{
    "uuid": "e7f69c32f036cf0628b0a275e10ff35c",
    "elementtype": "fichinter",
    "schema_kind": "intervention",
    "title": "Audit PRA/BCP",
    "description": "Fiche d'audit du plan de reprise et du plan de continuité d'activité (PRA / BCP). Référence ISO 22301, ANSSI guide PCA, NIS2 art. 21.",
    "export_date": "2026-06-01 10:00:00",
    "dolibarr_version": "18.0.0",
    "extrafields": [
        {
            "name": "pra_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": "pra_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": "pra_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": "pra_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": "pra_perimetre",
            "label": "Périmètre audité",
            "type": "varchar",
            "size": "200",
            "required": 1,
            "unique": 0,
            "visible": 1,
            "totalizable": 0,
            "printable": 1,
            "param": [],
            "help": "PCA, PRA SI, plan de gestion de crise",
            "pos": 100,
            "enabled": 1,
            "perms": "",
            "langfile": "",
            "computed": "",
            "default": "",
            "alwayseditable": 0
        },
        {
            "name": "pra_documentation_a_jour",
            "label": "Documentation à jour",
            "type": "select",
            "size": "",
            "required": 1,
            "unique": 0,
            "visible": 1,
            "totalizable": 0,
            "printable": 1,
            "param": {
                "options": {
                    "oui": "Oui",
                    "non": "Non",
                    "partiellement": "Partiellement"
                }
            },
            "help": "",
            "pos": 110,
            "enabled": 1,
            "perms": "",
            "langfile": "",
            "computed": "",
            "default": "",
            "alwayseditable": 0
        },
        {
            "name": "pra_bia_realise",
            "label": "Bilan d'impact (BIA) réalisé",
            "type": "select",
            "size": "",
            "required": 1,
            "unique": 0,
            "visible": 1,
            "totalizable": 0,
            "printable": 1,
            "param": {
                "options": {
                    "oui_a_jour": "Oui - a jour",
                    "oui_obsolete": "Oui - obsolete",
                    "non": "Non"
                }
            },
            "help": "",
            "pos": 120,
            "enabled": 1,
            "perms": "",
            "langfile": "",
            "computed": "",
            "default": "",
            "alwayseditable": 0
        },
        {
            "name": "pra_processus_critiques_identifies",
            "label": "Processus critiques identifiés",
            "type": "int",
            "size": "11",
            "required": 1,
            "unique": 0,
            "visible": 1,
            "totalizable": 0,
            "printable": 1,
            "param": [],
            "help": "",
            "pos": 130,
            "enabled": 1,
            "perms": "",
            "langfile": "",
            "computed": "",
            "default": "",
            "alwayseditable": 0
        },
        {
            "name": "pra_nb_processus_couverts_pra",
            "label": "Processus couverts par le PRA",
            "type": "int",
            "size": "11",
            "required": 0,
            "unique": 0,
            "visible": 1,
            "totalizable": 0,
            "printable": 1,
            "param": [],
            "help": "",
            "pos": 140,
            "enabled": 1,
            "perms": "",
            "langfile": "",
            "computed": "",
            "default": "",
            "alwayseditable": 0
        },
        {
            "name": "pra_rto_documentes",
            "label": "RTO documentes par processus",
            "type": "select",
            "size": "",
            "required": 0,
            "unique": 0,
            "visible": 1,
            "totalizable": 0,
            "printable": 1,
            "param": {
                "options": {
                    "oui": "Oui",
                    "partiel": "Partiel",
                    "non": "Non"
                }
            },
            "help": "",
            "pos": 150,
            "enabled": 1,
            "perms": "",
            "langfile": "",
            "computed": "",
            "default": "",
            "alwayseditable": 0
        },
        {
            "name": "pra_rpo_documentes",
            "label": "RPO documentes par processus",
            "type": "select",
            "size": "",
            "required": 0,
            "unique": 0,
            "visible": 1,
            "totalizable": 0,
            "printable": 1,
            "param": {
                "options": {
                    "oui": "Oui",
                    "partiel": "Partiel",
                    "non": "Non"
                }
            },
            "help": "",
            "pos": 160,
            "enabled": 1,
            "perms": "",
