{ "uuid": "76467eb25232846cc73e5f5714d555b0", "elementtype": "fichinter", "schema_kind": "intervention", "title": "Contrôle mensuel patch management", "description": "Fiche de contrôle mensuel du déploiement des correctifs de sécurité (Windows Update, patches Linux, applicatifs). Référence ANSSI guide d'hygiène informatique mesure 35.", "export_date": "2026-06-01 10:00:00", "dolibarr_version": "18.0.0", "extrafields": [ { "name": "pm_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": "pm_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": "pm_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": "pm_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": "pm_perimetre", "label": "Périmètre audité", "type": "varchar", "size": "200", "required": 1, "unique": 0, "visible": 1, "totalizable": 0, "printable": 1, "param": [], "help": "Postes, serveurs, applicatifs concernés", "pos": 100, "enabled": 1, "perms": "", "langfile": "", "computed": "", "default": "", "alwayseditable": 0 }, { "name": "pm_nb_systemes_total", "label": "Nombre de systèmes total", "type": "int", "size": "11", "required": 1, "unique": 0, "visible": 1, "totalizable": 0, "printable": 1, "param": [], "help": "", "pos": 110, "enabled": 1, "perms": "", "langfile": "", "computed": "", "default": "", "alwayseditable": 0 }, { "name": "pm_nb_systemes_a_jour", "label": "Nombre de systèmes à jour", "type": "int", "size": "11", "required": 1, "unique": 0, "visible": 1, "totalizable": 0, "printable": 1, "param": [], "help": "", "pos": 120, "enabled": 1, "perms": "", "langfile": "", "computed": "", "default": "", "alwayseditable": 0 }, { "name": "pm_nb_patches_critiques_manquants", "label": "Patches critiques manquants", "type": "int", "size": "11", "required": 1, "unique": 0, "visible": 1, "totalizable": 0, "printable": 1, "param": [], "help": "Nombre de correctifs CVSS >= 9 non appliques", "pos": 130, "enabled": 1, "perms": "", "langfile": "", "computed": "", "default": "", "alwayseditable": 0 }, { "name": "pm_nb_patches_haute_manquants", "label": "Patches haute sévérité manquants", "type": "int", "size": "11", "required": 0, "unique": 0, "visible": 1, "totalizable": 0, "printable": 1, "param": [], "help": "Nombre de correctifs CVSS 7 à 8.9 non appliques", "pos": 140, "enabled": 1, "perms": "", "langfile": "", "computed": "", "default": "", "alwayseditable": 0 }, { "name": "pm_delai_moyen_application", "label": "Délai moyen d'application (jours)", "type": "int", "size": "11", "required": 0, "unique": 0, "visible": 1, "totalizable": 0, "printable": 1, "param": [], "help": "Délai moyen entre publication et application", "pos": 150, "enabled": 1, "perms": "", "langfile": "", "computed": "", "default": "", "alwayseditable": 0 }, { "name": "pm_outil_gestion", "label": "Outil de gestion utilisé", "type": "varchar", "size": "100", "required": 0, "unique": 0, "visible": 1, "totalizable": 0, "printable": 1, "param": [], "help": "WSUS, SCCM, Ansible, Intune, etc.", "pos": 160, "enabled": 1, "perms": "", "langfile": "", "computed": "", "default": "", "alwayseditable": 0 }, { "name": "pm_taux_couverture", "label": "Taux de couverture (%)", "type": "double", "size": "5,2", "required": 0, "unique": 0, "visible": 1, "totalizable": 0, "printable": 1, "param": [], "help": "Pourcentage de systèmes à jour", "pos": 170, "enabled": 1, "perms": "", "langfile": "", "computed": "", "default": "", "alwayseditable": 0 }, { "name": "pm_systemes_obsoletes", "label": "Systèmes obsolètes hors support", "type": "text", "size": "", "required": 0, "unique": 0, "visible": 1, "totalizable": 0, "printable": 1, "param": [], "help": "Liste des systèmes hors support éditeur", "pos": 180, "enabled": 1, "perms": "", "langfile": "", "computed": "", "default": "", "alwayseditable": 0 }, { "name": "pm_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": "pm_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": "pm_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": "pm_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": "Contrôle mensuel patch management", "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": [ "pm_reference", "pm_date_intervention", "pm_intervenant", "pm_societe" ] }, { "id": "perimetre", "title": "Périmètre audité", "layout": "two_columns", "fields": [ "pm_perimetre", "pm_outil_gestion" ] }, { "id": "metriques", "title": "Métriques de couverture", "layout": "two_columns", "fields": [ "pm_nb_systemes_total", "pm_nb_systemes_a_jour", "pm_taux_couverture", "pm_delai_moyen_application" ] }, { "id": "ecarts", "title": "Écarts identifiés", "layout": "two_columns", "fields": [ "pm_nb_patches_critiques_manquants", "pm_nb_patches_haute_manquants", "pm_systemes_obsoletes" ] }, { "id": "conclusion", "title": "Conclusion et suites", "layout": "highlight_box", "fields": [ "pm_conformite", "pm_actions_correctives", "pm_observations", "pm_prochain_controle" ] } ], "field_render": { "pm_conformite": { "style": "highlight", "color_by_value": { "conforme": "#1f8a1f", "conforme_reserves": "#e69500", "non_conforme_mineur": "#e69500", "non_conforme_majeur": "#c00000" } }, "pm_observations": { "min_height": 30, "show_if_empty": false } } } }