{"id":468,"date":"2025-06-19T08:34:17","date_gmt":"2025-06-19T08:34:17","guid":{"rendered":"https:\/\/rblase.btssio.corsica\/portfolio\/?p=468"},"modified":"2026-03-19T13:46:09","modified_gmt":"2026-03-19T13:46:09","slug":"participation-a-laudit-interne-de-la-sitec-pour-la-certification-iso-27001","status":"publish","type":"post","link":"https:\/\/rblase.btssio.corsica\/portfolio\/2025\/06\/19\/participation-a-laudit-interne-de-la-sitec-pour-la-certification-iso-27001\/","title":{"rendered":"Participation \u00e0 l\u2019audit interne de la SITEC pour la certification ISO 27001\/HDS"},"content":{"rendered":"\n<p class=\"wp-block-paragraph\">Dans le cadre de mon apprentissage, mais \u00e9galement des responsabilit\u00e9s qui incombent au p\u00f4le s\u00e9curit\u00e9 de la SITEC, dont je fais partie, j\u2019ai eu l\u2019opportunit\u00e9 d\u2019assister \u00e0 un audit interne. Cet audit a pour objectif de pr\u00e9parer au mieux l\u2019audit de certification des normes ISO 27001:2022 et HDS v2.2, pr\u00e9vu en septembre.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\">Quelques rappels de contexte :<\/h4>\n\n\n\n<ul class=\"wp-block-list\">\n<li>La norme ISO\/IEC 27001 est une norme internationale qui d\u00e9finit les exigences n\u00e9cessaires pour \u00e9tablir, mettre en \u0153uvre, maintenir et am\u00e9liorer un Syst\u00e8me de Management de la S\u00e9curit\u00e9 de l\u2019Information (SMSI).<\/li>\n\n\n\n<li>La certification HDS (H\u00e9bergeur de Donn\u00e9es de Sant\u00e9) est sp\u00e9cifiquement ax\u00e9e sur la s\u00e9curit\u00e9 des donn\u00e9es de sant\u00e9. Elle ne peut \u00eatre obtenue que si l\u2019organisme est au pr\u00e9alable certifi\u00e9 ISO 27001.<\/li>\n\n\n\n<li>Sans ces certifications, la SITEC serait contrainte de rompre la majorit\u00e9 de ses contrats, ce qui aurait un impact majeur sur son activit\u00e9.<\/li>\n<\/ul>\n\n\n\n<h3 class=\"wp-block-heading\">D\u00e9roul\u00e9 de l\u2019audit :<\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">Pour mener \u00e0 bien cet audit interne, la SITEC a fait appel \u00e0 l\u2019un de ses consultants, Monsieur Boris Brunel, qui a assur\u00e9 la mission d\u2019auditeur pendant trois jours. \u00c0 l\u2019issue de son intervention, il a identifi\u00e9 et formul\u00e9 des Non-Conformit\u00e9s (NC) ou des Points Sensibles (PS), en fonction des \u00e9carts constat\u00e9s au regard des 103 exigences de la norme (telles que : r\u00e8gles techniques non appliqu\u00e9es, documents incomplets, d\u00e9fauts de s\u00e9curit\u00e9 physique, etc.).<\/p>\n\n\n\n<h3 class=\"wp-block-heading\">Typologie des constats relev\u00e9s :<\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Non-conformit\u00e9 majeure (NC majeure)<\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\">Une non-conformit\u00e9 majeure est un \u00e9cart significatif par rapport aux exigences de la norme, qui remet en cause l\u2019efficacit\u00e9 du SMSI. En cas de non-correction, la SITEC pourrait perdre sa certification.<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Non-conformit\u00e9 mineure (NC mineure)<\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\">Une non-conformit\u00e9 mineure est un \u00e9cart ponctuel ou limit\u00e9, sans impact direct sur la performance globale du SMSI, mais qui n\u00e9cessite une correction obligatoire.<br>&nbsp;La SITEC devra corriger ces NC avant l\u2019audit de certification.<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>&nbsp;Point Sensible (PS)<\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\">Un point sensible, ou observation, est un point de vigilance identifi\u00e9 par l\u2019auditeur. Il ne constitue pas une non-conformit\u00e9 \u00e0 ce stade, mais pourrait le devenir s\u2019il n\u2019est pas trait\u00e9 \u00e0 temps.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Voici un exemples de quelques points de la norme ISO27001&nbsp;:<\/p>\n\n\n\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"808\" height=\"489\" src=\"https:\/\/rblase.btssio.corsica\/portfolio\/wp-content\/uploads\/2026\/03\/image-53.png\" alt=\"\" class=\"wp-image-469\" srcset=\"https:\/\/rblase.btssio.corsica\/portfolio\/wp-content\/uploads\/2026\/03\/image-53.png 808w, https:\/\/rblase.btssio.corsica\/portfolio\/wp-content\/uploads\/2026\/03\/image-53-300x182.png 300w, https:\/\/rblase.btssio.corsica\/portfolio\/wp-content\/uploads\/2026\/03\/image-53-768x465.png 768w\" sizes=\"auto, (max-width: 808px) 100vw, 808px\" \/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">Et c\u2019est comme cela pour les 103 points de la norme, qui seront donc abord\u00e9s sur 3 jours, 2 jours sur le site de Bastia et le dernier sur le site d\u2019Ajaccio.