{"id":39704,"date":"2025-08-20T23:00:00","date_gmt":"2025-08-20T21:00:00","guid":{"rendered":"https:\/\/www.efk.admin.ch\/?post_type=audit&#038;p=39704"},"modified":"2025-08-21T08:20:14","modified_gmt":"2025-08-21T06:20:14","slug":"mise-en-oeuvre-des-recommandations-essentielles-curiaplus","status":"publish","type":"audit","link":"https:\/\/www.efk.admin.ch\/fr\/audit\/mise-en-oeuvre-des-recommandations-essentielles-curiaplus\/","title":{"rendered":"Mise en oeuvre des recommandations essentielles : CuriaPlus"},"content":{"rendered":"\n<p>Le Contr\u00f4le f\u00e9d\u00e9ral des finances (CDF) a effectu\u00e9 aupr\u00e8s des Services du Parlement un audit de suivi de la mise en oeuvre des recommandations essentielles qu\u2019il leur a adress\u00e9es en 2021 et 2023.<br><br>Dans le cadre du pr\u00e9sent audit, le CDF a v\u00e9rifi\u00e9 la mise en oeuvre de onze recommandations issues de<br>deux audits.<br><br>Les quatre premi\u00e8res recommandations d\u00e9coulent de l\u2019audit PA 21310, intitul\u00e9 \u00ab Projet Curiaplus \u00bb, et concernent notamment la mise en place d\u2019une strat\u00e9gie et d\u2019une m\u00e9thode de gouvernance informatiques. \u00c0 l\u2019\u00e9poque, le CDF avait en outre recommand\u00e9 aux Services du Parlement d\u2019\u00e9laborer une architecture cible, un m\u00e9canisme de gestion de la qualit\u00e9 et des risques, ainsi qu\u2019une strat\u00e9gie d\u2019exploitation et d\u2019externalisation. Par ailleurs, il avait constat\u00e9 que des livrables devaient encore \u00eatre fournis, \u00e0 savoir : l\u2019infrastructure de test, les contrats d\u2019exploitation et de maintenance, le r\u00e9sultat de l\u2019examen des exigences de s\u00e9curit\u00e9, ainsi que le concept de s\u00e9curit\u00e9 de l\u2019information et de protection des donn\u00e9es personnelles.<br><br>Les sept autres recommandations ont \u00e9t\u00e9 formul\u00e9es dans le cadre de l\u2019audit PA 23702, intitul\u00e9 \u00ab S\u00e9curit\u00e9 de CuriaPlus \u00bb, et concernent la mise en place d\u2019un processus de s\u00e9curit\u00e9 uniforme et d\u2019un m\u00e9canisme centralis\u00e9 de gestion des risques, la r\u00e9alisation d\u2019un examen pouss\u00e9 de la s\u00e9curit\u00e9 de CuriaPlus, notamment des syst\u00e8mes p\u00e9riph\u00e9riques, et l\u2019impl\u00e9mentation d\u2019une gestion centralis\u00e9e des failles. Le CDF avait aussi recommand\u00e9 aux Services du Parlement de d\u00e9finir dans les contrats les responsabilit\u00e9s des diff\u00e9rents fournisseurs en mati\u00e8re d\u2019\u00e9limination des perturbations. En outre, il avait enjoint les Services du Parlement \u00e0 mettre \u00e0 jour puis \u00e0 tester la continuit\u00e9 des activit\u00e9s (business continuity management) du projet et leur avait \u00e9galement demand\u00e9 d\u2019\u00e9tablir des sauvegardes hors site et d\u2019envisager la g\u00e9oredondance des infrastructures de serveurs.<br><br>Le CDF constate que toutes les recommandations ont \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-39704","audit","type-audit","status-publish","hentry","audit_category-projets-informatiques","audit_type-audit-informatique"],"acf":{"audit_lang":null,"audit_numbers":[{"audit_number":"25552"}],"audit_office":[7966],"audit_office_text":"","audit_date":"20250820","bgo":false,"keywords":"","audit_office_local":"SP"},"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>Mise en oeuvre des recommandations essentielles : CuriaPlus - 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