1030x688.jpeg\" alt='ICT illustration \u2014 conceptual visual representing information &amp; communication technology infrastructure, data networks and digital connectivity in modern enterprises.' title='governance'  height=\"688\" width=\"1030\"  itemprop=\"thumbnailUrl\" srcset=\"https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/10\/ICT-1030x688.jpeg 1030w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/10\/ICT-300x200.jpeg 300w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/10\/ICT-768x513.jpeg 768w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/10\/ICT-1536x1025.jpeg 1536w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/10\/ICT-2048x1367.jpeg 2048w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/10\/ICT-1500x1001.jpeg 1500w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/10\/ICT-705x471.jpeg 705w\" sizes=\"(max-width: 1030px) 100vw, 1030px\" \/><\/div><\/div><\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-66mjqs7-6373538ae824ea3712ff55fc409415be\">\n#top .hr.hr-invisible.av-66mjqs7-6373538ae824ea3712ff55fc409415be{\nheight:30px;\n}\n<\/style>\n<div  class='hr av-66mjqs7-6373538ae824ea3712ff55fc409415be hr-invisible  avia-builder-el-83  el_after_av_image  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class='av-flex-placeholder'><\/div>\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-58b7fp3-601e2be43c9d3893434422372cf8ecc6\">\n.flex_column.av-58b7fp3-601e2be43c9d3893434422372cf8ecc6{\nwidth:31.666666666667%;\nmargin-left:0;\nborder-radius:30px 30px 30px 30px;\npadding:0 0 0 0;\nbackground-color:#172542;\n}\n#top .flex_column_table.av-equal-height-column-flextable.av-58b7fp3-601e2be43c9d3893434422372cf8ecc6 .av-flex-placeholder{\nwidth:2.5%;\n}\n<\/style>\n<div  id=\"ide\"  class='flex_column av-58b7fp3-601e2be43c9d3893434422372cf8ecc6 av_one_third  avia-builder-el-86  el_after_av_one_third  el_before_av_one_third  flex_column_table_cell av-equal-height-column av-align-top av-animated-generic bottom-to-top av-zero-column-padding  column-top-margin'     ><p>\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-50lgpzr-503c6e943417d0585314a556dab7958f\">\n#top .hr.hr-invisible.av-50lgpzr-503c6e943417d0585314a556dab7958f{\nheight:30px;\n}\n<\/style>\n<div  class='hr av-50lgpzr-503c6e943417d0585314a556dab7958f hr-invisible  avia-builder-el-87  el_before_av_heading  avia-builder-el-first '><span class='hr-inner '><span class=\"hr-inner-style\"><\/span><\/span><\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-47jmorb-bd68eff29d3c791844ac81074bce3fa9\">\n#top .av-special-heading.av-47jmorb-bd68eff29d3c791844ac81074bce3fa9{\nmargin:5px 5px 5px 5px;\npadding-bottom:10px;\ncolor:#ffffff;\nfont-size:30px;\n}\nbody .av-special-heading.av-47jmorb-bd68eff29d3c791844ac81074bce3fa9 .av-special-heading-tag .heading-char{\nfont-size:25px;\n}\n#top #wrap_all .av-special-heading.av-47jmorb-bd68eff29d3c791844ac81074bce3fa9 .av-special-heading-tag{\nfont-size:30px;\n}\n.av-special-heading.av-47jmorb-bd68eff29d3c791844ac81074bce3fa9 .special-heading-inner-border{\nborder-color:#ffffff;\n}\n.av-special-heading.av-47jmorb-bd68eff29d3c791844ac81074bce3fa9 .av-subheading{\nfont-size:17px;\ncolor:#ec6707;\n}\n\n@media only screen and (min-width: 480px) and (max-width: 767px){ \n#top #wrap_all .av-special-heading.av-47jmorb-bd68eff29d3c791844ac81074bce3fa9 .av-special-heading-tag{\nfont-size:0.8em;\n}\n}\n\n@media only screen and (max-width: 479px){ \n#top #wrap_all .av-special-heading.av-47jmorb-bd68eff29d3c791844ac81074bce3fa9 .av-special-heading-tag{\nfont-size:0.8em;\n}\n}\n<\/style>\n<div  id=\"id1\"  class='av-special-heading av-47jmorb-bd68eff29d3c791844ac81074bce3fa9 av-special-heading-h3 custom-color-heading blockquote modern-quote modern-centered  avia-builder-el-88  el_after_av_hr  el_before_av_toggle_container  av-inherit-size'><div class='av_custom_color av-subheading av-subheading_above'><p>Article 8.1<\/p>\n<\/div><h3 class='av-special-heading-tag '  itemprop=\"headline\"  > Identification<\/h3><div class=\"special-heading-border\"><div class=\"special-heading-inner-border\"><\/div><\/div><\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-3xqe7jr-5e22ca1645cf10634370f192f2141a5f\">\n#top .togglecontainer.av-3xqe7jr-5e22ca1645cf10634370f192f2141a5f p.toggler{\ncolor:#ffffff;\nbackground-color:#ec6707;\n}\n#top .togglecontainer.av-3xqe7jr-5e22ca1645cf10634370f192f2141a5f p.toggler .toggle_icon{\ncolor:#ffffff;\nborder-color:#ffffff;\n}\n#top .togglecontainer.av-3xqe7jr-5e22ca1645cf10634370f192f2141a5f p.toggler .toggle_icon > span{\ncolor:#ffffff;\nborder-color:#ffffff;\n}\n#top .togglecontainer.av-3xqe7jr-5e22ca1645cf10634370f192f2141a5f .toggle_wrap .toggle_content{\ncolor:#ffffff;\nbackground-color:#ec6707;\n}\n<\/style>\n<div  class='togglecontainer av-3xqe7jr-5e22ca1645cf10634370f192f2141a5f av-elegant-toggle  avia-builder-el-89  el_after_av_heading  el_before_av_toggle_container  toggle_close_all' >\n<section class='av_toggle_section av-3nvwpyv-eb015e11d69f336c1e67cf89136035c8'  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div role=\"tablist\" class=\"single_toggle\" data-tags=\"{Tout} \"  ><p id='toggle-toggle-id-21' data-fake-id='#toggle-id-21' class='toggler  av-title-above '  itemprop=\"headline\"  role='tab' tabindex='0' aria-controls='toggle-id-21' data-slide-speed=\"200\" data-title=\"Points cl\u00e9s de l\u2019article\" data-title-open=\"\" data-aria_collapsed=\"Cliquez pour \u00e9tendre : Points cl\u00e9s de l\u2019article\" data-aria_expanded=\"Cliquez pour r\u00e9duire : Points cl\u00e9s de l\u2019article\">Points cl\u00e9s de l\u2019article<span class=\"toggle_icon\"><span class=\"vert_icon\"><\/span><span class=\"hor_icon\"><\/span><\/span><\/p><div id='toggle-id-21' aria-labelledby='toggle-toggle-id-21' role='region' class='toggle_wrap  av-title-above'  ><div class='toggle_content invers-color '  itemprop=\"text\" ><div class=\"_1pw6zta3 _1pw6zta5\">\n<div class=\"em6j5j0 _1ji6u3yhd em6j5jl em6j5j2y\">\n<p data-start=\"387\" data-end=\"894\">Dans le cadre de la gestion des risques li\u00e9s aux technologies de l\u2019information et de la communication (TIC) vis\u00e9e \u00e0 l\u2019article 6, paragraphe 1, les entit\u00e9s financi\u00e8res identifient, classent et documentent de mani\u00e8re appropri\u00e9e l\u2019ensemble des fonctions op\u00e9rationnelles, des r\u00f4les et responsabilit\u00e9s li\u00e9s aux TIC, ainsi que les actifs TIC qui les soutiennent. Elles pr\u00e9cisent \u00e9galement leurs interd\u00e9pendances et leurs liens avec les risques li\u00e9s aux TIC.<\/p>\n<p data-start=\"896\" data-end=\"1081\">Les entit\u00e9s financi\u00e8res v\u00e9rifient r\u00e9guli\u00e8rement, et au minimum une fois par an, la pertinence de cette classification ainsi que la mise \u00e0 jour de toute documentation associ\u00e9e.<\/p>\n<\/div>\n<\/div>\n<div class=\"em6j5j0 em6j5j1f em6j5j3n\"><\/div>\n<\/div><\/div><\/div><\/section>\n<\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-34f3dsn-718c833ec4d133b874f32735590bae33\">\n#top .togglecontainer.av-34f3dsn-718c833ec4d133b874f32735590bae33 p.toggler{\ncolor:#000000;\nbackground-color:#ffffff;\n}\n#top .togglecontainer.av-34f3dsn-718c833ec4d133b874f32735590bae33 p.toggler .toggle_icon{\ncolor:#000000;\nborder-color:#000000;\n}\n#top .togglecontainer.av-34f3dsn-718c833ec4d133b874f32735590bae33 p.toggler .toggle_icon > span{\ncolor:#000000;\nborder-color:#000000;\n}\n#top .togglecontainer.av-34f3dsn-718c833ec4d133b874f32735590bae33 .toggle_wrap .toggle_content{\ncolor:#000000;\nbackground-color:#ffffff;\n}\n<\/style>\n<div  class='togglecontainer av-34f3dsn-718c833ec4d133b874f32735590bae33 av-elegant-toggle  avia-builder-el-90  el_after_av_toggle_container  el_before_av_image  toggle_close_all' >\n<section class='av_toggle_section av-2og9d87-f6a00759c1ff25f2679ed4ac30082108'  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div role=\"tablist\" class=\"single_toggle\" data-tags=\"{Tout} \"  ><p id='toggle-toggle-id-22' data-fake-id='#toggle-id-22' class='toggler  av-title-above '  itemprop=\"headline\"  role='tab' tabindex='0' aria-controls='toggle-id-22' data-slide-speed=\"200\" data-title=\"Recommandation de WALLIX\" data-title-open=\"\" data-aria_collapsed=\"Cliquez pour \u00e9tendre : Recommandation de WALLIX\" data-aria_expanded=\"Cliquez pour r\u00e9duire : Recommandation de WALLIX\">Recommandation de WALLIX<span class=\"toggle_icon\"><span class=\"vert_icon\"><\/span><span class=\"hor_icon\"><\/span><\/span><\/p><div id='toggle-id-22' aria-labelledby='toggle-toggle-id-22' role='region' class='toggle_wrap  av-title-above'  ><div class='toggle_content invers-color '  itemprop=\"text\" ><p><strong>Les comptes \u00e0 privil\u00e8ges et leurs r\u00f4les :<\/strong><\/p>\n<p>Le PAM permet de cr\u00e9er un r\u00e9pertoire central des comptes \u00e0 privil\u00e8ges, ce qui facilite la documentation.<\/p>\n<p>Syst\u00e8mes et donn\u00e9es auxquels acc\u00e8dent les utilisateurs \u00e0 privil\u00e8ges : Ces informations peuvent \u00eatre utilis\u00e9es pour identifier les actifs informationnels et les actifs TIC n\u00e9cessitant un contr\u00f4le d&rsquo;acc\u00e8s.<\/p>\n<\/div><\/div><\/div><\/section>\n<\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-m2licnhe-17846692658b0cc1a1e9e4f0386be84a\">\n.avia-image-container.av-m2licnhe-17846692658b0cc1a1e9e4f0386be84a img.avia_image{\nbox-shadow:none;\n}\n.avia-image-container.av-m2licnhe-17846692658b0cc1a1e9e4f0386be84a .av-image-caption-overlay-center{\ncolor:#ffffff;\n}\n<\/style>\n<div  class='avia-image-container av-m2licnhe-17846692658b0cc1a1e9e4f0386be84a av-styling-no-styling avia-align-  avia-builder-el-91  el_after_av_toggle_container  el_before_av_hr '   itemprop=\"image\" itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/ImageObject\" ><div class=\"avia-image-container-inner\"><div class=\"avia-image-overlay-wrap\"><img decoding=\"async\" fetchpriority=\"high\" class='wp-image-38555 avia-img-lazy-loading-not-38555 avia_image ' src=\"https:\/\/www.wallix.com\/wp-content\/uploads\/2023\/12\/secur-1030x790.png\" alt='secur data' title='secur'  height=\"790\" width=\"1030\"  itemprop=\"thumbnailUrl\" srcset=\"https:\/\/www.wallix.com\/wp-content\/uploads\/2023\/12\/secur-1030x790.png 1030w, https:\/\/www.wallix.com\/wp-content\/uploads\/2023\/12\/secur-300x230.png 300w, https:\/\/www.wallix.com\/wp-content\/uploads\/2023\/12\/secur-768x589.png 768w, https:\/\/www.wallix.com\/wp-content\/uploads\/2023\/12\/secur-1536x1178.png 1536w, https:\/\/www.wallix.com\/wp-content\/uploads\/2023\/12\/secur-2048x1571.png 2048w, https:\/\/www.wallix.com\/wp-content\/uploads\/2023\/12\/secur-1500x1151.png 1500w, https:\/\/www.wallix.com\/wp-content\/uploads\/2023\/12\/secur-705x541.png 705w\" sizes=\"(max-width: 1030px) 100vw, 1030px\" \/><\/div><\/div><\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-26fyglz-6bb78b8d784effb8bdfaea5272d794d5\">\n#top .hr.hr-invisible.av-26fyglz-6bb78b8d784effb8bdfaea5272d794d5{\nheight:30px;\n}\n<\/style>\n<div  class='hr av-26fyglz-6bb78b8d784effb8bdfaea5272d794d5 hr-invisible  avia-builder-el-92  el_after_av_image  avia-builder-el-last '><span class='hr-inner '><span class=\"hr-inner-style\"><\/span><\/span><\/div><\/p><\/div><div class='av-flex-placeholder'><\/div>\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-b73v86q-d5c6c5bda46ef4f56771010b88261bdb\">\n.flex_column.av-b73v86q-d5c6c5bda46ef4f56771010b88261bdb{\nwidth:31.666666666667%;\nmargin-left:0;\nborder-radius:30px 30px 30px 30px;\npadding:0 0 0 0;\nbackground-color:#172542;\n}\n#top .flex_column_table.av-equal-height-column-flextable.av-b73v86q-d5c6c5bda46ef4f56771010b88261bdb .av-flex-placeholder{\nwidth:2.5%;\n}\n<\/style>\n<div  id=\"ide\"  class='flex_column av-b73v86q-d5c6c5bda46ef4f56771010b88261bdb av_one_third  avia-builder-el-93  el_after_av_one_third  el_before_av_one_third  flex_column_table_cell av-equal-height-column av-align-top av-animated-generic bottom-to-top av-zero-column-padding  column-top-margin'     ><p>\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-az6i5xu-27dfd274a5e4a3bb3fb6d660150125b3\">\n#top .hr.hr-invisible.av-az6i5xu-27dfd274a5e4a3bb3fb6d660150125b3{\nheight:30px;\n}\n<\/style>\n<div  class='hr av-az6i5xu-27dfd274a5e4a3bb3fb6d660150125b3 hr-invisible  avia-builder-el-94  el_before_av_heading  avia-builder-el-first '><span class='hr-inner '><span class=\"hr-inner-style\"><\/span><\/span><\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-m2ljtnco-a7add0fb9188c9bf653c351203f34b1e\">\n#top .av-special-heading.av-m2ljtnco-a7add0fb9188c9bf653c351203f34b1e{\nmargin:5px 5px 5px 5px;\npadding-bottom:10px;\ncolor:#ffffff;\nfont-size:30px;\n}\nbody .av-special-heading.av-m2ljtnco-a7add0fb9188c9bf653c351203f34b1e .av-special-heading-tag .heading-char{\nfont-size:25px;\n}\n#top #wrap_all .av-special-heading.av-m2ljtnco-a7add0fb9188c9bf653c351203f34b1e .av-special-heading-tag{\nfont-size:30px;\n}\n.av-special-heading.av-m2ljtnco-a7add0fb9188c9bf653c351203f34b1e .special-heading-inner-border{\nborder-color:#ffffff;\n}\n.av-special-heading.av-m2ljtnco-a7add0fb9188c9bf653c351203f34b1e .av-subheading{\nfont-size:17px;\ncolor:#ec6707;\n}\n\n@media only screen and (min-width: 480px) and (max-width: 767px){ \n#top #wrap_all .av-special-heading.av-m2ljtnco-a7add0fb9188c9bf653c351203f34b1e .av-special-heading-tag{\nfont-size:0.8em;\n}\n}\n\n@media only screen and (max-width: 479px){ \n#top #wrap_all .av-special-heading.av-m2ljtnco-a7add0fb9188c9bf653c351203f34b1e .av-special-heading-tag{\nfont-size:0.8em;\n}\n}\n<\/style>\n<div  id=\"id2\"  class='av-special-heading av-m2ljtnco-a7add0fb9188c9bf653c351203f34b1e av-special-heading-h3 custom-color-heading blockquote modern-quote modern-centered  avia-builder-el-95  el_after_av_hr  el_before_av_toggle_container  av-inherit-size'><div class='av_custom_color av-subheading av-subheading_above'><p>Article 8.2<\/p>\n<\/div><h3 class='av-special-heading-tag '  itemprop=\"headline\"  > Identification<\/h3><div class=\"special-heading-border\"><div class=\"special-heading-inner-border\"><\/div><\/div><\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-m2ljuhe8-ee07a14d34b014bfe468ec81412ef169\">\n#top .togglecontainer.av-m2ljuhe8-ee07a14d34b014bfe468ec81412ef169 p.toggler{\ncolor:#ffffff;\nbackground-color:#ec6707;\n}\n#top .togglecontainer.av-m2ljuhe8-ee07a14d34b014bfe468ec81412ef169 p.toggler .toggle_icon{\ncolor:#ffffff;\nborder-color:#ffffff;\n}\n#top .togglecontainer.av-m2ljuhe8-ee07a14d34b014bfe468ec81412ef169 p.toggler .toggle_icon > span{\ncolor:#ffffff;\nborder-color:#ffffff;\n}\n#top .togglecontainer.av-m2ljuhe8-ee07a14d34b014bfe468ec81412ef169 .toggle_wrap .toggle_content{\ncolor:#ffffff;\nbackground-color:#ec6707;\n}\n<\/style>\n<div  class='togglecontainer av-m2ljuhe8-ee07a14d34b014bfe468ec81412ef169 av-elegant-toggle  avia-builder-el-96  el_after_av_heading  el_before_av_toggle_container  toggle_close_all' >\n<section class='av_toggle_section av-m2ljubzr-32ec13ac8766a642f893efea305d9c6a'  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div role=\"tablist\" class=\"single_toggle\" data-tags=\"{Tout} \"  ><p id='toggle-toggle-id-23' data-fake-id='#toggle-id-23' class='toggler  av-title-above '  itemprop=\"headline\"  role='tab' tabindex='0' aria-controls='toggle-id-23' data-slide-speed=\"200\" data-title=\"Points cl\u00e9s de l\u2019article\" data-title-open=\"\" data-aria_collapsed=\"Cliquez pour \u00e9tendre : Points cl\u00e9s de l\u2019article\" data-aria_expanded=\"Cliquez pour r\u00e9duire : Points cl\u00e9s de l\u2019article\">Points cl\u00e9s de l\u2019article<span class=\"toggle_icon\"><span class=\"vert_icon\"><\/span><span class=\"hor_icon\"><\/span><\/span><\/p><div id='toggle-id-23' aria-labelledby='toggle-toggle-id-23' role='region' class='toggle_wrap  av-title-above'  ><div class='toggle_content invers-color '  itemprop=\"text\" ><div class=\"_1pw6zta3 _1pw6zta5\">Les entit\u00e9s financi\u00e8res identifient en permanence toutes les sources de risques li\u00e9s aux TIC, en particulier les risques encourus par d&rsquo;autres entit\u00e9s financi\u00e8res, et \u00e9valuent les cybermenaces et les vuln\u00e9rabilit\u00e9s des TIC en rapport avec leurs fonctions commerciales, leurs actifs informationnels et leurs actifs li\u00e9s aux TIC. Les entit\u00e9s financi\u00e8res examinent r\u00e9guli\u00e8rement, et au moins une fois par an, les sc\u00e9narios de risque qui les concernent.<\/div>\n<div class=\"em6j5j0 em6j5j1f em6j5j3n\"><\/div>\n<\/div><\/div><\/div><\/section>\n<\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-m2ljvaxm-2ff6687853aa48d915e1290b872a9346\">\n#top .togglecontainer.av-m2ljvaxm-2ff6687853aa48d915e1290b872a9346 p.toggler{\ncolor:#000000;\nbackground-color:#ffffff;\n}\n#top .togglecontainer.av-m2ljvaxm-2ff6687853aa48d915e1290b872a9346 p.toggler .toggle_icon{\ncolor:#000000;\nborder-color:#000000;\n}\n#top .togglecontainer.av-m2ljvaxm-2ff6687853aa48d915e1290b872a9346 p.toggler .toggle_icon > span{\ncolor:#000000;\nborder-color:#000000;\n}\n#top .togglecontainer.av-m2ljvaxm-2ff6687853aa48d915e1290b872a9346 .toggle_wrap .toggle_content{\ncolor:#000000;\nbackground-color:#ffffff;\n}\n<\/style>\n<div  class='togglecontainer av-m2ljvaxm-2ff6687853aa48d915e1290b872a9346 av-elegant-toggle  avia-builder-el-97  el_after_av_toggle_container  el_before_av_image  toggle_close_all' >\n<section class='av_toggle_section av-m2ljv9o5-ba972772c431c67cf2fce4eb7fa785be'  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div role=\"tablist\" class=\"single_toggle\" data-tags=\"{Tout} \"  ><p id='toggle-toggle-id-24' data-fake-id='#toggle-id-24' class='toggler  av-title-above '  itemprop=\"headline\"  role='tab' tabindex='0' aria-controls='toggle-id-24' data-slide-speed=\"200\" data-title=\"Recommandation de WALLIX\" data-title-open=\"\" data-aria_collapsed=\"Cliquez pour \u00e9tendre : Recommandation de WALLIX\" data-aria_expanded=\"Cliquez pour r\u00e9duire : Recommandation de WALLIX\">Recommandation de WALLIX<span class=\"toggle_icon\"><span class=\"vert_icon\"><\/span><span class=\"hor_icon\"><\/span><\/span><\/p><div id='toggle-id-24' aria-labelledby='toggle-toggle-id-24' role='region' class='toggle_wrap  av-title-above'  ><div class='toggle_content invers-color '  itemprop=\"text\" ><p>Ces risques li\u00e9s aux TIC peuvent \u00eatre des :<\/p>\n<ul>\n<li>Droits d&rsquo;acc\u00e8s excessifs attribu\u00e9s \u00e0 des utilisateurs ou \u00e0 des comptes de service.<\/li>\n<li>Comptes \u00e0 privil\u00e8ges inactifs qui pourraient \u00eatre exploit\u00e9s en cas de compromission.<\/li>\n<li>Utilisateurs ayant acc\u00e8s \u00e0 plus de syst\u00e8mes ou de donn\u00e9es qu&rsquo;ils n&rsquo;en ont besoin (violation du principe du moindre privil\u00e8ge).<\/li>\n<\/ul>\n<\/div><\/div><\/div><\/section>\n<\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-abude7m-d37df6efa53c836d199bf1afed0af0f5\">\n.avia-image-container.av-abude7m-d37df6efa53c836d199bf1afed0af0f5 img.avia_image{\nbox-shadow:none;\n}\n.avia-image-container.av-abude7m-d37df6efa53c836d199bf1afed0af0f5 .av-image-caption-overlay-center{\ncolor:#ffffff;\n}\n<\/style>\n<div  class='avia-image-container av-abude7m-d37df6efa53c836d199bf1afed0af0f5 av-styling-no-styling avia-align-  avia-builder-el-98  el_after_av_toggle_container  el_before_av_hr '   itemprop=\"image\" itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/ImageObject\" ><div class=\"avia-image-container-inner\"><div class=\"avia-image-overlay-wrap\"><img decoding=\"async\" fetchpriority=\"high\" class='wp-image-38555 avia-img-lazy-loading-not-38555 avia_image ' src=\"https:\/\/www.wallix.com\/wp-content\/uploads\/2023\/12\/secur-1030x790.png\" alt='secur data' title='secur'  height=\"790\" width=\"1030\"  itemprop=\"thumbnailUrl\" srcset=\"https:\/\/www.wallix.com\/wp-content\/uploads\/2023\/12\/secur-1030x790.png 1030w, https:\/\/www.wallix.com\/wp-content\/uploads\/2023\/12\/secur-300x230.png 300w, https:\/\/www.wallix.com\/wp-content\/uploads\/2023\/12\/secur-768x589.png 768w, https:\/\/www.wallix.com\/wp-content\/uploads\/2023\/12\/secur-1536x1178.png 1536w, https:\/\/www.wallix.com\/wp-content\/uploads\/2023\/12\/secur-2048x1571.png 2048w, https:\/\/www.wallix.com\/wp-content\/uploads\/2023\/12\/secur-1500x1151.png 1500w, https:\/\/www.wallix.com\/wp-content\/uploads\/2023\/12\/secur-705x541.png 705w\" sizes=\"(max-width: 1030px) 100vw, 1030px\" \/><\/div><\/div><\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-a3jm2uq-4abca684b8c729e629f60ca546675746\">\n#top .hr.hr-invisible.av-a3jm2uq-4abca684b8c729e629f60ca546675746{\nheight:30px;\n}\n<\/style>\n<div  class='hr av-a3jm2uq-4abca684b8c729e629f60ca546675746 hr-invisible  avia-builder-el-99  el_after_av_image  avia-builder-el-last '><span class='hr-inner '><span class=\"hr-inner-style\"><\/span><\/span><\/div><\/p><\/div><\/div><!--close column table wrapper. Autoclose: 1 --><div class='flex_column_table av-8jwh61e-6620f5947ead5e2c1ce75aa817498fc1 sc-av_one_third av-equal-height-column-flextable'>\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-8jwh61e-6620f5947ead5e2c1ce75aa817498fc1\">\n.flex_column.av-8jwh61e-6620f5947ead5e2c1ce75aa817498fc1{\nwidth:31.666666666667%;\nmargin-left:0;\nborder-radius:30px 30px 30px 30px;\npadding:0 0 0 0;\nbackground-color:#172542;\n}\n#top .flex_column_table.av-equal-height-column-flextable.av-8jwh61e-6620f5947ead5e2c1ce75aa817498fc1 .av-flex-placeholder{\nwidth:2.5%;\n}\n<\/style>\n<div  id=\"ide\"  class='flex_column av-8jwh61e-6620f5947ead5e2c1ce75aa817498fc1 av_one_third  avia-builder-el-100  el_after_av_one_third  el_before_av_one_third  first flex_column_table_cell av-equal-height-column av-align-top av-animated-generic bottom-to-top av-zero-column-padding  column-top-margin'     ><p>\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-84fkas2-9ea495ab9cf70ea4add1f4c5455acbf4\">\n#top .hr.hr-invisible.av-84fkas2-9ea495ab9cf70ea4add1f4c5455acbf4{\nheight:30px;\n}\n<\/style>\n<div  class='hr av-84fkas2-9ea495ab9cf70ea4add1f4c5455acbf4 hr-invisible  avia-builder-el-101  el_before_av_heading  avia-builder-el-first '><span class='hr-inner '><span class=\"hr-inner-style\"><\/span><\/span><\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-m2ljw4hf-ba2a0c356ff734f5d5f603b4340f4655\">\n#top .av-special-heading.av-m2ljw4hf-ba2a0c356ff734f5d5f603b4340f4655{\nmargin:5px 5px 5px 5px;\npadding-bottom:10px;\ncolor:#ffffff;\nfont-size:30px;\n}\nbody .av-special-heading.av-m2ljw4hf-ba2a0c356ff734f5d5f603b4340f4655 .av-special-heading-tag .heading-char{\nfont-size:25px;\n}\n#top #wrap_all .av-special-heading.av-m2ljw4hf-ba2a0c356ff734f5d5f603b4340f4655 .av-special-heading-tag{\nfont-size:30px;\n}\n.av-special-heading.av-m2ljw4hf-ba2a0c356ff734f5d5f603b4340f4655 .special-heading-inner-border{\nborder-color:#ffffff;\n}\n.av-special-heading.av-m2ljw4hf-ba2a0c356ff734f5d5f603b4340f4655 .av-subheading{\nfont-size:17px;\ncolor:#ec6707;\n}\n\n@media only screen and (min-width: 480px) and (max-width: 767px){ \n#top #wrap_all .av-special-heading.av-m2ljw4hf-ba2a0c356ff734f5d5f603b4340f4655 .av-special-heading-tag{\nfont-size:0.8em;\n}\n}\n\n@media only screen and (max-width: 479px){ \n#top #wrap_all .av-special-heading.av-m2ljw4hf-ba2a0c356ff734f5d5f603b4340f4655 .av-special-heading-tag{\nfont-size:0.8em;\n}\n}\n<\/style>\n<div  id=\"id3\"  class='av-special-heading av-m2ljw4hf-ba2a0c356ff734f5d5f603b4340f4655 av-special-heading-h3 custom-color-heading blockquote modern-quote modern-centered  avia-builder-el-102  el_after_av_hr  el_before_av_toggle_container  av-inherit-size'><div class='av_custom_color av-subheading av-subheading_above'><p>Article 8.3<\/p>\n<\/div><h3 class='av-special-heading-tag '  itemprop=\"headline\"  > Identification<\/h3><div class=\"special-heading-border\"><div class=\"special-heading-inner-border\"><\/div><\/div><\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-m2ljwqk7-53dea254a6bbd5f1dcb2479501694b06\">\n#top .togglecontainer.av-m2ljwqk7-53dea254a6bbd5f1dcb2479501694b06 p.toggler{\ncolor:#ffffff;\nbackground-color:#ec6707;\n}\n#top .togglecontainer.av-m2ljwqk7-53dea254a6bbd5f1dcb2479501694b06 p.toggler .toggle_icon{\ncolor:#ffffff;\nborder-color:#ffffff;\n}\n#top .togglecontainer.av-m2ljwqk7-53dea254a6bbd5f1dcb2479501694b06 p.toggler .toggle_icon > span{\ncolor:#ffffff;\nborder-color:#ffffff;\n}\n#top .togglecontainer.av-m2ljwqk7-53dea254a6bbd5f1dcb2479501694b06 .toggle_wrap .toggle_content{\ncolor:#ffffff;\nbackground-color:#ec6707;\n}\n<\/style>\n<div  class='togglecontainer av-m2ljwqk7-53dea254a6bbd5f1dcb2479501694b06 av-elegant-toggle  avia-builder-el-103  el_after_av_heading  el_before_av_toggle_container  toggle_close_all' >\n<section class='av_toggle_section av-m2ljwn7k-5f667b92b1df3cfbc00aa2c88eeec906'  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div role=\"tablist\" class=\"single_toggle\" data-tags=\"{Tout} \"  ><p id='toggle-toggle-id-25' data-fake-id='#toggle-id-25' class='toggler  av-title-above '  itemprop=\"headline\"  role='tab' tabindex='0' aria-controls='toggle-id-25' data-slide-speed=\"200\" data-title=\"Points cl\u00e9s de l\u2019article\" data-title-open=\"\" data-aria_collapsed=\"Cliquez pour \u00e9tendre : Points cl\u00e9s de l\u2019article\" data-aria_expanded=\"Cliquez pour r\u00e9duire : Points cl\u00e9s de l\u2019article\">Points cl\u00e9s de l\u2019article<span class=\"toggle_icon\"><span class=\"vert_icon\"><\/span><span class=\"hor_icon\"><\/span><\/span><\/p><div id='toggle-id-25' aria-labelledby='toggle-toggle-id-25' role='region' class='toggle_wrap  av-title-above'  ><div class='toggle_content invers-color '  itemprop=\"text\" ><div class=\"_1pw6zta3 _1pw6zta5\">Les entit\u00e9s financi\u00e8res, autres que les microentreprises, proc\u00e8dent \u00e0 une \u00e9valuation des risques lors de chaque changement majeur dans l&rsquo;infrastructure du r\u00e9seau et du syst\u00e8me d&rsquo;information, dans les processus ou les proc\u00e9dures affectant leurs fonctions commerciales, leurs actifs d&rsquo;information ou leurs actifs TIC.