{"id":6135,"date":"2024-01-17T16:37:09","date_gmt":"2024-01-17T15:37:09","guid":{"rendered":"https:\/\/preview.efk.admin.ch\/prufung\/configuration-et-demarrage-de-la-gestion-des-utilisateurs-et-des-droits-dacces-sap-audit-de-surveillance-financiere-a-ladministration-federale-des-finances\/"},"modified":"2025-01-07T14:04:04","modified_gmt":"2025-01-07T13:04:04","slug":"configuration-et-demarrage-de-la-gestion-des-utilisateurs-et-des-droits-dacces-sap-audit-de-surveillance-financiere-a-ladministration-federale-des-finances","status":"publish","type":"audit","link":"https:\/\/www.efk.admin.ch\/fr\/audit\/configuration-et-demarrage-de-la-gestion-des-utilisateurs-et-des-droits-dacces-sap-audit-de-surveillance-financiere-a-ladministration-federale-des-finances\/","title":{"rendered":"Configuration et d\u00e9marrage de la gestion des utilisateurs et des droits d\u2019acc\u00e8s SAP"},"content":{"rendered":"\n<p class=\"wp-block-paragraph\">Le projet SAP SuPro BeBe de l\u2019Administration f\u00e9d\u00e9rale des finances (AFF) visait \u00e0 mettre en place les processus et les outils pour une am\u00e9lioration du contr\u00f4le des droits d\u2019acc\u00e8s dans les syst\u00e8mes SAP de la Conf\u00e9d\u00e9ration. Termin\u00e9 en juillet 2015, il a \u00e9t\u00e9 r\u00e9alis\u00e9 pour quelque 2,5 millions de francs. A la suite de ce projet, les offices ont utilis\u00e9 ces nouveaux processus de contr\u00f4le. Ils ont inventori\u00e9 et rem\u00e9di\u00e9 aux autorisations critiques et autres conflits de s\u00e9paration de t\u00e2ches constat\u00e9s chez leurs utilisateurs. Pr\u00e9vues jusqu\u2019au 30 novembre 2016, ces activit\u00e9s ont fait l\u2019objet du pr\u00e9sent audit du Contr\u00f4le f\u00e9d\u00e9ral des finances (CDF). Il s\u2019agissait notamment de v\u00e9rifier si les conditions d\u2019une utilisation fiable des outils et des processus d\u00e9ploy\u00e9s dans les offices sont r\u00e9unies.<\/p>\n","protected":false},"featured_media":0,"menu_order":0,"template":"","audit_category":[43],"audit_type":[231],"class_list":["post-6135","audit","type-audit","status-publish","hentry","audit_category-finances-publiques-et-impots","audit_type-informatikpruefung"],"acf":{"audit_lang":[{"lang":"f"}],"audit_numbers":[{"audit_number":"16569"}],"audit_office":[7937],"audit_office_text":"","audit_date":"20160913","bgo":false,"keywords":"Le projet SAP SuPro BeBe, processus,  les outils, am\u00e9lioration, contr\u00f4le des droits d\u2019acc\u00e8s, les syst\u00e8mes SAP, la Conf\u00e9d\u00e9ration, processus de contr\u00f4le, autorisations critiques,  s\u00e9paration de t\u00e2ches","audit_office_local":""},"yoast_head":"<!-- This site is optimized with the Yoast SEO Premium plugin v28.3 (Yoast SEO v28.3) - https:\/\/yoast.com\/product\/yoast-seo-premium-wordpress\/ -->\n<title>Configuration et d\u00e9marrage de la gestion des utilisateurs et des droits d\u2019acc\u00e8s SAP - 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