{
    "uuid": "1e1dd0ec6bcba6fddbc7364c76ffdde0",
    "elementtype": "fichinter",
    "schema_kind": "intervention",
    "title": "Test d'intrusion annuel",
    "description": "Fiche de test d'intrusion annuel réalisé par un prestataire qualifié. Référence PASSI ANSSI, ISO 27001 A.18.2.3, NIS2 art. 21.",
    "export_date": "2026-06-01 10:00:00",
    "dolibarr_version": "18.0.0",
    "extrafields": [
        {
            "name": "pt_reference",
            "label": "Référence dossier",
            "type": "varchar",
            "size": "100",
            "required": 1,
            "unique": 1,
            "visible": 1,
            "totalizable": 0,
            "printable": 1,
            "param": [],
            "help": "Référence interne du dossier ou du ticket",
            "pos": 10,
            "enabled": 1,
            "perms": "",
            "langfile": "",
            "computed": "",
            "default": "",
            "alwayseditable": 0
        },
        {
            "name": "pt_date_intervention",
            "label": "Date d'intervention",
            "type": "date",
            "size": "",
            "required": 1,
            "unique": 0,
            "visible": 1,
            "totalizable": 0,
            "printable": 1,
            "param": [],
            "help": "",
            "pos": 20,
            "enabled": 1,
            "perms": "",
            "langfile": "",
            "computed": "",
            "default": "",
            "alwayseditable": 0
        },
        {
            "name": "pt_intervenant",
            "label": "Intervenant",
            "type": "varchar",
            "size": "150",
            "required": 1,
            "unique": 0,
            "visible": 1,
            "totalizable": 0,
            "printable": 1,
            "param": [],
            "help": "Nom du technicien ou de l'auditeur",
            "pos": 30,
            "enabled": 1,
            "perms": "",
            "langfile": "",
            "computed": "",
            "default": "",
            "alwayseditable": 0
        },
        {
            "name": "pt_societe",
            "label": "Société / équipe",
            "type": "varchar",
            "size": "150",
            "required": 0,
            "unique": 0,
            "visible": 1,
            "totalizable": 0,
            "printable": 1,
            "param": [],
            "help": "Société ou équipe réalisant l'intervention",
            "pos": 40,
            "enabled": 1,
            "perms": "",
            "langfile": "",
            "computed": "",
            "default": "",
            "alwayseditable": 0
        },
        {
            "name": "pt_prestataire",
            "label": "Prestataire",
            "type": "varchar",
            "size": "150",
            "required": 1,
            "unique": 0,
            "visible": 1,
            "totalizable": 0,
            "printable": 1,
            "param": [],
            "help": "Cabinet réalisant le pentest (qualif PASSI)",
            "pos": 100,
            "enabled": 1,
            "perms": "",
            "langfile": "",
            "computed": "",
            "default": "",
            "alwayseditable": 0
        },
        {
            "name": "pt_qualif_passi",
            "label": "Qualification PASSI",
            "type": "select",
            "size": "",
            "required": 0,
            "unique": 0,
            "visible": 1,
            "totalizable": 0,
            "printable": 1,
            "param": {
                "options": {
                    "oui": "Oui",
                    "non": "Non",
                    "en_cours": "En cours"
                }
            },
            "help": "",
            "pos": 110,
            "enabled": 1,
            "perms": "",
            "langfile": "",
            "computed": "",
            "default": "",
            "alwayseditable": 0
        },
        {
            "name": "pt_perimetre_teste",
            "label": "Périmètre testé",
            "type": "text",
            "size": "",
            "required": 1,
            "unique": 0,
            "visible": 1,
            "totalizable": 0,
            "printable": 1,
            "param": [],
            "help": "Applications, IP, scope",
            "pos": 120,
            "enabled": 1,
            "perms": "",
            "langfile": "",
            "computed": "",
            "default": "",
            "alwayseditable": 0
        },
        {
            "name": "pt_type_test",
            "label": "Type de test",
            "type": "select",
            "size": "",
            "required": 1,
            "unique": 0,
            "visible": 1,
            "totalizable": 0,
            "printable": 1,
            "param": {
                "options": {
                    "black_box": "Black box",
                    "grey_box": "Grey box",
                    "white_box": "White box"