<\/div>\n<div class=\"em6j5j0 em6j5j1f em6j5j3n\"><\/div>\n<\/div><\/div><\/div><\/section>\n<\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-m2ljx83q-6884859041ee4eabb99841f670c67c5b\">\n#top .togglecontainer.av-m2ljx83q-6884859041ee4eabb99841f670c67c5b p.toggler{\ncolor:#000000;\nbackground-color:#ffffff;\n}\n#top .togglecontainer.av-m2ljx83q-6884859041ee4eabb99841f670c67c5b p.toggler .toggle_icon{\ncolor:#000000;\nborder-color:#000000;\n}\n#top .togglecontainer.av-m2ljx83q-6884859041ee4eabb99841f670c67c5b p.toggler .toggle_icon > span{\ncolor:#000000;\nborder-color:#000000;\n}\n#top .togglecontainer.av-m2ljx83q-6884859041ee4eabb99841f670c67c5b .toggle_wrap .toggle_content{\ncolor:#000000;\nbackground-color:#ffffff;\n}\n<\/style>\n<div  class='togglecontainer av-m2ljx83q-6884859041ee4eabb99841f670c67c5b av-elegant-toggle  avia-builder-el-104  el_after_av_toggle_container  el_before_av_image  toggle_close_all' >\n<section class='av_toggle_section av-m2ljx74a-956c17234557405d637034db6f54edae'  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div role=\"tablist\" class=\"single_toggle\" data-tags=\"{Tout} \"  ><p id='toggle-toggle-id-26' data-fake-id='#toggle-id-26' class='toggler  av-title-above '  itemprop=\"headline\"  role='tab' tabindex='0' aria-controls='toggle-id-26' data-slide-speed=\"200\" data-title=\"Recommandation de WALLIX\" data-title-open=\"\" data-aria_collapsed=\"Cliquez pour \u00e9tendre : Recommandation de WALLIX\" data-aria_expanded=\"Cliquez pour r\u00e9duire : Recommandation de WALLIX\">Recommandation de WALLIX<span class=\"toggle_icon\"><span class=\"vert_icon\"><\/span><span class=\"hor_icon\"><\/span><\/span><\/p><div id='toggle-id-26' aria-labelledby='toggle-toggle-id-26' role='region' class='toggle_wrap  av-title-above'  ><div class='toggle_content invers-color '  itemprop=\"text\" ><p>Le <strong data-start=\"341\" data-end=\"348\">PAM<\/strong> peut \u00eatre utilis\u00e9 pour <strong data-start=\"372\" data-end=\"416\">\u00e9valuer l\u2019impact des changements majeurs<\/strong> sur les <strong data-start=\"425\" data-end=\"459\">contr\u00f4les d\u2019acc\u00e8s \u00e0 privil\u00e8ges<\/strong>.<br data-start=\"460\" data-end=\"463\" \/>Par exemple, l\u2019introduction d\u2019une nouvelle application peut n\u00e9cessiter l\u2019attribution d\u2019<strong data-start=\"550\" data-end=\"572\">acc\u00e8s \u00e0 privil\u00e8ges<\/strong> \u00e0 certains comptes sp\u00e9cifiques.<br data-start=\"604\" data-end=\"607\" \/>Le <strong data-start=\"610\" data-end=\"617\">PAM<\/strong> permet alors d\u2019<strong data-start=\"633\" data-end=\"668\">identifier les risques associ\u00e9s<\/strong> \u00e0 ces changements et de <strong data-start=\"693\" data-end=\"737\">d\u00e9finir des contr\u00f4les d\u2019acc\u00e8s appropri\u00e9s<\/strong> afin de garantir la s\u00e9curit\u00e9 et la conformit\u00e9 du dispositif.<\/p>\n<\/div><\/div><\/div><\/section>\n<\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-7pilgaa-acfd2a57af3576d28dd78bc765a0d4ae\">\n.avia-image-container.av-7pilgaa-acfd2a57af3576d28dd78bc765a0d4ae img.avia_image{\nbox-shadow:none;\n}\n.avia-image-container.av-7pilgaa-acfd2a57af3576d28dd78bc765a0d4ae .av-image-caption-overlay-center{\ncolor:#ffffff;\n}\n<\/style>\n<div  class='avia-image-container av-7pilgaa-acfd2a57af3576d28dd78bc765a0d4ae av-styling-no-styling avia-align-  avia-builder-el-105  el_after_av_toggle_container  el_before_av_hr '   itemprop=\"image\" itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/ImageObject\" ><div class=\"avia-image-container-inner\"><div class=\"avia-image-overlay-wrap\"><img decoding=\"async\" fetchpriority=\"high\" class='wp-image-38555 avia-img-lazy-loading-not-38555 avia_image ' src=\"https:\/\/www.wallix.com\/wp-content\/uploads\/2023\/12\/secur-1030x790.png\" alt='secur data' title='secur'  height=\"790\" width=\"1030\"  itemprop=\"thumbnailUrl\" srcset=\"https:\/\/www.wallix.com\/wp-content\/uploads\/2023\/12\/secur-1030x790.png 1030w, https:\/\/www.wallix.com\/wp-content\/uploads\/2023\/12\/secur-300x230.png 300w, https:\/\/www.wallix.com\/wp-content\/uploads\/2023\/12\/secur-768x589.png 768w, https:\/\/www.wallix.com\/wp-content\/uploads\/2023\/12\/secur-1536x1178.png 1536w, https:\/\/www.wallix.com\/wp-content\/uploads\/2023\/12\/secur-2048x1571.png 2048w, https:\/\/www.wallix.com\/wp-content\/uploads\/2023\/12\/secur-1500x1151.png 1500w, https:\/\/www.wallix.com\/wp-content\/uploads\/2023\/12\/secur-705x541.png 705w\" sizes=\"(max-width: 1030px) 100vw, 1030px\" \/><\/div><\/div><\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-754wziq-f093ca535d22ef1dad1644b3207276a1\">\n#top .hr.hr-invisible.av-754wziq-f093ca535d22ef1dad1644b3207276a1{\nheight:30px;\n}\n<\/style>\n<div  class='hr av-754wziq-f093ca535d22ef1dad1644b3207276a1 hr-invisible  avia-builder-el-106  el_after_av_image  el_before_av_hr '><span class='hr-inner '><span class=\"hr-inner-style\"><\/span><\/span><\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-av_hr-8353ca0276e6a1ca80d4583035395f51\">\n#top .hr.hr-invisible.av-av_hr-8353ca0276e6a1ca80d4583035395f51{\nheight:30px;\n}\n<\/style>\n<div  class='hr av-av_hr-8353ca0276e6a1ca80d4583035395f51 hr-invisible  avia-builder-el-107  el_after_av_hr  el_before_av_hr '><span class='hr-inner '><span class=\"hr-inner-style\"><\/span><\/span><\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-av_hr-8353ca0276e6a1ca80d4583035395f51\">\n#top .hr.hr-invisible.av-av_hr-8353ca0276e6a1ca80d4583035395f51{\nheight:30px;\n}\n<\/style>\n<div  class='hr av-av_hr-8353ca0276e6a1ca80d4583035395f51 hr-invisible  avia-builder-el-108  el_after_av_hr  avia-builder-el-last '><span class='hr-inner '><span class=\"hr-inner-style\"><\/span><\/span><\/div><\/p><\/div><div class='av-flex-placeholder'><\/div>\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-5tgmpyq-deb455fad1b5824e32d854a67d416473\">\n.flex_column.av-5tgmpyq-deb455fad1b5824e32d854a67d416473{\nwidth:31.666666666667%;\nmargin-left:0;\nborder-radius:30px 30px 30px 30px;\npadding:0 0 0 0;\nbackground-color:#172542;\n}\n#top .flex_column_table.av-equal-height-column-flextable.av-5tgmpyq-deb455fad1b5824e32d854a67d416473 .av-flex-placeholder{\nwidth:2.5%;\n}\n<\/style>\n<div  id=\"ide\"  class='flex_column av-5tgmpyq-deb455fad1b5824e32d854a67d416473 av_one_third  avia-builder-el-109  el_after_av_one_third  el_before_av_one_third  flex_column_table_cell av-equal-height-column av-align-top av-animated-generic bottom-to-top av-zero-column-padding  column-top-margin'     ><p>\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-5bfht3m-1c9b3be0dfe8d39a6a22873110341864\">\n#top .hr.hr-invisible.av-5bfht3m-1c9b3be0dfe8d39a6a22873110341864{\nheight:30px;\n}\n<\/style>\n<div  class='hr av-5bfht3m-1c9b3be0dfe8d39a6a22873110341864 hr-invisible  avia-builder-el-110  el_before_av_heading  avia-builder-el-first '><span class='hr-inner '><span class=\"hr-inner-style\"><\/span><\/span><\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-m2ljxygn-968e6c4497ace1b055d5a9bfef568245\">\n#top .av-special-heading.av-m2ljxygn-968e6c4497ace1b055d5a9bfef568245{\nmargin:5px 5px 5px 5px;\npadding-bottom:10px;\ncolor:#ffffff;\nfont-size:30px;\n}\nbody .av-special-heading.av-m2ljxygn-968e6c4497ace1b055d5a9bfef568245 .av-special-heading-tag .heading-char{\nfont-size:25px;\n}\n#top #wrap_all .av-special-heading.av-m2ljxygn-968e6c4497ace1b055d5a9bfef568245 .av-special-heading-tag{\nfont-size:30px;\n}\n.av-special-heading.av-m2ljxygn-968e6c4497ace1b055d5a9bfef568245 .special-heading-inner-border{\nborder-color:#ffffff;\n}\n.av-special-heading.av-m2ljxygn-968e6c4497ace1b055d5a9bfef568245 .av-subheading{\nfont-size:17px;\ncolor:#ec6707;\n}\n\n@media only screen and (min-width: 480px) and (max-width: 767px){ \n#top #wrap_all .av-special-heading.av-m2ljxygn-968e6c4497ace1b055d5a9bfef568245 .av-special-heading-tag{\nfont-size:0.8em;\n}\n}\n\n@media only screen and (max-width: 479px){ \n#top #wrap_all .av-special-heading.av-m2ljxygn-968e6c4497ace1b055d5a9bfef568245 .av-special-heading-tag{\nfont-size:0.8em;\n}\n}\n<\/style>\n<div  id=\"id4\"  class='av-special-heading av-m2ljxygn-968e6c4497ace1b055d5a9bfef568245 av-special-heading-h3 custom-color-heading blockquote modern-quote modern-centered  avia-builder-el-111  el_after_av_hr  el_before_av_toggle_container  av-inherit-size'><div class='av_custom_color av-subheading av-subheading_above'><p>Article 8.4<\/p>\n<\/div><h3 class='av-special-heading-tag '  itemprop=\"headline\"  > Identification<\/h3><div class=\"special-heading-border\"><div class=\"special-heading-inner-border\"><\/div><\/div><\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-m2ljyfv9-604880d5c904177a39edae023a3ed638\">\n#top .togglecontainer.av-m2ljyfv9-604880d5c904177a39edae023a3ed638 p.toggler{\ncolor:#ffffff;\nbackground-color:#ec6707;\n}\n#top .togglecontainer.av-m2ljyfv9-604880d5c904177a39edae023a3ed638 p.toggler .toggle_icon{\ncolor:#ffffff;\nborder-color:#ffffff;\n}\n#top .togglecontainer.av-m2ljyfv9-604880d5c904177a39edae023a3ed638 p.toggler .toggle_icon > span{\ncolor:#ffffff;\nborder-color:#ffffff;\n}\n#top .togglecontainer.av-m2ljyfv9-604880d5c904177a39edae023a3ed638 .toggle_wrap .toggle_content{\ncolor:#ffffff;\nbackground-color:#ec6707;\n}\n<\/style>\n<div  class='togglecontainer av-m2ljyfv9-604880d5c904177a39edae023a3ed638 av-elegant-toggle  avia-builder-el-112  el_after_av_heading  el_before_av_toggle_container  toggle_close_all' >\n<section class='av_toggle_section av-m2ljyeah-dea65ed93da36c23cf635894f105c7e3'  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div role=\"tablist\" class=\"single_toggle\" data-tags=\"{Tout} \"  ><p id='toggle-toggle-id-27' data-fake-id='#toggle-id-27' class='toggler  av-title-above '  itemprop=\"headline\"  role='tab' tabindex='0' aria-controls='toggle-id-27' data-slide-speed=\"200\" data-title=\"Points cl\u00e9s de l\u2019article\" data-title-open=\"\" data-aria_collapsed=\"Cliquez pour \u00e9tendre : Points cl\u00e9s de l\u2019article\" data-aria_expanded=\"Cliquez pour r\u00e9duire : Points cl\u00e9s de l\u2019article\">Points cl\u00e9s de l\u2019article<span class=\"toggle_icon\"><span class=\"vert_icon\"><\/span><span class=\"hor_icon\"><\/span><\/span><\/p><div id='toggle-id-27' aria-labelledby='toggle-toggle-id-27' role='region' class='toggle_wrap  av-title-above'  ><div class='toggle_content invers-color '  itemprop=\"text\" ><div class=\"_1pw6zta3 _1pw6zta5\">Les entit\u00e9s financi\u00e8res identifient tous les actifs d&rsquo;information et les actifs TIC, y compris ceux qui se trouvent sur des sites distants, les ressources du r\u00e9seau et les \u00e9quipements mat\u00e9riels, et dressent la carte de ceux qui sont consid\u00e9r\u00e9s comme critiques. Elles cartographient la configuration des actifs d&rsquo;information et des actifs TIC, ainsi que les liens et interd\u00e9pendances entre les diff\u00e9rents actifs d&rsquo;information et actifs TIC.<\/div>\n<div class=\"em6j5j0 em6j5j1f em6j5j3n\"><\/div>\n<\/div><\/div><\/div><\/section>\n<\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-m2ljzh1s-891282543a529a36c25a0e7edf8fd849\">\n#top .togglecontainer.av-m2ljzh1s-891282543a529a36c25a0e7edf8fd849 p.toggler{\ncolor:#000000;\nbackground-color:#ffffff;\n}\n#top .togglecontainer.av-m2ljzh1s-891282543a529a36c25a0e7edf8fd849 p.toggler .toggle_icon{\ncolor:#000000;\nborder-color:#000000;\n}\n#top .togglecontainer.av-m2ljzh1s-891282543a529a36c25a0e7edf8fd849 p.toggler .toggle_icon > span{\ncolor:#000000;\nborder-color:#000000;\n}\n#top .togglecontainer.av-m2ljzh1s-891282543a529a36c25a0e7edf8fd849 .toggle_wrap .toggle_content{\ncolor:#000000;\nbackground-color:#ffffff;\n}\n<\/style>\n<div  class='togglecontainer av-m2ljzh1s-891282543a529a36c25a0e7edf8fd849 av-elegant-toggle  avia-builder-el-113  el_after_av_toggle_container  el_before_av_image  toggle_close_all' >\n<section class='av_toggle_section av-m2ljzdpj-fafc005e0d170b54bb249ae8cb7f9a40'  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div role=\"tablist\" class=\"single_toggle\" data-tags=\"{Tout} \"  ><p id='toggle-toggle-id-28' data-fake-id='#toggle-id-28' class='toggler  av-title-above '  itemprop=\"headline\"  role='tab' tabindex='0' aria-controls='toggle-id-28' data-slide-speed=\"200\" data-title=\"Recommandation de WALLIX\" data-title-open=\"\" data-aria_collapsed=\"Cliquez pour \u00e9tendre : Recommandation de WALLIX\" data-aria_expanded=\"Cliquez pour r\u00e9duire : Recommandation de WALLIX\">Recommandation de WALLIX<span class=\"toggle_icon\"><span class=\"vert_icon\"><\/span><span class=\"hor_icon\"><\/span><\/span><\/p><div id='toggle-id-28' aria-labelledby='toggle-toggle-id-28' role='region' class='toggle_wrap  av-title-above'  ><div class='toggle_content invers-color '  itemprop=\"text\" ><ul>\n<li>Comptes \u00e0 privil\u00e8ges et leurs r\u00f4les : PAM permet de cr\u00e9er un r\u00e9pertoire central des comptes \u00e0 privil\u00e8ges, ce qui facilite la documentation.<\/li>\n<li>Les syst\u00e8mes et les donn\u00e9es auxquels les utilisateurs privil\u00e9gi\u00e9s ont acc\u00e8s : Ces informations peuvent \u00eatre utilis\u00e9es pour identifier les actifs informationnels et les actifs TIC n\u00e9cessitant un contr\u00f4le d&rsquo;acc\u00e8s.<\/li>\n<\/ul>\n<\/div><\/div><\/div><\/section>\n<\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-4w4w4uq-c1f5dc39aa3fd4173f067122dc8c25f6\">\n.avia-image-container.av-4w4w4uq-c1f5dc39aa3fd4173f067122dc8c25f6 img.avia_image{\nbox-shadow:none;\n}\n.avia-image-container.av-4w4w4uq-c1f5dc39aa3fd4173f067122dc8c25f6 .av-image-caption-overlay-center{\ncolor:#ffffff;\n}\n<\/style>\n<div  class='avia-image-container av-4w4w4uq-c1f5dc39aa3fd4173f067122dc8c25f6 av-styling-no-styling avia-align-  avia-builder-el-114  el_after_av_toggle_container  el_before_av_hr '   itemprop=\"image\" itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/ImageObject\" ><div class=\"avia-image-container-inner\"><div class=\"avia-image-overlay-wrap\"><img decoding=\"async\" fetchpriority=\"high\" class='wp-image-38555 avia-img-lazy-loading-not-38555 avia_image ' src=\"https:\/\/www.wallix.com\/wp-content\/uploads\/2023\/12\/secur-1030x790.png\" alt='secur data' title='secur'  height=\"790\" width=\"1030\"  itemprop=\"thumbnailUrl\" srcset=\"https:\/\/www.wallix.com\/wp-content\/uploads\/2023\/12\/secur-1030x790.png 1030w, https:\/\/www.wallix.com\/wp-content\/uploads\/2023\/12\/secur-300x230.png 300w, https:\/\/www.wallix.com\/wp-content\/uploads\/2023\/12\/secur-768x589.png 768w, https:\/\/www.wallix.com\/wp-content\/uploads\/2023\/12\/secur-1536x1178.png 1536w, https:\/\/www.wallix.com\/wp-content\/uploads\/2023\/12\/secur-2048x1571.png 2048w, https:\/\/www.wallix.com\/wp-content\/uploads\/2023\/12\/secur-1500x1151.png 1500w, https:\/\/www.wallix.com\/wp-content\/uploads\/2023\/12\/secur-705x541.png 705w\" sizes=\"(max-width: 1030px) 100vw, 1030px\" \/><\/div><\/div><\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-4dtzpo2-055616b7622b863390a93b04db2e7038\">\n#top .hr.hr-invisible.av-4dtzpo2-055616b7622b863390a93b04db2e7038{\nheight:30px;\n}\n<\/style>\n<div  class='hr av-4dtzpo2-055616b7622b863390a93b04db2e7038 hr-invisible  avia-builder-el-115  el_after_av_image  avia-builder-el-last '><span class='hr-inner '><span class=\"hr-inner-style\"><\/span><\/span><\/div><\/p><\/div><div class='av-flex-placeholder'><\/div>\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-342nfyq-7db1c2a3f8053d37cb49527390d2aa8a\">\n.flex_column.av-342nfyq-7db1c2a3f8053d37cb49527390d2aa8a{\nwidth:31.666666666667%;\nmargin-left:0;\nborder-radius:30px 30px 30px 30px;\npadding:0 0 0 0;\nbackground-color:#172542;\n}\n#top .flex_column_table.av-equal-height-column-flextable.av-342nfyq-7db1c2a3f8053d37cb49527390d2aa8a .av-flex-placeholder{\nwidth:2.5%;\n}\n<\/style>\n<div  id=\"ide\"  class='flex_column av-342nfyq-7db1c2a3f8053d37cb49527390d2aa8a av_one_third  avia-builder-el-116  el_after_av_one_third  el_before_av_one_third  flex_column_table_cell av-equal-height-column av-align-top av-animated-generic bottom-to-top av-zero-column-padding  column-top-margin'     ><p>\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-2p3s0c2-1aac0b9e65656c48fef488e20184318a\">\n#top .hr.hr-invisible.av-2p3s0c2-1aac0b9e65656c48fef488e20184318a{\nheight:30px;\n}\n<\/style>\n<div  class='hr av-2p3s0c2-1aac0b9e65656c48fef488e20184318a hr-invisible  avia-builder-el-117  el_before_av_heading  avia-builder-el-first '><span class='hr-inner '><span class=\"hr-inner-style\"><\/span><\/span><\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-m2lk0cx0-087b699e505a61e494e5d2bdf8dfbc4d\">\n#top .av-special-heading.av-m2lk0cx0-087b699e505a61e494e5d2bdf8dfbc4d{\nmargin:5px 5px 5px 5px;\npadding-bottom:10px;\ncolor:#ffffff;\nfont-size:30px;\n}\nbody .av-special-heading.av-m2lk0cx0-087b699e505a61e494e5d2bdf8dfbc4d .av-special-heading-tag .heading-char{\nfont-size:25px;\n}\n#top #wrap_all .av-special-heading.av-m2lk0cx0-087b699e505a61e494e5d2bdf8dfbc4d .av-special-heading-tag{\nfont-size:30px;\n}\n.av-special-heading.av-m2lk0cx0-087b699e505a61e494e5d2bdf8dfbc4d .special-heading-inner-border{\nborder-color:#ffffff;\n}\n.av-special-heading.av-m2lk0cx0-087b699e505a61e494e5d2bdf8dfbc4d .av-subheading{\nfont-size:17px;\ncolor:#ec6707;\n}\n\n@media only screen and (min-width: 480px) and (max-width: 767px){ \n#top #wrap_all .av-special-heading.av-m2lk0cx0-087b699e505a61e494e5d2bdf8dfbc4d .av-special-heading-tag{\nfont-size:0.8em;\n}\n}\n\n@media only screen and (max-width: 479px){ \n#top #wrap_all .av-special-heading.av-m2lk0cx0-087b699e505a61e494e5d2bdf8dfbc4d .av-special-heading-tag{\nfont-size:0.8em;\n}\n}\n<\/style>\n<div  id=\"id5\"  class='av-special-heading av-m2lk0cx0-087b699e505a61e494e5d2bdf8dfbc4d av-special-heading-h3 custom-color-heading blockquote modern-quote modern-centered  avia-builder-el-118  el_after_av_hr  el_before_av_toggle_container  av-inherit-size'><div class='av_custom_color av-subheading av-subheading_above'><p>Article 8.5<\/p>\n<\/div><h3 class='av-special-heading-tag '  itemprop=\"headline\"  > Identification<\/h3><div class=\"special-heading-border\"><div class=\"special-heading-inner-border\"><\/div><\/div><\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-m2lk0w3c-539426dbaac7b4c43e68173810660182\">\n#top .togglecontainer.av-m2lk0w3c-539426dbaac7b4c43e68173810660182 p.toggler{\ncolor:#ffffff;\nbackground-color:#ec6707;\n}\n#top .togglecontainer.av-m2lk0w3c-539426dbaac7b4c43e68173810660182 p.toggler .toggle_icon{\ncolor:#ffffff;\nborder-color:#ffffff;\n}\n#top .togglecontainer.av-m2lk0w3c-539426dbaac7b4c43e68173810660182 p.toggler .toggle_icon > span{\ncolor:#ffffff;\nborder-color:#ffffff;\n}\n#top .togglecontainer.av-m2lk0w3c-539426dbaac7b4c43e68173810660182 .toggle_wrap .toggle_content{\ncolor:#ffffff;\nbackground-color:#ec6707;\n}\n<\/style>\n<div  class='togglecontainer av-m2lk0w3c-539426dbaac7b4c43e68173810660182 av-elegant-toggle  avia-builder-el-119  el_after_av_heading  el_before_av_toggle_container  toggle_close_all' >\n<section class='av_toggle_section av-m2lk0uf9-af3c1856bce520e13468973ee26683f6'  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div role=\"tablist\" class=\"single_toggle\" data-tags=\"{Tout} \"  ><p id='toggle-toggle-id-29' data-fake-id='#toggle-id-29' class='toggler  av-title-above '  itemprop=\"headline\"  role='tab' tabindex='0' aria-controls='toggle-id-29' data-slide-speed=\"200\" data-title=\"Points cl\u00e9s de l\u2019article\" data-title-open=\"\" data-aria_collapsed=\"Cliquez pour \u00e9tendre : Points cl\u00e9s de l\u2019article\" data-aria_expanded=\"Cliquez pour r\u00e9duire : Points cl\u00e9s de l\u2019article\">Points cl\u00e9s de l\u2019article<span class=\"toggle_icon\"><span class=\"vert_icon\"><\/span><span class=\"hor_icon\"><\/span><\/span><\/p><div id='toggle-id-29' aria-labelledby='toggle-toggle-id-29' role='region' class='toggle_wrap  av-title-above'  ><div class='toggle_content invers-color '  itemprop=\"text\" ><div class=\"_1pw6zta3 _1pw6zta5\">Les entit\u00e9s financi\u00e8res identifient et documentent tous les processus qui d\u00e9pendent de prestataires de services TIC tiers. Elles r\u00e9pertorient aussi toutes les interconnexions avec les prestataires de services TIC tiers qui fournissent des services \u00e0 l&rsquo;appui de fonctions critiques ou importantes.<\/div>\n<div class=\"em6j5j0 em6j5j1f em6j5j3n\"><\/div>\n<\/div><\/div><\/div><\/section>\n<\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-m2lk1ggm-8304ca491d85c23b78a3f380650534e5\">\n#top .togglecontainer.av-m2lk1ggm-8304ca491d85c23b78a3f380650534e5 p.toggler{\ncolor:#000000;\nbackground-color:#ffffff;\n}\n#top .togglecontainer.av-m2lk1ggm-8304ca491d85c23b78a3f380650534e5 p.toggler .toggle_icon{\ncolor:#000000;\nborder-color:#000000;\n}\n#top .togglecontainer.av-m2lk1ggm-8304ca491d85c23b78a3f380650534e5 p.toggler .toggle_icon > span{\ncolor:#000000;\nborder-color:#000000;\n}\n#top .togglecontainer.av-m2lk1ggm-8304ca491d85c23b78a3f380650534e5 .toggle_wrap .toggle_content{\ncolor:#000000;\nbackground-color:#ffffff;\n}\n<\/style>\n<div  class='togglecontainer av-m2lk1ggm-8304ca491d85c23b78a3f380650534e5 av-elegant-toggle  avia-builder-el-120  el_after_av_toggle_container  el_before_av_image  toggle_close_all' >\n<section class='av_toggle_section av-m2lk1fh8-b7745c696bd1cff8f5b0265012075512'  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div role=\"tablist\" class=\"single_toggle\" data-tags=\"{Tout} \"  ><p id='toggle-toggle-id-30' data-fake-id='#toggle-id-30' class='toggler  av-title-above '  itemprop=\"headline\"  role='tab' tabindex='0' aria-controls='toggle-id-30' data-slide-speed=\"200\" data-title=\"Recommandation de WALLIX\" data-title-open=\"\" data-aria_collapsed=\"Cliquez pour \u00e9tendre : Recommandation de WALLIX\" data-aria_expanded=\"Cliquez pour r\u00e9duire : Recommandation de WALLIX\">Recommandation de WALLIX<span class=\"toggle_icon\"><span class=\"vert_icon\"><\/span><span class=\"hor_icon\"><\/span><\/span><\/p><div id='toggle-id-30' aria-labelledby='toggle-toggle-id-30' role='region' class='toggle_wrap  av-title-above'  ><div class='toggle_content invers-color '  itemprop=\"text\" ><p class=\"whitespace-normal break-words\">La solution de Gestion des Acc\u00e8s \u00e0 Privil\u00e8ges (PAM) constitue une passerelle centralis\u00e9e pour tous les acc\u00e8s des tiers informatiques, avec les avantages cl\u00e9s suivants :<\/p>\n<ul class=\"&#091;&amp;:not(:last-child)_ul&#093;:pb-1 &#091;&amp;:not(:last-child)_ol&#093;:pb-1 list-disc space-y-2.5 pl-7\">\n<li class=\"whitespace-normal break-words\"><strong>Identification unique<\/strong> : chaque prestataire et utilisateur tiers dispose d&rsquo;une identit\u00e9 distincte, permettant une tra\u00e7abilit\u00e9 compl\u00e8te<\/li>\n<li class=\"whitespace-normal break-words\"><strong>Tra\u00e7abilit\u00e9 totale<\/strong> : toutes les connexions sont enregistr\u00e9es dans un journal d&rsquo;audit immuable et l&rsquo;activit\u00e9 des sessions peut \u00eatre enregistr\u00e9e<\/li>\n<li class=\"whitespace-normal break-words\"><strong>Classification des risques<\/strong> : le mod\u00e8le de classes de risques int\u00e9gr\u00e9 identifie et cat\u00e9gorise les processus et actifs critiques, documentant formellement la criticit\u00e9 de chaque interconnexion tierce<\/li>\n<li class=\"whitespace-normal break-words\"><strong>Contr\u00f4les automatis\u00e9s adapt\u00e9s au risque<\/strong> : selon la classification, des politiques de s\u00e9curit\u00e9 sp\u00e9cifiques sont appliqu\u00e9es automatiquement (authentification multifacteur obligatoire, enregistrement des sessions, flux d&rsquo;approbation)<\/li>\n<\/ul>\n<p class=\"whitespace-normal break-words\">La solution WALLIX garantit un mod\u00e8le de contr\u00f4le document\u00e9 et bas\u00e9 sur les risques pour g\u00e9rer toutes les d\u00e9pendances avec les tiers.