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MonarcAppFO
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Added compliance stats type to the tests data, fixed the initial insert data.
2020-06-24 15:12:40 +02:00
[
{
"anr": "{{uuid}}",
"type": "risk",
Updated the tests due to the stats service changes.
2020-07-14 11:23:52 +02:00
"date": "{{date}}",
Added compliance stats type to the tests data, fixed the initial insert data.
2020-06-24 15:12:40 +02:00
"data": {
"risks": {
"current": {
"informational": [
{
"level": "Low risks",
"value": 66
},
{
"level": "Medium risks",
"value": 27
},
{
"level": "High risks",
"value": 8
}
],
"operational": [
{
"level": "Low risks",
"value": 18
},
{
"level": "Medium risks",
"value": 0
},
{
"level": "High risks",
"value": 10
}
]
},
"residual": {
"informational": [
{
"level": "Low risks",
"value": 74
},
{
"level": "Medium risks",
"value": 26
},
{
"level": "High risks",
"value": 1
}
],
"operational": [
{
"level": "Low risks",
"value": 28
},
{
"level": "Medium risks",
"value": 0
},
{
"level": "High risks",
"value": 0
}
]
}
},
"total": {
"current": {
"informational": 101,
"operational": 28
},
"residual": {
"informational": 101,
"operational": 28
}
}
}
},
{
"anr": "{{uuid}}",
"type": "threat",
Updated the tests due to the stats service changes.
2020-07-14 11:23:52 +02:00
"date": "{{date}}",
Added compliance stats type to the tests data, fixed the initial insert data.
2020-06-24 15:12:40 +02:00
"data": [
{
"averageRate": "2.82",
"count": 12,
"label1": "Erreur d'utilisation",
"label2": "Error in use",
"label3": "Benutzungsfehler",
"label4": "Gebruiksfout",
"maxRisk": 36,
"uuid": "b402d4e0-4576-11e9-9173-0800277f0571"
},
{
"averageRate": "2.87",
"count": 8,
"label1": "Dysfonctionnement ou panne du matériel",
"label2": "Equipment malfunction or failure",
"label3": "Fehlfunktion oder Ausfallen von Betriebsmittel",
"label4": "Slecht functionerende of defecte hardware",
"maxRisk": 45,
"uuid": "b402d523-4576-11e9-9173-0800277f0571"
},
{
"averageRate": "2.15",
"count": 6,
"label1": "Usurpation de droits",
"label2": "Forging of rights",
"label3": "Rechtsanmassung",
"label4": "Toe-eigening van rechten",
"maxRisk": 45,
"uuid": "b402d530-4576-11e9-9173-0800277f0571"
},
{
"averageRate": "1",
"count": 1,
"label1": "Écoute passive",
"label2": "Eavesdropping",
"label3": "Passives mithören",
"label4": "Passieve afluistering",
"maxRisk": 1,
"uuid": "b402d557-4576-11e9-9173-0800277f0571"
},
{
"averageRate": "1",
"count": 1,
"label1": "Espionnage à distance",
"label2": "Remote spying",
"label3": "Fern-spionage",
"label4": "Spionage op afstand",
"maxRisk": 1,
"uuid": "b402d563-4576-11e9-9173-0800277f0571"
},
{
"averageRate": "1.00",
"count": 2,
"label1": "Copie frauduleuse ou utilisation de logiciels contrefaits",
"label2": "Fraudulent copying or use of counterfeit software",
"label3": "Betrügeriches Kopieren oder Nutzung von Raubkopien von Software",
"label4": "Frauduleus kopiëren of gebruiken van nagemaakte software",
"maxRisk": 3,
"uuid": "b402d579-4576-11e9-9173-0800277f0571"
},
{
"averageRate": "1.00",
"count": 2,
"label1": "Altération des données",
"label2": "Corruption of data",
"label3": "Datenmanipulation",
"label4": "Wijziging van de gegevens",
"maxRisk": 2,
"uuid": "b402d584-4576-11e9-9173-0800277f0571"
},
{
"averageRate": "1.74",
"count": 4,
"label1": "Reniement d'actions",
"label2": "Denial of actions",
"label3": "Verleugnung von aktionen",
"label4": "Ontkenning van handelingen",
"maxRisk": 27,
"uuid": "b402d58f-4576-11e9-9173-0800277f0571"
},
{
"averageRate": "1.84",
"count": 7,
"label1": "Vol ou destruction de supports, de documents ou de matériel",
"label2": "Theft or destruction of media, documents or equipment",
"label3": "Entwenden oder Zerstören von Speichermedien, Dokumenten oder Datenträger",
