{"id":36466,"date":"2025-02-10T23:00:00","date_gmt":"2025-02-10T22:00:00","guid":{"rendered":"https:\/\/www.efk.admin.ch\/?post_type=audit&p=36466"},"modified":"2025-02-07T21:10:34","modified_gmt":"2025-02-07T20:10:34","slug":"transformation-du-pilotage-des-tic-en-pilotage-de-la-numerisation-de-la-confederation","status":"publish","type":"audit","link":"https:\/\/www.efk.admin.ch\/fr\/audit\/transformation-du-pilotage-des-tic-en-pilotage-de-la-numerisation-de-la-confederation\/","title":{"rendered":"Transformation du pilotage des TIC en pilotage de la num\u00e9risation de la Conf\u00e9d\u00e9ration"},"content":{"rendered":"\n

Le secteur de la transformation num\u00e9rique et de la gouvernance de l\u2019informatique de la Chancellerie f\u00e9d\u00e9rale (secteur TNI) a pour objectif de piloter la transformation num\u00e9rique au sein de l\u2019administration f\u00e9d\u00e9rale (AF) afin de parvenir \u00e0 une utilisation efficace et \u00e9conomique des moyens allou\u00e9s aux technologies de l\u2019information et de la communication, et notamment aux services standard, ainsi qu\u2019\u00e0 une meilleure int\u00e9gration des processus d\u2019affaires num\u00e9ris\u00e9s et \u00e0 une exploitation accrue des donn\u00e9es existantes.

Le Contr\u00f4le f\u00e9d\u00e9ral des finances (CDF) a v\u00e9rifi\u00e9 si le d\u00e9l\u00e9gu\u00e9 \u00e0 la transformation num\u00e9rique et \u00e0 la gouvernance de l\u2019informatique (d\u00e9l\u00e9gu\u00e9 TNI) abordait les th\u00e8mes dans une optique globale de num\u00e9risation (affaires et informatique). \u00c0 cet effet, il a \u00e9valu\u00e9 si le mod\u00e8le de gouvernance permettait de prendre les d\u00e9cisions en temps voulu et au bon niveau hi\u00e9rarchique.

Le TNI a \u00e9t\u00e9 cr\u00e9\u00e9 pour renforcer le lien du domaine avec la technologie. Le CDF recommande de r\u00e9orienter fortement l\u2019organe consultatif du Conseil de la transformation num\u00e9rique et de la gouvernance de l\u2019informatique de la Conf\u00e9d\u00e9ration (conseil TNI) du d\u00e9l\u00e9gu\u00e9 TNI sur des affaires strat\u00e9giques et sp\u00e9cialis\u00e9es plut\u00f4t que sur des questions op\u00e9rationnelles et techniques. Actuellement, les repr\u00e9sentants des services sp\u00e9cialis\u00e9s sont en minorit\u00e9 au sein du conseil TNI. Il convient d\u2019am\u00e9liorer l\u2019acc\u00e8s aux comit\u00e9s informatiques sp\u00e9cialis\u00e9s et aux directives d\u00e9terminantes.<\/p>\n\n\n\n

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