<\/p>\n<\/div><\/div><\/div><\/section>\n<\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-24dyatu-fc97356d3eedea51edccf4fc33174ee9\">\n.avia-image-container.av-24dyatu-fc97356d3eedea51edccf4fc33174ee9 img.avia_image{\nbox-shadow:none;\n}\n.avia-image-container.av-24dyatu-fc97356d3eedea51edccf4fc33174ee9 .av-image-caption-overlay-center{\ncolor:#ffffff;\n}\n<\/style>\n<div  class='avia-image-container av-24dyatu-fc97356d3eedea51edccf4fc33174ee9 av-styling-no-styling avia-align-  avia-builder-el-121  el_after_av_toggle_container  el_before_av_hr '   itemprop=\"image\" itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/ImageObject\" ><div class=\"avia-image-container-inner\"><div class=\"avia-image-overlay-wrap\"><img decoding=\"async\" fetchpriority=\"high\" class='wp-image-38555 avia-img-lazy-loading-not-38555 avia_image ' src=\"https:\/\/www.wallix.com\/wp-content\/uploads\/2023\/12\/secur-1030x790.png\" alt='secur data' title='secur'  height=\"790\" width=\"1030\"  itemprop=\"thumbnailUrl\" srcset=\"https:\/\/www.wallix.com\/wp-content\/uploads\/2023\/12\/secur-1030x790.png 1030w, https:\/\/www.wallix.com\/wp-content\/uploads\/2023\/12\/secur-300x230.png 300w, https:\/\/www.wallix.com\/wp-content\/uploads\/2023\/12\/secur-768x589.png 768w, https:\/\/www.wallix.com\/wp-content\/uploads\/2023\/12\/secur-1536x1178.png 1536w, https:\/\/www.wallix.com\/wp-content\/uploads\/2023\/12\/secur-2048x1571.png 2048w, https:\/\/www.wallix.com\/wp-content\/uploads\/2023\/12\/secur-1500x1151.png 1500w, https:\/\/www.wallix.com\/wp-content\/uploads\/2023\/12\/secur-705x541.png 705w\" sizes=\"(max-width: 1030px) 100vw, 1030px\" \/><\/div><\/div><\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-1sxf1rm-4f68dbb01a483da1208bd7c15333e674\">\n#top .hr.hr-invisible.av-1sxf1rm-4f68dbb01a483da1208bd7c15333e674{\nheight:30px;\n}\n<\/style>\n<div  class='hr av-1sxf1rm-4f68dbb01a483da1208bd7c15333e674 hr-invisible  avia-builder-el-122  el_after_av_image  avia-builder-el-last '><span class='hr-inner '><span class=\"hr-inner-style\"><\/span><\/span><\/div><\/p><\/div><\/div><!--close column table wrapper. Autoclose: 1 --><div class='flex_column_table av-nck3xp3-570e51b7460928ed8c71547c6029511e sc-av_one_third av-equal-height-column-flextable'>\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-nck3xp3-570e51b7460928ed8c71547c6029511e\">\n.flex_column.av-nck3xp3-570e51b7460928ed8c71547c6029511e{\nwidth:31.666666666667%;\nmargin-left:0;\nborder-radius:30px 30px 30px 30px;\npadding:0 0 0 0;\nbackground-color:#172542;\n}\n#top .flex_column_table.av-equal-height-column-flextable.av-nck3xp3-570e51b7460928ed8c71547c6029511e .av-flex-placeholder{\nwidth:2.5%;\n}\n<\/style>\n<div  id=\"pro\"  class='flex_column av-nck3xp3-570e51b7460928ed8c71547c6029511e av_one_third  avia-builder-el-123  el_after_av_one_third  el_before_av_one_third  first flex_column_table_cell av-equal-height-column av-align-top av-animated-generic bottom-to-top av-zero-column-padding  column-top-margin'     ><p>\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-mxx7bbr-706e13ba62345e98ea66e025eaeff468\">\n#top .hr.hr-invisible.av-mxx7bbr-706e13ba62345e98ea66e025eaeff468{\nheight:30px;\n}\n<\/style>\n<div  class='hr av-mxx7bbr-706e13ba62345e98ea66e025eaeff468 hr-invisible  avia-builder-el-124  el_before_av_heading  avia-builder-el-first '><span class='hr-inner '><span class=\"hr-inner-style\"><\/span><\/span><\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-m1ywvyoe-d8f26782a279d6923b5507cda90e6228\">\n#top .av-special-heading.av-m1ywvyoe-d8f26782a279d6923b5507cda90e6228{\nmargin:5px 5px 5px 5px;\npadding-bottom:10px;\ncolor:#ffffff;\nfont-size:30px;\n}\nbody .av-special-heading.av-m1ywvyoe-d8f26782a279d6923b5507cda90e6228 .av-special-heading-tag .heading-char{\nfont-size:25px;\n}\n#top #wrap_all .av-special-heading.av-m1ywvyoe-d8f26782a279d6923b5507cda90e6228 .av-special-heading-tag{\nfont-size:30px;\n}\n.av-special-heading.av-m1ywvyoe-d8f26782a279d6923b5507cda90e6228 .special-heading-inner-border{\nborder-color:#ffffff;\n}\n.av-special-heading.av-m1ywvyoe-d8f26782a279d6923b5507cda90e6228 .av-subheading{\nfont-size:17px;\ncolor:#ec6707;\n}\n\n@media only screen and (min-width: 480px) and (max-width: 767px){ \n#top #wrap_all .av-special-heading.av-m1ywvyoe-d8f26782a279d6923b5507cda90e6228 .av-special-heading-tag{\nfont-size:0.8em;\n}\n}\n\n@media only screen and (max-width: 479px){ \n#top #wrap_all .av-special-heading.av-m1ywvyoe-d8f26782a279d6923b5507cda90e6228 .av-special-heading-tag{\nfont-size:0.8em;\n}\n}\n<\/style>\n<div  class='av-special-heading av-m1ywvyoe-d8f26782a279d6923b5507cda90e6228 av-special-heading-h3 custom-color-heading blockquote modern-quote modern-centered  avia-builder-el-125  el_after_av_hr  el_before_av_toggle_container  av-inherit-size'><div class='av_custom_color av-subheading av-subheading_above'><p>Article 9.1<\/p>\n<\/div><h3 class='av-special-heading-tag '  itemprop=\"headline\"  >Protection et pr\u00e9vention<\/h3><div class=\"special-heading-border\"><div class=\"special-heading-inner-border\"><\/div><\/div><\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-m3no2af-3f4a727f784366d7b58b0d0695d57722\">\n#top .togglecontainer.av-m3no2af-3f4a727f784366d7b58b0d0695d57722 p.toggler{\ncolor:#ffffff;\nbackground-color:#ec6707;\n}\n#top .togglecontainer.av-m3no2af-3f4a727f784366d7b58b0d0695d57722 p.toggler .toggle_icon{\ncolor:#ffffff;\nborder-color:#ffffff;\n}\n#top .togglecontainer.av-m3no2af-3f4a727f784366d7b58b0d0695d57722 p.toggler .toggle_icon > span{\ncolor:#ffffff;\nborder-color:#ffffff;\n}\n#top .togglecontainer.av-m3no2af-3f4a727f784366d7b58b0d0695d57722 .toggle_wrap .toggle_content{\ncolor:#ffffff;\nbackground-color:#ec6707;\n}\n<\/style>\n<div  class='togglecontainer av-m3no2af-3f4a727f784366d7b58b0d0695d57722 av-elegant-toggle  avia-builder-el-126  el_after_av_heading  el_before_av_toggle_container  toggle_close_all' >\n<section class='av_toggle_section av-ltkdcyf-a6a35f81e14ce99091ca1d318597803e'  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div role=\"tablist\" class=\"single_toggle\" data-tags=\"{Tout} \"  ><p id='toggle-toggle-id-31' data-fake-id='#toggle-id-31' class='toggler  av-title-above '  itemprop=\"headline\"  role='tab' tabindex='0' aria-controls='toggle-id-31' data-slide-speed=\"200\" data-title=\"Points cl\u00e9s de l\u2019article\" data-title-open=\"\" data-aria_collapsed=\"Cliquez pour \u00e9tendre : Points cl\u00e9s de l\u2019article\" data-aria_expanded=\"Cliquez pour r\u00e9duire : Points cl\u00e9s de l\u2019article\">Points cl\u00e9s de l\u2019article<span class=\"toggle_icon\"><span class=\"vert_icon\"><\/span><span class=\"hor_icon\"><\/span><\/span><\/p><div id='toggle-id-31' aria-labelledby='toggle-toggle-id-31' role='region' class='toggle_wrap  av-title-above'  ><div class='toggle_content invers-color '  itemprop=\"text\" ><div class=\"_1pw6zta3 _1pw6zta5\">\n<div class=\"em6j5j0 _1ji6u3yhd em6j5jl em6j5j2y\">\n<div class=\"stvmje0\" data-size=\"L\">\n<p class=\"ksttul1\" data-line-clamp=\"true\" data-size=\"M\" data-body-font-weight=\"400\">Afin de prot\u00e9ger de mani\u00e8re ad\u00e9quate les syst\u00e8mes TIC et d\u2019organiser des mesures de r\u00e9action efficaces, les entit\u00e9s financi\u00e8res surveillent et contr\u00f4lent en continu la s\u00e9curit\u00e9 et le fonctionnement de leurs syst\u00e8mes et outils TIC.<br data-start=\"599\" data-end=\"602\" \/>Elles d\u00e9ploient des outils, politiques et proc\u00e9dures adapt\u00e9s en mati\u00e8re de s\u00e9curit\u00e9 des TIC afin de r\u00e9duire l\u2019impact des risques TIC et de renforcer la r\u00e9silience op\u00e9rationnelle.<\/p>\n<\/div>\n<\/div>\n<\/div>\n<\/div><\/div><\/div><\/section>\n<\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-ljddro7-97c1b0f54a7f5025baee38ee70e6c53a\">\n#top .togglecontainer.av-ljddro7-97c1b0f54a7f5025baee38ee70e6c53a p.toggler{\ncolor:#000000;\nbackground-color:#ffffff;\n}\n#top .togglecontainer.av-ljddro7-97c1b0f54a7f5025baee38ee70e6c53a p.toggler .toggle_icon{\ncolor:#000000;\nborder-color:#000000;\n}\n#top .togglecontainer.av-ljddro7-97c1b0f54a7f5025baee38ee70e6c53a p.toggler .toggle_icon > span{\ncolor:#000000;\nborder-color:#000000;\n}\n#top .togglecontainer.av-ljddro7-97c1b0f54a7f5025baee38ee70e6c53a .toggle_wrap .toggle_content{\ncolor:#000000;\nbackground-color:#ffffff;\n}\n<\/style>\n<div  class='togglecontainer av-ljddro7-97c1b0f54a7f5025baee38ee70e6c53a av-elegant-toggle  avia-builder-el-127  el_after_av_toggle_container  el_before_av_image  toggle_close_all' >\n<section class='av_toggle_section av-l4ov9yv-a52fa8d398b22ea41be71c4d69b3fd3f'  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div role=\"tablist\" class=\"single_toggle\" data-tags=\"{Tout} \"  ><p id='toggle-toggle-id-32' data-fake-id='#toggle-id-32' class='toggler  av-title-above '  itemprop=\"headline\"  role='tab' tabindex='0' aria-controls='toggle-id-32' data-slide-speed=\"200\" data-title=\"Recommandation de WALLIX\" data-title-open=\"\" data-aria_collapsed=\"Cliquez pour \u00e9tendre : Recommandation de WALLIX\" data-aria_expanded=\"Cliquez pour r\u00e9duire : Recommandation de WALLIX\">Recommandation de WALLIX<span class=\"toggle_icon\"><span class=\"vert_icon\"><\/span><span class=\"hor_icon\"><\/span><\/span><\/p><div id='toggle-id-32' aria-labelledby='toggle-toggle-id-32' role='region' class='toggle_wrap  av-title-above'  ><div class='toggle_content invers-color '  itemprop=\"text\" ><p class=\"whitespace-normal break-words\">La solution PAM surveille en continu l&rsquo;activit\u00e9 des utilisateurs \u00e0 privil\u00e8ges, permettant :<\/p>\n<ul class=\"&#091;&amp;:not(:last-child)_ul&#093;:pb-1 &#091;&amp;:not(:last-child)_ol&#093;:pb-1 list-disc space-y-2.5 pl-7\">\n<li class=\"whitespace-normal break-words\"><strong>D\u00e9tection proactive des menaces<\/strong> : identification des comportements suspects pouvant signaler des incidents de s\u00e9curit\u00e9 potentiels<\/li>\n<li class=\"whitespace-normal break-words\"><strong>Contr\u00f4le de conformit\u00e9<\/strong> : rep\u00e9rage des \u00e9carts par rapport aux politiques de contr\u00f4le d&rsquo;acc\u00e8s \u00e9tablies<\/li>\n<li class=\"whitespace-normal break-words\"><strong>Identification anticip\u00e9e des vuln\u00e9rabilit\u00e9s<\/strong> : d\u00e9tection pr\u00e9ventive des failles li\u00e9es aux acc\u00e8s \u00e0 privil\u00e8ges<\/li>\n<li class=\"whitespace-normal break-words\"><strong>Principe du moindre privil\u00e8ge<\/strong> : limitation des acc\u00e8s selon les r\u00f4les utilisateurs, r\u00e9duisant ainsi l&rsquo;impact des risques informatiques sur les syst\u00e8mes critiques<\/li>\n<\/ul>\n<p class=\"whitespace-normal break-words\">En restreignant strictement les droits d&rsquo;acc\u00e8s, WALLIX minimise les dommages potentiels en cas de compromission des identifiants \u00e0 privil\u00e8ges, prot\u00e9geant ainsi les syst\u00e8mes critiques de l&rsquo;organisation.<\/p>\n<p>s.<\/p>\n<\/div><\/div><\/div><\/section>\n<\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-m2lk59uv-34c89ac540026f461468a378b4740158\">\n.avia-image-container.av-m2lk59uv-34c89ac540026f461468a378b4740158 img.avia_image{\nbox-shadow:none;\n}\n.avia-image-container.av-m2lk59uv-34c89ac540026f461468a378b4740158 .av-image-caption-overlay-center{\ncolor:#ffffff;\n}\n<\/style>\n<div  class='avia-image-container av-m2lk59uv-34c89ac540026f461468a378b4740158 av-styling-no-styling avia-align-  avia-builder-el-128  el_after_av_toggle_container  el_before_av_hr '   itemprop=\"image\" itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/ImageObject\" ><div class=\"avia-image-container-inner\"><div class=\"avia-image-overlay-wrap\"><img decoding=\"async\" fetchpriority=\"high\" class='wp-image-62977 avia-img-lazy-loading-not-62977 avia_image ' src=\"https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/09\/PAM-1030x579.webp\" alt='WALLIX PAM - illustration promotionnelle repr\u00e9sentant la gestion des acc\u00e8s privil\u00e9gi\u00e9s (PAM) pour la gestion s\u00e9curis\u00e9e des informations d&#039;identification, le contr\u00f4le des sessions et la protection de la cybers\u00e9curit\u00e9 de l&#039;entreprise.' title='PAM'  height=\"579\" width=\"1030\"  itemprop=\"thumbnailUrl\" srcset=\"https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/09\/PAM-1030x579.webp 1030w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/09\/PAM-300x169.webp 300w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/09\/PAM-768x432.webp 768w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/09\/PAM-1536x864.webp 1536w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/09\/PAM-2048x1152.webp 2048w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/09\/PAM-1500x844.webp 1500w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/09\/PAM-705x397.webp 705w\" sizes=\"(max-width: 1030px) 100vw, 1030px\" \/><\/div><\/div><\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-kc9aurb-f536ed4b9fd0cccc09d5b431be088d09\">\n#top .hr.hr-invisible.av-kc9aurb-f536ed4b9fd0cccc09d5b431be088d09{\nheight:30px;\n}\n<\/style>\n<div  class='hr av-kc9aurb-f536ed4b9fd0cccc09d5b431be088d09 hr-invisible  avia-builder-el-129  el_after_av_image  el_before_av_hr '><span class='hr-inner '><span class=\"hr-inner-style\"><\/span><\/span><\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-av_hr-8353ca0276e6a1ca80d4583035395f51\">\n#top .hr.hr-invisible.av-av_hr-8353ca0276e6a1ca80d4583035395f51{\nheight:30px;\n}\n<\/style>\n<div  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0;\nbackground-color:#172542;\n}\n#top .flex_column_table.av-equal-height-column-flextable.av-7waglo2-87ad3378247bc01288afee172b7804e8 .av-flex-placeholder{\nwidth:2.5%;\n}\n<\/style>\n<div  id=\"pro\"  class='flex_column av-7waglo2-87ad3378247bc01288afee172b7804e8 av_one_third  avia-builder-el-132  el_after_av_one_third  el_before_av_one_third  flex_column_table_cell av-equal-height-column av-align-top av-animated-generic bottom-to-top av-zero-column-padding  column-top-margin'     ><p>\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-7rc34tu-b0b0b6061cab51489ebd656fb05bcf4f\">\n#top .hr.hr-invisible.av-7rc34tu-b0b0b6061cab51489ebd656fb05bcf4f{\nheight:30px;\n}\n<\/style>\n<div  class='hr av-7rc34tu-b0b0b6061cab51489ebd656fb05bcf4f hr-invisible  avia-builder-el-133  el_before_av_heading  avia-builder-el-first '><span class='hr-inner '><span class=\"hr-inner-style\"><\/span><\/span><\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-m2lk7o3i-1a20db903d2dd1120145dcaeab31d8ef\">\n#top .av-special-heading.av-m2lk7o3i-1a20db903d2dd1120145dcaeab31d8ef{\nmargin:5px 5px 5px 5px;\npadding-bottom:10px;\ncolor:#ffffff;\nfont-size:30px;\n}\nbody .av-special-heading.av-m2lk7o3i-1a20db903d2dd1120145dcaeab31d8ef .av-special-heading-tag .heading-char{\nfont-size:25px;\n}\n#top #wrap_all .av-special-heading.av-m2lk7o3i-1a20db903d2dd1120145dcaeab31d8ef .av-special-heading-tag{\nfont-size:30px;\n}\n.av-special-heading.av-m2lk7o3i-1a20db903d2dd1120145dcaeab31d8ef .special-heading-inner-border{\nborder-color:#ffffff;\n}\n.av-special-heading.av-m2lk7o3i-1a20db903d2dd1120145dcaeab31d8ef .av-subheading{\nfont-size:17px;\ncolor:#ec6707;\n}\n\n@media only screen and (min-width: 480px) and (max-width: 767px){ \n#top #wrap_all .av-special-heading.av-m2lk7o3i-1a20db903d2dd1120145dcaeab31d8ef .av-special-heading-tag{\nfont-size:0.8em;\n}\n}\n\n@media only screen and (max-width: 479px){ \n#top #wrap_all .av-special-heading.av-m2lk7o3i-1a20db903d2dd1120145dcaeab31d8ef .av-special-heading-tag{\nfont-size:0.8em;\n}\n}\n<\/style>\n<div  id=\"pro2\"  class='av-special-heading av-m2lk7o3i-1a20db903d2dd1120145dcaeab31d8ef av-special-heading-h3 custom-color-heading blockquote modern-quote modern-centered  avia-builder-el-134  el_after_av_hr  el_before_av_toggle_container  av-inherit-size'><div class='av_custom_color av-subheading av-subheading_above'><p>Article 9.2<\/p>\n<\/div><h3 class='av-special-heading-tag '  itemprop=\"headline\"  >Protection et pr\u00e9vention<\/h3><div class=\"special-heading-border\"><div class=\"special-heading-inner-border\"><\/div><\/div><\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-m2lk88ge-050777c4bcd14678d96fcaca7863e4f5\">\n#top .togglecontainer.av-m2lk88ge-050777c4bcd14678d96fcaca7863e4f5 p.toggler{\ncolor:#ffffff;\nbackground-color:#ec6707;\n}\n#top .togglecontainer.av-m2lk88ge-050777c4bcd14678d96fcaca7863e4f5 p.toggler .toggle_icon{\ncolor:#ffffff;\nborder-color:#ffffff;\n}\n#top .togglecontainer.av-m2lk88ge-050777c4bcd14678d96fcaca7863e4f5 p.toggler .toggle_icon > span{\ncolor:#ffffff;\nborder-color:#ffffff;\n}\n#top .togglecontainer.av-m2lk88ge-050777c4bcd14678d96fcaca7863e4f5 .toggle_wrap .toggle_content{\ncolor:#ffffff;\nbackground-color:#ec6707;\n}\n<\/style>\n<div  class='togglecontainer av-m2lk88ge-050777c4bcd14678d96fcaca7863e4f5 av-elegant-toggle  avia-builder-el-135  el_after_av_heading  el_before_av_toggle_container  toggle_close_all' >\n<section class='av_toggle_section av-m2lk8760-291ab82f59e2d8c1b4594bfdf3fa5008'  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div role=\"tablist\" class=\"single_toggle\" data-tags=\"{Tout} \"  ><p id='toggle-toggle-id-33' data-fake-id='#toggle-id-33' class='toggler  av-title-above '  itemprop=\"headline\"  role='tab' tabindex='0' aria-controls='toggle-id-33' data-slide-speed=\"200\" data-title=\"Points cl\u00e9s de l\u2019article\" data-title-open=\"\" data-aria_collapsed=\"Cliquez pour \u00e9tendre : Points cl\u00e9s de l\u2019article\" data-aria_expanded=\"Cliquez pour r\u00e9duire : Points cl\u00e9s de l\u2019article\">Points cl\u00e9s de l\u2019article<span class=\"toggle_icon\"><span class=\"vert_icon\"><\/span><span class=\"hor_icon\"><\/span><\/span><\/p><div id='toggle-id-33' aria-labelledby='toggle-toggle-id-33' role='region' class='toggle_wrap  av-title-above'  ><div class='toggle_content invers-color '  itemprop=\"text\" ><div class=\"_1pw6zta3 _1pw6zta5\">Les entit\u00e9s financi\u00e8res con\u00e7oivent, ach\u00e8tent et mettent en \u0153uvre des politiques, proc\u00e9dures, protocoles et outils de s\u00e9curit\u00e9 des TIC qui visent \u00e0 garantir la r\u00e9silience, la continuit\u00e9 et la disponibilit\u00e9 des syst\u00e8mes TIC, en particulier pour ceux qui soutiennent des fonctions critiques ou importantes, et \u00e0 maintenir des normes \u00e9lev\u00e9es de disponibilit\u00e9, d&rsquo;authenticit\u00e9, d&rsquo;int\u00e9grit\u00e9 et de confidentialit\u00e9 des donn\u00e9es, qu&rsquo;elles soient au repos, en cours d&rsquo;utilisation ou en transit.<\/div>\n<\/div><\/div><\/div><\/section>\n<\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-m2lk9kpo-5c9a98f973c333f250b08d4c1fd08fb8\">\n#top .togglecontainer.av-m2lk9kpo-5c9a98f973c333f250b08d4c1fd08fb8 p.toggler{\ncolor:#000000;\nbackground-color:#ffffff;\n}\n#top .togglecontainer.av-m2lk9kpo-5c9a98f973c333f250b08d4c1fd08fb8 p.toggler .toggle_icon{\ncolor:#000000;\nborder-color:#000000;\n}\n#top .togglecontainer.av-m2lk9kpo-5c9a98f973c333f250b08d4c1fd08fb8 p.toggler .toggle_icon > span{\ncolor:#000000;\nborder-color:#000000;\n}\n#top .togglecontainer.av-m2lk9kpo-5c9a98f973c333f250b08d4c1fd08fb8 .toggle_wrap .toggle_content{\ncolor:#000000;\nbackground-color:#ffffff;\n}\n<\/style>\n<div  class='togglecontainer av-m2lk9kpo-5c9a98f973c333f250b08d4c1fd08fb8 av-elegant-toggle  avia-builder-el-136  el_after_av_toggle_container  el_before_av_image  toggle_close_all' >\n<section class='av_toggle_section av-m2lk9ik2-23012d5ee9bd7c202b338a98bd1d992e'  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div role=\"tablist\" class=\"single_toggle\" data-tags=\"{Tout} \"  ><p id='toggle-toggle-id-34' data-fake-id='#toggle-id-34' class='toggler  av-title-above '  itemprop=\"headline\"  role='tab' tabindex='0' aria-controls='toggle-id-34' data-slide-speed=\"200\" data-title=\"Recommandation de WALLIX\" data-title-open=\"\" data-aria_collapsed=\"Cliquez pour \u00e9tendre : Recommandation de WALLIX\" data-aria_expanded=\"Cliquez pour r\u00e9duire : Recommandation de WALLIX\">Recommandation de WALLIX<span class=\"toggle_icon\"><span class=\"vert_icon\"><\/span><span class=\"hor_icon\"><\/span><\/span><\/p><div id='toggle-id-34' aria-labelledby='toggle-toggle-id-34' role='region' class='toggle_wrap  av-title-above'  ><div class='toggle_content invers-color '  itemprop=\"text\" ><p data-start=\"288\" data-end=\"417\">Notre solution de <strong data-start=\"291\" data-end=\"298\">PAM<\/strong> s\u2019int\u00e8gre parfaitement aux politiques et proc\u00e9dures de s\u00e9curit\u00e9 existantes en mati\u00e8re de contr\u00f4le des acc\u00e8s.<\/p>\n<p data-start=\"419\" data-end=\"628\">En s\u00e9curisant les acc\u00e8s \u00e0 privil\u00e8ges, le PAM contribue \u00e0 la <strong data-start=\"483\" data-end=\"497\">r\u00e9silience<\/strong>, \u00e0 la <strong data-start=\"504\" data-end=\"518\">continuit\u00e9<\/strong> et \u00e0 la <strong data-start=\"527\" data-end=\"544\">disponibilit\u00e9<\/strong> des syst\u00e8mes TIC, en particulier de ceux qui soutiennent des fonctions critiques.<\/p>\n<p data-start=\"630\" data-end=\"791\">Le PAM participe \u00e9galement au maintien de <strong data-start=\"676\" data-end=\"718\">normes \u00e9lev\u00e9es de s\u00e9curit\u00e9 des donn\u00e9es (<\/strong><strong data-start=\"721\" data-end=\"782\">disponibilit\u00e9, authenticit\u00e9, int\u00e9grit\u00e9 et confidentialit\u00e9)<\/strong> en :<\/p>\n<ul data-start=\"792\" data-end=\"972\">\n<li data-start=\"792\" data-end=\"857\">\n<p data-start=\"794\" data-end=\"857\"><strong data-start=\"794\" data-end=\"831\">Restreignant l\u2019acc\u00e8s non autoris\u00e9<\/strong> aux donn\u00e9es sensibles,<\/p>\n<\/li>\n<li data-start=\"858\" data-end=\"972\">\n<p data-start=\"860\" data-end=\"972\"><strong data-start=\"860\" data-end=\"883\">R\u00e9duisant le risque<\/strong> de violation de donn\u00e9es r\u00e9sultant de la compromission d\u2019<strong data-start=\"940\" data-end=\"969\">identifiants \u00e0 privil\u00e8ges<\/strong>.