"label4": "Diefstal of vernieling van dragers, documenten of hardware",
"maxRisk": 20,
"uuid": "b402d5af-4576-11e9-9173-0800277f0571"
},
{
"averageRate": "2.00",
"count": 2,
"label1": "Récupération de supports recyclés ou mis au rebut",
"label2": "Retrieval of recycled or discarded media",
"label3": "Übernahme recycelter oder ausgemusterter datenträger",
"label4": "Recuperatie van gerecycleerde of afgedankte dragers",
"maxRisk": 2,
"uuid": "b402d5c9-4576-11e9-9173-0800277f0571"
},
{
"averageRate": "3.00",
"count": 3,
"label1": "Infection par un malware",
"label2": "Malware infection",
"label3": "Infektion durch Schadsoftware (Malware)",
"label4": "Infectie met malware",
"maxRisk": 18,
"uuid": "b402d5d5-4576-11e9-9173-0800277f0571"
},
{
"averageRate": "2.24",
"count": 4,
"label1": "Abus de droits",
"label2": "Abuse of rights",
"label3": "Rechtsmissbrauch",
"label4": "Misbruik van rechten",
"maxRisk": 30,
"uuid": "b402d5ea-4576-11e9-9173-0800277f0571"
},
{
"averageRate": "2.00",
"count": 2,
"label1": "Divulgation d'information",
"label2": "Disclosure",
"label3": "Verbreitung",
"label4": "Verspreiding van informatie",
"maxRisk": 6,
"uuid": "b402d600-4576-11e9-9173-0800277f0571"
},
{
"averageRate": "2.00",
"count": 4,
"label1": "Atteinte à la maintenabilité du système d'information",
"label2": "Breach of information system maintainability",
"label3": "Beeinträchtigung der wartbarkeit des informationssystems",
"label4": "Aantasting van de onderhoudbaarheid van het informatiesysteem",
"maxRisk": 12,
"uuid": "b402d60a-4576-11e9-9173-0800277f0571"
},
{
"averageRate": "2.00",
"count": 3,
"label1": "Atteinte à la disponibilité du personnel",
"label2": "Breach of personnel availability",
"label3": "Beeinträchtigung der personalverfügbarkeit",
"label4": "Aantasting van de beschikbaarheid van het personeel",
"maxRisk": 30,
"uuid": "b402d615-4576-11e9-9173-0800277f0571"
},
{
"averageRate": "2.00",
"count": 2,
"label1": "Destruction de matériel ou de supports",
"label2": "Destruction of equipment or supports",
"label3": "Beschädigung von Ausrüstung oder Datenträger",
"label4": "Vernietiging van hardware of dragers",
"maxRisk": 6,
"uuid": "b402d620-4576-11e9-9173-0800277f0571"
},
{
"averageRate": "1.00",
"count": 2,
"label1": "Incendie",
"label2": "Fire",
"label3": "Brand",
"label4": "Brand",
"maxRisk": 3,
"uuid": "b402d63d-4576-11e9-9173-0800277f0571"
},
{
"averageRate": "1",
"count": 1,
"label1": "Dégâts des eaux",
"label2": "Water damage",
"label3": "Wasserschäden",
"label4": "Waterschade",
"maxRisk": 3,
"uuid": "b402d648-4576-11e9-9173-0800277f0571"
},
{
"averageRate": "1",
"count": 1,
"label1": "Sinistre majeur",
"label2": "Major accident",
"label3": "Grösserer schadensfall",
"label4": "Schadegeval van de hoogste orde",
"maxRisk": 3,
"uuid": "b402d653-4576-11e9-9173-0800277f0571"
},
{
"averageRate": "2.50",
"count": 2,
"label1": "Perte d'alimentation énergétique",
"label2": "Loss of power supply",
"label3": "Ausfall der energieversorgung",
"label4": "Verlies van energievoorziening",
"maxRisk": 6,
"uuid": "b402d673-4576-11e9-9173-0800277f0571"
},
{
"averageRate": "2.00",
"count": 2,
"label1": "Défaillance de la climatisation",
"label2": "Failure of air-conditioning",
"label3": "Ausfall der klimatisierungssysteme",
"label4": "Defect van de airconditioning",
"maxRisk": 12,
"uuid": "b402d67d-4576-11e9-9173-0800277f0571"
},
{
"averageRate": "1",
"count": 1,
"label1": "Sinistre environnemental (Incendie, eau, poussière, saleté, etc.)",
"label2": "Environmental disaster (fire, flood, dust, dirt, etc.)",
"label3": "Umweltkatastrophe (Feuer, Überschwemmung, Staub, Smutz, etc.)",
"label4": "Milieuramp (brand, water, stof, vuil enz.)",
"maxRisk": 3,
"uuid": "b402d688-4576-11e9-9173-0800277f0571"
}
]
},
{
"anr": "{{uuid}}",
"type": "vulnerability",
Updated the tests due to the stats service changes.
