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"param": [], "help": "Pas d'alerte tampering", "pos": 310, "enabled": 1, "perms": "", "langfile": "", "computed": "", "default": "1", "alwayseditable": 0 }, { "name": "verif_chiffrement", "label": "Chiffrement actif OK", "type": "boolean", "size": "", "required": 0, "unique": 0, "visible": 1, "totalizable": 0, "printable": 1, "param": [], "help": "Clés DUKPT ou équivalent", "pos": 320, "enabled": 1, "perms": "", "langfile": "", "computed": "", "default": "1", "alwayseditable": 0 }, { "name": "verif_firmware_jour", "label": "Firmware à jour", "type": "boolean", "size": "", "required": 0, "unique": 0, "visible": 1, "totalizable": 0, "printable": 1, "param": [], "help": "Version certifiée", "pos": 330, "enabled": 1, "perms": "", "langfile": "", "computed": "", "default": "1", "alwayseditable": 0 }, { "name": "verif_lecteur_puce", "label": "Lecteur puce/CB OK", "type": "boolean", "size": "", "required": 0, "unique": 0, "visible": 1, "totalizable": 0, "printable": 1, "param": [], "help": "Lecture EMV", "pos": 340, "enabled": 1, "perms": "", "langfile": "", "computed": "", "default": "1", "alwayseditable": 0 }, { "name": "verif_nfc_sans_contact", "label": "NFC sans contact OK", "type": "boolean", "size": "", "required": 0, "unique": 0, "visible": 1, "totalizable": 0, "printable": 1, "param": [], "help": "Lecteur sans contact", "pos": 350, "enabled": 1, "perms": "", "langfile": "", "computed": "", "default": "1", "alwayseditable": 0 }, { "name": "verif_clavier_pin", "label": "Clavier PIN OK", "type": "boolean", "size": "", "required": 0, "unique": 0, "visible": 1, "totalizable": 0, "printable": 1, "param": [], "help": "Pas de surcouche, touches OK", "pos": 360, "enabled": 1, "perms": "", "langfile": "", "computed": "", "default": "1", "alwayseditable": 0 }, { "name": "verif_connexion", "label": "Connexion banque OK", "type": "boolean", "size": "", "required": 0, "unique": 0, "visible": 1, "totalizable": 0, "printable": 1, "param": [], "help": "Test transaction OK", "pos": 370, "enabled": 1, "perms": "", "langfile": "", "computed": "", "default": "1", "alwayseditable": 0 }, { "name": "verif_imprimante_ticket", "label": "Imprimante ticket OK", "type": "boolean", "size": "", "required": 0, "unique": 0, "visible": 1, "totalizable": 0, "printable": 1, "param": [], "help": "Impression lisible", "pos": 380, "enabled": 1, "perms": "", "langfile": "", "computed": "", "default": "1", "alwayseditable": 0 }, { "name": "anomalies_constatees", "label": "Anomalies constatées", "type": "text", "size": "", "required": 0, "unique": 0, "visible": 0, "totalizable": 0, "printable": 1, "param": [], "help": "Description défauts", "pos": 500, "enabled": 1, "perms": "", "langfile": "", "computed": "", "default": "", "alwayseditable": 0 }, { "name": "mesures_correctives", "label": "Mesures correctives", "type": "text", "size": "", "required": 0, "unique": 0, "visible": 0, "totalizable": 0, "printable": 1, "param": [], "help": "Actions réalisées", "pos": 510, "enabled": 1, "perms": "", "langfile": "", "computed": "", "default": "", "alwayseditable": 0 }, { "name": "conclusion", "label": "Conclusion", "type": "select", "size": "", "required": 1, "unique": 0, "visible": 1, "totalizable": 0, "printable": 1, "param": { "options": { "apte": "APTE - Conforme PCI", "apte_reserve": "APTE avec réserves", "inapte": "INAPTE - Mise hors service" } }, "help": "Résultat contrôle", "pos": 600, "enabled": 1, "perms": "", "langfile": "", "computed": "", "default": "apte", "alwayseditable": 0 }, { "name": "date_prochaine_verif", "label": "Date prochain contrôle", "type": "date", "size": "", "required": 0, "unique": 0, "visible": 1, "totalizable": 0, "printable": 1, "param": [], "help": "Annuel selon PCI-DSS", "pos": 610, "enabled": 1, "perms": "", "langfile": "", "computed": "", "default": "", "alwayseditable": 0 }, { "name": "technicien_nom", "label": "Nom du technicien", "type": "varchar", "size": "100", "required": 1, "unique": 0, "visible": 1, "totalizable": 0, "printable": 1, "param": [], "help": "Intervenant", "pos": 700, "enabled": 1, "perms": "", "langfile": "", "computed": "", "default": "", "alwayseditable": 0 }, { "name": "qualification", "label": "Qualification", "type": "varchar", "size": "100", "required": 0, "unique": 0, "visible": 1, "totalizable": 0, "printable": 1, "param": [], "help": "Agrément banque, QSA", "pos": 710, "enabled": 1, "perms": "", "langfile": "", "computed": "", "default": "", "alwayseditable": 0 } ], "pdf_layout": { "version": "1.0", "page": { "format": "A4", "orientation": "portrait", "margins": { "top": 20, "right": 15, "bottom": 20, "left": 15 }, "font_family": "helvetica", "font_size": 10 }, "header": { "title": "Fiche de contrôle terminal de paiement TPE", "subtitle": "PCI-DSS, scellement, chiffrement, anti-intrusion", "logo_placeholder": "top-right", "show_page_number": true, "show_generated_date": true }, "footer": { "text": "Document généré via schemas.cap-rel.fr", "legal_mentions": "Document à conserver - PCI-DSS" }, "sections": [ { "id": "identification", "title": "Identification du terminal", "layout": "two_columns", "fields": [ "tpe_etablissement", "tpe_numero_serie", "tpe_marque", "tpe_modele", "tpe_certif_pci" ] }, { "id": "intervention", "title": "Type d'intervention", "layout": "single_column", "fields": ["type_intervention"] }, { "id": "securite", "title": "Sécurité physique et logique", "layout": "checklist", "fields": [ "verif_scellement", "verif_sondes_intrusion", "verif_chiffrement", "verif_firmware_jour" ] }, { "id": "fonctionnel", "title": "Fonctionnement", "layout": "checklist", "fields": [ "verif_lecteur_puce", "verif_nfc_sans_contact", "verif_clavier_pin", "verif_connexion", "verif_imprimante_ticket" ] }, { "id": "observations", "title": "Anomalies et mesures correctives", "layout": "full_width", "fields": [ "anomalies_constatees", "mesures_correctives" ] }, { "id": "conclusion", "title": "Conclusion du contrôle", "layout": "highlight_box", "fields": ["conclusion", "date_prochaine_verif"] }, { "id": "signatures", "title": "Technicien", "layout": "signature_block", "fields": ["technicien_nom", "qualification"], "signature_boxes": [ { "label": "Signature technicien", "for_field": "technicien_nom" }, { "label": "Signature commerçant", "for_field": null } ] } ], "field_render": { "tpe_etablissement": { "style": "bold" }, "conclusion": { "style": "highlight", "color_by_value": { "apte": "#1f8a1f", "apte_reserve": "#e69500", "inapte": "#c00000" } }, "anomalies_constatees": { "min_height": 30, "show_if_empty": false }, "mesures_correctives": { "min_height": 30, "show_if_empty": false } } } }