<\/p>\n<\/li>\n<\/ul>\n<\/div><\/div><\/div><\/section>\n<\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-7983c9e-f708378aa428cf8ce80f06bc01482630\">\n.avia-image-container.av-7983c9e-f708378aa428cf8ce80f06bc01482630 img.avia_image{\nbox-shadow:none;\n}\n.avia-image-container.av-7983c9e-f708378aa428cf8ce80f06bc01482630 .av-image-caption-overlay-center{\ncolor:#ffffff;\n}\n<\/style>\n<div  class='avia-image-container av-7983c9e-f708378aa428cf8ce80f06bc01482630 av-styling-no-styling avia-align-  avia-builder-el-137  el_after_av_toggle_container  el_before_av_hr '   itemprop=\"image\" itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/ImageObject\" ><div class=\"avia-image-container-inner\"><div class=\"avia-image-overlay-wrap\"><img decoding=\"async\" fetchpriority=\"high\" class='wp-image-62977 avia-img-lazy-loading-not-62977 avia_image ' src=\"https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/09\/PAM-1030x579.webp\" alt='WALLIX PAM - illustration promotionnelle repr\u00e9sentant la gestion des acc\u00e8s privil\u00e9gi\u00e9s (PAM) pour la gestion s\u00e9curis\u00e9e des informations d&#039;identification, le contr\u00f4le des sessions et la protection de la cybers\u00e9curit\u00e9 de l&#039;entreprise.' title='PAM'  height=\"579\" width=\"1030\"  itemprop=\"thumbnailUrl\" srcset=\"https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/09\/PAM-1030x579.webp 1030w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/09\/PAM-300x169.webp 300w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/09\/PAM-768x432.webp 768w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/09\/PAM-1536x864.webp 1536w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/09\/PAM-2048x1152.webp 2048w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/09\/PAM-1500x844.webp 1500w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/09\/PAM-705x397.webp 705w\" sizes=\"(max-width: 1030px) 100vw, 1030px\" \/><\/div><\/div><\/div><br \/>\n\n<style type=\"text\/css\" 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av-5r4svzm-2cc28d18cb28608e010e4f589b74e45b av_one_third  avia-builder-el-139  el_after_av_one_third  el_before_av_one_third  flex_column_table_cell av-equal-height-column av-align-top av-animated-generic bottom-to-top av-zero-column-padding  column-top-margin'     ><p>\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-54r9eia-e12beb15255995f31c80597e7da35200\">\n#top .hr.hr-invisible.av-54r9eia-e12beb15255995f31c80597e7da35200{\nheight:30px;\n}\n<\/style>\n<div  class='hr av-54r9eia-e12beb15255995f31c80597e7da35200 hr-invisible  avia-builder-el-140  el_before_av_heading  avia-builder-el-first '><span class='hr-inner '><span class=\"hr-inner-style\"><\/span><\/span><\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-m2lkb20p-53e9ee14b1ac76aea0a496809924726e\">\n#top .av-special-heading.av-m2lkb20p-53e9ee14b1ac76aea0a496809924726e{\nmargin:5px 5px 5px 5px;\npadding-bottom:10px;\ncolor:#ffffff;\nfont-size:30px;\n}\nbody .av-special-heading.av-m2lkb20p-53e9ee14b1ac76aea0a496809924726e .av-special-heading-tag .heading-char{\nfont-size:25px;\n}\n#top #wrap_all .av-special-heading.av-m2lkb20p-53e9ee14b1ac76aea0a496809924726e .av-special-heading-tag{\nfont-size:30px;\n}\n.av-special-heading.av-m2lkb20p-53e9ee14b1ac76aea0a496809924726e .special-heading-inner-border{\nborder-color:#ffffff;\n}\n.av-special-heading.av-m2lkb20p-53e9ee14b1ac76aea0a496809924726e .av-subheading{\nfont-size:17px;\ncolor:#ec6707;\n}\n\n@media only screen and (min-width: 480px) and (max-width: 767px){ \n#top #wrap_all .av-special-heading.av-m2lkb20p-53e9ee14b1ac76aea0a496809924726e .av-special-heading-tag{\nfont-size:0.8em;\n}\n}\n\n@media only screen and (max-width: 479px){ \n#top #wrap_all .av-special-heading.av-m2lkb20p-53e9ee14b1ac76aea0a496809924726e .av-special-heading-tag{\nfont-size:0.8em;\n}\n}\n<\/style>\n<div  id=\"pro3\"  class='av-special-heading av-m2lkb20p-53e9ee14b1ac76aea0a496809924726e av-special-heading-h3 custom-color-heading blockquote modern-quote modern-centered  avia-builder-el-141  el_after_av_hr  el_before_av_toggle_container  av-inherit-size'><div class='av_custom_color av-subheading av-subheading_above'><p>Article 9.3<\/p>\n<\/div><h3 class='av-special-heading-tag '  itemprop=\"headline\"  >Protection et pr\u00e9vention<\/h3><div class=\"special-heading-border\"><div class=\"special-heading-inner-border\"><\/div><\/div><\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-m2lkcfd5-dac82ab6e355387bb1b472fd78c9e1d7\">\n#top .togglecontainer.av-m2lkcfd5-dac82ab6e355387bb1b472fd78c9e1d7 p.toggler{\ncolor:#ffffff;\nbackground-color:#ec6707;\n}\n#top .togglecontainer.av-m2lkcfd5-dac82ab6e355387bb1b472fd78c9e1d7 p.toggler .toggle_icon{\ncolor:#ffffff;\nborder-color:#ffffff;\n}\n#top .togglecontainer.av-m2lkcfd5-dac82ab6e355387bb1b472fd78c9e1d7 p.toggler .toggle_icon > span{\ncolor:#ffffff;\nborder-color:#ffffff;\n}\n#top .togglecontainer.av-m2lkcfd5-dac82ab6e355387bb1b472fd78c9e1d7 .toggle_wrap .toggle_content{\ncolor:#ffffff;\nbackground-color:#ec6707;\n}\n<\/style>\n<div  class='togglecontainer av-m2lkcfd5-dac82ab6e355387bb1b472fd78c9e1d7 av-elegant-toggle  avia-builder-el-142  el_after_av_heading  el_before_av_toggle_container  toggle_close_all' >\n<section class='av_toggle_section av-m2lkccmj-089a474198c739029f416bef055844bc'  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div role=\"tablist\" class=\"single_toggle\" data-tags=\"{Tout} \"  ><p id='toggle-toggle-id-35' data-fake-id='#toggle-id-35' class='toggler  av-title-above '  itemprop=\"headline\"  role='tab' tabindex='0' aria-controls='toggle-id-35' data-slide-speed=\"200\" data-title=\"Points cl\u00e9s de l\u2019article\" data-title-open=\"\" data-aria_collapsed=\"Cliquez pour \u00e9tendre : Points cl\u00e9s de l\u2019article\" data-aria_expanded=\"Cliquez pour r\u00e9duire : Points cl\u00e9s de l\u2019article\">Points cl\u00e9s de l\u2019article<span class=\"toggle_icon\"><span class=\"vert_icon\"><\/span><span class=\"hor_icon\"><\/span><\/span><\/p><div id='toggle-id-35' aria-labelledby='toggle-toggle-id-35' role='region' class='toggle_wrap  av-title-above'  ><div class='toggle_content invers-color '  itemprop=\"text\" ><div class=\"_1pw6zta3 _1pw6zta5\">Les entit\u00e9s financi\u00e8res utilisent des solutions et des processus TIC qui sont appropri\u00e9s conform\u00e9ment \u00e0 l&rsquo;article 4. Ces solutions et processus TIC doivent :<\/div>\n<div><\/div>\n<div>(a) assurer la s\u00e9curit\u00e9 des moyens de transfert des donn\u00e9es ;<br \/>\n(b) minimiser le risque de corruption ou de perte de donn\u00e9es, d&rsquo;acc\u00e8s non autoris\u00e9 et de d\u00e9faillances techniques susceptibles d&rsquo;entraver l&rsquo;activit\u00e9 de l&rsquo;entreprise ;<br \/>\n(c) pr\u00e9venir le manque de disponibilit\u00e9, l&rsquo;atteinte \u00e0 l&rsquo;authenticit\u00e9 et \u00e0 l&rsquo;int\u00e9grit\u00e9, les atteintes \u00e0 la confidentialit\u00e9 et la perte de donn\u00e9es ;<br \/>\n(d) veiller \u00e0 ce que les donn\u00e9es soient prot\u00e9g\u00e9es contre les risques d\u00e9coulant de la gestion des donn\u00e9es, notamment une mauvaise administration, les risques li\u00e9s au traitement et l&rsquo;erreur humaine.<br \/>\n(f) disposer de politiques document\u00e9es, appropri\u00e9es et exhaustives, en mati\u00e8re de correctifs et de mises \u00e0 jour.<\/div>\n<\/div><\/div><\/div><\/section>\n<\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-m2lkdkgx-db4f6428ace7284bb753a310562e34f0\">\n#top .togglecontainer.av-m2lkdkgx-db4f6428ace7284bb753a310562e34f0 p.toggler{\ncolor:#000000;\nbackground-color:#ffffff;\n}\n#top .togglecontainer.av-m2lkdkgx-db4f6428ace7284bb753a310562e34f0 p.toggler .toggle_icon{\ncolor:#000000;\nborder-color:#000000;\n}\n#top .togglecontainer.av-m2lkdkgx-db4f6428ace7284bb753a310562e34f0 p.toggler .toggle_icon > span{\ncolor:#000000;\nborder-color:#000000;\n}\n#top .togglecontainer.av-m2lkdkgx-db4f6428ace7284bb753a310562e34f0 .toggle_wrap .toggle_content{\ncolor:#000000;\nbackground-color:#ffffff;\n}\n<\/style>\n<div  class='togglecontainer av-m2lkdkgx-db4f6428ace7284bb753a310562e34f0 av-elegant-toggle  avia-builder-el-143  el_after_av_toggle_container  el_before_av_image  toggle_close_all' >\n<section class='av_toggle_section av-m2lkdin8-37859b06e967ef7e395945787b6e7035'  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div role=\"tablist\" class=\"single_toggle\" data-tags=\"{Tout} \"  ><p id='toggle-toggle-id-36' data-fake-id='#toggle-id-36' class='toggler  av-title-above '  itemprop=\"headline\"  role='tab' tabindex='0' aria-controls='toggle-id-36' data-slide-speed=\"200\" data-title=\"Recommandation de WALLIX\" data-title-open=\"\" data-aria_collapsed=\"Cliquez pour \u00e9tendre : Recommandation de WALLIX\" data-aria_expanded=\"Cliquez pour r\u00e9duire : Recommandation de WALLIX\">Recommandation de WALLIX<span class=\"toggle_icon\"><span class=\"vert_icon\"><\/span><span class=\"hor_icon\"><\/span><\/span><\/p><div id='toggle-id-36' aria-labelledby='toggle-toggle-id-36' role='region' class='toggle_wrap  av-title-above'  ><div class='toggle_content invers-color '  itemprop=\"text\" ><p data-start=\"288\" data-end=\"417\">La solution WALLIX d&rsquo;acc\u00e8s \u00e0 privil\u00e8ge (PAM) s\u2019int\u00e8gre parfaitement <strong>aux politiques et proc\u00e9dures de s\u00e9curit\u00e9 existantes en mati\u00e8re de contr\u00f4le des acc\u00e8s<\/strong>.<\/p>\n<p data-start=\"419\" data-end=\"628\">En s\u00e9curisant les <strong data-start=\"437\" data-end=\"459\">acc\u00e8s \u00e0 privil\u00e8ges<\/strong>, le PAM contribue \u00e0 la <strong data-start=\"483\" data-end=\"497\">r\u00e9silience<\/strong>, \u00e0 la <strong data-start=\"504\" data-end=\"518\">continuit\u00e9<\/strong> et \u00e0 la <strong data-start=\"527\" data-end=\"544\">disponibilit\u00e9<\/strong> des syst\u00e8mes TIC, en particulier de ceux qui soutiennent des fonctions critiques.<\/p>\n<p data-start=\"630\" data-end=\"791\">Le <strong data-start=\"633\" data-end=\"640\">PAM<\/strong> participe \u00e9galement au maintien de <strong data-start=\"676\" data-end=\"718\">normes \u00e9lev\u00e9es de s\u00e9curit\u00e9 des donn\u00e9es<\/strong> \u2014 <strong data-start=\"721\" data-end=\"782\">disponibilit\u00e9, authenticit\u00e9, int\u00e9grit\u00e9 et confidentialit\u00e9<\/strong> \u2014 en :<\/p>\n<ul data-start=\"792\" data-end=\"972\">\n<li data-start=\"792\" data-end=\"857\">\n<p data-start=\"794\" data-end=\"857\"><strong data-start=\"794\" data-end=\"831\">Restreignant l\u2019acc\u00e8s non autoris\u00e9<\/strong> aux donn\u00e9es sensibles ;<\/p>\n<\/li>\n<li data-start=\"858\" data-end=\"972\">\n<p data-start=\"860\" data-end=\"972\"><strong data-start=\"860\" data-end=\"883\">R\u00e9duisant le risque<\/strong> de violation de donn\u00e9es r\u00e9sultant de la compromission d\u2019<strong data-start=\"940\" data-end=\"969\">identifiants \u00e0 privil\u00e8ges<\/strong>.<\/p>\n<\/li>\n<\/ul>\n<\/div><\/div><\/div><\/section>\n<\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-4zwiogi-ae5c4888fadb7d2e855329ea58cea8b6\">\n.avia-image-container.av-4zwiogi-ae5c4888fadb7d2e855329ea58cea8b6 img.avia_image{\nbox-shadow:none;\n}\n.avia-image-container.av-4zwiogi-ae5c4888fadb7d2e855329ea58cea8b6 .av-image-caption-overlay-center{\ncolor:#ffffff;\n}\n<\/style>\n<div  class='avia-image-container av-4zwiogi-ae5c4888fadb7d2e855329ea58cea8b6 av-styling-no-styling avia-align-  avia-builder-el-144  el_after_av_toggle_container  el_before_av_hr '   itemprop=\"image\" itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/ImageObject\" ><div class=\"avia-image-container-inner\"><div class=\"avia-image-overlay-wrap\"><img decoding=\"async\" fetchpriority=\"high\" class='wp-image-62977 avia-img-lazy-loading-not-62977 avia_image ' src=\"https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/09\/PAM-1030x579.webp\" alt='WALLIX PAM - illustration promotionnelle repr\u00e9sentant la gestion des acc\u00e8s privil\u00e9gi\u00e9s (PAM) pour la gestion s\u00e9curis\u00e9e des informations d&#039;identification, le contr\u00f4le des sessions et la protection de la cybers\u00e9curit\u00e9 de l&#039;entreprise.' title='PAM'  height=\"579\" width=\"1030\"  itemprop=\"thumbnailUrl\" srcset=\"https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/09\/PAM-1030x579.webp 1030w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/09\/PAM-300x169.webp 300w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/09\/PAM-768x432.webp 768w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/09\/PAM-1536x864.webp 1536w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/09\/PAM-2048x1152.webp 2048w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/09\/PAM-1500x844.webp 1500w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/09\/PAM-705x397.webp 705w\" sizes=\"(max-width: 1030px) 100vw, 1030px\" \/><\/div><\/div><\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-4b5u7gy-8e81d17e3cd5c9a24aff77cb02a50b10\">\n#top .hr.hr-invisible.av-4b5u7gy-8e81d17e3cd5c9a24aff77cb02a50b10{\nheight:30px;\n}\n<\/style>\n<div  class='hr av-4b5u7gy-8e81d17e3cd5c9a24aff77cb02a50b10 hr-invisible  avia-builder-el-145  el_after_av_image  el_before_av_hr '><span class='hr-inner '><span class=\"hr-inner-style\"><\/span><\/span><\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-421ysmq-0d44d77a64983cdefae128641c30abf2\">\n#top .hr.hr-invisible.av-421ysmq-0d44d77a64983cdefae128641c30abf2{\nheight:30px;\n}\n<\/style>\n<div  class='hr av-421ysmq-0d44d77a64983cdefae128641c30abf2 hr-invisible  avia-builder-el-146  el_after_av_hr  avia-builder-el-last '><span class='hr-inner '><span class=\"hr-inner-style\"><\/span><\/span><\/div><\/p><\/div><\/div><!--close column table wrapper. Autoclose: 1 --><div class='flex_column_table av-3lj2gz6-c4d3ea266d7c71f0a9d5eff183fdf2bc sc-av_one_third av-equal-height-column-flextable'>\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-3lj2gz6-c4d3ea266d7c71f0a9d5eff183fdf2bc\">\n.flex_column.av-3lj2gz6-c4d3ea266d7c71f0a9d5eff183fdf2bc{\nwidth:31.666666666667%;\nmargin-left:0;\nborder-radius:30px 30px 30px 30px;\npadding:0 0 0 0;\nbackground-color:#172542;\n}\n#top .flex_column_table.av-equal-height-column-flextable.av-3lj2gz6-c4d3ea266d7c71f0a9d5eff183fdf2bc .av-flex-placeholder{\nwidth:2.5%;\n}\n<\/style>\n<div  id=\"pro\"  class='flex_column av-3lj2gz6-c4d3ea266d7c71f0a9d5eff183fdf2bc av_one_third  avia-builder-el-147  el_after_av_one_third  el_before_av_one_third  first flex_column_table_cell av-equal-height-column av-align-top av-animated-generic bottom-to-top av-zero-column-padding  column-top-margin'     ><p>\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-32kj52q-3b68ae613f33865f30cddcf91f704c63\">\n#top .hr.hr-invisible.av-32kj52q-3b68ae613f33865f30cddcf91f704c63{\nheight:30px;\n}\n<\/style>\n<div  class='hr av-32kj52q-3b68ae613f33865f30cddcf91f704c63 hr-invisible  avia-builder-el-148  el_before_av_heading  avia-builder-el-first '><span class='hr-inner '><span class=\"hr-inner-style\"><\/span><\/span><\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-m2lkeu32-e64a387766f98e5b276fa0d7da88ab41\">\n#top .av-special-heading.av-m2lkeu32-e64a387766f98e5b276fa0d7da88ab41{\nmargin:5px 5px 5px 5px;\npadding-bottom:10px;\ncolor:#ffffff;\nfont-size:30px;\n}\nbody .av-special-heading.av-m2lkeu32-e64a387766f98e5b276fa0d7da88ab41 .av-special-heading-tag .heading-char{\nfont-size:25px;\n}\n#top #wrap_all .av-special-heading.av-m2lkeu32-e64a387766f98e5b276fa0d7da88ab41 .av-special-heading-tag{\nfont-size:30px;\n}\n.av-special-heading.av-m2lkeu32-e64a387766f98e5b276fa0d7da88ab41 .special-heading-inner-border{\nborder-color:#ffffff;\n}\n.av-special-heading.av-m2lkeu32-e64a387766f98e5b276fa0d7da88ab41 .av-subheading{\nfont-size:17px;\ncolor:#ec6707;\n}\n\n@media only screen and (min-width: 480px) and (max-width: 767px){ \n#top #wrap_all .av-special-heading.av-m2lkeu32-e64a387766f98e5b276fa0d7da88ab41 .av-special-heading-tag{\nfont-size:0.8em;\n}\n}\n\n@media only screen and (max-width: 479px){ \n#top #wrap_all .av-special-heading.av-m2lkeu32-e64a387766f98e5b276fa0d7da88ab41 .av-special-heading-tag{\nfont-size:0.8em;\n}\n}\n<\/style>\n<div  id=\"pro4\"  class='av-special-heading av-m2lkeu32-e64a387766f98e5b276fa0d7da88ab41 av-special-heading-h3 custom-color-heading blockquote modern-quote modern-centered  avia-builder-el-149  el_after_av_hr  el_before_av_toggle_container  av-inherit-size'><div class='av_custom_color av-subheading av-subheading_above'><p>Article 9.4<\/p>\n<\/div><h3 class='av-special-heading-tag '  itemprop=\"headline\"  >Protection et pr\u00e9vention<\/h3><div class=\"special-heading-border\"><div class=\"special-heading-inner-border\"><\/div><\/div><\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-m2lkgfkl-f00b3b30841f3ca0bc90046d80360e74\">\n#top .togglecontainer.av-m2lkgfkl-f00b3b30841f3ca0bc90046d80360e74 p.toggler{\ncolor:#ffffff;\nbackground-color:#ec6707;\n}\n#top .togglecontainer.av-m2lkgfkl-f00b3b30841f3ca0bc90046d80360e74 p.toggler .toggle_icon{\ncolor:#ffffff;\nborder-color:#ffffff;\n}\n#top .togglecontainer.av-m2lkgfkl-f00b3b30841f3ca0bc90046d80360e74 p.toggler .toggle_icon > span{\ncolor:#ffffff;\nborder-color:#ffffff;\n}\n#top .togglecontainer.av-m2lkgfkl-f00b3b30841f3ca0bc90046d80360e74 .toggle_wrap .toggle_content{\ncolor:#ffffff;\nbackground-color:#ec6707;\n}\n<\/style>\n<div  class='togglecontainer av-m2lkgfkl-f00b3b30841f3ca0bc90046d80360e74 av-elegant-toggle  avia-builder-el-150  el_after_av_heading  el_before_av_toggle_container  toggle_close_all' >\n<section class='av_toggle_section av-m2lkgdqj-c5596c1b3d600cf016fc0e7d3cb4b9b9'  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div role=\"tablist\" class=\"single_toggle\" data-tags=\"{Tout} \"  ><p id='toggle-toggle-id-37' data-fake-id='#toggle-id-37' class='toggler  av-title-above '  itemprop=\"headline\"  role='tab' tabindex='0' aria-controls='toggle-id-37' data-slide-speed=\"200\" data-title=\"Points cl\u00e9s de l\u2019article\" data-title-open=\"\" data-aria_collapsed=\"Cliquez pour \u00e9tendre : Points cl\u00e9s de l\u2019article\" data-aria_expanded=\"Cliquez pour r\u00e9duire : Points cl\u00e9s de l\u2019article\">Points cl\u00e9s de l\u2019article<span class=\"toggle_icon\"><span class=\"vert_icon\"><\/span><span class=\"hor_icon\"><\/span><\/span><\/p><div id='toggle-id-37' aria-labelledby='toggle-toggle-id-37' role='region' class='toggle_wrap  av-title-above'  ><div class='toggle_content invers-color '  itemprop=\"text\" ><p data-start=\"304\" data-end=\"423\">Dans le cadre de la gestion des risques li\u00e9s aux TIC vis\u00e9e \u00e0 l\u2019article 6, paragraphe 1, les entit\u00e9s financi\u00e8res :<\/p>\n<p data-start=\"425\" data-end=\"742\">(a) \u00e9laborent et documentent une politique de s\u00e9curit\u00e9 de l\u2019information d\u00e9finissant les r\u00e8gles destin\u00e9es \u00e0 prot\u00e9ger la disponibilit\u00e9, l\u2019authenticit\u00e9, l\u2019int\u00e9grit\u00e9 et la confidentialit\u00e9 des donn\u00e9es, des actifs d\u2019information et des actifs TIC, y compris, le cas \u00e9ch\u00e9ant, ceux de leurs clients ;<\/p>\n<p data-start=\"744\" data-end=\"1072\">(b) mettent en place, selon une approche fond\u00e9e sur les risques, une structure solide de gestion des r\u00e9seaux et des infrastructures, en utilisant des techniques, m\u00e9thodes et protocoles appropri\u00e9s, pouvant inclure des m\u00e9canismes automatis\u00e9s d\u2019isolation des actifs d\u2019information affect\u00e9s en cas de cyberattaque ;<\/p>\n<p data-start=\"1074\" data-end=\"1464\">(c) mettent en \u0153uvre des politiques limitant l\u2019acc\u00e8s, physique ou logique, aux actifs d\u2019information et aux actifs TIC, au strict n\u00e9cessaire pour l\u2019ex\u00e9cution de fonctions et activit\u00e9s l\u00e9gitimes et approuv\u00e9es, et \u00e9tablissent \u00e0 cette fin un ensemble de politiques, proc\u00e9dures et contr\u00f4les relatifs aux droits d\u2019acc\u00e8s afin d\u2019en garantir une administration rigoureuse ;<\/p>\n<p data-start=\"1466\" data-end=\"1867\">(d) appliquent des politiques et protocoles pr\u00e9voyant des m\u00e9canismes d\u2019authentification forte, fond\u00e9s sur des normes reconnues et des syst\u00e8mes de contr\u00f4le sp\u00e9cifiques, ainsi que des mesures de protection des cl\u00e9s cryptographiques utilis\u00e9es pour chiffrer les donn\u00e9es, conform\u00e9ment aux processus approuv\u00e9s de classification des donn\u00e9es et d\u2019\u00e9valuation des risques TIC ;<\/p>\n<p data-start=\"1869\" data-end=\"2437\">(e) mettent en \u0153uvre des politiques, proc\u00e9dures et contr\u00f4les document\u00e9s pour la gestion des changements TIC, incluant les modifications de logiciels, mat\u00e9riels, composants de microprogrammes, syst\u00e8mes ou param\u00e8tres de s\u00e9curit\u00e9.<br data-start=\"2108\" data-end=\"2111\" \/>Ces politiques reposent sur une approche d\u2019\u00e9valuation des risques et s\u2019int\u00e8grent au processus global de gestion des changements de l\u2019entit\u00e9 financi\u00e8re, afin de garantir que tous les changements apport\u00e9s aux syst\u00e8mes TIC sont enregistr\u00e9s, test\u00e9s, \u00e9valu\u00e9s, approuv\u00e9s, mis en \u0153uvre et v\u00e9rifi\u00e9s de mani\u00e8re ma\u00eetris\u00e9e.<\/p>\n<\/div><\/div><\/div><\/section>\n<\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-m2lkjo53-40abe75b3a103993957e710ced903caa\">\n#top .togglecontainer.av-m2lkjo53-40abe75b3a103993957e710ced903caa p.toggler{\ncolor:#000000;\nbackground-color:#ffffff;\n}\n#top .togglecontainer.av-m2lkjo53-40abe75b3a103993957e710ced903caa p.toggler .toggle_icon{\ncolor:#000000;\nborder-color:#000000;\n}\n#top .togglecontainer.av-m2lkjo53-40abe75b3a103993957e710ced903caa p.toggler .toggle_icon > span{\ncolor:#000000;\nborder-color:#000000;\n}\n#top .togglecontainer.av-m2lkjo53-40abe75b3a103993957e710ced903caa .toggle_wrap .toggle_content{\ncolor:#000000;\nbackground-color:#ffffff;\n}\n<\/style>\n<div  class='togglecontainer av-m2lkjo53-40abe75b3a103993957e710ced903caa av-elegant-toggle  avia-builder-el-151  el_after_av_toggle_container  el_before_av_image  toggle_close_all' >\n<section class='av_toggle_section av-m2lkjmwt-c0c500d4845b4af182b80be1894f5d90'  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div role=\"tablist\" class=\"single_toggle\" data-tags=\"{Tout} \"  ><p id='toggle-toggle-id-38' data-fake-id='#toggle-id-38' class='toggler  av-title-above '  itemprop=\"headline\"  role='tab' tabindex='0' aria-controls='toggle-id-38' data-slide-speed=\"200\" data-title=\"Recommandation de WALLIX\" data-title-open=\"\" data-aria_collapsed=\"Cliquez pour \u00e9tendre : Recommandation de WALLIX\" data-aria_expanded=\"Cliquez pour r\u00e9duire : Recommandation de WALLIX\">Recommandation de WALLIX<span class=\"toggle_icon\"><span class=\"vert_icon\"><\/span><span class=\"hor_icon\"><\/span><\/span><\/p><div id='toggle-id-38' aria-labelledby='toggle-toggle-id-38' role='region' class='toggle_wrap  av-title-above'  ><div class='toggle_content invers-color '  itemprop=\"text\" ><p data-start=\"487\" data-end=\"764\">WALIX PAM s\u2019aligne directement sur les objectifs de la <strong data-start=\"543\" data-end=\"585\">politique de s\u00e9curit\u00e9 de l\u2019information<\/strong>, en particulier sur la <strong data-start=\"609\" data-end=\"657\">protection de la confidentialit\u00e9 des donn\u00e9es<\/strong>, gr\u00e2ce \u00e0 la limitation de l\u2019acc\u00e8s aux informations sensibles selon le <strong data-start=\"728\" data-end=\"761\">principe du moindre privil\u00e8ge<\/strong>.<\/p>\n<p data-start=\"766\" data-end=\"921\">Bien que le PAM ne g\u00e8re pas directement l\u2019ensemble de l\u2019infrastructure r\u00e9seau, il contribue \u00e0 une <strong data-start=\"868\" data-end=\"900\">structure de gestion robuste<\/strong> en permettant de :<\/p>\n<ul data-start=\"922\" data-end=\"1195\">\n<li data-start=\"922\" data-end=\"1066\">\n<p data-start=\"924\" data-end=\"1066\"><strong data-start=\"924\" data-end=\"959\">Appliquer des contr\u00f4les d\u2019acc\u00e8s<\/strong> limitant les mouvements lat\u00e9raux des utilisateurs disposant d\u2019<strong data-start=\"1022\" data-end=\"1044\">acc\u00e8s \u00e0 privil\u00e8ges<\/strong> au sein du r\u00e9seau,<\/p>\n<\/li>\n<li data-start=\"1067\" data-end=\"1195\">\n<p data-start=\"1069\" data-end=\"1195\"><strong data-start=\"1069\" data-end=\"1119\">S\u2019int\u00e9grer \u00e0 des outils de segmentation r\u00e9seau<\/strong>, afin de restreindre davantage l\u2019acc\u00e8s en fonction des zones de s\u00e9curit\u00e9.