                }
            },
            "help": "",
            "pos": 130,
            "enabled": 1,
            "perms": "",
            "langfile": "",
            "computed": "",
            "default": "",
            "alwayseditable": 0
        },
        {
            "name": "pt_methodologie",
            "label": "Méthodologie",
            "type": "varchar",
            "size": "100",
            "required": 0,
            "unique": 0,
            "visible": 1,
            "totalizable": 0,
            "printable": 1,
            "param": [],
            "help": "OWASP, PTES, OSSTMM, etc.",
            "pos": 140,
            "enabled": 1,
            "perms": "",
            "langfile": "",
            "computed": "",
            "default": "",
            "alwayseditable": 0
        },
        {
            "name": "pt_nb_findings_critiques",
            "label": "Findings critiques",
            "type": "int",
            "size": "11",
            "required": 1,
            "unique": 0,
            "visible": 1,
            "totalizable": 0,
            "printable": 1,
            "param": [],
            "help": "",
            "pos": 150,
            "enabled": 1,
            "perms": "",
            "langfile": "",
            "computed": "",
            "default": "",
            "alwayseditable": 0
        },
        {
            "name": "pt_nb_findings_haute",
            "label": "Findings haute sévérité",
            "type": "int",
            "size": "11",
            "required": 1,
            "unique": 0,
            "visible": 1,
            "totalizable": 0,
            "printable": 1,
            "param": [],
            "help": "",
            "pos": 160,
            "enabled": 1,
            "perms": "",
            "langfile": "",
            "computed": "",
            "default": "",
            "alwayseditable": 0
        },
        {
            "name": "pt_nb_findings_moyenne",
            "label": "Findings moyenne sévérité",
            "type": "int",
            "size": "11",
            "required": 0,
            "unique": 0,
            "visible": 1,
            "totalizable": 0,
            "printable": 1,
            "param": [],
            "help": "",
            "pos": 170,
            "enabled": 1,
            "perms": "",
            "langfile": "",
            "computed": "",
            "default": "",
            "alwayseditable": 0
        },
        {
            "name": "pt_nb_findings_basse",
            "label": "Findings basse sévérité",
            "type": "int",
            "size": "11",
            "required": 0,
            "unique": 0,
            "visible": 1,
            "totalizable": 0,
            "printable": 1,
            "param": [],
            "help": "",
            "pos": 180,
            "enabled": 1,
            "perms": "",
            "langfile": "",
            "computed": "",
            "default": "",
            "alwayseditable": 0
        },
        {
            "name": "pt_rapport_remis",
            "label": "Rapport remis",
            "type": "select",
            "size": "",
            "required": 1,
            "unique": 0,
            "visible": 1,
            "totalizable": 0,
            "printable": 1,
            "param": {
                "options": {
                    "oui": "Oui",
                    "non": "Non"
                }
            },
            "help": "",
            "pos": 190,
            "enabled": 1,
            "perms": "",
            "langfile": "",
            "computed": "",
            "default": "",
            "alwayseditable": 0
        },
        {
            "name": "pt_date_retest",
            "label": "Date retest planifie",
            "type": "date",
            "size": "",
            "required": 0,
            "unique": 0,
            "visible": 1,
            "totalizable": 0,
            "printable": 1,
            "param": [],
            "help": "",
            "pos": 200,
            "enabled": 1,
            "perms": "",
            "langfile": "",
            "computed": "",
            "default": "",
            "alwayseditable": 0
        },
        {
            "name": "pt_conformite",
            "label": "Conformité globale",
            "type": "select",
            "size": "",
            "required": 1,
            "unique": 0,
            "visible": 1,
            "totalizable": 0,
            "printable": 1,
            "param": {
                "options": {
                    "conforme": "Conforme",
                    "conforme_reserves": "Conforme avec reserves",
                    "non_conforme_mineur": "Non conforme - ecart mineur",
                    "non_conforme_majeur": "Non conforme - ecart majeur"
                }
            },
            "help": "",
            "pos": 900,
            "enabled": 1,
            "perms": "",
            "langfile": "",
            "computed": "",
