{
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    "elementtype": "fichinter",
    "schema_kind": "intervention",
    "title": "Audit interne ISO 27001",
    "description": "Fiche d'audit interne du système de management de la sécurité de l'information (SMSI). Référence ISO 27001:2022 clause 9.2, ISO 19011 pour la conduite d'audit.",
    "export_date": "2026-06-01 10:00:00",
    "dolibarr_version": "18.0.0",
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            "visible": 1,
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            "printable": 1,
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            "default": "",
            "alwayseditable": 0
        },
        {
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        {
            "name": "iso_intervenant",
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            "unique": 0,
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            "pos": 30,
            "enabled": 1,
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        },
        {
            "name": "iso_societe",
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            "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": "iso_perimetre_smsi",
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            "type": "varchar",
            "size": "200",
            "required": 1,
            "unique": 0,
            "visible": 1,
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            "printable": 1,
            "param": [],
            "help": "",
            "pos": 100,
            "enabled": 1,
            "perms": "",
            "langfile": "",
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        },
        {
            "name": "iso_version_norme",
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            "type": "select",
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            "required": 1,
            "unique": 0,
            "visible": 1,
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                    "iso27001_2013": "ISO 27001:2013",
                    "iso27001_2022": "ISO 27001:2022"
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            "pos": 110,
            "enabled": 1,
            "perms": "",
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        },
        {
            "name": "iso_auditeur_interne",
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            "param": [],
            "help": "",
            "pos": 120,
            "enabled": 1,
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        },
        {
            "name": "iso_independance_auditeur",
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            "totalizable": 0,
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            "param": {
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            "enabled": 1,
            "perms": "",
            "langfile": "",
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        },
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        },
        {
            "name": "iso_nb_annexes_auditees",
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            "visible": 1,
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            "enabled": 1,
            "perms": "",
            "langfile": "",
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        },
        {
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            "visible": 1,
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            "printable": 1,
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        {
            "name": "iso_nb_nc_mineures",
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        },
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            "name": "iso_nb_opportunites_amelioration",
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            "alwayseditable": 0
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            "size": "",
            "required": 1,
            "unique": 0,
            "visible": 1,
            "totalizable": 0,
            "printable": 1,
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            "help": "",
            "pos": 190,
            "enabled": 1,
            "perms": "",
            "langfile": "",
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        },
        {
            "name": "iso_synthese_constats",
            "label": "Synthèse constats",
            "type": "text",
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            "required": 0,
            "unique": 0,
            "visible": 1,
            "totalizable": 0,
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        },
        {
            "name": "iso_conformite",
            "label": "Conformité globale",
            "type": "select",
            "size": "",
            "required": 1,
            "unique": 0,
            "visible": 1,
            "totalizable": 0,
            "printable": 1,
            "param": {
                "options": {
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                    "non_conforme_mineur": "Non conforme - ecart mineur",
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                }
            },
            "help": "",
            "pos": 900,
            "enabled": 1,
            "perms": "",
            "langfile": "",
            "computed": "",
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        },
        {
            "name": "iso_actions_correctives",
            "label": "Actions correctives",
            "type": "text",
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            "required": 0,
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            "visible": 1,
            "totalizable": 0,
            "printable": 1,
            "param": [],
            "help": "Actions correctives à mettre en oeuvre",
            "pos": 910,
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            "perms": "",
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            "alwayseditable": 0
        },
        {
            "name": "iso_prochain_controle",
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        "header": {
            "title": "Audit interne ISO 27001",
            "subtitle": "Fiche d'intervention",
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            "show_page_number": true,
            "show_generated_date": true
        },
        "footer": {
            "text": "Generated via schemas.cap-rel.fr"
        },
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                "id": "entete",
                "title": "En-tête d'intervention",
                "layout": "two_columns",
                "fields": [
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                    "iso_date_intervention",
                    "iso_intervenant",
                    "iso_societe"
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            {
                "id": "perimetre",
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                    "iso_version_norme",
                    "iso_auditeur_interne",
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                    "iso_nb_nc_mineures",
                    "iso_nb_opportunites_amelioration"
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                "layout": "two_columns",
                "fields": [
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                    "iso_synthese_constats"
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            },
            {
                "id": "conclusion",
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                "layout": "highlight_box",
                "fields": [
                    "iso_conformite",
                    "iso_actions_correctives",
                    "iso_observations",
                    "iso_prochain_controle"
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        ],
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    }
}