<\/p>\n<\/li>\n<\/ul>\n<p data-start=\"1197\" data-end=\"1311\">Le PAM joue un r\u00f4le central dans la mise en \u0153uvre des politiques de contr\u00f4le d\u2019acc\u00e8s, en permettant de :<\/p>\n<ul data-start=\"1312\" data-end=\"1580\">\n<li data-start=\"1312\" data-end=\"1426\">\n<p data-start=\"1314\" data-end=\"1426\"><strong data-start=\"1314\" data-end=\"1365\">D\u00e9finir et g\u00e9rer des droits d\u2019acc\u00e8s granulaires<\/strong> pour les utilisateurs disposant d\u2019<strong data-start=\"1400\" data-end=\"1422\">acc\u00e8s \u00e0 privil\u00e8ges,<\/strong><\/p>\n<\/li>\n<li data-start=\"1427\" data-end=\"1580\">\n<p data-start=\"1429\" data-end=\"1580\"><strong data-start=\"1429\" data-end=\"1475\">Appliquer le principe du moindre privil\u00e8ge<\/strong>, en limitant l\u2019acc\u00e8s aux seuls syst\u00e8mes et donn\u00e9es n\u00e9cessaires \u00e0 l\u2019ex\u00e9cution des fonctions autoris\u00e9es.<\/p>\n<\/li>\n<\/ul>\n<p data-start=\"1582\" data-end=\"1752\">Le PAM s\u2019int\u00e8gre g\u00e9n\u00e9ralement aux <strong data-start=\"1620\" data-end=\"1659\">m\u00e9canismes d\u2019authentification forte<\/strong> existants pour les acc\u00e8s \u00e0 privil\u00e8ges, tels que l\u2019<strong data-start=\"1710\" data-end=\"1749\">authentification multifacteur (MFA)<\/strong>.<\/p>\n<p data-start=\"1754\" data-end=\"1987\">S\u2019il ne g\u00e8re pas directement le chiffrement des donn\u00e9es, le PAM fonctionne en parall\u00e8le avec les solutions d\u00e9di\u00e9es, en <strong data-start=\"1881\" data-end=\"1938\">s\u00e9curisant l\u2019acc\u00e8s aux donn\u00e9es au repos et en transit<\/strong> via le contr\u00f4le des <strong data-start=\"1959\" data-end=\"1984\">sessions \u00e0 privil\u00e8ges<\/strong>.<\/p>\n<p data-start=\"1989\" data-end=\"2262\">Enfin, le PAM peut \u00eatre int\u00e9gr\u00e9 aux <strong data-start=\"2029\" data-end=\"2067\">processus de gestion du changement<\/strong> afin de garantir que toute modification des contr\u00f4les d\u2019acc\u00e8s ou des autorisations des utilisateurs \u00e0 privil\u00e8ges est <strong data-start=\"2185\" data-end=\"2259\">correctement examin\u00e9e, approuv\u00e9e et mise en \u0153uvre de mani\u00e8re contr\u00f4l\u00e9e<\/strong>.<\/p>\n<\/div><\/div><\/div><\/section>\n<\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-2lz6xua-37b7bdc6857d48addf1caad50ea6d818\">\n.avia-image-container.av-2lz6xua-37b7bdc6857d48addf1caad50ea6d818 img.avia_image{\nbox-shadow:none;\n}\n.avia-image-container.av-2lz6xua-37b7bdc6857d48addf1caad50ea6d818 .av-image-caption-overlay-center{\ncolor:#ffffff;\n}\n<\/style>\n<div  class='avia-image-container 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https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/09\/PAM-300x169.webp 300w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/09\/PAM-768x432.webp 768w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/09\/PAM-1536x864.webp 1536w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/09\/PAM-2048x1152.webp 2048w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/09\/PAM-1500x844.webp 1500w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/09\/PAM-705x397.webp 705w\" sizes=\"(max-width: 1030px) 100vw, 1030px\" \/><\/div><\/div><\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-7bq9rm-97b11f98952855eed89866beee1586f5\">\n#top .hr.hr-invisible.av-7bq9rm-97b11f98952855eed89866beee1586f5{\nheight:10px;\n}\n<\/style>\n<div  class='hr av-7bq9rm-97b11f98952855eed89866beee1586f5 hr-invisible  avia-builder-el-153  el_after_av_image  el_before_av_hr '><span class='hr-inner '><span class=\"hr-inner-style\"><\/span><\/span><\/div><br 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id=\"style-css-av-imncqvr-6210d8c192475fb79ba3b9862ed372a4\">\n.flex_column.av-imncqvr-6210d8c192475fb79ba3b9862ed372a4{\nwidth:31.666666666667%;\nmargin-left:0;\nborder-radius:30px 30px 30px 30px;\npadding:0 0 0 0;\nbackground-color:#172542;\n}\n#top .flex_column_table.av-equal-height-column-flextable.av-imncqvr-6210d8c192475fb79ba3b9862ed372a4 .av-flex-placeholder{\nwidth:2.5%;\n}\n<\/style>\n<div  id=\"det\"  class='flex_column av-imncqvr-6210d8c192475fb79ba3b9862ed372a4 av_one_third  avia-builder-el-156  el_after_av_one_third  el_before_av_one_third  flex_column_table_cell av-equal-height-column av-align-top av-animated-generic bottom-to-top av-zero-column-padding  column-top-margin'     ><p>\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-i73n52v-83a91ff47f88c9634b1e8a2cac3e7c3c\">\n#top .hr.hr-invisible.av-i73n52v-83a91ff47f88c9634b1e8a2cac3e7c3c{\nheight:30px;\n}\n<\/style>\n<div  class='hr av-i73n52v-83a91ff47f88c9634b1e8a2cac3e7c3c hr-invisible  avia-builder-el-157  el_before_av_heading  avia-builder-el-first '><span class='hr-inner '><span class=\"hr-inner-style\"><\/span><\/span><\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-m1ywwbti-ef1d46ecfb7fb2a9d84cfde02db19224\">\n#top .av-special-heading.av-m1ywwbti-ef1d46ecfb7fb2a9d84cfde02db19224{\nmargin:5px 5px 5px 5px;\npadding-bottom:10px;\ncolor:#ffffff;\nfont-size:30px;\n}\nbody .av-special-heading.av-m1ywwbti-ef1d46ecfb7fb2a9d84cfde02db19224 .av-special-heading-tag .heading-char{\nfont-size:25px;\n}\n#top #wrap_all .av-special-heading.av-m1ywwbti-ef1d46ecfb7fb2a9d84cfde02db19224 .av-special-heading-tag{\nfont-size:30px;\n}\n.av-special-heading.av-m1ywwbti-ef1d46ecfb7fb2a9d84cfde02db19224 .special-heading-inner-border{\nborder-color:#ffffff;\n}\n.av-special-heading.av-m1ywwbti-ef1d46ecfb7fb2a9d84cfde02db19224 .av-subheading{\nfont-size:17px;\ncolor:#ec6707;\n}\n\n@media only screen and (min-width: 480px) and (max-width: 767px){ \n#top #wrap_all .av-special-heading.av-m1ywwbti-ef1d46ecfb7fb2a9d84cfde02db19224 .av-special-heading-tag{\nfont-size:0.8em;\n}\n}\n\n@media only screen and (max-width: 479px){ \n#top #wrap_all .av-special-heading.av-m1ywwbti-ef1d46ecfb7fb2a9d84cfde02db19224 .av-special-heading-tag{\nfont-size:0.8em;\n}\n}\n<\/style>\n<div  class='av-special-heading av-m1ywwbti-ef1d46ecfb7fb2a9d84cfde02db19224 av-special-heading-h3 custom-color-heading blockquote modern-quote modern-centered  avia-builder-el-158  el_after_av_hr  el_before_av_toggle_container  av-inherit-size'><div class='av_custom_color av-subheading av-subheading_above'><p>Article 10.1<\/p>\n<\/div><h3 class='av-special-heading-tag '  itemprop=\"headline\"  >D\u00e9tection<\/h3><div class=\"special-heading-border\"><div class=\"special-heading-inner-border\"><\/div><\/div><\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-hvnpbmf-7d344893dd171cdb8e717ccf5a590c60\">\n#top .togglecontainer.av-hvnpbmf-7d344893dd171cdb8e717ccf5a590c60 p.toggler{\ncolor:#ffffff;\nbackground-color:#ec6707;\n}\n#top .togglecontainer.av-hvnpbmf-7d344893dd171cdb8e717ccf5a590c60 p.toggler .toggle_icon{\ncolor:#ffffff;\nborder-color:#ffffff;\n}\n#top .togglecontainer.av-hvnpbmf-7d344893dd171cdb8e717ccf5a590c60 p.toggler .toggle_icon > span{\ncolor:#ffffff;\nborder-color:#ffffff;\n}\n#top .togglecontainer.av-hvnpbmf-7d344893dd171cdb8e717ccf5a590c60 .toggle_wrap .toggle_content{\ncolor:#ffffff;\nbackground-color:#ec6707;\n}\n<\/style>\n<div  class='togglecontainer av-hvnpbmf-7d344893dd171cdb8e717ccf5a590c60 av-elegant-toggle  avia-builder-el-159  el_after_av_heading  el_before_av_toggle_container  toggle_close_all' >\n<section class='av_toggle_section av-hgad1zr-09ca27ffac3be8b94dcc6c4c75f59024'  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div role=\"tablist\" class=\"single_toggle\" data-tags=\"{Tout} \"  ><p id='toggle-toggle-id-39' data-fake-id='#toggle-id-39' class='toggler  av-title-above '  itemprop=\"headline\"  role='tab' tabindex='0' aria-controls='toggle-id-39' data-slide-speed=\"200\" data-title=\"Points cl\u00e9s de l\u2019article\" data-title-open=\"\" data-aria_collapsed=\"Cliquez pour \u00e9tendre : Points cl\u00e9s de l\u2019article\" data-aria_expanded=\"Cliquez pour r\u00e9duire : Points cl\u00e9s de l\u2019article\">Points cl\u00e9s de l\u2019article<span class=\"toggle_icon\"><span class=\"vert_icon\"><\/span><span class=\"hor_icon\"><\/span><\/span><\/p><div id='toggle-id-39' aria-labelledby='toggle-toggle-id-39' role='region' class='toggle_wrap  av-title-above'  ><div class='toggle_content invers-color '  itemprop=\"text\" ><div class=\"_1pw6zta3 _1pw6zta5\">\n<div class=\"em6j5j0 _1ji6u3yhd em6j5jl em6j5j2y\">\n<div class=\"stvmje0\" data-size=\"L\">\n<p class=\"ksttul1\" data-line-clamp=\"true\" data-size=\"M\" data-body-font-weight=\"400\">Les entit\u00e9s financi\u00e8res mettent en place des m\u00e9canismes permettant de d\u00e9tecter rapidement les activit\u00e9s anormales, conform\u00e9ment \u00e0 l&rsquo;article 17, y compris les probl\u00e8mes de performance des r\u00e9seaux TIC et les incidents li\u00e9s aux TIC, et d&rsquo;identifier les points de d\u00e9faillance uniques potentiels.<\/p>\n<p data-line-clamp=\"true\" data-size=\"M\" data-body-font-weight=\"400\">Tous les m\u00e9canismes de d\u00e9tection vis\u00e9s au premier alin\u00e9a sont r\u00e9guli\u00e8rement test\u00e9s conform\u00e9ment \u00e0 l&rsquo;article 25.<\/p>\n<\/div>\n<\/div>\n<\/div>\n<\/div><\/div><\/div><\/section>\n<\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-gzaslef-dca2bf47d0eaf6a9914839740a4343bb\">\n#top .togglecontainer.av-gzaslef-dca2bf47d0eaf6a9914839740a4343bb p.toggler{\ncolor:#000000;\nbackground-color:#ffffff;\n}\n#top .togglecontainer.av-gzaslef-dca2bf47d0eaf6a9914839740a4343bb p.toggler .toggle_icon{\ncolor:#000000;\nborder-color:#000000;\n}\n#top .togglecontainer.av-gzaslef-dca2bf47d0eaf6a9914839740a4343bb p.toggler .toggle_icon > span{\ncolor:#000000;\nborder-color:#000000;\n}\n#top .togglecontainer.av-gzaslef-dca2bf47d0eaf6a9914839740a4343bb .toggle_wrap .toggle_content{\ncolor:#000000;\nbackground-color:#ffffff;\n}\n<\/style>\n<div  class='togglecontainer av-gzaslef-dca2bf47d0eaf6a9914839740a4343bb av-elegant-toggle  avia-builder-el-160  el_after_av_toggle_container  el_before_av_image  toggle_close_all' >\n<section class='av_toggle_section av-1ndq8rb-34361fafae9f70dce6684d7254ed5fa3'  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div role=\"tablist\" class=\"single_toggle\" data-tags=\"{Tout} \"  ><p id='toggle-toggle-id-40' data-fake-id='#toggle-id-40' class='toggler  av-title-above '  itemprop=\"headline\"  role='tab' tabindex='0' aria-controls='toggle-id-40' data-slide-speed=\"200\" data-title=\"Recommandation de WALLIX\" data-title-open=\"\" data-aria_collapsed=\"Cliquez pour \u00e9tendre : Recommandation de WALLIX\" data-aria_expanded=\"Cliquez pour r\u00e9duire : Recommandation de WALLIX\">Recommandation de WALLIX<span class=\"toggle_icon\"><span class=\"vert_icon\"><\/span><span class=\"hor_icon\"><\/span><\/span><\/p><div id='toggle-id-40' aria-labelledby='toggle-toggle-id-40' role='region' class='toggle_wrap  av-title-above'  ><div class='toggle_content invers-color '  itemprop=\"text\" ><p data-start=\"316\" data-end=\"740\">Le PAM constitue un <strong data-start=\"340\" data-end=\"391\">outil essentiel pour la d\u00e9tection des anomalies<\/strong> dans le cadre de la gestion des <strong data-start=\"424\" data-end=\"446\">acc\u00e8s \u00e0 privil\u00e8ges<\/strong>. En fournissant une <strong data-start=\"469\" data-end=\"529\">visibilit\u00e9 compl\u00e8te <\/strong>sur le comportement des utilisateurs et en permettant une <strong data-start=\"551\" data-end=\"581\">surveillance en temps r\u00e9el<\/strong>, le PAM soutient l\u2019objectif de l\u2019article 10 du r\u00e8glement <strong data-start=\"639\" data-end=\"647\">DORA<\/strong>, qui vise \u00e0 <strong data-start=\"660\" data-end=\"737\" data-is-only-node=\"\">d\u00e9tecter rapidement les activit\u00e9s anormales et les incidents li\u00e9s aux TIC<\/strong>.<\/p>\n<p data-start=\"742\" data-end=\"909\">WALLIX PAM surveille les <strong data-start=\"767\" data-end=\"809\">sessions des utilisateurs<\/strong>\u00a0et peut identifier des activit\u00e9s s\u2019\u00e9cartant du comportement habituel, indiquant potentiellement :<\/p>\n<ul data-start=\"910\" data-end=\"1127\">\n<li data-start=\"910\" data-end=\"958\">\n<p data-start=\"912\" data-end=\"958\">l\u2019utilisation d\u2019<strong>identifiants compromis,<\/strong><\/p>\n<\/li>\n<li data-start=\"959\" data-end=\"1047\">\n<p data-start=\"961\" data-end=\"1047\">des tentatives d\u2019<strong data-start=\"965\" data-end=\"1001\">acc\u00e8s inhabituelles<\/strong> \u00e0 des syst\u00e8mes ou \u00e0 des donn\u00e9es critiques,<\/p>\n<\/li>\n<li data-start=\"1048\" data-end=\"1127\">\n<p data-start=\"1050\" data-end=\"1127\">des utilisateurs \u00e0 privil\u00e8ges<strong> d\u00e9passant leurs droits d\u2019acc\u00e8s autoris\u00e9s<\/strong>.<\/p>\n<\/li>\n<\/ul>\n<\/div><\/div><\/div><\/section>\n<\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-m2lknjoy-7963ecf9000b12ff35adebe661d9e11e\">\n.avia-image-container.av-m2lknjoy-7963ecf9000b12ff35adebe661d9e11e img.avia_image{\nbox-shadow:none;\n}\n.avia-image-container.av-m2lknjoy-7963ecf9000b12ff35adebe661d9e11e .av-image-caption-overlay-center{\ncolor:#ffffff;\n}\n<\/style>\n<div  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 el_before_av_toggle_container  av-inherit-size'><div class='av_custom_color av-subheading av-subheading_above'><p>Article 10.2<\/p>\n<\/div><h3 class='av-special-heading-tag '  itemprop=\"headline\"  >D\u00e9tection<\/h3><div class=\"special-heading-border\"><div class=\"special-heading-inner-border\"><\/div><\/div><\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-m2lks1uz-13b7769c83ab29a084aee8250167e336\">\n#top .togglecontainer.av-m2lks1uz-13b7769c83ab29a084aee8250167e336 p.toggler{\ncolor:#ffffff;\nbackground-color:#ec6707;\n}\n#top .togglecontainer.av-m2lks1uz-13b7769c83ab29a084aee8250167e336 p.toggler .toggle_icon{\ncolor:#ffffff;\nborder-color:#ffffff;\n}\n#top .togglecontainer.av-m2lks1uz-13b7769c83ab29a084aee8250167e336 p.toggler .toggle_icon > span{\ncolor:#ffffff;\nborder-color:#ffffff;\n}\n#top .togglecontainer.av-m2lks1uz-13b7769c83ab29a084aee8250167e336 .toggle_wrap .toggle_content{\ncolor:#ffffff;\nbackground-color:#ec6707;\n}\n<\/style>\n<div  class='togglecontainer av-m2lks1uz-13b7769c83ab29a084aee8250167e336 av-elegant-toggle  avia-builder-el-168  el_after_av_heading  el_before_av_toggle_container  toggle_close_all' >\n<section class='av_toggle_section av-m2lks07q-3785c178c44ddfbc20b3b79ba43af796'  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div role=\"tablist\" class=\"single_toggle\" data-tags=\"{Tout} \"  ><p id='toggle-toggle-id-41' data-fake-id='#toggle-id-41' class='toggler  av-title-above '  itemprop=\"headline\"  role='tab' tabindex='0' aria-controls='toggle-id-41' data-slide-speed=\"200\" data-title=\"Points cl\u00e9s de l\u2019article\" data-title-open=\"\" data-aria_collapsed=\"Cliquez pour \u00e9tendre : Points cl\u00e9s de l\u2019article\" data-aria_expanded=\"Cliquez pour r\u00e9duire : Points cl\u00e9s de l\u2019article\">Points cl\u00e9s de l\u2019article<span class=\"toggle_icon\"><span class=\"vert_icon\"><\/span><span class=\"hor_icon\"><\/span><\/span><\/p><div id='toggle-id-41' aria-labelledby='toggle-toggle-id-41' role='region' class='toggle_wrap  av-title-above'  ><div class='toggle_content invers-color '  itemprop=\"text\" ><div class=\"_1pw6zta3 _1pw6zta5\">Les m\u00e9canismes de d\u00e9tection vis\u00e9s au paragraphe 1 permettent des niveaux de contr\u00f4le multiples, d\u00e9finissent des seuils d&rsquo;alerte et des crit\u00e8res pour d\u00e9clencher et initier des processus de r\u00e9ponse aux incidents li\u00e9s aux TIC, y compris des m\u00e9canismes d&rsquo;alerte automatique pour le personnel comp\u00e9tent charg\u00e9 de la r\u00e9ponse aux incidents li\u00e9s aux TIC.<\/div>\n<\/div><\/div><\/div><\/section>\n<\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-m2lkt3j0-4139fdcca533165ee0cf62431bfeb50f\">\n#top .togglecontainer.av-m2lkt3j0-4139fdcca533165ee0cf62431bfeb50f p.toggler{\ncolor:#000000;\nbackground-color:#ffffff;\n}\n#top .togglecontainer.av-m2lkt3j0-4139fdcca533165ee0cf62431bfeb50f p.toggler .toggle_icon{\ncolor:#000000;\nborder-color:#000000;\n}\n#top .togglecontainer.av-m2lkt3j0-4139fdcca533165ee0cf62431bfeb50f p.toggler .toggle_icon > span{\ncolor:#000000;\nborder-color:#000000;\n}\n#top .togglecontainer.av-m2lkt3j0-4139fdcca533165ee0cf62431bfeb50f .toggle_wrap .toggle_content{\ncolor:#000000;\nbackground-color:#ffffff;\n}\n<\/style>\n<div  class='togglecontainer av-m2lkt3j0-4139fdcca533165ee0cf62431bfeb50f av-elegant-toggle  avia-builder-el-169  el_after_av_toggle_container  el_before_av_image  toggle_close_all' >\n<section class='av_toggle_section av-m2lkt2cy-71a90c9a9e693a868f1c26ed036d93a8'  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div role=\"tablist\" class=\"single_toggle\" data-tags=\"{Tout} \"  ><p id='toggle-toggle-id-42' data-fake-id='#toggle-id-42' class='toggler  av-title-above '  itemprop=\"headline\"  role='tab' tabindex='0' aria-controls='toggle-id-42' data-slide-speed=\"200\" data-title=\"Recommandation de WALLIX\" data-title-open=\"\" data-aria_collapsed=\"Cliquez pour \u00e9tendre : Recommandation de WALLIX\" data-aria_expanded=\"Cliquez pour r\u00e9duire : Recommandation de WALLIX\">Recommandation de WALLIX<span class=\"toggle_icon\"><span class=\"vert_icon\"><\/span><span class=\"hor_icon\"><\/span><\/span><\/p><div id='toggle-id-42' aria-labelledby='toggle-toggle-id-42' role='region' class='toggle_wrap  av-title-above'  ><div class='toggle_content invers-color '  itemprop=\"text\" ><p data-start=\"312\" data-end=\"572\">WALLIX PAM s\u2019int\u00e8gre aux syst\u00e8mes de gestion des informations et des \u00e9v\u00e9nements de s\u00e9curit\u00e9 (SIEM), permettant de <strong data-start=\"430\" data-end=\"486\">corr\u00e9ler les \u00e9v\u00e9nements issus de diff\u00e9rentes sources<\/strong> et d\u2019\u00e9tablir plusieurs niveaux de contr\u00f4le pour la d\u00e9tection des anomalies.<\/p>\n<p data-start=\"574\" data-end=\"906\">Notre solution peut \u00eatre configur\u00e9e pour <strong data-start=\"610\" data-end=\"633\">g\u00e9n\u00e9rer des alertes<\/strong> bas\u00e9es sur des <strong data-start=\"649\" data-end=\"682\">seuils et crit\u00e8res pr\u00e9d\u00e9finis<\/strong> li\u00e9s \u00e0 l\u2019activit\u00e9 \u00e0 privil\u00e8ges. Ces alertes peuvent <strong data-start=\"737\" data-end=\"808\">d\u00e9clencher des flux de travail automatis\u00e9s de r\u00e9ponse aux incidents<\/strong> et <strong data-start=\"812\" data-end=\"846\">notifier le personnel concern\u00e9<\/strong> afin de permettre une investigation rapide et cibl\u00e9e.<\/p>\n<\/div><\/div><\/div><\/section>\n<\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-4x59pwy-68478dd44b7eddfae181e56406476b01\">\n.avia-image-container.av-4x59pwy-68478dd44b7eddfae181e56406476b01 img.avia_image{\nbox-shadow:none;\n}\n.avia-image-container.av-4x59pwy-68478dd44b7eddfae181e56406476b01 .av-image-caption-overlay-center{\ncolor:#ffffff;\n}\n<\/style>\n<div  class='avia-image-container av-4x59pwy-68478dd44b7eddfae181e56406476b01 av-styling-no-styling avia-align-  avia-builder-el-170  el_after_av_toggle_container  el_before_av_hr '   itemprop=\"image\" itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/ImageObject\" ><div class=\"avia-image-container-inner\"><div class=\"avia-image-overlay-wrap\"><img decoding=\"async\" fetchpriority=\"high\" class='wp-image-63070 avia-img-lazy-loading-not-63070 avia_image ' src=\"https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/09\/IAG-1030x577.jpeg\" alt='WALLIX IAG \u2014 visual representation of Identity &amp; Access Governance solution, highlighting secure access governance, compliance and permission management for enterprise IT environments.' title='IAG'  height=\"577\" width=\"1030\"  itemprop=\"thumbnailUrl\" srcset=\"https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/09\/IAG-1030x577.jpeg 1030w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/09\/IAG-300x168.jpeg 300w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/09\/IAG-768x430.jpeg 768w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/09\/IAG-1536x861.jpeg 1536w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/09\/IAG-2048x1148.jpeg 2048w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/09\/IAG-1500x841.jpeg 1500w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/09\/IAG-705x395.jpeg 705w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/09\/IAG-380x213.jpeg 380w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/09\/IAG-760x426.jpeg 760w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/09\/IAG-320x179.jpeg 320w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/09\/IAG-640x359.jpeg 640w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/09\/IAG-480x269.jpeg 480w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/09\/IAG-960x538.jpeg 960w\" sizes=\"(max-width: 1030px) 100vw, 1030px\" \/><\/div><\/div><\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-4gvs1ma-b6e176a1bfc05346976ce7e53c3fa62a\">\n#top .hr.hr-invisible.av-4gvs1ma-b6e176a1bfc05346976ce7e53c3fa62a{\nheight:30px;\n}\n<\/style>\n<div  class='hr av-4gvs1ma-b6e176a1bfc05346976ce7e53c3fa62a hr-invisible  avia-builder-el-171  el_after_av_image  el_before_av_hr '><span class='hr-inner '><span class=\"hr-inner-style\"><\/span><\/span><\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-3rq7qia-cccdc49cb9cc35b1dd3eb3f4a03042ed\">\n#top .hr.hr-invisible.av-3rq7qia-cccdc49cb9cc35b1dd3eb3f4a03042ed{\nheight:10px;\n}\n<\/style>\n<div  class='hr av-3rq7qia-cccdc49cb9cc35b1dd3eb3f4a03042ed hr-invisible  avia-builder-el-172  el_after_av_hr  el_before_av_hr '><span class='hr-inner '><span class=\"hr-inner-style\"><\/span><\/span><\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-3ktaehe-59e9738b4a7bc8f745600eae4c13ccba\">\n#top .hr.hr-invisible.av-3ktaehe-59e9738b4a7bc8f745600eae4c13ccba{\nheight:30px;\n}\n<\/style>\n<div  class='hr av-3ktaehe-59e9738b4a7bc8f745600eae4c13ccba hr-invisible  avia-builder-el-173  el_after_av_hr  avia-builder-el-last '><span class='hr-inner '><span class=\"hr-inner-style\"><\/span><\/span><\/div><\/p><\/div><\/div><!--close column table wrapper. Autoclose: 1 --><div class='flex_column_table av-31wlik2-efcdfbd5c55d39e2bb5769e6f1416cb2 sc-av_one_third av-equal-height-column-flextable'>\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-31wlik2-efcdfbd5c55d39e2bb5769e6f1416cb2\">\n.flex_column.av-31wlik2-efcdfbd5c55d39e2bb5769e6f1416cb2{\nwidth:31.666666666667%;\nmargin-left:0;\nborder-radius:30px 30px 30px 30px;\npadding:0 0 0 0;\nbackground-color:#172542;\n}\n#top .flex_column_table.av-equal-height-column-flextable.av-31wlik2-efcdfbd5c55d39e2bb5769e6f1416cb2 .av-flex-placeholder{\nwidth:2.5%;\n}\n<\/style>\n<div  id=\"det\"  class='flex_column av-31wlik2-efcdfbd5c55d39e2bb5769e6f1416cb2 av_one_third  avia-builder-el-174  el_after_av_one_third  el_before_av_one_third  first flex_column_table_cell av-equal-height-column av-align-top av-animated-generic bottom-to-top av-zero-column-padding  column-top-margin'     ><p>\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-2jzbx4i-bbab3e85d675f4b6295d1825e7477176\">\n#top .hr.hr-invisible.av-2jzbx4i-bbab3e85d675f4b6295d1825e7477176{\nheight:30px;\n}\n<\/style>\n<div  class='hr av-2jzbx4i-bbab3e85d675f4b6295d1825e7477176 hr-invisible  avia-builder-el-175  el_before_av_heading  avia-builder-el-first '><span class='hr-inner '><span class=\"hr-inner-style\"><\/span><\/span><\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-m2lktvtx-1b46a1a0daf235aa29429cc8f5f2f9d2\">\n#top .av-special-heading.av-m2lktvtx-1b46a1a0daf235aa29429cc8f5f2f9d2{\nmargin:5px 5px 5px 5px;\npadding-bottom:10px;\ncolor:#ffffff;\nfont-size:30px;\n}\nbody .av-special-heading.av-m2lktvtx-1b46a1a0daf235aa29429cc8f5f2f9d2 .av-special-heading-tag .heading-char{\nfont-size:25px;\n}\n#top #wrap_all .av-special-heading.av-m2lktvtx-1b46a1a0daf235aa29429cc8f5f2f9d2 .av-special-heading-tag{\nfont-size:30px;\n}\n.av-special-heading.av-m2lktvtx-1b46a1a0daf235aa29429cc8f5f2f9d2 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class=\"special-heading-border\"><div class=\"special-heading-inner-border\"><\/div><\/div><\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-m2lkufca-3ecb07f667471223219f9798b6a29851\">\n#top .togglecontainer.av-m2lkufca-3ecb07f667471223219f9798b6a29851 p.toggler{\ncolor:#ffffff;\nbackground-color:#ec6707;\n}\n#top .togglecontainer.av-m2lkufca-3ecb07f667471223219f9798b6a29851 p.toggler .toggle_icon{\ncolor:#ffffff;\nborder-color:#ffffff;\n}\n#top .togglecontainer.av-m2lkufca-3ecb07f667471223219f9798b6a29851 p.toggler .toggle_icon > span{\ncolor:#ffffff;\nborder-color:#ffffff;\n}\n#top .togglecontainer.av-m2lkufca-3ecb07f667471223219f9798b6a29851 .toggle_wrap .toggle_content{\ncolor:#ffffff;\nbackground-color:#ec6707;\n}\n<\/style>\n<div  class='togglecontainer av-m2lkufca-3ecb07f667471223219f9798b6a29851 av-elegant-toggle  avia-builder-el-177  el_after_av_heading  el_before_av_toggle_container  toggle_close_all' >\n<section class='av_toggle_section av-m2lkuch9-1f41961ff9c9355e6f8560e9483cf4a4'  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div role=\"tablist\" class=\"single_toggle\" data-tags=\"{Tout} \"  ><p id='toggle-toggle-id-43' data-fake-id='#toggle-id-43' class='toggler  av-title-above '  itemprop=\"headline\"  role='tab' tabindex='0' aria-controls='toggle-id-43' data-slide-speed=\"200\" data-title=\"Points cl\u00e9s de l\u2019article\" data-title-open=\"\" data-aria_collapsed=\"Cliquez pour \u00e9tendre : Points cl\u00e9s de l\u2019article\" data-aria_expanded=\"Cliquez pour r\u00e9duire : Points cl\u00e9s de l\u2019article\">Points cl\u00e9s de l\u2019article<span class=\"toggle_icon\"><span class=\"vert_icon\"><\/span><span class=\"hor_icon\"><\/span><\/span><\/p><div id='toggle-id-43' aria-labelledby='toggle-toggle-id-43' role='region' class='toggle_wrap  av-title-above'  ><div class='toggle_content invers-color '  itemprop=\"text\" ><div class=\"_1pw6zta3 _1pw6zta5\">Les entit\u00e9s financi\u00e8res consacrent des ressources et des capacit\u00e9s suffisantes pour surveiller l&rsquo;activit\u00e9 des utilisateurs, l&rsquo;apparition d&rsquo;anomalies dans les TIC et les incidents li\u00e9s aux TIC, en particulier les cyberattaques.