2020-07-14 11:23:52 +02:00
"date": "{{date}}",
Added compliance stats type to the tests data, fixed the initial insert data.
2020-06-24 15:12:40 +02:00
"data": [
{
"averageRate": "4.00",
"count": 2,
"label1": "Absence de charte informatique précisant les exigences d'utilisation",
"label2": "No IT charter specifying the rules of use",
"label3": "Fehlende Informatik-Charta, in der die Benutzungsanforderungen definiert werden",
"label4": "Gebrek aan een informaticacharter waarin de gebruikseisen worden beschreven",
"maxRisk": 36,
"uuid": "69fc1ab1-4591-11e9-9173-0800277f0571"
},
{
"averageRate": "2.50",
"count": 2,
"label1": "Les utilisateurs ne sont pas sensibilisés à la sécurité de l'information",
"label2": "Users are not made aware of information security",
"label3": "Die Benutzer sind nicht für das Thema Informationssicherheit sensibilisiert.",
"label4": "De gebruikers worden niet gesensibiliseerd voor informatiebeveiliging",
"maxRisk": 36,
"uuid": "69fc0421-4591-11e9-9173-0800277f0571"
},
{
"averageRate": "1.00",
"count": 2,
"label1": "Absence de formation sur les matériels ou logiciels utilisés",
"label2": "No training on the equipment or software used",
"label3": "Fehlende Schulung bezüglich der zum Einsatz kommenden Hardware- und Softwarekomponenten",
"label4": "Gebrek aan een opleiding omtrent de gebruikte hardware en software",
"maxRisk": 9,
"uuid": "69fc1b5f-4591-11e9-9173-0800277f0571"
},
{
"averageRate": "2.00",
"count": 2,
"label1": "Possibilité que certains matériels provoquent des nuisances pour le personnel utilisateur (travail devant écran, ondes...)",
"label2": "Possibility of some equipment being harmful to users (working in front of a screen, emanations, etc.)",
"label3": "Möglichkeit, dass bestimmte Betriebsmittel schädliche Einwirkungen auf das benutzende Personal haben (Arbeiten am Bildschirm, Wellen usw.)",
"label4": "Mogelijkheid dat bepaalde hardwarecomponenten hinder veroorzaken voor het gebruikspersoneel (werken voor een scherm, straling ...)",
"maxRisk": 27,
"uuid": "69fc0b02-4591-11e9-9173-0800277f0571"
},
{
"averageRate": "2",
"count": 1,
"label1": "Matériel d'utilisation complexe ou peu ergonomique",
"label2": "Equipment that is complex to use or not user-friendly",
"label3": "Komplex anzuwendende und wenig ergonomische Hardware",
"label4": "Complexe of niet bijzonder ergonomische hardware",
"maxRisk": 18,
"uuid": "69fc0848-4591-11e9-9173-0800277f0571"
},
{
"averageRate": "1.50",
"count": 2,
"label1": "Mauvaises conditions d'utilisation",
"label2": "Incorrect operating conditions",
"label3": "Schlechte Nutzungsbedingungen",
"label4": "Verkeerde gebruiksomstandigheden",
"maxRisk": 18,
"uuid": "69fc0833-4591-11e9-9173-0800277f0571"
},
{
"averageRate": "1",
"count": 1,
"label1": "Absence de support à l'utilisateur accessible",
"label2": "No accessible user support",
"label3": "Informationsmedien sind dem Benutzer nicht zugänglich",
"label4": "Gebrek aan toegankelijke gebruikersondersteuning",
"maxRisk": 9,
"uuid": "69fc20e0-4591-11e9-9173-0800277f0571"
},
{
"averageRate": "1",
"count": 1,
"label1": "Insuffisance de compétence de l'utilisateur",
"label2": "Users lack competency",
"label3": "Mangelnder Sachverstand des Nutzers",
"label4": "Gebruiker beschikt over te weinig kennis",
"maxRisk": 9,
"uuid": "69fc1f2b-4591-11e9-9173-0800277f0571"
},
{
"averageRate": "2",
"count": 1,
"label1": "Absence de base documentaire, de règles et de procédures",
"label2": "No document base for rules and procedures",
"label3": "Fehlende Unterlagendatenbank über Vorschriften und Prozeduren",
"label4": "Gebrek aan documentatiebasis, regels en procedures",
"maxRisk": 18,
"uuid": "69fc1d28-4591-11e9-9173-0800277f0571"
},
{
"averageRate": "2",
"count": 1,
"label1": "Vieillissement du matériel",
"label2": "Ageing of the equipment",
"label3": "Veralterung des Materials",
"label4": "Veroudering van de hardware",
"maxRisk": 18,
