{"id":36786,"date":"2025-02-19T23:00:00","date_gmt":"2025-02-19T22:00:00","guid":{"rendered":"https:\/\/www.efk.admin.ch\/?post_type=audit&#038;p=36786"},"modified":"2026-01-16T16:02:00","modified_gmt":"2026-01-16T15:02:00","slug":"programmes-erp-d-ar-et-superb-mise-en-oeuvre-des-recommandations-essentielles","status":"publish","type":"audit","link":"https:\/\/www.efk.admin.ch\/fr\/audit\/programmes-erp-d-ar-et-superb-mise-en-oeuvre-des-recommandations-essentielles\/","title":{"rendered":"Programmes ERP D\/ar et SUPERB : Mise en oeuvre des recommandations essentielles"},"content":{"rendered":"\n<p>Le Contr\u00f4le f\u00e9d\u00e9ral des finances (CDF) a proc\u00e9d\u00e9 aupr\u00e8s de diff\u00e9rents services \u00e0 un audit de suivi de la mise en oeuvre des recommandations issues des audits des deux programmes SUPERB et ERP D\/ar (ERPSYSVAR) pour les ann\u00e9es 2018 \u00e0 2023. Ces programmes ont pour but de moderniser les processus de soutien de l\u2019administration f\u00e9d\u00e9rale ou des syst\u00e8mes SAP destin\u00e9s \u00e0 la gestion des engagements au sein du D\u00e9partement f\u00e9d\u00e9ral de la d\u00e9fense, de la protection de la population et des sports (DDPS).<br><br>Dans le cadre de cet audit de suivi, le CDF a \u00e9valu\u00e9 la mise en oeuvre de 22 des recommandations qu\u2019il avait formul\u00e9es, dont 17 sont enti\u00e8rement appliqu\u00e9es.<br><br>L\u2019audit a montr\u00e9 que les risques identifi\u00e9s lors de diff\u00e9rents audits du CDF ont \u00e9t\u00e9 pris au s\u00e9rieux et trait\u00e9s de mani\u00e8re ad\u00e9quate. Par exemple, les directives et les outils n\u00e9cessaires \u00e0 l\u2019utilisation de la technologie en nuage ont \u00e9t\u00e9 \u00e9labor\u00e9s et mis en vigueur. La poursuite de l\u2019exploitation des applications sp\u00e9cialis\u00e9es a pu \u00eatre assur\u00e9e apr\u00e8s la mise en production de SAP S\/4HANA \u00e0 l\u2019automne 2023. L\u2019adaptation des applications sp\u00e9cialis\u00e9es aux directives en mati\u00e8re d\u2019architecture informatique n\u2019est toutefois pas encore termin\u00e9e et se poursuit. Le CDF constate que des recommandations dans le domaine de la gouvernance visant \u00e0 garantir l\u2019organisation des services ERP apr\u00e8s la fin du programme ainsi que des recommandations en lien avec les donn\u00e9es de r\u00e9f\u00e9rence n\u2019ont pas encore \u00e9t\u00e9 mises en oeuvre.<\/p>\n","protected":false},"featured_media":0,"menu_order":0,"template":"","audit_category":[79],"audit_type":[232],"class_list":["post-36786","audit","type-audit","status-publish","hentry","audit_category-projets-informatiques","audit_type-audit-informatique"],"acf":{"audit_lang":null,"audit_numbers":[{"audit_number":"24182"}],"audit_office":[22359,22350,7937,7941,22340],"audit_office_text":"","audit_date":"20250219","bgo":false,"keywords":"Projets cl\u00e9s, Projet cl\u00e9","audit_office_local":"Secteur TNI, OFCL, AFF, OFIT, Groupement D"},"yoast_head":"<!-- This site is optimized with the Yoast SEO Premium plugin v27.4 (Yoast SEO v27.4) - https:\/\/yoast.com\/product\/yoast-seo-premium-wordpress\/ -->\n<title>Programmes ERP D\/ar et SUPERB : Mise en oeuvre des recommandations essentielles - 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