<\/div>\n<\/div><\/div><\/div><\/section>\n<\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-m2lkuv96-8e0d63fbe7bbfdbcbbc95363cc23a83c\">\n#top .togglecontainer.av-m2lkuv96-8e0d63fbe7bbfdbcbbc95363cc23a83c p.toggler{\ncolor:#000000;\nbackground-color:#ffffff;\n}\n#top .togglecontainer.av-m2lkuv96-8e0d63fbe7bbfdbcbbc95363cc23a83c p.toggler .toggle_icon{\ncolor:#000000;\nborder-color:#000000;\n}\n#top .togglecontainer.av-m2lkuv96-8e0d63fbe7bbfdbcbbc95363cc23a83c p.toggler .toggle_icon > span{\ncolor:#000000;\nborder-color:#000000;\n}\n#top .togglecontainer.av-m2lkuv96-8e0d63fbe7bbfdbcbbc95363cc23a83c .toggle_wrap .toggle_content{\ncolor:#000000;\nbackground-color:#ffffff;\n}\n<\/style>\n<div  class='togglecontainer av-m2lkuv96-8e0d63fbe7bbfdbcbbc95363cc23a83c av-elegant-toggle  avia-builder-el-178  el_after_av_toggle_container  el_before_av_image  toggle_close_all' >\n<section class='av_toggle_section av-m2lkuucb-0bfddf3e4021f1596c2356e94c83841d'  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div role=\"tablist\" class=\"single_toggle\" data-tags=\"{Tout} \"  ><p id='toggle-toggle-id-44' data-fake-id='#toggle-id-44' class='toggler  av-title-above '  itemprop=\"headline\"  role='tab' tabindex='0' aria-controls='toggle-id-44' data-slide-speed=\"200\" data-title=\"Recommandation de WALLIX\" data-title-open=\"\" data-aria_collapsed=\"Cliquez pour \u00e9tendre : Recommandation de WALLIX\" data-aria_expanded=\"Cliquez pour r\u00e9duire : Recommandation de WALLIX\">Recommandation de WALLIX<span class=\"toggle_icon\"><span class=\"vert_icon\"><\/span><span class=\"hor_icon\"><\/span><\/span><\/p><div id='toggle-id-44' aria-labelledby='toggle-toggle-id-44' role='region' class='toggle_wrap  av-title-above'  ><div class='toggle_content invers-color '  itemprop=\"text\" ><p>WALLIX PAM fournit une <strong>plateforme centralis\u00e9e<\/strong> pour surveiller toutes les sessions d&rsquo;utilisateurs \u00e0 privil\u00e8ges, offrant ainsi une vue d&rsquo;ensemble de l&rsquo;activit\u00e9 des utilisateurs.<\/p>\n<p>En d\u00e9tectant les activit\u00e9s suspectes, le PAM peut aider \u00e0 identifier les cyberattaques potentielles ou d&rsquo;autres incidents li\u00e9s aux technologies de l&rsquo;information et de la communication (TIC).<\/p>\n<\/div><\/div><\/div><\/section>\n<\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-28ibis2-fd6cbeaadb4db8e1613ea04216b8918a\">\n.avia-image-container.av-28ibis2-fd6cbeaadb4db8e1613ea04216b8918a img.avia_image{\nbox-shadow:none;\n}\n.avia-image-container.av-28ibis2-fd6cbeaadb4db8e1613ea04216b8918a .av-image-caption-overlay-center{\ncolor:#ffffff;\n}\n<\/style>\n<div  class='avia-image-container av-28ibis2-fd6cbeaadb4db8e1613ea04216b8918a av-styling-no-styling avia-align-  avia-builder-el-179  el_after_av_toggle_container  el_before_av_hr '   itemprop=\"image\" itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/ImageObject\" ><div class=\"avia-image-container-inner\"><div class=\"avia-image-overlay-wrap\"><img decoding=\"async\" fetchpriority=\"high\" class='wp-image-63070 avia-img-lazy-loading-not-63070 avia_image ' src=\"https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/09\/IAG-1030x577.jpeg\" alt='WALLIX IAG \u2014 visual representation of Identity &amp; Access Governance solution, highlighting secure access governance, compliance and permission management for enterprise IT environments.' title='IAG'  height=\"577\" width=\"1030\"  itemprop=\"thumbnailUrl\" srcset=\"https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/09\/IAG-1030x577.jpeg 1030w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/09\/IAG-300x168.jpeg 300w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/09\/IAG-768x430.jpeg 768w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/09\/IAG-1536x861.jpeg 1536w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/09\/IAG-2048x1148.jpeg 2048w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/09\/IAG-1500x841.jpeg 1500w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/09\/IAG-705x395.jpeg 705w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/09\/IAG-380x213.jpeg 380w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/09\/IAG-760x426.jpeg 760w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/09\/IAG-320x179.jpeg 320w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/09\/IAG-640x359.jpeg 640w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/09\/IAG-480x269.jpeg 480w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/09\/IAG-960x538.jpeg 960w\" sizes=\"(max-width: 1030px) 100vw, 1030px\" \/><\/div><\/div><\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-1o5pmwi-42718f4ad4e8844bd959d3f1b867a5f6\">\n#top .hr.hr-invisible.av-1o5pmwi-42718f4ad4e8844bd959d3f1b867a5f6{\nheight:30px;\n}\n<\/style>\n<div  class='hr av-1o5pmwi-42718f4ad4e8844bd959d3f1b867a5f6 hr-invisible  avia-builder-el-180  el_after_av_image  el_before_av_hr '><span class='hr-inner '><span class=\"hr-inner-style\"><\/span><\/span><\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-vkwlki-50d17f42a9f1aad7a14e4f7b4bd8749e\">\n#top .hr.hr-invisible.av-vkwlki-50d17f42a9f1aad7a14e4f7b4bd8749e{\nheight:30px;\n}\n<\/style>\n<div  class='hr av-vkwlki-50d17f42a9f1aad7a14e4f7b4bd8749e hr-invisible  avia-builder-el-181  el_after_av_hr  el_before_av_hr '><span class='hr-inner '><span class=\"hr-inner-style\"><\/span><\/span><\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-av_hr-8353ca0276e6a1ca80d4583035395f51\">\n#top .hr.hr-invisible.av-av_hr-8353ca0276e6a1ca80d4583035395f51{\nheight:30px;\n}\n<\/style>\n<div  class='hr av-av_hr-8353ca0276e6a1ca80d4583035395f51 hr-invisible  avia-builder-el-182  el_after_av_hr  avia-builder-el-last '><span class='hr-inner '><span class=\"hr-inner-style\"><\/span><\/span><\/div><\/p><\/div><div class='av-flex-placeholder'><\/div>\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-dy288gn-7aa3abe6603b772a362f50c357313f8d\">\n.flex_column.av-dy288gn-7aa3abe6603b772a362f50c357313f8d{\nwidth:31.666666666667%;\nmargin-left:0;\nborder-radius:30px 30px 30px 30px;\npadding:0 0 0 0;\nbackground-color:#172542;\n}\n#top .flex_column_table.av-equal-height-column-flextable.av-dy288gn-7aa3abe6603b772a362f50c357313f8d 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.av-special-heading.av-m1ywy9yi-5c7f177a16dd8ec92cbc6a95a527c68b{\nmargin:5px 5px 5px 5px;\npadding-bottom:10px;\ncolor:#ffffff;\nfont-size:30px;\n}\nbody .av-special-heading.av-m1ywy9yi-5c7f177a16dd8ec92cbc6a95a527c68b .av-special-heading-tag .heading-char{\nfont-size:25px;\n}\n#top #wrap_all .av-special-heading.av-m1ywy9yi-5c7f177a16dd8ec92cbc6a95a527c68b .av-special-heading-tag{\nfont-size:30px;\n}\n.av-special-heading.av-m1ywy9yi-5c7f177a16dd8ec92cbc6a95a527c68b .special-heading-inner-border{\nborder-color:#ffffff;\n}\n.av-special-heading.av-m1ywy9yi-5c7f177a16dd8ec92cbc6a95a527c68b .av-subheading{\nfont-size:17px;\ncolor:#ec6707;\n}\n\n@media only screen and (min-width: 480px) and (max-width: 767px){ \n#top #wrap_all .av-special-heading.av-m1ywy9yi-5c7f177a16dd8ec92cbc6a95a527c68b .av-special-heading-tag{\nfont-size:0.8em;\n}\n}\n\n@media only screen and (max-width: 479px){ \n#top #wrap_all .av-special-heading.av-m1ywy9yi-5c7f177a16dd8ec92cbc6a95a527c68b .av-special-heading-tag{\nfont-size:0.8em;\n}\n}\n<\/style>\n<div  class='av-special-heading av-m1ywy9yi-5c7f177a16dd8ec92cbc6a95a527c68b av-special-heading-h3 custom-color-heading blockquote modern-quote modern-centered  avia-builder-el-185  el_after_av_hr  el_before_av_toggle_container  av-inherit-size'><div class='av_custom_color av-subheading av-subheading_above'><p>Article 11.1<\/p>\n<\/div><h3 class='av-special-heading-tag '  itemprop=\"headline\"  >R\u00e9ponse et r\u00e9cup\u00e9ration<\/h3><div class=\"special-heading-border\"><div class=\"special-heading-inner-border\"><\/div><\/div><\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-cyubil3-376df2cb4ecac075834a3a75ad67faff\">\n#top .togglecontainer.av-cyubil3-376df2cb4ecac075834a3a75ad67faff p.toggler{\ncolor:#ffffff;\nbackground-color:#ec6707;\n}\n#top .togglecontainer.av-cyubil3-376df2cb4ecac075834a3a75ad67faff p.toggler .toggle_icon{\ncolor:#ffffff;\nborder-color:#ffffff;\n}\n#top .togglecontainer.av-cyubil3-376df2cb4ecac075834a3a75ad67faff p.toggler .toggle_icon > span{\ncolor:#ffffff;\nborder-color:#ffffff;\n}\n#top .togglecontainer.av-cyubil3-376df2cb4ecac075834a3a75ad67faff .toggle_wrap .toggle_content{\ncolor:#ffffff;\nbackground-color:#ec6707;\n}\n<\/style>\n<div  class='togglecontainer av-cyubil3-376df2cb4ecac075834a3a75ad67faff av-elegant-toggle  avia-builder-el-186  el_after_av_heading  el_before_av_toggle_container  toggle_close_all' >\n<section class='av_toggle_section av-cksuhzr-d3c384a5a94b222e3ea73a6caf287310'  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div role=\"tablist\" class=\"single_toggle\" data-tags=\"{Tout} \"  ><p id='toggle-toggle-id-45' data-fake-id='#toggle-id-45' class='toggler  av-title-above '  itemprop=\"headline\"  role='tab' tabindex='0' aria-controls='toggle-id-45' data-slide-speed=\"200\" data-title=\"Points cl\u00e9s de l\u2019article\" data-title-open=\"\" data-aria_collapsed=\"Cliquez pour \u00e9tendre : Points cl\u00e9s de l\u2019article\" data-aria_expanded=\"Cliquez pour r\u00e9duire : Points cl\u00e9s de l\u2019article\">Points cl\u00e9s de l\u2019article<span class=\"toggle_icon\"><span class=\"vert_icon\"><\/span><span class=\"hor_icon\"><\/span><\/span><\/p><div id='toggle-id-45' aria-labelledby='toggle-toggle-id-45' role='region' class='toggle_wrap  av-title-above'  ><div class='toggle_content invers-color '  itemprop=\"text\" ><p>Dans le cadre de la gestion des risques li\u00e9s aux TIC vis\u00e9e \u00e0 l&rsquo;article 6, paragraphe 1, et sur la base des exigences d&rsquo;identification \u00e9nonc\u00e9es \u00e0 l&rsquo;article 8, les entit\u00e9s financi\u00e8res mettent en place une politique globale de continuit\u00e9 des activit\u00e9s li\u00e9es aux TIC, qui peut \u00eatre adopt\u00e9e en tant que politique sp\u00e9cifique d\u00e9di\u00e9e, faisant partie int\u00e9grante de la politique globale de continuit\u00e9 des activit\u00e9s de l&rsquo;entit\u00e9 financi\u00e8re.<\/p>\n<\/div><\/div><\/div><\/section>\n<\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-c9s5dmf-e0c7403d5fc3f7341aadf5dd2f7a2038\">\n#top .togglecontainer.av-c9s5dmf-e0c7403d5fc3f7341aadf5dd2f7a2038 p.toggler{\ncolor:#000000;\nbackground-color:#ffffff;\n}\n#top .togglecontainer.av-c9s5dmf-e0c7403d5fc3f7341aadf5dd2f7a2038 p.toggler .toggle_icon{\ncolor:#000000;\nborder-color:#000000;\n}\n#top .togglecontainer.av-c9s5dmf-e0c7403d5fc3f7341aadf5dd2f7a2038 p.toggler .toggle_icon > span{\ncolor:#000000;\nborder-color:#000000;\n}\n#top .togglecontainer.av-c9s5dmf-e0c7403d5fc3f7341aadf5dd2f7a2038 .toggle_wrap .toggle_content{\ncolor:#000000;\nbackground-color:#ffffff;\n}\n<\/style>\n<div  class='togglecontainer av-c9s5dmf-e0c7403d5fc3f7341aadf5dd2f7a2038 av-elegant-toggle  avia-builder-el-187  el_after_av_toggle_container  el_before_av_image  toggle_close_all' >\n<section class='av_toggle_section av-bum911z-d773888ce50c3f724b17701e7ba8cc57'  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div role=\"tablist\" class=\"single_toggle\" data-tags=\"{Tout} \"  ><p id='toggle-toggle-id-46' data-fake-id='#toggle-id-46' class='toggler  av-title-above '  itemprop=\"headline\"  role='tab' tabindex='0' aria-controls='toggle-id-46' data-slide-speed=\"200\" data-title=\"Recommandation de WALLIX\" data-title-open=\"\" data-aria_collapsed=\"Cliquez pour \u00e9tendre : Recommandation de WALLIX\" data-aria_expanded=\"Cliquez pour r\u00e9duire : Recommandation de WALLIX\">Recommandation de WALLIX<span class=\"toggle_icon\"><span class=\"vert_icon\"><\/span><span class=\"hor_icon\"><\/span><\/span><\/p><div id='toggle-id-46' aria-labelledby='toggle-toggle-id-46' role='region' class='toggle_wrap  av-title-above'  ><div class='toggle_content invers-color '  itemprop=\"text\" ><p data-start=\"331\" data-end=\"775\">WALLIX PAM joue un r\u00f4le de soutien essentiel dans le cadre de l\u2019article 11 du r\u00e8glement DORA, en fournissant des outils et des informations permettant de r\u00e9pondre efficacement aux incidents li\u00e9s aux TIC et d\u2019en acc\u00e9l\u00e9rer le r\u00e9tablissement. Un <strong data-start=\"600\" data-end=\"631\">acc\u00e8s \u00e0 privil\u00e8ges s\u00e9curis\u00e9<\/strong> contribue \u00e0 assurer la <strong data-start=\"655\" data-end=\"683\">continuit\u00e9 des activit\u00e9s<\/strong>, en r\u00e9duisant les dommages potentiels et en raccourcissant les d\u00e9lais de reprise.<\/p>\n<p data-start=\"777\" data-end=\"977\">WALLIX PAM s\u2019inscrit ainsi dans l\u2019<strong data-start=\"811\" data-end=\"859\">objectif global de continuit\u00e9 op\u00e9rationnelle<\/strong>, en s\u00e9curisant les acc\u00e8s \u00e0 privil\u00e8ges indispensables au maintien des fonctions critiques en cas d\u2019incident.<\/p>\n<\/div><\/div><\/div><\/section>\n<\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-m2lkxbzt-bbcd58bc2ae9540ee186b25969c72df1\">\n.avia-image-container.av-m2lkxbzt-bbcd58bc2ae9540ee186b25969c72df1 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id=\"style-css-av-adsg442-b1eff17f1ffa037f7d8f10e6d5932b83\">\n.flex_column.av-adsg442-b1eff17f1ffa037f7d8f10e6d5932b83{\nwidth:31.666666666667%;\nmargin-left:0;\nborder-radius:30px 30px 30px 30px;\npadding:0 0 0 0;\nbackground-color:#172542;\n}\n#top .flex_column_table.av-equal-height-column-flextable.av-adsg442-b1eff17f1ffa037f7d8f10e6d5932b83 .av-flex-placeholder{\nwidth:2.5%;\n}\n<\/style>\n<div  id=\"res\"  class='flex_column av-adsg442-b1eff17f1ffa037f7d8f10e6d5932b83 av_one_third  avia-builder-el-192  el_after_av_one_third  el_before_av_one_third  flex_column_table_cell av-equal-height-column av-align-top av-animated-generic bottom-to-top av-zero-column-padding  column-top-margin'     ><p>\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-9ts5wgi-cfd44b01ff1e8465501012067286b45c\">\n#top .hr.hr-invisible.av-9ts5wgi-cfd44b01ff1e8465501012067286b45c{\nheight:30px;\n}\n<\/style>\n<div  class='hr av-9ts5wgi-cfd44b01ff1e8465501012067286b45c hr-invisible  avia-builder-el-193  el_before_av_heading  avia-builder-el-first '><span class='hr-inner '><span class=\"hr-inner-style\"><\/span><\/span><\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-m2lkzye4-f0bbcbff11637e82e155ddb9b8779df9\">\n#top .av-special-heading.av-m2lkzye4-f0bbcbff11637e82e155ddb9b8779df9{\nmargin:5px 5px 5px 5px;\npadding-bottom:10px;\ncolor:#ffffff;\nfont-size:30px;\n}\nbody .av-special-heading.av-m2lkzye4-f0bbcbff11637e82e155ddb9b8779df9 .av-special-heading-tag .heading-char{\nfont-size:25px;\n}\n#top #wrap_all .av-special-heading.av-m2lkzye4-f0bbcbff11637e82e155ddb9b8779df9 .av-special-heading-tag{\nfont-size:30px;\n}\n.av-special-heading.av-m2lkzye4-f0bbcbff11637e82e155ddb9b8779df9 .special-heading-inner-border{\nborder-color:#ffffff;\n}\n.av-special-heading.av-m2lkzye4-f0bbcbff11637e82e155ddb9b8779df9 .av-subheading{\nfont-size:17px;\ncolor:#ec6707;\n}\n\n@media only screen and (min-width: 480px) and (max-width: 767px){ \n#top #wrap_all .av-special-heading.av-m2lkzye4-f0bbcbff11637e82e155ddb9b8779df9 .av-special-heading-tag{\nfont-size:0.8em;\n}\n}\n\n@media only screen and (max-width: 479px){ \n#top #wrap_all .av-special-heading.av-m2lkzye4-f0bbcbff11637e82e155ddb9b8779df9 .av-special-heading-tag{\nfont-size:0.8em;\n}\n}\n<\/style>\n<div  id=\"res2\"  class='av-special-heading av-m2lkzye4-f0bbcbff11637e82e155ddb9b8779df9 av-special-heading-h3 custom-color-heading blockquote modern-quote modern-centered  avia-builder-el-194  el_after_av_hr  el_before_av_toggle_container  av-inherit-size'><div class='av_custom_color av-subheading av-subheading_above'><p>Article 11.2<\/p>\n<\/div><h3 class='av-special-heading-tag '  itemprop=\"headline\"  >R\u00e9ponse et r\u00e9cup\u00e9ration<\/h3><div class=\"special-heading-border\"><div class=\"special-heading-inner-border\"><\/div><\/div><\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-m2ll0zp3-541835958789ac016dfd499966b09406\">\n#top .togglecontainer.av-m2ll0zp3-541835958789ac016dfd499966b09406 p.toggler{\ncolor:#ffffff;\nbackground-color:#ec6707;\n}\n#top .togglecontainer.av-m2ll0zp3-541835958789ac016dfd499966b09406 p.toggler .toggle_icon{\ncolor:#ffffff;\nborder-color:#ffffff;\n}\n#top .togglecontainer.av-m2ll0zp3-541835958789ac016dfd499966b09406 p.toggler .toggle_icon > span{\ncolor:#ffffff;\nborder-color:#ffffff;\n}\n#top .togglecontainer.av-m2ll0zp3-541835958789ac016dfd499966b09406 .toggle_wrap .toggle_content{\ncolor:#ffffff;\nbackground-color:#ec6707;\n}\n<\/style>\n<div  class='togglecontainer av-m2ll0zp3-541835958789ac016dfd499966b09406 av-elegant-toggle  avia-builder-el-195  el_after_av_heading  el_before_av_toggle_container  toggle_close_all' >\n<section class='av_toggle_section av-m2ll0y3s-c97a92c8cb3e5a4f0062499a34308b25'  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div role=\"tablist\" class=\"single_toggle\" data-tags=\"{Tout} \"  ><p id='toggle-toggle-id-47' data-fake-id='#toggle-id-47' class='toggler  av-title-above '  itemprop=\"headline\"  role='tab' tabindex='0' aria-controls='toggle-id-47' data-slide-speed=\"200\" data-title=\"Points cl\u00e9s de l\u2019article\" data-title-open=\"\" data-aria_collapsed=\"Cliquez pour \u00e9tendre : Points cl\u00e9s de l\u2019article\" data-aria_expanded=\"Cliquez pour r\u00e9duire : Points cl\u00e9s de l\u2019article\">Points cl\u00e9s de l\u2019article<span class=\"toggle_icon\"><span class=\"vert_icon\"><\/span><span class=\"hor_icon\"><\/span><\/span><\/p><div id='toggle-id-47' aria-labelledby='toggle-toggle-id-47' role='region' class='toggle_wrap  av-title-above'  ><div class='toggle_content invers-color '  itemprop=\"text\" ><p>Les entit\u00e9s financi\u00e8res mettent en \u0153uvre la politique de continuit\u00e9 des activit\u00e9s li\u00e9es aux TIC au moyen d&rsquo;arrangements, de plans, de proc\u00e9dures et de m\u00e9canismes d\u00e9di\u00e9s, appropri\u00e9s et document\u00e9s, visant \u00e0 :<\/p>\n<p>(a) assurer la continuit\u00e9 des fonctions critiques ou importantes de l&rsquo;entit\u00e9 financi\u00e8re ;<br \/>\n(b) r\u00e9agir rapidement, de mani\u00e8re appropri\u00e9e et efficace, et r\u00e9soudre tous les incidents li\u00e9s aux TIC de mani\u00e8re \u00e0 limiter les dommages et \u00e0 donner la priorit\u00e9 \u00e0 la reprise des activit\u00e9s et aux actions de r\u00e9tablissement ;<br \/>\n(c) activer, sans d\u00e9lai, des plans sp\u00e9cifiques qui pr\u00e9voient des mesures de confinement, des processus et des technologies adapt\u00e9s \u00e0 chaque type d&rsquo;incident li\u00e9 aux TIC et pr\u00e9venir d&rsquo;autres dommages, ainsi que des proc\u00e9dures d&rsquo;intervention et de r\u00e9tablissement adapt\u00e9es, \u00e9tablies conform\u00e9ment \u00e0 l&rsquo;article 12 ;<br \/>\n(d) estimer les impacts pr\u00e9liminaires, les dommages et les pertes ;<br \/>\n(e) d\u00e9finir des actions de communication et de gestion de crise garantissant que des informations actualis\u00e9es sont transmises \u00e0 l&rsquo;ensemble du personnel interne concern\u00e9 et aux parties prenantes externes, conform\u00e9ment \u00e0 l&rsquo;article 14, et faire rapport aux autorit\u00e9s comp\u00e9tentes conform\u00e9ment \u00e0 l&rsquo;article 19.<\/p>\n<\/div><\/div><\/div><\/section>\n<\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-m2ll21ed-063160bcbe0497a36350a4d649488717\">\n#top .togglecontainer.av-m2ll21ed-063160bcbe0497a36350a4d649488717 p.toggler{\ncolor:#000000;\nbackground-color:#ffffff;\n}\n#top .togglecontainer.av-m2ll21ed-063160bcbe0497a36350a4d649488717 p.toggler .toggle_icon{\ncolor:#000000;\nborder-color:#000000;\n}\n#top .togglecontainer.av-m2ll21ed-063160bcbe0497a36350a4d649488717 p.toggler .toggle_icon > span{\ncolor:#000000;\nborder-color:#000000;\n}\n#top .togglecontainer.av-m2ll21ed-063160bcbe0497a36350a4d649488717 .toggle_wrap .toggle_content{\ncolor:#000000;\nbackground-color:#ffffff;\n}\n<\/style>\n<div  class='togglecontainer av-m2ll21ed-063160bcbe0497a36350a4d649488717 av-elegant-toggle  avia-builder-el-196  el_after_av_toggle_container  el_before_av_image  toggle_close_all' >\n<section class='av_toggle_section av-m2ll1zr3-6689dfa3757e1e783cb2a9770e5367d6'  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div role=\"tablist\" class=\"single_toggle\" data-tags=\"{Tout} \"  ><p id='toggle-toggle-id-48' data-fake-id='#toggle-id-48' class='toggler  av-title-above '  itemprop=\"headline\"  role='tab' tabindex='0' aria-controls='toggle-id-48' data-slide-speed=\"200\" data-title=\"Recommandation de WALLIX\" data-title-open=\"\" data-aria_collapsed=\"Cliquez pour \u00e9tendre : Recommandation de WALLIX\" data-aria_expanded=\"Cliquez pour r\u00e9duire : Recommandation de WALLIX\">Recommandation de WALLIX<span class=\"toggle_icon\"><span class=\"vert_icon\"><\/span><span class=\"hor_icon\"><\/span><\/span><\/p><div id='toggle-id-48' aria-labelledby='toggle-toggle-id-48' role='region' class='toggle_wrap  av-title-above'  ><div class='toggle_content invers-color '  itemprop=\"text\" ><p class=\"whitespace-normal break-words\">WALLIX PAM facilite la gestion des incidents de s\u00e9curit\u00e9 gr\u00e2ce \u00e0 trois points cl\u00e9s :<\/p>\n<ul class=\"&#091;&amp;:not(:last-child)_ul&#093;:pb-1 &#091;&amp;:not(:last-child)_ol&#093;:pb-1 list-disc space-y-2.5 pl-7\">\n<li class=\"whitespace-normal break-words\"><strong>R\u00e9ponse rapide<\/strong> : les journaux d&rsquo;activit\u00e9 permettent d&rsquo;identifier rapidement la cause des incidents et d&rsquo;acc\u00e9l\u00e9rer le r\u00e9tablissement<\/li>\n<li class=\"whitespace-normal break-words\"><strong>Confinement imm\u00e9diat<\/strong> : d\u00e9sactivation instantan\u00e9e (temporaire ou d\u00e9finitive) des comptes compromis pour limiter l&rsquo;impact de l&rsquo;incident<\/li>\n<li class=\"whitespace-normal break-words\"><strong>\u00c9valuation pr\u00e9cise<\/strong> : les journaux d&rsquo;audit aident \u00e0 mesurer l&rsquo;\u00e9tendue des acc\u00e8s non autoris\u00e9s et des violations de donn\u00e9es potentielles<\/li>\n<\/ul>\n<\/div><\/div><\/div><\/section>\n<\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-ymgcvm-dda8ff50780d98714202e21a7cb28dd4\">\n.avia-image-container.av-ymgcvm-dda8ff50780d98714202e21a7cb28dd4 img.avia_image{\nbox-shadow:none;\n}\n.avia-image-container.av-ymgcvm-dda8ff50780d98714202e21a7cb28dd4 .av-image-caption-overlay-center{\ncolor:#ffffff;\n}\n<\/style>\n<div  class='avia-image-container av-ymgcvm-dda8ff50780d98714202e21a7cb28dd4 av-styling-no-styling avia-align-  avia-builder-el-197  el_after_av_toggle_container  el_before_av_hr '   itemprop=\"image\" itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/ImageObject\" ><div class=\"avia-image-container-inner\"><div class=\"avia-image-overlay-wrap\"><img decoding=\"async\" fetchpriority=\"high\" class='wp-image-62799 avia-img-lazy-loading-not-62799 avia_image ' src=\"https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/09\/article-5-1030x685.jpeg\" alt='Business performance monitoring concept, businessman using computer laptop Online survey filling out, digital form checklist, Quality control and accuracy Check, Assessment form, questionnaire.' title='Business performance monitoring concept, businessman using computer laptop Online survey filling out, digital form checklist, Quality control and accuracy Check, Assessment form, questionnaire.'  