<\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"462\" src=\"https:\/\/rblase.btssio.corsica\/portfolio\/wp-content\/uploads\/2025\/06\/image-1-1024x462.png\" alt=\"\" class=\"wp-image-505\" srcset=\"https:\/\/rblase.btssio.corsica\/portfolio\/wp-content\/uploads\/2025\/06\/image-1-1024x462.png 1024w, https:\/\/rblase.btssio.corsica\/portfolio\/wp-content\/uploads\/2025\/06\/image-1-300x135.png 300w, https:\/\/rblase.btssio.corsica\/portfolio\/wp-content\/uploads\/2025\/06\/image-1-768x346.png 768w, https:\/\/rblase.btssio.corsica\/portfolio\/wp-content\/uploads\/2025\/06\/image-1.png 1360w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">D\u00e9roul\u00e9 de la premi\u00e8re matin\u00e9e de l\u2019audit<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Pour chaque point (ou clause, comme indiqu\u00e9 dans le planning), l\u2019auditeur interroge le RSSI (mon ma\u00eetre d\u2019apprentissage) ou le service RH pour les points l\u00e9gaux, afin d\u2019obtenir des preuves attestant du respect de la clause. Ces preuves peuvent \u00eatre tr\u00e8s vari\u00e9es : tickets GLPI, politiques mises en place par l\u2019entreprise, photos, clauses de contrat, captures d\u2019\u00e9cran, etc., et d\u00e9pendent naturellement de la nature de la clause concern\u00e9e.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Ensuite, l\u2019auditeur analyse ces preuves et les juge soit conformes et suffisantes par rapport \u00e0 la clause associ\u00e9e, soit incompl\u00e8tes ou manquantes. Dans ce dernier cas, une non-conformit\u00e9 (NC) ou un point sensible (PS) est alors relev\u00e9, comme nous l\u2019avons expliqu\u00e9 pr\u00e9c\u00e9demment.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Pour des raisons de confidentialit\u00e9, je ne pourrai pas d\u00e9tailler les NC ou PS attribu\u00e9s \u00e0 la SITEC. Cependant, je vais fournir un exemple afin d\u2019illustrer le processus et mes propos.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Non-Conformit\u00e9s mineurs&nbsp;: Gestion documentaire<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">R\u00e9f\u00e9rence ISO 27001:2022 : 7.5 \u2013 Informations document\u00e9es<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Description :<br>&nbsp;Certains documents du SMSI (notamment la proc\u00e9dure de gestion des incidents et la matrice de gestion des acc\u00e8s) ne comportent ni date de derni\u00e8re mise \u00e0 jour, ni num\u00e9ro de version, ce qui emp\u00eache de garantir leur actualit\u00e9 et leur tra\u00e7abilit\u00e9.<\/li>\n\n\n\n<li>Preuves :<br>&nbsp;Consultation des documents fournis lors de l\u2019audit ; absence d\u2019identifiants de version sur les fichiers concern\u00e9s.<\/li>\n\n\n\n<li>Impact :<br>&nbsp;Cela peut engendrer l&rsquo;utilisation de versions obsol\u00e8tes, une mauvaise application des proc\u00e9dures ou des incoh\u00e9rences dans les audits futurs.<\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\">Chaque journ\u00e9e d\u2019audit \u00e9tait rythm\u00e9e par une r\u00e9union d\u2019ouverture et un bilan quotidien, en pr\u00e9sence de l\u2019ensemble du p\u00f4le h\u00e9bergement.<br>&nbsp;J\u2019ai ainsi eu l\u2019opportunit\u00e9 d\u2019accompagner Micka\u00ebl et Boris tout au long des trois jours.<br>&nbsp;Bien que mon r\u00f4le ait \u00e9t\u00e9 strictement observationnel, j\u2019ai \u00e9t\u00e9 autoris\u00e9 \u00e0 poser des questions. Cela m\u2019a permis de mieux comprendre le travail de gouvernance inh\u00e9rent \u00e0 mon futur m\u00e9tier.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">M\u00eame si cette dimension est actuellement enti\u00e8rement g\u00e9r\u00e9e par Micka\u00ebl, cette exp\u00e9rience m\u2019a motiv\u00e9 \u00e0 d\u00e9velopper mes comp\u00e9tences dans ce domaine afin de mieux soutenir l\u2019entreprise dans l\u2019obtention de sa certification pr\u00e9vue en septembre.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Le bilan de ces trois jours s\u2019est r\u00e9v\u00e9l\u00e9 tr\u00e8s positif.<br>&nbsp;Malgr\u00e9 quelques non-conformit\u00e9s identifi\u00e9es, les \u00e9carts relev\u00e9s sont d\u2019origine humaine et non technique, ce qui est rassurant pour l\u2019audit de certification \u00e0 venir.<br>&nbsp;Il reste du travail \u00e0 accomplir d\u2019ici l\u00e0, mais rien d\u2019insurmontable.