"uuid": "69fc0a81-4591-11e9-9173-0800277f0571"
},
{
"averageRate": "2",
"count": 1,
"label1": "Mauvaise fiabilité des matériels",
"label2": "Poor equipment reliability",
"label3": "Schlechte Zuverlässigkeit der Betriebsmittel",
"label4": "Geringe betrouwbaarheid van de hardware",
"maxRisk": 18,
"uuid": "69fc0a71-4591-11e9-9173-0800277f0571"
},
{
"averageRate": "2",
"count": 1,
"label1": "Défaut de maintenance",
"label2": "Maintenance fault",
"label3": "Wartungsfehler",
"label4": "Onderhoudsfout",
"maxRisk": 18,
"uuid": "69fc0a5f-4591-11e9-9173-0800277f0571"
},
{
"averageRate": "1",
"count": 1,
"label1": "Absence de protection contre les perturbations électriques",
"label2": "No protection against electrical disturbances",
"label3": "Fehlender Schutz gegen elektrische Störungen",
"label4": "Gebrek aan bescherming tegen elektrische storingen",
"maxRisk": 9,
"uuid": "69fc0828-4591-11e9-9173-0800277f0571"
},
{
"averageRate": "3.00",
"count": 2,
"label1": "Absence de gestion de niveau de service",
"label2": "No service level management",
"label3": "Kein Service-Level-Management",
"label4": "Gebrek aan beheer van het serviceniveau",
"maxRisk": 45,
"uuid": "69fc1324-4591-11e9-9173-0800277f0571"
},
{
"averageRate": "5",
"count": 1,
"label1": "Les backups ne sont pas réalisés selon l'état de l'art",
"label2": "Backups are not carried out in accordance with the state of the art",
"label3": "Backups werden nicht nach dem neuesten technischen Stand durchgeführt.",
"label4": "De back-ups worden niet uitgevoerd volgens de regels van het vak",
"maxRisk": 30,
"uuid": "69fc0501-4591-11e9-9173-0800277f0571"
},
{
"averageRate": "1",
"count": 1,
"label1": "Le matériel est connecté à des réseaux externes",
"label2": "The system is connected to external networks",
"label3": "Anschluss des Betriebsmittels an externe Netzwerke",
"label4": "De hardware is aangesloten op externe netwerken",
"maxRisk": 6,
"uuid": "69fc0aed-4591-11e9-9173-0800277f0571"
},
{
"averageRate": "2",
"count": 1,
"label1": "Failles dans la gestion de comptes d'administration",
"label2": "Flaws in the management of administrator accounts",
"label3": "Verwaltung von Administratorkonten weist Mängel auf",
"label4": "Zwakke plekken in het beheer van de administratoraccounts",
"maxRisk": 12,
"uuid": "69fc16b2-4591-11e9-9173-0800277f0571"
},
{
"averageRate": "4.50",
"count": 2,
"label1": "La gestion des autorisations comporte des failles",
"label2": "Authorisation management is flawed",
"label3": "Das Genehmigungsmanagement weist Mängel auf.",
"label4": "Het beheer van de machtiging vertoont mankementen",
"maxRisk": 45,
"uuid": "69fc04c4-4591-11e9-9173-0800277f0571"
},
{
"averageRate": "1",
"count": 1,
"label1": "Failles dans la gestion ou l'utilisation dans les comptes à privilèges",
"label2": "Flaws in the management or use of accounts with privileges",
"label3": "Verwaltung oder Nutzung der Konten mit besonderen Berechtigungen weisen Mängel auf.",
"label4": "Zwakke plekken in het beheer of het gebruik van de accounts met bepaalde bevoegdheden",
"maxRisk": 6,
"uuid": "69fc05aa-4591-11e9-9173-0800277f0571"
},
{
"averageRate": "1",
"count": 1,
"label1": "Possibilité d'administrer le système à distance",
"label2": "Possibility of remote system administration",
"label3": "Möglichkeit zur Fern-Systemadministration von jeder beliebigen Arbeitsstation aus",
"label4": "Mogelijkheid om het systeem op afstand te beheren",
"maxRisk": 6,
"uuid": "69fbfe5f-4591-11e9-9173-0800277f0571"
},
{
"averageRate": "4",
"count": 1,
"label1": "Absence de contrôle périodique des autorisations d’accès logique",
"label2": "Logical access authorisations are not checked regularly",
"label3": "Keine regelmäßige Kontrolle der Genehmigungen für den elektronischen Zugang",
"label4": "Gebrek aan een periodieke controle van de logische-toegangsbevoegdheden",
"maxRisk": 24,
"uuid": "69fc05c9-4591-11e9-9173-0800277f0571"