height=\"685\" width=\"1030\"  itemprop=\"thumbnailUrl\" srcset=\"https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/09\/article-5-1030x685.jpeg 1030w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/09\/article-5-300x200.jpeg 300w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/09\/article-5-768x511.jpeg 768w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/09\/article-5-1536x1022.jpeg 1536w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/09\/article-5-2048x1363.jpeg 2048w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/09\/article-5-1500x998.jpeg 1500w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/09\/article-5-705x469.jpeg 705w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/09\/article-5-380x253.jpeg 380w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/09\/article-5-760x506.jpeg 760w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/09\/article-5-320x213.jpeg 320w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/09\/article-5-640x426.jpeg 640w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/09\/article-5-480x319.jpeg 480w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/09\/article-5-960x639.jpeg 960w\" sizes=\"(max-width: 1030px) 100vw, 1030px\" \/><\/div><\/div><\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-w6ecia-4ed4b966e70a228cecd6428826100a2f\">\n#top .hr.hr-invisible.av-w6ecia-4ed4b966e70a228cecd6428826100a2f{\nheight:30px;\n}\n<\/style>\n<div  class='hr av-w6ecia-4ed4b966e70a228cecd6428826100a2f hr-invisible  avia-builder-el-198  el_after_av_image  el_before_av_hr '><span class='hr-inner '><span class=\"hr-inner-style\"><\/span><\/span><\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-7zhfeky-9a9ea5d4073e1ec1344bcdb813bb5e4a\">\n#top .hr.hr-invisible.av-7zhfeky-9a9ea5d4073e1ec1344bcdb813bb5e4a{\nheight:30px;\n}\n<\/style>\n<div  class='hr av-7zhfeky-9a9ea5d4073e1ec1344bcdb813bb5e4a hr-invisible  avia-builder-el-199  el_after_av_hr  avia-builder-el-last '><span class='hr-inner '><span class=\"hr-inner-style\"><\/span><\/span><\/div><\/p><\/div><\/div><!--close column table wrapper. Autoclose: 1 --><div class='flex_column_table av-9kkhamv-66624b328372b566f31191c078ab157f sc-av_one_third av-equal-height-column-flextable'>\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-9kkhamv-66624b328372b566f31191c078ab157f\">\n.flex_column.av-9kkhamv-66624b328372b566f31191c078ab157f{\nwidth:31.666666666667%;\nmargin-left:0;\nborder-radius:30px 30px 30px 30px;\npadding:0 0 0 0;\nbackground-color:#172542;\n}\n#top .flex_column_table.av-equal-height-column-flextable.av-9kkhamv-66624b328372b566f31191c078ab157f .av-flex-placeholder{\nwidth:2.5%;\n}\n<\/style>\n<div  id=\"lea\"  class='flex_column av-9kkhamv-66624b328372b566f31191c078ab157f av_one_third  avia-builder-el-200  el_after_av_one_third  el_before_av_one_third  first flex_column_table_cell av-equal-height-column av-align-top av-animated-generic bottom-to-top av-zero-column-padding  column-top-margin'     ><p>\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-8ywjg5z-6dd22207a66879d6af38e185d0342dda\">\n#top .hr.hr-invisible.av-8ywjg5z-6dd22207a66879d6af38e185d0342dda{\nheight:30px;\n}\n<\/style>\n<div  class='hr av-8ywjg5z-6dd22207a66879d6af38e185d0342dda hr-invisible  avia-builder-el-201  el_before_av_heading  avia-builder-el-first '><span class='hr-inner '><span class=\"hr-inner-style\"><\/span><\/span><\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-m1ywxj5k-bafd6807ccd147b21a95b72944154366\">\n#top .av-special-heading.av-m1ywxj5k-bafd6807ccd147b21a95b72944154366{\nmargin:5px 5px 5px 5px;\npadding-bottom:10px;\ncolor:#ffffff;\nfont-size:30px;\n}\nbody .av-special-heading.av-m1ywxj5k-bafd6807ccd147b21a95b72944154366 .av-special-heading-tag .heading-char{\nfont-size:25px;\n}\n#top #wrap_all .av-special-heading.av-m1ywxj5k-bafd6807ccd147b21a95b72944154366 .av-special-heading-tag{\nfont-size:30px;\n}\n.av-special-heading.av-m1ywxj5k-bafd6807ccd147b21a95b72944154366 .special-heading-inner-border{\nborder-color:#ffffff;\n}\n.av-special-heading.av-m1ywxj5k-bafd6807ccd147b21a95b72944154366 .av-subheading{\nfont-size:17px;\ncolor:#ec6707;\n}\n\n@media only screen and (min-width: 480px) and (max-width: 767px){ \n#top #wrap_all .av-special-heading.av-m1ywxj5k-bafd6807ccd147b21a95b72944154366 .av-special-heading-tag{\nfont-size:0.8em;\n}\n}\n\n@media only screen and (max-width: 479px){ \n#top #wrap_all .av-special-heading.av-m1ywxj5k-bafd6807ccd147b21a95b72944154366 .av-special-heading-tag{\nfont-size:0.8em;\n}\n}\n<\/style>\n<div  class='av-special-heading av-m1ywxj5k-bafd6807ccd147b21a95b72944154366 av-special-heading-h3 custom-color-heading blockquote modern-quote modern-centered  avia-builder-el-202  el_after_av_hr  el_before_av_toggle_container  av-inherit-size'><div class='av_custom_color av-subheading av-subheading_above'><p>Article 13.1<\/p>\n<\/div><h3 class='av-special-heading-tag '  itemprop=\"headline\"  >Apprendre et \u00e9voluer<\/h3><div class=\"special-heading-border\"><div class=\"special-heading-inner-border\"><\/div><\/div><\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-8j3pwt3-1f49f2b35ed1aac38cfe2d45292f5dfb\">\n#top .togglecontainer.av-8j3pwt3-1f49f2b35ed1aac38cfe2d45292f5dfb p.toggler{\ncolor:#ffffff;\nbackground-color:#ec6707;\n}\n#top .togglecontainer.av-8j3pwt3-1f49f2b35ed1aac38cfe2d45292f5dfb p.toggler .toggle_icon{\ncolor:#ffffff;\nborder-color:#ffffff;\n}\n#top .togglecontainer.av-8j3pwt3-1f49f2b35ed1aac38cfe2d45292f5dfb p.toggler .toggle_icon > span{\ncolor:#ffffff;\nborder-color:#ffffff;\n}\n#top .togglecontainer.av-8j3pwt3-1f49f2b35ed1aac38cfe2d45292f5dfb .toggle_wrap .toggle_content{\ncolor:#ffffff;\nbackground-color:#ec6707;\n}\n<\/style>\n<div  class='togglecontainer av-8j3pwt3-1f49f2b35ed1aac38cfe2d45292f5dfb av-elegant-toggle  avia-builder-el-203  el_after_av_heading  el_before_av_toggle_container  toggle_close_all' >\n<section class='av_toggle_section av-84raion-c36c7d185c292b4edccbd292d7ec39fb'  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div role=\"tablist\" class=\"single_toggle\" data-tags=\"{Tout} \"  ><p id='toggle-toggle-id-49' data-fake-id='#toggle-id-49' class='toggler  av-title-above '  itemprop=\"headline\"  role='tab' tabindex='0' aria-controls='toggle-id-49' data-slide-speed=\"200\" data-title=\"Points cl\u00e9s de l\u2019article\" data-title-open=\"\" data-aria_collapsed=\"Cliquez pour \u00e9tendre : Points cl\u00e9s de l\u2019article\" data-aria_expanded=\"Cliquez pour r\u00e9duire : Points cl\u00e9s de l\u2019article\">Points cl\u00e9s de l\u2019article<span class=\"toggle_icon\"><span class=\"vert_icon\"><\/span><span class=\"hor_icon\"><\/span><\/span><\/p><div id='toggle-id-49' aria-labelledby='toggle-toggle-id-49' role='region' class='toggle_wrap  av-title-above'  ><div class='toggle_content invers-color '  itemprop=\"text\" ><div class=\"_1ji6u3y55 _1ji6u3y7d _1ji6u3y9l _1ji6u3ybt\">\n<div class=\"em6j5j0 em6j5jg em6j5j3s\">\n<div class=\"_1pw6zta3 _1pw6zta5\">\n<div class=\"em6j5j0 _1ji6u3yhd em6j5jl em6j5j2y\">\n<div class=\"stvmje0\" data-size=\"L\">\n<p class=\"ksttul1\" data-line-clamp=\"true\" data-size=\"M\" data-body-font-weight=\"400\">Les entit\u00e9s financi\u00e8res disposent des moyens et du personnel n\u00e9cessaires pour recueillir des informations sur les vuln\u00e9rabilit\u00e9s et les cybermenaces, les incidents li\u00e9s aux TIC, en particulier les cyberattaques, et pour analyser l&rsquo;impact qu&rsquo;ils sont susceptibles d&rsquo;avoir sur leur r\u00e9silience op\u00e9rationnelle num\u00e9rique.<\/p>\n<\/div>\n<\/div>\n<\/div>\n<div class=\"em6j5j0 em6j5j1f em6j5j3n\"><\/div>\n<\/div>\n<\/div>\n<\/div><\/div><\/div><\/section>\n<\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-7mbe20n-44fbf0c19059a0f0c24d8bb997896c5d\">\n#top .togglecontainer.av-7mbe20n-44fbf0c19059a0f0c24d8bb997896c5d p.toggler{\ncolor:#000000;\nbackground-color:#ffffff;\n}\n#top .togglecontainer.av-7mbe20n-44fbf0c19059a0f0c24d8bb997896c5d p.toggler .toggle_icon{\ncolor:#000000;\nborder-color:#000000;\n}\n#top .togglecontainer.av-7mbe20n-44fbf0c19059a0f0c24d8bb997896c5d p.toggler .toggle_icon > span{\ncolor:#000000;\nborder-color:#000000;\n}\n#top .togglecontainer.av-7mbe20n-44fbf0c19059a0f0c24d8bb997896c5d .toggle_wrap .toggle_content{\ncolor:#000000;\nbackground-color:#ffffff;\n}\n<\/style>\n<div  class='togglecontainer av-7mbe20n-44fbf0c19059a0f0c24d8bb997896c5d av-elegant-toggle  avia-builder-el-204  el_after_av_toggle_container  el_before_av_image  toggle_close_all' >\n<section class='av_toggle_section av-76i5ijb-ae6444b2bfd2edd410189494f47dccb1'  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div role=\"tablist\" class=\"single_toggle\" data-tags=\"{Tout} \"  ><p id='toggle-toggle-id-50' data-fake-id='#toggle-id-50' class='toggler  av-title-above '  itemprop=\"headline\"  role='tab' tabindex='0' aria-controls='toggle-id-50' data-slide-speed=\"200\" data-title=\"Recommandation de WALLIX\" data-title-open=\"\" data-aria_collapsed=\"Cliquez pour \u00e9tendre : Recommandation de WALLIX\" data-aria_expanded=\"Cliquez pour r\u00e9duire : Recommandation de WALLIX\">Recommandation de WALLIX<span class=\"toggle_icon\"><span class=\"vert_icon\"><\/span><span class=\"hor_icon\"><\/span><\/span><\/p><div id='toggle-id-50' aria-labelledby='toggle-toggle-id-50' role='region' class='toggle_wrap  av-title-above'  ><div class='toggle_content invers-color '  itemprop=\"text\" ><p data-start=\"306\" data-end=\"720\">Wallix PAM joue un r\u00f4le essentiel dans le cadre de l\u2019article 13 du r\u00e8glement DORA, en fournissant des donn\u00e9es pr\u00e9cieuses favorisant l\u2019apprentissage et l\u2019am\u00e9lioration continue. En analysant les activit\u00e9s et les incidents li\u00e9s aux acc\u00e8s \u00e0 privil\u00e8ges, les entit\u00e9s financi\u00e8res peuvent affiner en permanence leur posture de s\u00e9curit\u00e9 et renforcer leur r\u00e9silience op\u00e9rationnelle num\u00e9rique.<\/p>\n<p data-start=\"722\" data-end=\"912\">Les journaux d\u2019audit\u00a0peuvent \u00eatre exploit\u00e9s pour :<\/p>\n<ul data-start=\"913\" data-end=\"1231\">\n<li data-start=\"913\" data-end=\"998\">\n<p data-start=\"915\" data-end=\"998\"><strong>Identifier les vuln\u00e9rabilit\u00e9s potentielles<\/strong> associ\u00e9es aux acc\u00e8s \u00e0 privil\u00e8ges,<\/p>\n<\/li>\n<li data-start=\"999\" data-end=\"1131\">\n<p data-start=\"1001\" data-end=\"1131\"><strong>D\u00e9tecter les comportements anormaux<\/strong> ou suspects susceptibles d\u2019indiquer des cyberattaques ciblant des comptes \u00e0 privil\u00e8ges,<\/p>\n<\/li>\n<li data-start=\"1132\" data-end=\"1231\">\n<p data-start=\"1134\" data-end=\"1231\">\u00c9valuer l\u2019<strong>impact des incidents <\/strong>impliquant la compromission d\u2019identifiants \u00e0 privil\u00e8ges.<\/p>\n<\/li>\n<\/ul>\n<\/div><\/div><\/div><\/section>\n<\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-m2ll4a2d-791242b4f58201527cf878d2c705d5d5\">\n.avia-image-container.av-m2ll4a2d-791242b4f58201527cf878d2c705d5d5 img.avia_image{\nbox-shadow:none;\n}\n.avia-image-container.av-m2ll4a2d-791242b4f58201527cf878d2c705d5d5 .av-image-caption-overlay-center{\ncolor:#ffffff;\n}\n<\/style>\n<div  class='avia-image-container av-m2ll4a2d-791242b4f58201527cf878d2c705d5d5 av-styling-no-styling avia-align-  avia-builder-el-205  el_after_av_toggle_container  el_before_av_hr '   itemprop=\"image\" itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/ImageObject\" ><div class=\"avia-image-container-inner\"><div class=\"avia-image-overlay-wrap\"><img decoding=\"async\" fetchpriority=\"high\" class='wp-image-58938 avia-img-lazy-loading-not-58938 avia_image ' src=\"https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/06\/AdobeStock_356426419-1030x579.jpeg\" alt='University Library: Talented Caucasian Girl Sitting at the Desk, Uses Laptop, Writes Notes for the Paper, Essay, Study for Class Assignment. Diverse Group of Students Learning, Studying for Exams.' title='University Library: Talented Caucasian Girl Sitting at the Desk,'  height=\"579\" width=\"1030\"  itemprop=\"thumbnailUrl\" srcset=\"https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/06\/AdobeStock_356426419-1030x579.jpeg 1030w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/06\/AdobeStock_356426419-300x169.jpeg 300w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/06\/AdobeStock_356426419-768x432.jpeg 768w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/06\/AdobeStock_356426419-1536x864.jpeg 1536w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/06\/AdobeStock_356426419-2048x1152.jpeg 2048w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/06\/AdobeStock_356426419-1500x844.jpeg 1500w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/06\/AdobeStock_356426419-705x397.jpeg 705w\" sizes=\"(max-width: 1030px) 100vw, 1030px\" \/><\/div><\/div><\/div><br \/>\n\n<style type=\"text\/css\" 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.hr.hr-invisible.av-av_hr-2fc51ea969b8d3042dd382b9431dde01{\nheight:10px;\n}\n<\/style>\n<div  class='hr av-av_hr-2fc51ea969b8d3042dd382b9431dde01 hr-invisible  avia-builder-el-208  el_after_av_hr  avia-builder-el-last '><span class='hr-inner '><span class=\"hr-inner-style\"><\/span><\/span><\/div><\/p><\/div><div class='av-flex-placeholder'><\/div>\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-7homk6q-07fd3921681cf3bb90894cf95d6dffc8\">\n.flex_column.av-7homk6q-07fd3921681cf3bb90894cf95d6dffc8{\nwidth:31.666666666667%;\nmargin-left:0;\nborder-radius:30px 30px 30px 30px;\npadding:0 0 0 0;\nbackground-color:#172542;\n}\n#top .flex_column_table.av-equal-height-column-flextable.av-7homk6q-07fd3921681cf3bb90894cf95d6dffc8 .av-flex-placeholder{\nwidth:2.5%;\n}\n<\/style>\n<div  id=\"lea\"  class='flex_column av-7homk6q-07fd3921681cf3bb90894cf95d6dffc8 av_one_third  avia-builder-el-209  el_after_av_one_third  el_before_av_one_third  flex_column_table_cell av-equal-height-column av-align-top av-animated-generic bottom-to-top av-zero-column-padding  column-top-margin'     ><p>\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-7ceekeq-24fc7a6ba3865bd1dfd212312182b5b5\">\n#top .hr.hr-invisible.av-7ceekeq-24fc7a6ba3865bd1dfd212312182b5b5{\nheight:30px;\n}\n<\/style>\n<div  class='hr av-7ceekeq-24fc7a6ba3865bd1dfd212312182b5b5 hr-invisible  avia-builder-el-210  el_before_av_heading  avia-builder-el-first '><span class='hr-inner '><span class=\"hr-inner-style\"><\/span><\/span><\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-m2llbg9p-f3f17ea09085e597e6f3f04b5270fbcc\">\n#top .av-special-heading.av-m2llbg9p-f3f17ea09085e597e6f3f04b5270fbcc{\nmargin:5px 5px 5px 5px;\npadding-bottom:10px;\ncolor:#ffffff;\nfont-size:30px;\n}\nbody .av-special-heading.av-m2llbg9p-f3f17ea09085e597e6f3f04b5270fbcc .av-special-heading-tag .heading-char{\nfont-size:25px;\n}\n#top #wrap_all .av-special-heading.av-m2llbg9p-f3f17ea09085e597e6f3f04b5270fbcc .av-special-heading-tag{\nfont-size:30px;\n}\n.av-special-heading.av-m2llbg9p-f3f17ea09085e597e6f3f04b5270fbcc .special-heading-inner-border{\nborder-color:#ffffff;\n}\n.av-special-heading.av-m2llbg9p-f3f17ea09085e597e6f3f04b5270fbcc .av-subheading{\nfont-size:17px;\ncolor:#ec6707;\n}\n\n@media only screen and (min-width: 480px) and (max-width: 767px){ \n#top #wrap_all .av-special-heading.av-m2llbg9p-f3f17ea09085e597e6f3f04b5270fbcc .av-special-heading-tag{\nfont-size:0.8em;\n}\n}\n\n@media only screen and (max-width: 479px){ \n#top #wrap_all .av-special-heading.av-m2llbg9p-f3f17ea09085e597e6f3f04b5270fbcc .av-special-heading-tag{\nfont-size:0.8em;\n}\n}\n<\/style>\n<div  id=\"lea2\"  class='av-special-heading av-m2llbg9p-f3f17ea09085e597e6f3f04b5270fbcc av-special-heading-h3 custom-color-heading blockquote modern-quote modern-centered  avia-builder-el-211  el_after_av_hr  el_before_av_toggle_container  av-inherit-size'><div class='av_custom_color av-subheading av-subheading_above'><p>Article 13.2<\/p>\n<\/div><h3 class='av-special-heading-tag '  itemprop=\"headline\"  >Apprendre et \u00e9voluer<\/h3><div class=\"special-heading-border\"><div class=\"special-heading-inner-border\"><\/div><\/div><\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-m2llcgj4-2b44b8dae32e33473f2c1c1c92faa1ac\">\n#top .togglecontainer.av-m2llcgj4-2b44b8dae32e33473f2c1c1c92faa1ac p.toggler{\ncolor:#ffffff;\nbackground-color:#ec6707;\n}\n#top .togglecontainer.av-m2llcgj4-2b44b8dae32e33473f2c1c1c92faa1ac p.toggler .toggle_icon{\ncolor:#ffffff;\nborder-color:#ffffff;\n}\n#top .togglecontainer.av-m2llcgj4-2b44b8dae32e33473f2c1c1c92faa1ac p.toggler .toggle_icon > span{\ncolor:#ffffff;\nborder-color:#ffffff;\n}\n#top .togglecontainer.av-m2llcgj4-2b44b8dae32e33473f2c1c1c92faa1ac .toggle_wrap .toggle_content{\ncolor:#ffffff;\nbackground-color:#ec6707;\n}\n<\/style>\n<div  class='togglecontainer av-m2llcgj4-2b44b8dae32e33473f2c1c1c92faa1ac av-elegant-toggle  avia-builder-el-212  el_after_av_heading  el_before_av_toggle_container  toggle_close_all' >\n<section class='av_toggle_section av-m2llcfl9-df44b269252600bac9bb91e3b41a14c5'  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div role=\"tablist\" class=\"single_toggle\" data-tags=\"{Tout} \"  ><p id='toggle-toggle-id-51' data-fake-id='#toggle-id-51' class='toggler  av-title-above '  itemprop=\"headline\"  role='tab' tabindex='0' aria-controls='toggle-id-51' data-slide-speed=\"200\" data-title=\"Points cl\u00e9s de l\u2019article\" data-title-open=\"\" data-aria_collapsed=\"Cliquez pour \u00e9tendre : Points cl\u00e9s de l\u2019article\" data-aria_expanded=\"Cliquez pour r\u00e9duire : Points cl\u00e9s de l\u2019article\">Points cl\u00e9s de l\u2019article<span class=\"toggle_icon\"><span class=\"vert_icon\"><\/span><span class=\"hor_icon\"><\/span><\/span><\/p><div id='toggle-id-51' aria-labelledby='toggle-toggle-id-51' role='region' class='toggle_wrap  av-title-above'  ><div class='toggle_content invers-color '  itemprop=\"text\" ><p data-start=\"369\" data-end=\"738\">\u00c0 la suite d\u2019un incident majeur li\u00e9 aux TIC ayant perturb\u00e9 leurs activit\u00e9s essentielles, les entit\u00e9s financi\u00e8res r\u00e9alisent une analyse post-incident afin d\u2019identifier les causes de la perturbation et de d\u00e9terminer les am\u00e9liorations \u00e0 apporter \u00e0 leurs op\u00e9rations TIC ou \u00e0 leur politique de continuit\u00e9 des activit\u00e9s, conform\u00e9ment \u00e0 l\u2019article 11.<\/p>\n<p data-start=\"740\" data-end=\"1204\">Cette analyse porte notamment sur :<br data-start=\"775\" data-end=\"778\" \/>(a) la rapidit\u00e9 de r\u00e9action face aux alertes de s\u00e9curit\u00e9 et la capacit\u00e9 \u00e0 d\u00e9terminer l\u2019impact et la gravit\u00e9 des incidents li\u00e9s aux TIC ;<br data-start=\"926\" data-end=\"929\" \/>(b) la qualit\u00e9 et la rapidit\u00e9 d\u2019ex\u00e9cution des analyses m\u00e9dico-l\u00e9gales, le cas \u00e9ch\u00e9ant ;<br data-start=\"1032\" data-end=\"1035\" \/>(c) l\u2019efficacit\u00e9 de la remont\u00e9e des incidents au sein de l\u2019entit\u00e9 financi\u00e8re ;<br data-start=\"1121\" data-end=\"1124\" \/>(d) l\u2019efficacit\u00e9 de la communication, tant interne qu\u2019externe.<\/p>\n<div><\/div>\n<\/div><\/div><\/div><\/section>\n<\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-m2lld34x-33a42842485aecf9d1bc9de909fda265\">\n#top .togglecontainer.av-m2lld34x-33a42842485aecf9d1bc9de909fda265 p.toggler{\ncolor:#000000;\nbackground-color:#ffffff;\n}\n#top .togglecontainer.av-m2lld34x-33a42842485aecf9d1bc9de909fda265 p.toggler .toggle_icon{\ncolor:#000000;\nborder-color:#000000;\n}\n#top .togglecontainer.av-m2lld34x-33a42842485aecf9d1bc9de909fda265 p.toggler .toggle_icon > span{\ncolor:#000000;\nborder-color:#000000;\n}\n#top .togglecontainer.av-m2lld34x-33a42842485aecf9d1bc9de909fda265 .toggle_wrap .toggle_content{\ncolor:#000000;\nbackground-color:#ffffff;\n}\n<\/style>\n<div  class='togglecontainer av-m2lld34x-33a42842485aecf9d1bc9de909fda265 av-elegant-toggle  avia-builder-el-213  el_after_av_toggle_container  el_before_av_image  toggle_close_all' >\n<section class='av_toggle_section av-m2lld1v7-ac6cf98809e89aff07e62db8594fbb91'  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div role=\"tablist\" class=\"single_toggle\" data-tags=\"{Tout} \"  ><p id='toggle-toggle-id-52' data-fake-id='#toggle-id-52' class='toggler  av-title-above '  itemprop=\"headline\"  role='tab' tabindex='0' aria-controls='toggle-id-52' data-slide-speed=\"200\" data-title=\"Recommandation de WALLIX\" data-title-open=\"\" data-aria_collapsed=\"Cliquez pour \u00e9tendre : Recommandation de WALLIX\" data-aria_expanded=\"Cliquez pour r\u00e9duire : Recommandation de WALLIX\">Recommandation de WALLIX<span class=\"toggle_icon\"><span class=\"vert_icon\"><\/span><span class=\"hor_icon\"><\/span><\/span><\/p><div id='toggle-id-52' aria-labelledby='toggle-toggle-id-52' role='region' class='toggle_wrap  av-title-above'  ><div class='toggle_content invers-color '  itemprop=\"text\" ><p class=\"whitespace-normal break-words\">Les journaux d&rsquo;historique du WALLIX PAM sont essentiels pour l&rsquo;analyse post-incident, notamment en cas d&rsquo;acc\u00e8s privil\u00e9gi\u00e9 compromis.