{"id":41545,"date":"2026-01-14T23:00:00","date_gmt":"2026-01-14T22:00:00","guid":{"rendered":"https:\/\/www.efk.admin.ch\/?post_type=audit&#038;p=41545"},"modified":"2026-01-12T14:03:18","modified_gmt":"2026-01-12T13:03:18","slug":"gouvernance-informatique-detec","status":"publish","type":"audit","link":"https:\/\/www.efk.admin.ch\/fr\/audit\/gouvernance-informatique-detec\/","title":{"rendered":"Gouvernance informatique (DETEC)"},"content":{"rendered":"\n<p>Le Secr\u00e9tariat g\u00e9n\u00e9ral (SG) assume une fonction de coordination centrale au sein du D\u00e9partement f\u00e9d\u00e9ral de l\u2019environnement, des transports, de l\u2019\u00e9nergie et de la communication (DETEC). Il est responsable de l\u2019utilisation efficace des ressources financi\u00e8res et humaines au sein du DETEC et dispose pour ce faire d\u2019un budget annuel de 13,36 milliards de francs. Pr\u00e8s de 15 millions de francs sont allou\u00e9s chaque ann\u00e9e \u00e0 l\u2019infrastructure informatique du d\u00e9partement.<br><br>Le SG fait progresser l\u2019\u00e9volution num\u00e9rique par l\u2019adaptation et le d\u00e9veloppement du mod\u00e8le de pilotage du secteur Transformation num\u00e9rique et gouvernance de l\u2019informatique de la Chancellerie f\u00e9d\u00e9rale (TNI) en fonction des besoins du d\u00e9partement.<br><br>Le DETEC dispose d\u2019une solide base num\u00e9rique, mais les structures de gouvernance en lien avec la gestion de la qualit\u00e9, le pilotage des risques et le d\u00e9veloppement des comp\u00e9tences informatiques du personnel ne sont pas encore compl\u00e8tement int\u00e9gr\u00e9es et standardis\u00e9es. Pour assurer la p\u00e9rennit\u00e9 de la gouvernance informatique au sein du DETEC, il convient d\u2019int\u00e9grer davantage les processus, de consolider le portefeuille des risques, de proc\u00e9der \u00e0 un contr\u00f4le syst\u00e9matique des r\u00e9sultats et de mettre en place une gestion durable du personnel informatique.<\/p>\n","protected":false},"featured_media":0,"menu_order":0,"template":"","audit_category":[79],"audit_type":[52],"class_list":["post-41545","audit","type-audit","status-publish","hentry","audit_category-projets-informatiques","audit_type-audit-fr"],"acf":{"audit_lang":null,"audit_numbers":[{"audit_number":"25351"}],"audit_office":[8041],"audit_office_text":"","audit_date":"20260114","bgo":false,"keywords":"","audit_office_local":"SG-DETEC"},"yoast_head":"<!-- This site is optimized with the Yoast SEO Premium plugin v27.2 (Yoast SEO v27.2) - https:\/\/yoast.com\/product\/yoast-seo-premium-wordpress\/ -->\n<title>Gouvernance informatique (DETEC) - Contr\u00f4le f\u00e9d\u00e9ral des finances (CDF)<\/title>\n<meta name=\"description\" content=\"Gouvernance informatique (DETEC)\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.efk.admin.ch\/fr\/audit\/gouvernance-informatique-detec\/\" \/>\n<meta property=\"og:locale\" content=\"fr_FR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Gouvernance informatique (DETEC)\" \/>\n<meta property=\"og:description\" content=\"Gouvernance informatique (DETEC)\" \/>\n<meta property=\"og:url\" content=\"https:\/\/www.efk.admin.ch\/fr\/audit\/gouvernance-informatique-detec\/\" \/>\n<meta property=\"og:site_name\" content=\"Contr\u00f4le f\u00e9d\u00e9ral des finances (CDF)\" \/>\n<meta property=\"og:image\" content=\"https:\/\/www.efk.admin.ch\/wp-content\/uploads\/test\/palais.jpg\" \/>\n\t<meta property=\"og:image:width\" content=\"750\" \/>\n\t<meta property=\"og:image:height\" content=\"500\" \/>\n\t<meta property=\"og:image:type\" content=\"image\/jpeg\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Dur\u00e9e