},
{
"averageRate": "1",
"count": 1,
"label1": "Absence de cloisonnement des réseaux de communication",
"label2": "No partitioning of communication networks",
"label3": "Fehlende Abtrennung der Kommunikationsnetze",
"label4": "Gebrek aan indeling van de communicatienetwerken",
"maxRisk": 1,
"uuid": "69fc011f-4591-11e9-9173-0800277f0571"
},
{
"averageRate": "1",
"count": 1,
"label1": "Écran observable depuis l'extérieur",
"label2": "Screen observable from outside",
"label3": "Von außen einsehbarer Bildschirm",
"label4": "Van buitenaf observeerbaar scherm",
"maxRisk": 1,
"uuid": "69fc0b46-4591-11e9-9173-0800277f0571"
},
{
"averageRate": "1",
"count": 1,
"label1": "Matériel permettant l'enregistrement de données sur support (disquette, ZIP, graveur Cédérom/DVD)",
"label2": "Equipment allowing data to be recorded on media (floppy disc, ZIP disc, CD/DVD writer)",
"label3": "Hardware zur Aufzeichnung von Daten auf Datenträgern (Diskette, ZIP, CD-ROM/DVD-Brenner)",
"label4": "Hardware die het opslaan van gegevens op een drager mogelijk maakt (diskette, zipdisk, cd-rom/dvd-brander)",
"maxRisk": 3,
"uuid": "69fc0d2a-4591-11e9-9173-0800277f0571"
},
{
"averageRate": "1",
"count": 1,
"label1": "Absence de gestion des privilèges des profils (administrateurs, utilisateurs, invité...)",
"label2": "No management of profile privileges (administrators, users, guest, etc.)",
"label3": "Fehlende Verwaltung der Zugriffsprivilegien der einzelnen Profile (Administratoren, Anwender, Gäste usw.)",
"label4": "Gebrek aan beheer van de rechten van de profielen (administrators, gebruikers, gast ...)",
"maxRisk": 3,
"uuid": "69fc166f-4591-11e9-9173-0800277f0571"
},
{
"averageRate": "1",
"count": 1,
"label1": "Absence de redondance ou procédure de sauvegarde",
"label2": "No back-up redundancy or procedure",
"label3": "Fehlende Redundanz oder Speicherprozedur",
"label4": "Gebrek aan redundantie of back-upprocedure",
"maxRisk": 2,
"uuid": "69fc0d35-4591-11e9-9173-0800277f0571"
},
{
"averageRate": "1",
"count": 1,
"label1": "Absence de règles de protection des données",
"label2": "No data protection rules",
"label3": "Fehlende Datenschutzvorschriften",
"label4": "Gebrek aan gegevensbeschermingsregels",
"maxRisk": 2,
"uuid": "69fc0c35-4591-11e9-9173-0800277f0571"
},
{
"averageRate": "1",
"count": 1,
"label1": "Le matériel est accessible et utilisable par tous",
"label2": "The equipment can be accessed and used by everyone",
"label3": "Die Hardware ist allgemein zugänglich und von jedermann benutzbar",
"label4": "De hardware is voor iedereen toegankelijk en kan door iedereen worden gebruikt",
"maxRisk": 2,
"uuid": "69fc0b3b-4591-11e9-9173-0800277f0571"
},
{
"averageRate": "1",
"count": 1,
"label1": "Absence de dispositif de traces et d'audit",
"label2": "No tracking and auditing system",
"label3": "Fehlende Einrichtung für Protokolldaten und Audits",
"label4": "Gebrek aan traceer- en auditsystemen",
"maxRisk": 2,
"uuid": "69fc0b30-4591-11e9-9173-0800277f0571"
},
{
"averageRate": "3",
"count": 1,
"label1": "Absence de conservation des traces des activités",
"label2": "No storage of activity tracks",
"label3": "Fehlende Aufbewahrung von Protokolldaten, die Aufschluss über die Aktivitäten geben",
"label4": "Er worden geen sporen bewaard van de activiteiten",
"maxRisk": 27,
"uuid": "69fc1924-4591-11e9-9173-0800277f0571"
},
{
"averageRate": "1",
"count": 1,
"label1": "Absence de définition des responsabilités",
"label2": "No definition of responsibilities",
"label3": "Fehlende Definition der Verantwortungen",
"label4": "Gebrek aan een definitie van de verantwoordelijkheden",
"maxRisk": 6,
"uuid": "69fc1498-4591-11e9-9173-0800277f0571"
},
{
"averageRate": "1",
"count": 1,
"label1": "Matériels attractifs (valeur marchande, technologique, stratégique)",
"label2": "Tempting equipment (trading value, technology, strategic)",