<\/p>\n<p class=\"whitespace-normal break-words\">Ils permettent d&rsquo;identifier :<\/p>\n<ul class=\"&#091;&amp;:not(:last-child)_ul&#093;:pb-1 &#091;&amp;:not(:last-child)_ol&#093;:pb-1 list-disc space-y-2.5 pl-7\">\n<li class=\"whitespace-normal break-words\">L&rsquo;<strong>utilisation des identifiants compromis<\/strong> et leur impact sur les activit\u00e9s critiques<\/li>\n<li class=\"whitespace-normal break-words\">Les <strong>failles des contr\u00f4le<\/strong>s d&rsquo;acc\u00e8s \u00e0 privil\u00e8ges ayant contribu\u00e9 \u00e0 l&rsquo;incident<\/li>\n<\/ul>\n<\/div><\/div><\/div><\/section>\n<\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-6nm8ieq-fe83aa532d9e2745bf485f3af8cefce8\">\n.avia-image-container.av-6nm8ieq-fe83aa532d9e2745bf485f3af8cefce8 img.avia_image{\nbox-shadow:none;\n}\n.avia-image-container.av-6nm8ieq-fe83aa532d9e2745bf485f3af8cefce8 .av-image-caption-overlay-center{\ncolor:#ffffff;\n}\n<\/style>\n<div  class='avia-image-container av-6nm8ieq-fe83aa532d9e2745bf485f3af8cefce8 av-styling-no-styling avia-align-  avia-builder-el-214  el_after_av_toggle_container  el_before_av_hr '   itemprop=\"image\" itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/ImageObject\" ><div class=\"avia-image-container-inner\"><div class=\"avia-image-overlay-wrap\"><img decoding=\"async\" fetchpriority=\"high\" class='wp-image-58938 avia-img-lazy-loading-not-58938 avia_image ' src=\"https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/06\/AdobeStock_356426419-1030x579.jpeg\" alt='University Library: Talented Caucasian Girl Sitting at the Desk, Uses Laptop, Writes Notes for the Paper, Essay, Study for Class Assignment. Diverse Group of Students Learning, Studying for Exams.' title='University Library: Talented Caucasian Girl Sitting at the Desk,'  height=\"579\" width=\"1030\"  itemprop=\"thumbnailUrl\" srcset=\"https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/06\/AdobeStock_356426419-1030x579.jpeg 1030w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/06\/AdobeStock_356426419-300x169.jpeg 300w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/06\/AdobeStock_356426419-768x432.jpeg 768w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/06\/AdobeStock_356426419-1536x864.jpeg 1536w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/06\/AdobeStock_356426419-2048x1152.jpeg 2048w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/06\/AdobeStock_356426419-1500x844.jpeg 1500w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/06\/AdobeStock_356426419-705x397.jpeg 705w\" sizes=\"(max-width: 1030px) 100vw, 1030px\" \/><\/div><\/div><\/div><br \/>\n\n<style type=\"text\/css\" 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id=\"style-css-av-5bdeshe-091b84c1209a962bc5524b99f415d9e1\">\n.flex_column.av-5bdeshe-091b84c1209a962bc5524b99f415d9e1{\nwidth:31.666666666667%;\nmargin-left:0;\nborder-radius:30px 30px 30px 30px;\npadding:0 0 0 0;\nbackground-color:#172542;\n}\n#top .flex_column_table.av-equal-height-column-flextable.av-5bdeshe-091b84c1209a962bc5524b99f415d9e1 .av-flex-placeholder{\nwidth:2.5%;\n}\n<\/style>\n<div  id=\"lea\"  class='flex_column av-5bdeshe-091b84c1209a962bc5524b99f415d9e1 av_one_third  avia-builder-el-217  el_after_av_one_third  el_before_av_one_third  flex_column_table_cell av-equal-height-column av-align-top av-animated-generic bottom-to-top av-zero-column-padding  column-top-margin'     ><p>\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-4oga576-4c0bc3c5442e2adb163f59dcd9709c0d\">\n#top .hr.hr-invisible.av-4oga576-4c0bc3c5442e2adb163f59dcd9709c0d{\nheight:30px;\n}\n<\/style>\n<div  class='hr av-4oga576-4c0bc3c5442e2adb163f59dcd9709c0d hr-invisible  avia-builder-el-218  el_before_av_heading  avia-builder-el-first '><span class='hr-inner '><span class=\"hr-inner-style\"><\/span><\/span><\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-m2llfb08-ecda7762cac1e3f6ced5bb9b535e0bf9\">\n#top .av-special-heading.av-m2llfb08-ecda7762cac1e3f6ced5bb9b535e0bf9{\nmargin:5px 5px 5px 5px;\npadding-bottom:10px;\ncolor:#ffffff;\nfont-size:30px;\n}\nbody .av-special-heading.av-m2llfb08-ecda7762cac1e3f6ced5bb9b535e0bf9 .av-special-heading-tag .heading-char{\nfont-size:25px;\n}\n#top #wrap_all .av-special-heading.av-m2llfb08-ecda7762cac1e3f6ced5bb9b535e0bf9 .av-special-heading-tag{\nfont-size:30px;\n}\n.av-special-heading.av-m2llfb08-ecda7762cac1e3f6ced5bb9b535e0bf9 .special-heading-inner-border{\nborder-color:#ffffff;\n}\n.av-special-heading.av-m2llfb08-ecda7762cac1e3f6ced5bb9b535e0bf9 .av-subheading{\nfont-size:17px;\ncolor:#ec6707;\n}\n\n@media only screen and (min-width: 480px) and (max-width: 767px){ \n#top #wrap_all .av-special-heading.av-m2llfb08-ecda7762cac1e3f6ced5bb9b535e0bf9 .av-special-heading-tag{\nfont-size:0.8em;\n}\n}\n\n@media only screen and (max-width: 479px){ \n#top #wrap_all .av-special-heading.av-m2llfb08-ecda7762cac1e3f6ced5bb9b535e0bf9 .av-special-heading-tag{\nfont-size:0.8em;\n}\n}\n<\/style>\n<div  id=\"lea7\"  class='av-special-heading av-m2llfb08-ecda7762cac1e3f6ced5bb9b535e0bf9 av-special-heading-h3 custom-color-heading blockquote modern-quote modern-centered  avia-builder-el-219  el_after_av_hr  el_before_av_toggle_container  av-inherit-size'><div class='av_custom_color av-subheading av-subheading_above'><p>Article 13.7<\/p>\n<\/div><h3 class='av-special-heading-tag '  itemprop=\"headline\"  >Apprendre et \u00e9voluer<\/h3><div class=\"special-heading-border\"><div class=\"special-heading-inner-border\"><\/div><\/div><\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-m2llg3qn-28d26a5d3a456c24a7095ee8a90a2b01\">\n#top .togglecontainer.av-m2llg3qn-28d26a5d3a456c24a7095ee8a90a2b01 p.toggler{\ncolor:#ffffff;\nbackground-color:#ec6707;\n}\n#top .togglecontainer.av-m2llg3qn-28d26a5d3a456c24a7095ee8a90a2b01 p.toggler .toggle_icon{\ncolor:#ffffff;\nborder-color:#ffffff;\n}\n#top .togglecontainer.av-m2llg3qn-28d26a5d3a456c24a7095ee8a90a2b01 p.toggler .toggle_icon > span{\ncolor:#ffffff;\nborder-color:#ffffff;\n}\n#top .togglecontainer.av-m2llg3qn-28d26a5d3a456c24a7095ee8a90a2b01 .toggle_wrap .toggle_content{\ncolor:#ffffff;\nbackground-color:#ec6707;\n}\n<\/style>\n<div  class='togglecontainer av-m2llg3qn-28d26a5d3a456c24a7095ee8a90a2b01 av-elegant-toggle  avia-builder-el-220  el_after_av_heading  el_before_av_toggle_container  toggle_close_all' >\n<section class='av_toggle_section av-m2llfyh3-7e20a1fb8931da9ba69e0dda59cfd57d'  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div role=\"tablist\" class=\"single_toggle\" data-tags=\"{Tout} \"  ><p id='toggle-toggle-id-53' data-fake-id='#toggle-id-53' class='toggler  av-title-above '  itemprop=\"headline\"  role='tab' tabindex='0' aria-controls='toggle-id-53' data-slide-speed=\"200\" data-title=\"Points cl\u00e9s de l\u2019article\" data-title-open=\"\" data-aria_collapsed=\"Cliquez pour \u00e9tendre : Points cl\u00e9s de l\u2019article\" data-aria_expanded=\"Cliquez pour r\u00e9duire : Points cl\u00e9s de l\u2019article\">Points cl\u00e9s de l\u2019article<span class=\"toggle_icon\"><span class=\"vert_icon\"><\/span><span class=\"hor_icon\"><\/span><\/span><\/p><div id='toggle-id-53' aria-labelledby='toggle-toggle-id-53' role='region' class='toggle_wrap  av-title-above'  ><div class='toggle_content invers-color '  itemprop=\"text\" ><p>Les entit\u00e9s financi\u00e8res, autres que les microentreprises, suivent en permanence les \u00e9volutions technologiques pertinentes, en vue \u00e9galement de comprendre l&rsquo;impact possible du d\u00e9ploiement de ces nouvelles technologies sur les exigences de s\u00e9curit\u00e9 des TIC et la r\u00e9silience op\u00e9rationnelle num\u00e9rique. Elles se tiennent inform\u00e9es des derniers processus de gestion des risques li\u00e9s aux TIC, afin de lutter efficacement contre les formes actuelles ou nouvelles de cyber-attaques.<\/p>\n<\/div><\/div><\/div><\/section>\n<\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-m2llgj8w-ebfd7b318fe4564bbcf2dc885b8f3368\">\n#top .togglecontainer.av-m2llgj8w-ebfd7b318fe4564bbcf2dc885b8f3368 p.toggler{\ncolor:#000000;\nbackground-color:#ffffff;\n}\n#top .togglecontainer.av-m2llgj8w-ebfd7b318fe4564bbcf2dc885b8f3368 p.toggler .toggle_icon{\ncolor:#000000;\nborder-color:#000000;\n}\n#top .togglecontainer.av-m2llgj8w-ebfd7b318fe4564bbcf2dc885b8f3368 p.toggler .toggle_icon > span{\ncolor:#000000;\nborder-color:#000000;\n}\n#top .togglecontainer.av-m2llgj8w-ebfd7b318fe4564bbcf2dc885b8f3368 .toggle_wrap .toggle_content{\ncolor:#000000;\nbackground-color:#ffffff;\n}\n<\/style>\n<div  class='togglecontainer av-m2llgj8w-ebfd7b318fe4564bbcf2dc885b8f3368 av-elegant-toggle  avia-builder-el-221  el_after_av_toggle_container  el_before_av_image  toggle_close_all' >\n<section class='av_toggle_section av-m2llgia9-6b24d3b74ab4fe76fb5a37fde4f15a5e'  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div role=\"tablist\" class=\"single_toggle\" data-tags=\"{Tout} \"  ><p id='toggle-toggle-id-54' data-fake-id='#toggle-id-54' class='toggler  av-title-above '  itemprop=\"headline\"  role='tab' tabindex='0' aria-controls='toggle-id-54' data-slide-speed=\"200\" data-title=\"Recommandation de WALLIX\" data-title-open=\"\" data-aria_collapsed=\"Cliquez pour \u00e9tendre : Recommandation de WALLIX\" data-aria_expanded=\"Cliquez pour r\u00e9duire : Recommandation de WALLIX\">Recommandation de WALLIX<span class=\"toggle_icon\"><span class=\"vert_icon\"><\/span><span class=\"hor_icon\"><\/span><\/span><\/p><div id='toggle-id-54' aria-labelledby='toggle-toggle-id-54' role='region' class='toggle_wrap  av-title-above'  ><div class='toggle_content invers-color '  itemprop=\"text\" ><p class=\"whitespace-normal break-words\">Les solutions d&rsquo;acc\u00e8s \u00e0 privil\u00e8ge telle que WALLIX PAM \u00e9voluent continuellement pour contrer les menaces \u00e9mergentes.<\/p>\n<p class=\"whitespace-normal break-words\">Les avantages cl\u00e9s sont essentiellement :<\/p>\n<ul class=\"&#091;&amp;:not(:last-child)_ul&#093;:pb-1 &#091;&amp;:not(:last-child)_ol&#093;:pb-1 list-disc space-y-2.5 pl-7\">\n<li class=\"whitespace-normal break-words\"><strong>Veille proactive<\/strong> : acc\u00e8s \u00e0 l&rsquo;expertise des fournisseurs et aux flux de renseignements sur les menaces ciblant les acc\u00e8s \u00e0 privil\u00e8ges,<\/li>\n<li class=\"whitespace-normal break-words\"><strong>Int\u00e9gration optimale<\/strong> : compatibilit\u00e9 avec les cadres de s\u00e9curit\u00e9 et les meilleures pratiques du secteur<\/li>\n<li class=\"whitespace-normal break-words\"><strong>Conformit\u00e9 assur\u00e9e<\/strong> : une solution PAM robuste et actualis\u00e9e garantit l&rsquo;alignement des contr\u00f4les d&rsquo;acc\u00e8s avec l&rsquo;\u00e9volution de la gestion des risques et des exigences r\u00e9glementaires<\/li>\n<\/ul>\n<\/div><\/div><\/div><\/section>\n<\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-fblcr6-a4d17036a2a0fdae31f3aa1b09e10ec1\">\n.avia-image-container.av-fblcr6-a4d17036a2a0fdae31f3aa1b09e10ec1 img.avia_image{\nbox-shadow:none;\n}\n.avia-image-container.av-fblcr6-a4d17036a2a0fdae31f3aa1b09e10ec1 .av-image-caption-overlay-center{\ncolor:#ffffff;\n}\n<\/style>\n<div  class='avia-image-container av-fblcr6-a4d17036a2a0fdae31f3aa1b09e10ec1 av-styling-no-styling avia-align-  avia-builder-el-222  el_after_av_toggle_container  el_before_av_hr '   itemprop=\"image\" itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/ImageObject\" ><div class=\"avia-image-container-inner\"><div class=\"avia-image-overlay-wrap\"><img decoding=\"async\" fetchpriority=\"high\" class='wp-image-58938 avia-img-lazy-loading-not-58938 avia_image ' src=\"https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/06\/AdobeStock_356426419-1030x579.jpeg\" alt='University Library: Talented Caucasian Girl Sitting at the Desk, Uses Laptop, Writes Notes for the Paper, Essay, Study for Class Assignment. Diverse Group of Students Learning, Studying for Exams.' title='University Library: Talented Caucasian Girl Sitting at the Desk,'  height=\"579\" width=\"1030\"  itemprop=\"thumbnailUrl\" srcset=\"https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/06\/AdobeStock_356426419-1030x579.jpeg 1030w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/06\/AdobeStock_356426419-300x169.jpeg 300w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/06\/AdobeStock_356426419-768x432.jpeg 768w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/06\/AdobeStock_356426419-1536x864.jpeg 1536w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/06\/AdobeStock_356426419-2048x1152.jpeg 2048w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/06\/AdobeStock_356426419-1500x844.jpeg 1500w, https:\/\/www.wallix.com\/wp-content\/uploads\/2024\/06\/AdobeStock_356426419-705x397.jpeg 705w\" sizes=\"(max-width: 1030px) 100vw, 1030px\" \/><\/div><\/div><\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-3slrpki-c50d7b753cc285858fff0c7e1dab0358\">\n#top .hr.hr-invisible.av-3slrpki-c50d7b753cc285858fff0c7e1dab0358{\nheight:10px;\n}\n<\/style>\n<div  class='hr av-3slrpki-c50d7b753cc285858fff0c7e1dab0358 hr-invisible  avia-builder-el-223  el_after_av_image  el_before_av_hr '><span class='hr-inner '><span class=\"hr-inner-style\"><\/span><\/span><\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-2wtn0cy-9039b4d8f980a95962be79f9bc03d28f\">\n#top .hr.hr-invisible.av-2wtn0cy-9039b4d8f980a95962be79f9bc03d28f{\nheight:30px;\n}\n<\/style>\n<div  class='hr av-2wtn0cy-9039b4d8f980a95962be79f9bc03d28f hr-invisible  avia-builder-el-224  el_after_av_hr  avia-builder-el-last '><span class='hr-inner '><span class=\"hr-inner-style\"><\/span><\/span><\/div><\/p><\/div><\/div><!--close column table wrapper. Autoclose: 1 --><div class='flex_column_table av-m2llm60r-6ea944c96ba60cbe42fa655cd2da24a6 sc-av_one_third av-equal-height-column-flextable'>\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-m2llm60r-6ea944c96ba60cbe42fa655cd2da24a6\">\n.flex_column.av-m2llm60r-6ea944c96ba60cbe42fa655cd2da24a6{\nwidth:31.666666666667%;\nmargin-left:0;\nborder-radius:30px 30px 30px 30px;\npadding:0 0 0 0;\nbackground-color:#172542;\n}\n#top .flex_column_table.av-equal-height-column-flextable.av-m2llm60r-6ea944c96ba60cbe42fa655cd2da24a6 .av-flex-placeholder{\nwidth:2.5%;\n}\n<\/style>\n<div  id=\"fur\"  class='flex_column av-m2llm60r-6ea944c96ba60cbe42fa655cd2da24a6 av_one_third  avia-builder-el-225  el_after_av_one_third  el_before_av_one_third  first flex_column_table_cell av-equal-height-column av-align-top av-animated-generic bottom-to-top av-zero-column-padding  column-top-margin'     ><p>\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-2pewtci-13333c360dfce3c7cc41cb46e3b5ca20\">\n#top .hr.hr-invisible.av-2pewtci-13333c360dfce3c7cc41cb46e3b5ca20{\nheight:30px;\n}\n<\/style>\n<div  class='hr av-2pewtci-13333c360dfce3c7cc41cb46e3b5ca20 hr-invisible  avia-builder-el-226  el_before_av_heading  avia-builder-el-first '><span class='hr-inner '><span class=\"hr-inner-style\"><\/span><\/span><\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-m2llhuhi-2b50d0ca5618f75eb466ab1164202d4a\">\n#top .av-special-heading.av-m2llhuhi-2b50d0ca5618f75eb466ab1164202d4a{\nmargin:5px 5px 5px 5px;\npadding-bottom:10px;\ncolor:#ffffff;\nfont-size:30px;\n}\nbody .av-special-heading.av-m2llhuhi-2b50d0ca5618f75eb466ab1164202d4a .av-special-heading-tag .heading-char{\nfont-size:25px;\n}\n#top #wrap_all .av-special-heading.av-m2llhuhi-2b50d0ca5618f75eb466ab1164202d4a .av-special-heading-tag{\nfont-size:30px;\n}\n.av-special-heading.av-m2llhuhi-2b50d0ca5618f75eb466ab1164202d4a .special-heading-inner-border{\nborder-color:#ffffff;\n}\n.av-special-heading.av-m2llhuhi-2b50d0ca5618f75eb466ab1164202d4a .av-subheading{\nfont-size:17px;\ncolor:#ec6707;\n}\n\n@media only screen and (min-width: 480px) and (max-width: 767px){ \n#top #wrap_all .av-special-heading.av-m2llhuhi-2b50d0ca5618f75eb466ab1164202d4a .av-special-heading-tag{\nfont-size:0.8em;\n}\n}\n\n@media only screen and (max-width: 479px){ \n#top #wrap_all .av-special-heading.av-m2llhuhi-2b50d0ca5618f75eb466ab1164202d4a .av-special-heading-tag{\nfont-size:0.8em;\n}\n}\n<\/style>\n<div  id=\"lea7\"  class='av-special-heading av-m2llhuhi-2b50d0ca5618f75eb466ab1164202d4a av-special-heading-h3 custom-color-heading blockquote modern-quote modern-centered  avia-builder-el-227  el_after_av_hr  el_before_av_toggle_container  av-inherit-size'><div class='av_custom_color av-subheading av-subheading_above'><p>Article 15<\/p>\n<\/div><h3 class='av-special-heading-tag '  itemprop=\"headline\"  >Poursuite de l\u2019harmonisation des outils, m\u00e9thodes, processus et politiques de gestion des risques li\u00e9s aux TIC<\/h3><div class=\"special-heading-border\"><div class=\"special-heading-inner-border\"><\/div><\/div><\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-m2llj94o-49832c277955c3cb46a0a973e60c42fd\">\n#top .togglecontainer.av-m2llj94o-49832c277955c3cb46a0a973e60c42fd p.toggler{\ncolor:#ffffff;\nbackground-color:#ec6707;\n}\n#top .togglecontainer.av-m2llj94o-49832c277955c3cb46a0a973e60c42fd p.toggler .toggle_icon{\ncolor:#ffffff;\nborder-color:#ffffff;\n}\n#top .togglecontainer.av-m2llj94o-49832c277955c3cb46a0a973e60c42fd p.toggler .toggle_icon > span{\ncolor:#ffffff;\nborder-color:#ffffff;\n}\n#top .togglecontainer.av-m2llj94o-49832c277955c3cb46a0a973e60c42fd .toggle_wrap .toggle_content{\ncolor:#ffffff;\nbackground-color:#ec6707;\n}\n<\/style>\n<div  class='togglecontainer av-m2llj94o-49832c277955c3cb46a0a973e60c42fd av-elegant-toggle  avia-builder-el-228  el_after_av_heading  el_before_av_toggle_container  toggle_close_all' >\n<section class='av_toggle_section av-m2llj741-ca193756bd852805df7591deed13b45f'  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div role=\"tablist\" class=\"single_toggle\" data-tags=\"{Tout} \"  ><p id='toggle-toggle-id-55' data-fake-id='#toggle-id-55' class='toggler  av-title-above '  itemprop=\"headline\"  role='tab' tabindex='0' aria-controls='toggle-id-55' data-slide-speed=\"200\" data-title=\"Points cl\u00e9s de l\u2019article\" data-title-open=\"\" data-aria_collapsed=\"Cliquez pour \u00e9tendre : Points cl\u00e9s de l\u2019article\" data-aria_expanded=\"Cliquez pour r\u00e9duire : Points cl\u00e9s de l\u2019article\">Points cl\u00e9s de l\u2019article<span class=\"toggle_icon\"><span class=\"vert_icon\"><\/span><span class=\"hor_icon\"><\/span><\/span><\/p><div id='toggle-id-55' aria-labelledby='toggle-toggle-id-55' role='region' class='toggle_wrap  av-title-above'  ><div class='toggle_content invers-color '  itemprop=\"text\" ><p data-start=\"228\" data-end=\"496\">Les Autorit\u00e9s Europ\u00e9ennes de Surveillance (AES) \u00e9laborent, par l\u2019interm\u00e9diaire du Comit\u00e9 Mixte et en consultation avec l\u2019Agence de l\u2019Union Europ\u00e9enne pour la Cybers\u00e9curit\u00e9 (ENISA), des projets communs de Normes Techniques R\u00e9glementaires (NTR) afin de :<\/p>\n<p data-start=\"498\" data-end=\"724\">(a) Pr\u00e9ciser les \u00e9l\u00e9ments \u00e0 inclure dans les politiques, proc\u00e9dures, protocoles et outils de s\u00e9curit\u00e9 des Technologies de l\u2019Information et de la Communication (TIC) mentionn\u00e9s \u00e0 l\u2019article 9, paragraphe 2, en vue de :<\/p>\n<ul data-start=\"725\" data-end=\"1148\">\n<li data-start=\"725\" data-end=\"793\">\n<p data-start=\"727\" data-end=\"793\">garantir la s\u00e9curit\u00e9 des r\u00e9seaux et des syst\u00e8mes d\u2019information ;<\/p>\n<\/li>\n<li data-start=\"794\" data-end=\"889\">\n<p data-start=\"796\" data-end=\"889\">offrir des garanties ad\u00e9quates contre les intrusions et l\u2019utilisation abusive des donn\u00e9es ;<\/p>\n<\/li>\n<li data-start=\"890\" data-end=\"1037\">\n<p data-start=\"892\" data-end=\"1037\">pr\u00e9server la disponibilit\u00e9, l\u2019authenticit\u00e9, l\u2019int\u00e9grit\u00e9 et la confidentialit\u00e9 des donn\u00e9es (y compris au moyen de techniques cryptographiques) ;<\/p>\n<\/li>\n<li data-start=\"1038\" data-end=\"1148\">\n<p data-start=\"1040\" data-end=\"1148\">assurer une transmission exacte et rapide des donn\u00e9es, sans perturbations majeures ni retards injustifi\u00e9s.<\/p>\n<\/li>\n<\/ul>\n<p data-start=\"1150\" data-end=\"1370\">(b) D\u00e9velopper les \u00e9l\u00e9ments compl\u00e9mentaires des contr\u00f4les d\u2019acc\u00e8s et des droits de gestion vis\u00e9s \u00e0 l\u2019article 9, paragraphe 4, point c), ainsi que de la politique des ressources humaines associ\u00e9e, notamment en :<\/p>\n<ul data-start=\"1371\" data-end=\"1808\">\n<li data-start=\"1371\" data-end=\"1467\">\n<p data-start=\"1373\" data-end=\"1467\">pr\u00e9cisant les droits d\u2019acc\u00e8s selon leur nature\u00a0;<\/p>\n<\/li>\n<li data-start=\"1468\" data-end=\"1553\">\n<p data-start=\"1470\" data-end=\"1553\">d\u00e9finissant les proc\u00e9dures d\u2019octroi, de r\u00e9vision et de r\u00e9vocation de ces droits ;<\/p>\n<\/li>\n<li data-start=\"1554\" data-end=\"1808\">\n<p data-start=\"1556\" data-end=\"1808\">assurant une surveillance proactive des comportements anormaux li\u00e9s aux risques TIC, \u00e0 l\u2019aide d\u2019indicateurs pertinents (ex. : sch\u00e9mas d\u2019utilisation du r\u00e9seau, horaires atypiques, activit\u00e9 informatique inhabituelle, connexion de dispositifs inconnus).<\/p>\n<\/li>\n<\/ul>\n<\/div><\/div><\/div><\/section>\n<\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-m2llkeo2-4b480c52a40640199d2e5714ccface5c\">\n#top .togglecontainer.av-m2llkeo2-4b480c52a40640199d2e5714ccface5c p.toggler{\ncolor:#000000;\nbackground-color:#ffffff;\n}\n#top .togglecontainer.av-m2llkeo2-4b480c52a40640199d2e5714ccface5c p.toggler .toggle_icon{\ncolor:#000000;\nborder-color:#000000;\n}\n#top .togglecontainer.av-m2llkeo2-4b480c52a40640199d2e5714ccface5c p.toggler .toggle_icon > span{\ncolor:#000000;\nborder-color:#000000;\n}\n#top .togglecontainer.av-m2llkeo2-4b480c52a40640199d2e5714ccface5c .toggle_wrap .toggle_content{\ncolor:#000000;\nbackground-color:#ffffff;\n}\n<\/style>\n<div  class='togglecontainer av-m2llkeo2-4b480c52a40640199d2e5714ccface5c av-elegant-toggle  avia-builder-el-229  el_after_av_toggle_container  el_before_av_image  toggle_close_all' >\n<section class='av_toggle_section av-m2llkdie-b385fb06f72de4daffd995864dd4523f'  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div role=\"tablist\" class=\"single_toggle\" data-tags=\"{Tout} \"  ><p id='toggle-toggle-id-56' data-fake-id='#toggle-id-56' class='toggler  av-title-above '  itemprop=\"headline\"  role='tab' tabindex='0' aria-controls='toggle-id-56' data-slide-speed=\"200\" data-title=\"Recommandation de WALLIX\" data-title-open=\"\" data-aria_collapsed=\"Cliquez pour \u00e9tendre : Recommandation de WALLIX\" data-aria_expanded=\"Cliquez pour r\u00e9duire : Recommandation de WALLIX\">Recommandation de WALLIX<span class=\"toggle_icon\"><span class=\"vert_icon\"><\/span><span class=\"hor_icon\"><\/span><\/span><\/p><div id='toggle-id-56' aria-labelledby='toggle-toggle-id-56' role='region' class='toggle_wrap  av-title-above'  ><div class='toggle_content invers-color '  itemprop=\"text\" ><p class=\"whitespace-normal break-words\">WALLIX PAM r\u00e9pond directement aux exigences anticip\u00e9es des normes DORA (RTS) :<\/p>\n<ul>\n<li class=\"whitespace-normal break-words\">Contr\u00f4les d&rsquo;authentification et d&rsquo;acc\u00e8s :<\/li>\n<\/ul>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li style=\"list-style-type: none;\">\n<ul class=\"&#091;&amp;:not(:last-child)_ul&#093;:pb-1 &#091;&amp;:not(:last-child)_ol&#093;:pb-1 list-disc space-y-2.5 pl-7\">\n<li class=\"whitespace-normal break-words\"><strong>Authentification forte<\/strong> : WALLIX PAM int\u00e8gre l&rsquo;authentification multifacteur (MFA) et d&rsquo;autres m\u00e9thodes d&rsquo;authentification robustes, conform\u00e9ment aux exigences d&rsquo;acc\u00e8s \u00e0 privil\u00e8ges,<\/li>\n<li class=\"whitespace-normal break-words\"><strong>Principe du moindre privil\u00e8ge<\/strong> : contr\u00f4le granulaire garantissant que chaque utilisateur dispose uniquement des droits strictement n\u00e9cessaires \u00e0 ses fonctions,<\/li>\n<li class=\"whitespace-normal break-words\"><strong>Acc\u00e8s \u00ab\u00a0Juste-\u00e0-temps\u00a0\u00bb (JIT)<\/strong> : provisionnement temporaire des privil\u00e8ges uniquement pour la dur\u00e9e ou la t\u00e2che requise, avec enregistrement et surveillance des sessions.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<ul>\n<li class=\"whitespace-normal break-words\">S\u00e9curit\u00e9 et protection des donn\u00e9es :<\/li>\n<\/ul>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li style=\"list-style-type: none;\">\n<ul class=\"&#091;&amp;:not(:last-child)_ul&#093;:pb-1 &#091;&amp;:not(:last-child)_ol&#093;:pb-1 list-disc space-y-2.5 pl-7\">\n<li class=\"whitespace-normal break-words\"><strong>Chiffrement<\/strong> : WALLIX PAM s&rsquo;int\u00e8gre aux solutions de chiffrement existantes pour s\u00e9curiser l&rsquo;acc\u00e8s aux donn\u00e9es sensibles,<\/li>\n<li class=\"whitespace-normal break-words\"><strong>Gestion fine des autorisations<\/strong> : contr\u00f4le pr\u00e9cis des syst\u00e8mes, donn\u00e9es et actions accessibles aux utilisateurs \u00e0 privil\u00e8ges.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<ul>\n<li class=\"whitespace-normal break-words\">Surveillance et d\u00e9tection :<\/li>\n<\/ul>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li style=\"list-style-type: none;\">\n<ul class=\"&#091;&amp;:not(:last-child)_ul&#093;:pb-1 &#091;&amp;:not(:last-child)_ol&#093;:pb-1 list-disc space-y-2.5 pl-7\">\n<li class=\"whitespace-normal break-words\"><strong>Monitoring continu<\/strong> : audit et enregistrement complet de toutes les activit\u00e9s d&rsquo;acc\u00e8s \u00e0 privil\u00e8ges,<\/li>\n<li class=\"whitespace-normal break-words\"><strong>D\u00e9tection d&rsquo;anomalies<\/strong> : identification automatique des comportements suspects et \u00e9carts par rapport aux sch\u00e9mas normaux, avec alertes imm\u00e9diates aux \u00e9quipes de s\u00e9curit\u00e9.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/div><\/div><\/div><\/section>\n<\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" 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