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Dans le cadre de cette mission d\u2019observation, ma principale contrainte a \u00e9t\u00e9 de ne pas conna\u00eetre l\u2019ensemble des 103 points de contr\u00f4le de la norme ISO 27001:2022 de mani\u00e8re exhaustive.<br>&nbsp;Cela a parfois limit\u00e9 ma capacit\u00e9 \u00e0 anticiper certains constats ou \u00e0 comprendre imm\u00e9diatement les exigences pr\u00e9cises \u00e9valu\u00e9es par l\u2019auditeur.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">N\u00e9anmoins, cette situation m\u2019a permis de prendre pleinement conscience de la complexit\u00e9 et de la rigueur attendue dans le cadre d\u2019un audit de certification. Elle m\u2019a \u00e9galement motiv\u00e9 \u00e0 approfondir ma connaissance du r\u00e9f\u00e9rentiel, afin de mieux appr\u00e9hender les enjeux de conformit\u00e9 et de gouvernance associ\u00e9s \u00e0 mon futur r\u00f4le.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\">Bilan personnel et comp\u00e9tences d\u00e9velopp\u00e9es&nbsp;:<\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">Cette immersion dans l\u2019audit interne ISO 27001 m\u2019a offert une opportunit\u00e9 concr\u00e8te de d\u00e9velopper plusieurs comp\u00e9tences cl\u00e9s indispensables \u00e0 mon parcours professionnel, notamment :<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Compr\u00e9hension des normes et r\u00e9f\u00e9rentiels : J\u2019ai approfondi ma connaissance des exigences de la norme ISO 27001 et de la certification HDS, ce qui me permet de mieux appr\u00e9hender les enjeux de la s\u00e9curit\u00e9 de l\u2019information.<\/li>\n\n\n\n<li>Capacit\u00e9s d\u2019analyse et de synth\u00e8se : En observant les diff\u00e9rents constats d\u2019audit, j\u2019ai appris \u00e0 distinguer les \u00e9carts majeurs des \u00e9carts mineurs, et \u00e0 comprendre leurs impacts sur le syst\u00e8me de management.<\/li>\n\n\n\n<li>Communication professionnelle : Mon r\u00f4le d\u2019observateur m\u2019a permis d\u2019interagir avec les auditeurs et les \u00e9quipes, poser des questions pertinentes et formuler des retours clairs et objectifs.<\/li>\n\n\n\n<li>Prise de recul et esprit critique : J\u2019ai pu mesurer la complexit\u00e9 de la gouvernance de la s\u00e9curit\u00e9 de l\u2019information et l\u2019importance du travail collaboratif pour garantir la conformit\u00e9.<\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\">Cette exp\u00e9rience a renforc\u00e9 ma motivation \u00e0 poursuivre le d\u00e9veloppement de ces comp\u00e9tences, et \u00e0 contribuer activement \u00e0 l\u2019am\u00e9lioration continue du SMSI au sein de la SITEC. Je suis d\u00e9sormais plus confiant dans ma capacit\u00e9 \u00e0 accompagner efficacement les audits futurs et \u00e0 participer \u00e0 la gestion op\u00e9rationnelle et strat\u00e9gique de la s\u00e9curit\u00e9.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Dans le cadre de mon apprentissage, mais \u00e9galement des responsabilit\u00e9s qui incombent au p\u00f4le s\u00e9curit\u00e9 de la SITEC, dont je fais partie, j\u2019ai eu l\u2019opportunit\u00e9 d\u2019assister \u00e0 un audit interne. Cet audit a pour objectif de pr\u00e9parer au mieux l\u2019audit de certification des normes ISO 27001:2022 et HDS v2.2, pr\u00e9vu en septembre. Quelques rappels de [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[16],"tags":[],"class_list":["post-468","post","type-post","status-publish","format-standard","hentry","category-realisation-professionnel"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v24.2 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Participation \u00e0 l\u2019audit interne de la SITEC pour la certification ISO 27001\/HDS - Accueil<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/rblase.btssio.corsica\/portfolio\/2025\/06\/19\/participation-a-laudit-interne-de-la-sitec-pour-la-certification-iso-27001\/\" \/>\n<meta property=\"og:locale\" content=\"fr_FR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Participation \u00e0 l\u2019audit interne de la SITEC pour la certification ISO 27001\/HDS - Accueil\" \/>\n<meta property=\"og:description\" content=\"Dans le cadre de mon apprentissage, mais \u00e9galement des responsabilit\u00e9s qui incombent au p\u00f4le s\u00e9curit\u00e9 de la SITEC, dont je fais partie, j\u2019ai eu l\u2019opportunit\u00e9 d\u2019assister \u00e0 un audit interne. Cet audit a pour objectif de pr\u00e9parer au mieux l\u2019audit de certification des normes ISO 27001:2022 et HDS v2.2, pr\u00e9vu en septembre. 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