            "langfile": "",
            "computed": "",
            "default": "",
            "alwayseditable": 0
        },
        {
            "name": "pra_test_dernier_jours",
            "label": "Ancienneté du dernier test PRA (jours)",
            "type": "int",
            "size": "11",
            "required": 0,
            "unique": 0,
            "visible": 1,
            "totalizable": 0,
            "printable": 1,
            "param": [],
            "help": "Objectif : <= 365 jours",
            "pos": 170,
            "enabled": 1,
            "perms": "",
            "langfile": "",
            "computed": "",
            "default": "",
            "alwayseditable": 0
        },
        {
            "name": "pra_formation_equipes",
            "label": "Formation des équipes à jour",
            "type": "select",
            "size": "",
            "required": 0,
            "unique": 0,
            "visible": 1,
            "totalizable": 0,
            "printable": 1,
            "param": {
                "options": {
                    "oui": "Oui",
                    "non": "Non",
                    "partielle": "Partielle"
                }
            },
            "help": "",
            "pos": 180,
            "enabled": 1,
            "perms": "",
            "langfile": "",
            "computed": "",
            "default": "",
            "alwayseditable": 0
        },
        {
            "name": "pra_constats_majeurs",
            "label": "Constats majeurs",
            "type": "text",
            "size": "",
            "required": 0,
            "unique": 0,
            "visible": 1,
            "totalizable": 0,
            "printable": 1,
            "param": [],
            "help": "",
            "pos": 190,
            "enabled": 1,
            "perms": "",
            "langfile": "",
            "computed": "",
            "default": "",
            "alwayseditable": 0
        },
        {
            "name": "pra_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": "pra_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": "pra_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": "pra_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": {
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        "page": {
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            "orientation": "portrait",
            "margins": {
                "top": 20,
                "right": 15,
                "bottom": 20,
                "left": 15
            },
            "font_family": "helvetica",
            "font_size": 10
        },
        "header": {
            "title": "Audit PRA/BCP",
            "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": [
                    "pra_reference",
                    "pra_date_intervention",
                    "pra_intervenant",
                    "pra_societe"
                ]
            },
            {
                "id": "perimetre",
                "title": "Périmètre et documentation",
                "layout": "two_columns",
                "fields": [
                    "pra_perimetre",
                    "pra_documentation_a_jour",
                    "pra_bia_realise"
                ]
            },
            {
                "id": "couverture",
                "title": "Couverture PRA",
                "layout": "two_columns",
                "fields": [
                    "pra_processus_critiques_identifies",
                    "pra_nb_processus_couverts_pra",
                    "pra_rto_documentes",
                    "pra_rpo_documentes"
                ]
            },
            {
                "id": "preparation",
                "title": "Préparation opérationnelle",
                "layout": "two_columns",
                "fields": [
                    "pra_test_dernier_jours",
                    "pra_formation_equipes"
                ]
            },
            {
                "id": "constats",
                "title": "Constats majeurs",
                "layout": "full_width",
                "fields": [
                    "pra_constats_majeurs"
                ]
            },
            {
                "id": "conclusion",
                "title": "Conclusion et suites",
                "layout": "highlight_box",
                "fields": [
                    "pra_conformite",
                    "pra_actions_correctives",
                    "pra_observations",
                    "pra_prochain_controle"
                ]
            }
        ],
        "field_render": {
            "pra_conformite": {
                "style": "highlight",
                "color_by_value": {
                    "conforme": "#1f8a1f",
                    "conforme_reserves": "#e69500",
                    "non_conforme_mineur": "#e69500",
                    "non_conforme_majeur": "#c00000"
                }
            },
            "pra_observations": {
                "min_height": 30,
                "show_if_empty": false
            }
        }
    }
}