{
    "uuid": "e17f55d9bc6bc39774bf94ca2801aa16",
    "elementtype": "fichinter",
    "schema_kind": "intervention",
    "title": "Test mensuel de restauration sauvegarde",
    "description": "Fiche de test mensuel de restauration d'une sauvegarde selectionnee. Référence ANSSI guide d'hygiène mesure 39, ISO 27001 A.12.3.1, RGPD art. 32.",
    "export_date": "2026-06-01 10:00:00",
    "dolibarr_version": "18.0.0",
    "extrafields": [
        {
            "name": "tr_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": "tr_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": "tr_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": "tr_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": "tr_systeme_teste",
            "label": "Système testé",
            "type": "varchar",
            "size": "200",
            "required": 1,
            "unique": 0,
            "visible": 1,
            "totalizable": 0,
            "printable": 1,
            "param": [],
            "help": "Application, VM ou base testée",
            "pos": 100,
            "enabled": 1,
            "perms": "",
            "langfile": "",
            "computed": "",
            "default": "",
            "alwayseditable": 0
        },
        {
            "name": "tr_type_sauvegarde",
            "label": "Type de sauvegarde",
            "type": "select",
            "size": "",
            "required": 0,
            "unique": 0,
            "visible": 1,
            "totalizable": 0,
            "printable": 1,
            "param": {
                "options": {
                    "complete": "Complete",
                    "incrementale": "Incrementale",
                    "differentielle": "Differentielle",
                    "snapshot": "Snapshot"
                }
            },
            "help": "",
            "pos": 110,
            "enabled": 1,
            "perms": "",
            "langfile": "",
            "computed": "",
            "default": "",
            "alwayseditable": 0
        },
        {
            "name": "tr_date_sauvegarde",
            "label": "Date de la sauvegarde testée",
            "type": "date",
            "size": "",
            "required": 1,
            "unique": 0,
            "visible": 1,
            "totalizable": 0,
            "printable": 1,
            "param": [],
            "help": "",
            "pos": 120,
            "enabled": 1,
            "perms": "",
            "langfile": "",
            "computed": "",
            "default": "",
            "alwayseditable": 0
        },
        {
            "name": "tr_support_source",
            "label": "Support source",
            "type": "varchar",
            "size": "150",
            "required": 0,
            "unique": 0,
            "visible": 1,
            "totalizable": 0,
            "printable": 1,
            "param": [],
            "help": "Bande, disque, cloud, hors site",
            "pos": 130,
            "enabled": 1,
            "perms": "",
            "langfile": "",
            "computed": "",
            "default": "",
            "alwayseditable": 0
        },
        {
            "name": "tr_volume_restaure_go",
            "label": "Volume restaure (Go)",
            "type": "double",
            "size": "10,2",
            "required": 0,
            "unique": 0,
            "visible": 1,
            "totalizable": 0,
            "printable": 1,
            "param": [],
            "help": "",
            "pos": 140,
            "enabled": 1,
            "perms": "",
            "langfile": "",
            "computed": "",
            "default": "",
            "alwayseditable": 0
        },
        {
            "name": "tr_duree_restauration_minutes",
            "label": "Durée restauration (minutes)",
            "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": "tr_integrite_verifiee",
            "label": "Intégrité vérifiée",
            "type": "select",
            "size": "",
            "required": 1,
            "unique": 0,
            "visible": 1,
            "totalizable": 0,
            "printable": 1,
            "param": {
                "options": {
                    "oui_complete": "Oui - controle complet",
                    "oui_echantillon": "Oui - echantillon",
                    "non": "Non - declarative"
                }
            },
            "help": "",
            "pos": 160,
            "enabled": 1,
            "perms": "",
            "langfile": "",
            "computed": "",
            "default": "",
            "alwayseditable": 0
        },
        {
            "name": "tr_rto_atteint",
            "label": "RTO atteint",
            "type": "select",
            "size": "",
            "required": 0,
            "unique": 0,
            "visible": 1,
            "totalizable": 0,
            "printable": 1,
            "param": {
                "options": {
                    "oui": "Oui",
                    "non": "Non",
                    "non_evalue": "Non evalue"
                }
            },
            "help": "Recovery Time Objective respecté",
            "pos": 170,
            "enabled": 1,
            "perms": "",
            "langfile": "",
            "computed": "",
            "default": "",
            "alwayseditable": 0
        },
        {
            "name": "tr_rpo_atteint",
            "label": "RPO atteint",
            "type": "select",
            "size": "",
            "required": 0,
            "unique": 0,
            "visible": 1,
            "totalizable": 0,
            "printable": 1,
            "param": {
                "options": {
                    "oui": "Oui",
                    "non": "Non",
                    "non_evalue": "Non evalue"
                }
            },
            "help": "Recovery Point Objective respecté",
            "pos": 180,
            "enabled": 1,
            "perms": "",
            "langfile": "",
            "computed": "",
            "default": "",
            "alwayseditable": 0
        },
        {
            "name": "tr_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": "tr_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": "tr_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": "tr_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": "",
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            "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 mensuel de restauration sauvegarde",
            "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": [
                    "tr_reference",
                    "tr_date_intervention",
                    "tr_intervenant",
                    "tr_societe"
                ]
            },
            {
                "id": "sauvegarde",
                "title": "Sauvegarde testée",
                "layout": "two_columns",
                "fields": [
                    "tr_systeme_teste",
                    "tr_type_sauvegarde",
                    "tr_date_sauvegarde",
                    "tr_support_source"
                ]
            },
            {
                "id": "execution",
                "title": "Exécution du test",
                "layout": "two_columns",
                "fields": [
                    "tr_volume_restaure_go",
                    "tr_duree_restauration_minutes",
                    "tr_integrite_verifiee"
                ]
            },
            {
                "id": "objectifs",
                "title": "Objectifs PCA",
                "layout": "two_columns",
                "fields": [
                    "tr_rto_atteint",
                    "tr_rpo_atteint"
                ]
            },
            {
                "id": "conclusion",
                "title": "Conclusion et suites",
                "layout": "highlight_box",
                "fields": [
                    "tr_conformite",
                    "tr_actions_correctives",
                    "tr_observations",
                    "tr_prochain_controle"
                ]
            }
        ],
        "field_render": {
            "tr_conformite": {
                "style": "highlight",
                "color_by_value": {
                    "conforme": "#1f8a1f",
                    "conforme_reserves": "#e69500",
                    "non_conforme_mineur": "#e69500",
                    "non_conforme_majeur": "#c00000"
                }
            },
            "tr_observations": {
                "min_height": 30,
                "show_if_empty": false
            }
        }
    }
}