{"id":44158,"date":"2026-05-13T23:00:00","date_gmt":"2026-05-13T21:00:00","guid":{"rendered":"https:\/\/www.efk.admin.ch\/?post_type=audit&#038;p=44158"},"modified":"2026-05-11T09:11:55","modified_gmt":"2026-05-11T07:11:55","slug":"mise-en-oeuvre-des-recommandations-essentielles-gouvernance-numerique","status":"publish","type":"audit","link":"https:\/\/www.efk.admin.ch\/fr\/audit\/mise-en-oeuvre-des-recommandations-essentielles-gouvernance-numerique\/","title":{"rendered":"Mise en oeuvre des recommandations essentielles : gouvernance num\u00e9rique"},"content":{"rendered":"\n<p class=\"wp-block-paragraph\">Le Contr\u00f4le f\u00e9d\u00e9ral des finances (CDF) a effectu\u00e9 aupr\u00e8s de l\u2019Office f\u00e9d\u00e9ral de l\u2019informatique et de la t\u00e9l\u00e9communication (OFIT) et le secteur Transformation num\u00e9rique et gouvernance de l\u2019informatique de la Chancellerie f\u00e9d\u00e9rale (secteur TNI) un audit de suivi de la mise en oeuvre de recommandations essentielles \u00e9mises entre 2016 et 2022.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><br>Le pr\u00e9sent audit a examin\u00e9 la mise en oeuvre de douze recommandations. Neuf ont \u00e9t\u00e9 enti\u00e8rement mises en oeuvre. Elles portent sur la gouvernance num\u00e9rique, l\u2019architecture f\u00e9d\u00e9rale, la s\u00e9curit\u00e9 et la r\u00e9silience op\u00e9rationnelle, la prise en compte de la perspective des utilisateurs, ainsi que sur la gestion et la r\u00e9duction des risques. Une recommandation est encore en cours de mise en oeuvre. Elle concerne l\u2019OFIT et porte sur le renforcement des mesures de s\u00e9curit\u00e9 de l\u2019\u00ab&nbsp;Operation Support Systems&nbsp;\u00bb (OSS). Deux recommandations sont obsol\u00e8tes, l\u2019une li\u00e9e \u00e0 la r\u00e9vision externe de l\u2019infrastructure \u00e0 cl\u00e9s publiques (PKI) \u00e0 l\u2019OFIT et l\u2019autre \u00e0 l\u2019architecture d\u2019entreprise dans le pilotage mat\u00e9riel de l\u2019informatique du secteur TNI.<\/p>\n","protected":false},"featured_media":0,"menu_order":0,"template":"","audit_category":[79],"audit_type":[232],"class_list":["post-44158","audit","type-audit","status-publish","hentry","audit_category-projets-informatiques","audit_type-audit-informatique"],"acf":{"audit_lang":null,"audit_numbers":[{"audit_number":"25108"}],"audit_office":[7941,22359],"audit_office_text":"","audit_date":"20260513","bgo":false,"keywords":"","audit_office_local":"OFIT, Secteur TNI"},"yoast_head":"<!-- This site is optimized with the Yoast SEO Premium plugin v27.8 (Yoast SEO v27.8) - https:\/\/yoast.com\/product\/yoast-seo-premium-wordpress\/ -->\n<title>Mise en oeuvre des recommandations essentielles : gouvernance num\u00e9rique - 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