"label3": "Attraktive Betriebsmittel (Marktwert und technologische und strategische Werte)",
"label4": "Aantrekkelijke hardware (handelswaarde, technologische en strategische waarde)",
"maxRisk": 3,
"uuid": "69fc0973-4591-11e9-9173-0800277f0571"
},
{
"averageRate": "2.00",
"count": 3,
"label1": "Le principe du moindre privilège n'est pas appliqué",
"label2": "The principle of least privilege is not applied",
"label3": "Der Least-Privileg-Grundsatz wird nicht angewendet",
"label4": "Het “least privilege”-beginsel wordt niet toegepast",
"maxRisk": 18,
"uuid": "69fbfe14-4591-11e9-9173-0800277f0571"
},
{
"averageRate": "5",
"count": 1,
"label1": "Failles dans les périmètres d'accès physiques",
"label2": "Flaws in the physical access boundaries",
"label3": "Mängel bei der physischen Zugangskontrolle",
"label4": "Zwakke plekken in de fysieke toegangsperimeters",
"maxRisk": 20,
"uuid": "69fc054b-4591-11e9-9173-0800277f0571"
},
{
"averageRate": "5",
"count": 1,
"label1": "Les supports de backup ne sont pas entreposés dans un endroit adéquat",
"label2": "Backup media are not stored in a suitable place",
"label3": "Die Backup-Datenträger werden nicht an einem geeigneten Ort aufbewahrt.",
"label4": "De back-updragers worden niet op een geschikte plaats ondergebracht",
"maxRisk": 20,
"uuid": "69fc0574-4591-11e9-9173-0800277f0571"
},
{
"averageRate": "5",
"count": 1,
"label1": "Absence de contrôle périodique des autorisations d’accès physique",
"label2": "Physical access authorisations are not checked regularly",
"label3": "Keine regelmäßige Kontrolle der Genehmigungen für den physischen Zugang",
"label4": "Gebrek aan een periodieke controle van de fysieke-toegangsbevoegdheden",
"maxRisk": 20,
"uuid": "69fc05bf-4591-11e9-9173-0800277f0571"
},
{
"averageRate": "1.00",
"count": 2,
"label1": "Présence de données résiduelles à l'insu de l'utilisateur de matériels réattribués ou mis au rebut",
"label2": "Presence of residual data unknown to the user of reallocated or discarded equipment",
"label3": "Vorhandensein von Restdaten ohne Wissen des Benutzers auf weitergegebenen oder ausgemusterten Betriebsmitteln",
"label4": "Aanwezigheid van residuele data buiten het medeweten van de gebruiker op herbestemde of afgedankte hardware",
"maxRisk": 2,
"uuid": "69fc0b85-4591-11e9-9173-0800277f0571"
},
{
"averageRate": "1",
"count": 1,
"label1": "Absence de système de détection des logiciels malveillants\n\n",
"label2": "No detection system of malicious programs",
"label3": "Fehlende Malware Erkennungssystem",
"label4": "Gebrek aan een systeem voor het detecteren van malware\n\n",
"maxRisk": 9,
"uuid": "69fc1afd-4591-11e9-9173-0800277f0571"
},
{
"averageRate": "2",
"count": 1,
"label1": "La gestion des mises à jour (patch) comporte des lacunes",
"label2": "Update management (patches) is flawed",
"label3": "Das Update-Management (Patches) weist Lücken auf.",
"label4": "Het beheer van de updates (patches) vertoont lacunes",
"maxRisk": 18,
"uuid": "69fc051f-4591-11e9-9173-0800277f0571"
},
{
"averageRate": "1",
"count": 1,
"label1": "Absence d'une politique de durcissement des systèmes",
"label2": "Lack of a system hardening policy",
"label3": "Keine Richtlinien für das Hardening der Systeme",
"label4": "Gebrek aan een beleid voor het versterken van de systemen",
"maxRisk": 9,
"uuid": "69fc059f-4591-11e9-9173-0800277f0571"
},
{
"averageRate": "1",
"count": 1,
"label1": "Absence de procédure d'installation et de configuration",
"label2": "No procedures for system install and configuration",
"label3": "Fehlende Prozeduren zur Verwaltung der System Installation und Konfiguration",
"label4": "Gebrek aan een installatie- en configuratieprocedure",
"maxRisk": 6,
"uuid": "69fc1a87-4591-11e9-9173-0800277f0571"
},
{
"averageRate": "5",
"count": 1,
"label1": "Absence de vigilance lors d'une intervention d’un tiers (fournisseur, femme de ménage, etc.)",
"label2": "No supervision of third-party access (supplier, cleaner, etc.)",