de lecture estim\u00e9e\" \/>\n\t<meta name=\"twitter:data1\" content=\"2 minutes\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\/\/www.efk.admin.ch\/fr\/audit\/gouvernance-informatique-detec\/\",\"url\":\"https:\/\/www.efk.admin.ch\/fr\/audit\/gouvernance-informatique-detec\/\",\"name\":\"Gouvernance informatique (DETEC) - Contr\u00f4le f\u00e9d\u00e9ral des finances (CDF)\",\"isPartOf\":{\"@id\":\"https:\/\/www.efk.admin.ch\/fr\/#website\"},\"datePublished\":\"2026-01-14T22:00:00+00:00\",\"description\":\"Gouvernance informatique (DETEC)\",\"breadcrumb\":{\"@id\":\"https:\/\/www.efk.admin.ch\/fr\/audit\/gouvernance-informatique-detec\/#breadcrumb\"},\"inLanguage\":\"fr-FR\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\/\/www.efk.admin.ch\/fr\/audit\/gouvernance-informatique-detec\/\"]}]},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\/\/www.efk.admin.ch\/fr\/audit\/gouvernance-informatique-detec\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Home\",\"item\":\"https:\/\/www.efk.admin.ch\/fr\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"Rapport\",\"item\":\"https:\/\/www.efk.admin.ch\/fr\/audit\/\"},{\"@type\":\"ListItem\",\"position\":3,\"name\":\"Gouvernance informatique (DETEC)\"}]},{\"@type\":\"WebSite\",\"@id\":\"https:\/\/www.efk.admin.ch\/fr\/#website\",\"url\":\"https:\/\/www.efk.admin.ch\/fr\/\",\"name\":\"Informationen \u00fcber das oberste Finanzaufsichtsorgan der Schweiz\",\"description\":\"Le Contr\u00f4le f\u00e9d\u00e9ral des finances (CDF) est l'organe supr\u00eame de surveillance financi\u00e8re de la Conf\u00e9d\u00e9ration suisse.\",\"publisher\":{\"@id\":\"https:\/\/www.efk.admin.ch\/fr\/#organization\"},\"alternateName\":\"EFK\",\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"https:\/\/www.efk.admin.ch\/fr\/?s={search_term_string}\"},\"query-input\":{\"@type\":\"PropertyValueSpecification\",\"valueRequired\":true,\"valueName\":\"search_term_string\"}}],\"inLanguage\":\"fr-FR\"},{\"@type\":\"Organization\",\"@id\":\"https:\/\/www.efk.admin.ch\/fr\/#organization\",\"name\":\"Contr\u00f4le f\u00e9d\u00e9ral des finances (CDF)\",\"alternateName\":\"EFK\",\"url\":\"https:\/\/www.efk.admin.ch\/fr\/\",\"logo\":{\"@type\":\"ImageObject\",\"inLanguage\":\"fr-FR\",\"@id\":\"https:\/\/www.efk.admin.ch\/fr\/#\/schema\/logo\/image\/\",\"url\":\"https:\/\/www.efk.admin.ch\/wp-content\/uploads\/efk_cdf_logo_ohne_claim.png\",\"contentUrl\":\"https:\/\/www.efk.admin.ch\/wp-content\/uploads\/efk_cdf_logo_ohne_claim.png\",\"width\":268,\"height\":258,\"caption\":\"Contr\u00f4le f\u00e9d\u00e9ral des finances (CDF)\"},\"image\":{\"@id\":\"https:\/\/www.efk.admin.ch\/fr\/#\/schema\/logo\/image\/\"},\"sameAs\":[\"https:\/\/www.instagram.com\/efk_cdf_sfao\/\",\"https:\/\/www.youtube.com\/channel\/UCm-bXj227VE5sJzhB-ihdvw\/featured\",\"https:\/\/www.linkedin.com\/company\/11081578\/\"]}]}<\/script>\n<!-- \/ Yoast SEO Premium plugin. -->","yoast_head_json":{"title":"Gouvernance informatique (DETEC) - Contr\u00f4le f\u00e9d\u00e9ral des finances (CDF)","description":"Gouvernance informatique (DETEC)","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"canonical":"https:\/\/www.efk.admin.ch\/fr\/audit\/gouvernance-informatique-detec\/","og_locale":"fr_FR","og_type":"article","og_title":"Gouvernance informatique (DETEC)","og_description":"Gouvernance informatique (DETEC)","og_url":"https:\/\/www.efk.admin.ch\/fr\/audit\/gouvernance-informatique-detec\/","og_site_name":"Contr\u00f4le f\u00e9d\u00e9ral des finances (CDF)","og_image":[{"width":750,"height":500,"url":"https:\/\/www.efk.admin.ch\/wp-content\/uploads\/test\/palais.jpg","type":"image\/jpeg"}],"twitter_card":"summary_large_image","twitter_misc":{"Dur\u00e9e de lecture estim\u00e9e":"2 minutes"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"WebPage","@id":"https:\/\/www.efk.admin.ch\/fr\/audit\/gouvernance-informatique-detec\/","url":"https:\/\/www.efk.admin.ch\/fr\/audit\/gouvernance-informatique-detec\/","name":"Gouvernance informatique (DETEC) - Contr\u00f4le f\u00e9d\u00e9ral des finances (CDF)","isPartOf":{"@id":"https:\/\/www.efk.admin.ch\/fr\/#website"},"datePublished":"2026-01-14T22:00:00+00:00","description":"Gouvernance informatique (DETEC)","breadcrumb":{"@id":"https:\/\/www.efk.admin.ch\/fr\/audit\/gouvernance-informatique-detec\/#breadcrumb"},"inLanguage":"fr-FR","potentialAction":[{"@type":"ReadAction","target":["https:\/\/www.efk.admin.ch\/fr\/audit\/gouvernance-informatique-detec\/"]}]},{"@type":"BreadcrumbList","@id":"https:\/\/www.efk.admin.ch\/fr\/audit\/gouvernance-informatique-detec\/#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"Home","item":"https:\/\/www.efk.admin.ch\/fr\/"},{"@type":"ListItem","position":2,"name":"Rapport","item":"https:\/\/www.efk.admin.ch\/fr\/audit\/"},{"@type":"ListItem","position":3,"name":"Gouvernance informatique (DETEC)"}]},{"@type":"WebSite","@id":"https:\/\/www.efk.admin.ch\/fr\/#website","url":"https:\/\/www.efk.admin.ch\/fr\/","name":"Informationen \u00fcber das oberste Finanzaufsichtsorgan der Schweiz","description":"Le Contr\u00f4le f\u00e9d\u00e9ral des finances (CDF) est l'organe supr\u00eame de surveillance financi\u00e8re de la Conf\u00e9d\u00e9ration suisse.","publisher":{"@id":"https:\/\/www.efk.admin.ch\/fr\/#organization"},"alternateName":"EFK","potentialAction":[{"@type":"SearchAction","target":{"@type":"EntryPoint","urlTemplate":"https:\/\/www.efk.admin.ch\/fr\/?s={search_term_string}"},"query-input":{"@type":"PropertyValueSpecification","valueRequired":true,"valueName":"search_term_string"}}],"inLanguage":"fr-FR"},{"@type":"Organization","@id":"https:\/\/www.efk.admin.ch\/fr\/#organization","name":"Contr\u00f4le f\u00e9d\u00e9ral des finances (CDF)","alternateName":"EFK","url":"https:\/\/www.efk.admin.ch\/fr\/","logo":{"@type":"ImageObject","inLanguage":"fr-FR","@id":"https:\/\/www.efk.admin.ch\/fr\/#\/schema\/logo\/image\/","url":"https:\/\/www.efk.admin.ch\/wp-content\/uploads\/efk_cdf_logo_ohne_claim.png","contentUrl":"https:\/\/www.efk.admin.ch\/wp-content\/uploads\/efk_cdf_logo_ohne_claim.png","width":268,"height":258,"caption":"Contr\u00f4le f\u00e9d\u00e9ral des finances (CDF)"},"image":{"@id":"https:\/\/www.efk.admin.ch\/fr\/#\/schema\/logo\/image\/"},"sameAs":["https:\/\/www.instagram.com\/efk_cdf_sfao\/","https:\/\/www.youtube.com\/channel\/UCm-bXj227VE5sJzhB-ihdvw\/featured","https:\/\/www.linkedin.com\/company\/11081578\/"]}]}},"_links":{"self":[{"href":"https:\/\/www.efk.admin.ch\/fr\/wp-json\/wp\/v2\/audit\/41545","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.efk.admin.ch\/fr\/wp-json\/wp\/v2\/audit"}],"about":[{"href":"https:\/\/www.efk.admin.ch\/fr\/wp-json\/wp\/v2\/types\/audit"}],"acf:post":[{"embeddable":true,"href":"https:\/\/www.efk.admin.ch\/fr\/wp-json\/wp\/v2\/office\/8041"}],"wp:attachment":[{"href":"https:\/\/www.efk.admin.ch\/fr\/wp-json\/wp\/v2\/media?parent=41545"}],"wp:term":[{"taxonomy":"audit_category","embeddable":true,"href":"https:\/\/www.efk.admin.ch\/fr\/wp-json\/wp\/v2\/audit_category?post=41545"},{"taxonomy":"audit_type","embeddable":true,"href":"https:\/\/www.efk.admin.ch\/fr\/wp-json\/wp\/v2\/audit_type?post=41545"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}