            "default": "conforme",
            "alwayseditable": 0
        },
        {
            "name": "pt_actions_correctives",
            "label": "Actions correctives",
            "type": "text",
            "size": "",
            "required": 0,
            "unique": 0,
            "visible": 1,
            "totalizable": 0,
            "printable": 1,
            "param": [],
            "help": "Actions correctives à mettre en oeuvre",
            "pos": 910,
            "enabled": 1,
            "perms": "",
            "langfile": "",
            "computed": "",
            "default": "",
            "alwayseditable": 0
        },
        {
            "name": "pt_observations",
            "label": "Observations",
            "type": "text",
            "size": "",
            "required": 0,
            "unique": 0,
            "visible": 1,
            "totalizable": 0,
            "printable": 1,
            "param": [],
            "help": "Observations libres",
            "pos": 920,
            "enabled": 1,
            "perms": "",
            "langfile": "",
            "computed": "",
            "default": "",
            "alwayseditable": 0
        },
        {
            "name": "pt_prochain_controle",
            "label": "Date prochain contrôle",
            "type": "date",
            "size": "",
            "required": 0,
            "unique": 0,
            "visible": 1,
            "totalizable": 0,
            "printable": 1,
            "param": [],
            "help": "",
            "pos": 930,
            "enabled": 1,
            "perms": "",
            "langfile": "",
            "computed": "",
            "default": "",
            "alwayseditable": 0
        }
    ],
    "pdf_layout": {
        "version": "1.1",
        "page": {
            "format": "A4",
            "orientation": "portrait",
            "margins": {
                "top": 20,
                "right": 15,
                "bottom": 20,
                "left": 15
            },
            "font_family": "helvetica",
            "font_size": 10
        },
        "header": {
            "title": "Test d'intrusion annuel",
            "subtitle": "Fiche d'intervention",
            "logo_placeholder": "top-right",
            "show_page_number": true,
            "show_generated_date": true
        },
        "footer": {
            "text": "Generated via schemas.cap-rel.fr"
        },
        "sections": [
            {
                "id": "entete",
                "title": "En-tête d'intervention",
                "layout": "two_columns",
                "fields": [
                    "pt_reference",
                    "pt_date_intervention",
                    "pt_intervenant",
                    "pt_societe"
                ]
            },
            {
                "id": "prestataire",
                "title": "Prestataire et périmètre",
                "layout": "two_columns",
                "fields": [
                    "pt_prestataire",
                    "pt_qualif_passi",
                    "pt_type_test",
                    "pt_methodologie"
                ]
            },
            {
                "id": "scope",
                "title": "Scope du test",
                "layout": "full_width",
                "fields": [
                    "pt_perimetre_teste"
                ]
            },
            {
                "id": "findings",
                "title": "Findings par sévérité",
                "layout": "two_columns",
                "fields": [
                    "pt_nb_findings_critiques",
                    "pt_nb_findings_haute",
                    "pt_nb_findings_moyenne",
                    "pt_nb_findings_basse"
                ]
            },
            {
                "id": "livrables",
                "title": "Livrables et suite",
                "layout": "two_columns",
                "fields": [
                    "pt_rapport_remis",
                    "pt_date_retest"
                ]
            },
            {
                "id": "conclusion",
                "title": "Conclusion et suites",
                "layout": "highlight_box",
                "fields": [
                    "pt_conformite",
                    "pt_actions_correctives",
                    "pt_observations",
                    "pt_prochain_controle"
                ]
            }
        ],
        "field_render": {
            "pt_conformite": {
                "style": "highlight",
                "color_by_value": {
                    "conforme": "#1f8a1f",
                    "conforme_reserves": "#e69500",
                    "non_conforme_mineur": "#e69500",
                    "non_conforme_majeur": "#c00000"
                }
            },
            "pt_observations": {
                "min_height": 30,
                "show_if_empty": false
            }
        }
    }
}