"label3": "Keine Beaufsichtigung Dritter bei ihren Einsätzen (Lieferanten, Reinigungskräfte usw.)",
"label4": "Gebrek aan waakzaamheid tijdens een interventie van een derde (leverancier, poetsvrouw enz.)",
"maxRisk": 30,
"uuid": "69fc05d3-4591-11e9-9173-0800277f0571"
},
{
"averageRate": "1",
"count": 1,
"label1": "Absence de coordination entre services concernés avant l'embauche et lors de la modification du contrat",
"label2": "No coordination between the departments concerned before hiring staff and when contracts are modified",
"label3": "Keine Koordination zwischen den betreffenden Abteilungen vor der Einstellung von Mitarbeitern und bei Vertragsänderungen",
"label4": "Gebrek aan coördinatie tussen de betrokken diensten vóór de indienstneming en tijdens de wijziging van het contract",
"maxRisk": 6,
"uuid": "69fc063b-4591-11e9-9173-0800277f0571"
},
{
"averageRate": "3",
"count": 1,
"label1": "Absence de règles de contrôle des entrées/sorties des matériels dans l'organisme",
"label2": "No rules for checking equipment entering/leaving the organisation",
"label3": "Fehlende Kontrollvorschriften für ein- und ausgelieferte Betriebsmittel",
"label4": "Gebrek aan regels voor de controle van inkomende/uitgaande hardware in het organisme",
"maxRisk": 6,
"uuid": "69fc190e-4591-11e9-9173-0800277f0571"
},
{
"averageRate": "1",
"count": 1,
"label1": "Les données de production sont utilisées à des fins de test ou de développement",
"label2": "Production data are used for tests or development",
"label3": "Die Produktivdaten werden für Test- oder Entwicklungszwecke verwendet.",
"label4": "De productiegegevens worden gebruikt voor test- of ontwikkelingsdoeleinden",
"maxRisk": 2,
"uuid": "69fc05dd-4591-11e9-9173-0800277f0571"
},
{
"averageRate": "1",
"count": 1,
"label1": "Matériels obsolètes",
"label2": "Obsolete hardware",
"label3": "Veraltete Betriebsmittel",
"label4": "Verouderde hardware",
"maxRisk": 6,
"uuid": "69fc0ad8-4591-11e9-9173-0800277f0571"
},
{
"averageRate": "1",
"count": 1,
"label1": "Matériels à configurations non évolutives",
"label2": "Non-upgradable hardware",
"label3": "Hardware ohne weiterentwicklungsfähige Konfigurationen",
"label4": "Hardware met niet-evolutieve configuraties",
"maxRisk": 6,
"uuid": "69fc0acd-4591-11e9-9173-0800277f0571"
},
{
"averageRate": "1",
"count": 1,
"label1": "Absence d'organisation de gestion des incidents de sécurité",
"label2": "No organisation for management of security incidents",
"label3": "Fehlende Organisation zur Verwaltung von Sicherheitszwischenfällen",
"label4": "Gebrek aan beheer van de veiligheidsincidenten",
"maxRisk": 4,
"uuid": "69fc18f7-4591-11e9-9173-0800277f0571"
},
{
"averageRate": "3",
"count": 1,
"label1": "Absence de plan de reprise",
"label2": "No recovery plan",
"label3": "Kein Disaster Recovery-Plan",
"label4": "Gebrek aan een herstelprogramma",
"maxRisk": 12,
"uuid": "69fc04f7-4591-11e9-9173-0800277f0571"
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{
"averageRate": "3.00",
"count": 2,
"label1": "Non-redondance du personnel stratégique",
"label2": "No substitutes for strategic personnel",
"label3": "Keine Redundanz des strategischen Personals",
"label4": "Niet-redundantie van het strategische personeel",
"maxRisk": 30,
"uuid": "69fc1cfd-4591-11e9-9173-0800277f0571"
},
{
"averageRate": "1",
"count": 1,
"label1": "Matériel accessible à des personnes non autorisées",
"label2": "Equipment accessible to unauthorized persons",
"label3": "Zugänglichkeit der Betriebsmittel durch Fremde",
"label4": "Hardware toegankelijk voor onbevoegde personen",
"maxRisk": 6,
"uuid": "69fc091c-4591-11e9-9173-0800277f0571"
},
{
"averageRate": "1",
"count": 1,
"label1": "Fragilité des matériels",
"label2": "Fragility of equipment",
"label3": "Empfindlichkeit der Betriebsmittel",
"label4": "Broosheid van de hardware",
"maxRisk": 6,
"uuid": "69fc088a-4591-11e9-9173-0800277f0571"
},
{
"averageRate": "1",
"count": 1,
"label1": "Matériel utilisant des matériaux inflammables (ex.: imprimantes de masse provoquant des poussières)",
"label2": "Equipment using flammable materials (e.g. bulk printers producing dust)",
"label3": "Betriebsmittel in Kontakt mit brennbaren Stoffen (z. B. stauberzeugende Massendrucker)",
"label4": "Hardware die gebruikmaakt van brandbare materialen (bv.: massaprinters die stof veroorzaken)",
"maxRisk": 3,
"uuid": "69fc087f-4591-11e9-9173-0800277f0571"
},
{
"averageRate": "1.00",
"count": 3,
"label1": "Absence de matériels de remplacement",
"label2": "No substitution equipment",
"label3": "Fehlende Ersatz-Betriebsmittel",
"label4": "Gebrek aan een vervangingshardware",
"maxRisk": 3,
"uuid": "69fc0852-4591-11e9-9173-0800277f0571"
},
{
"averageRate": "1",
"count": 1,
"label1": "Matériel sensible aux perturbations électriques (chutes de tension, surtensions, microcoupure)",
"label2": "Equipment sensitive to electrical disturbances (voltage drops, overvoltages, transient power-cuts)",
"label3": "Störempfindliches Material (Spannungsabfälle, Überspannungen, Mikrounterbrechungen)",
"label4": "Hardware gevoelig voor elektrische storingen (spanningsdalingen, overspanningen, micro-onderbrekingen)",
"maxRisk": 6,
"uuid": "69fc0929-4591-11e9-9173-0800277f0571"
},
{
"averageRate": "1",
"count": 1,
"label1": "Mauvais dimensionnement des dispositifs de secours énergie (onduleur, batteries...)",
"label2": "Incorrect sizing of emergency power supply equipment (inverter, batteries, etc.)",
"label3": "Schlechte Dimensionierung der Notversorgungseinheiten (Wechselrichter, Batterien usw.)",
"label4": "Verkeerde dimensionering van de noodvoedingssystemen (omzetter, batterijen ...)",
"maxRisk": 6,
"uuid": "69fc280e-4591-11e9-9173-0800277f0571"
},
{
"averageRate": "2",
"count": 1,
"label1": "Matériel nécessitant une climatisation pour fonctionner",
"label2": "Equipment requiring air-conditioning in order to operate",
"label3": "Zu klimatisierende Betriebsmittel",
"label4": "Hardware die een airconditioning vereist om te werken",
"maxRisk": 12,
"uuid": "69fc0c63-4591-11e9-9173-0800277f0571"
},
{
"averageRate": "1",
"count": 1,
"label1": "Absence de révision des besoins de climatisation en cas de modification des locaux ou d'ajout de matériel",
"label2": "No revision of air-conditioning needs when premises are modified or equipment is added.",
"label3": "Fehlende Nachkontrolle der Klimatisierungsbedürfnisse nach Umbau oder Hinzufügung von Betriebsmitteln",
"label4": "Gebrek aan herziening van de airconditioningsbehoeften in geval van een wijziging van de lokalen of toevoeging van hardware",
"maxRisk": 4,
"uuid": "69fc2475-4591-11e9-9173-0800277f0571"
},
{
"averageRate": "1",
"count": 1,
"label1": "Les locaux ne sont pas sécurisés ou peuvent être compromis par des éléments externes",
"label2": "Premises are not secure or could be compromised by external elements",
"label3": "Die Räumlichkeiten sind nicht gesichert bzw. können von fremden Personen betreten werden.",
"label4": "De lokalen zijn niet beveiligd of kunnen in gevaar worden gebracht door externe elementen",
"maxRisk": 3,
"uuid": "69fc0536-4591-11e9-9173-0800277f0571"
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]
},
{
"anr": "{{uuid}}",
"type": "cartography",
Updated the tests due to the stats service changes.
2020-07-14 11:23:52 +02:00
"date": "{{date}}",
Added compliance stats type to the tests data, fixed the initial insert data.
2020-06-24 15:12:40 +02:00
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{
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Updated the tests due to the stats service changes.
2020-07-14 11:23:52 +02:00
"date": "{{date}}",
Added compliance stats type to the tests data, fixed the initial insert data.
2020-06-24 15:12:40 +02:00
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]