{ "language": "FR", "language_name": "Français", "version": "8.0", "generation_date": "2026-02-13T10:59:19.360478", "source_url": "https://www.ayinedjimi-consultants.fr", "total_safeguards": 91, "safeguards": [ { "id": "1.1", "control_id": "CIS-01", "name_fr": "Inventaire des appareils autorisés", "name_en": "Authorized Devices Inventory", "description_fr": "Maintenir un inventaire détaillé de tous les appareils autorisés connectés au réseau, y compris les caractéristiques matérielles, le numéro de série et le propriétaire.", "description_en": "Maintain a detailed inventory of all authorized devices connected to the network, including hardware specifications, serial numbers, and owner.", "implementation_group": [ "IG1", "IG2", "IG3" ], "asset_type": "Devices", "security_function": "Identify", "source_url": "https://www.ayinedjimi-consultants.fr" }, { "id": "1.2", "control_id": "CIS-01", "name_fr": "Détection des appareils non autorisés", "name_en": "Unauthorized Device Detection", "description_fr": "Implémenter des outils de détection automatique des appareils non autorisés connectés au réseau et maintenir une politique d'isolation réseau pour ces appareils.", "description_en": "Implement automated tools to detect unauthorized devices connected to the network and maintain a network isolation policy for such devices.", "implementation_group": [ "IG1", "IG2", "IG3" ], "asset_type": "Devices", "security_function": "Identify", "source_url": "https://www.ayinedjimi-consultants.fr" }, { "id": "1.3", "control_id": "CIS-01", "name_fr": "Contrôle d'accès au réseau basé sur les appareils", "name_en": "Device-based Network Access Control", "description_fr": "Utiliser le contrôle d'accès au réseau pour autoriser uniquement les appareils autorisés et conforme à se connecter au réseau.", "description_en": "Use network access control to allow only authorized and compliant devices to connect to the network.", "implementation_group": [ "IG2", "IG3" ], "asset_type": "Devices", "security_function": "Identify", "source_url": "https://www.ayinedjimi-consultants.fr" }, { "id": "1.4", "control_id": "CIS-01", "name_fr": "Documentation des actifs d'entreprise", "name_en": "Enterprise Asset Documentation", "description_fr": "Documenter et maintenir les caractéristiques de tous les actifs d'entreprise, y compris la fonction commerciale, la criticité et les dépendances.", "description_en": "Document and maintain characteristics of all enterprise assets, including business function, criticality, and dependencies.", "implementation_group": [ "IG1", "IG2", "IG3" ], "asset_type": "Devices", "security_function": "Identify", "source_url": "https://www.ayinedjimi-consultants.fr" }, { "id": "1.5", "control_id": "CIS-01", "name_fr": "Inventaire des appareils portables", "name_en": "Mobile Device Inventory", "description_fr": "Maintenir un inventaire spécifique des appareils portables, y compris les téléphones intelligents et les tablettes, autorisés à accéder aux ressources d'entreprise.", "description_en": "Maintain a specific inventory of mobile devices, including smartphones and tablets, authorized to access enterprise resources.", "implementation_group": [ "IG1", "IG2", "IG3" ], "asset_type": "Devices", "security_function": "Identify", "source_url": "https://www.ayinedjimi-consultants.fr" }, { "id": "1.6", "control_id": "CIS-01", "name_fr": "Sécurisation des adresses MAC", "name_en": "MAC Address Management", "description_fr": "Maintenir une liste des adresses MAC autorisées et implémenter le filtrage MAC pour restreindre l'accès au réseau.", "description_en": "Maintain a list of authorized MAC addresses and implement MAC filtering to restrict network access.", "implementation_group": [ "IG2", "IG3" ], "asset_type": "Network", "security_function": "Protect", "source_url": "https://www.ayinedjimi-consultants.fr" }, { "id": "1.7", "control_id": "CIS-01", "name_fr": "Gestion du cycle de vie des actifs", "name_en": "Asset Lifecycle Management", "description_fr": "Établir des processus pour la gestion complète du cycle de vie des actifs, y compris l'acquisition, le déploiement, la maintenance et le retrait.", "description_en": "Establish processes for comprehensive asset lifecycle management, including acquisition, deployment, maintenance, and retirement.", "implementation_group": [ "IG2", "IG3" ], "asset_type": "Devices", "security_function": "Identify", "source_url": "https://www.ayinedjimi-consultants.fr" }, { "id": "1.8", "control_id": "CIS-01", "name_fr": "Décommissionnement sécurisé des actifs", "name_en": "Secure Asset Decommissioning", "description_fr": "Mettre en œuvre des processus de destruction sécurisée des données pour garantir que les données sensibles sont complètement supprimées lors du retrait des actifs.", "description_en": "Implement secure data destruction processes to ensure that sensitive data is completely removed when retiring assets.", "implementation_group": [ "IG1", "IG2", "IG3" ], "asset_type": "Devices", "security_function": "Protect", "source_url": "https://www.ayinedjimi-consultants.fr" }, { "id": "2.1", "control_id": "CIS-02", "name_fr": "Inventaire des logiciels autorisés", "name_en": "Authorized Software Inventory", "description_fr": "Maintenir une liste blanche de tous les logiciels autorisés à être installés dans l'organisation et utiliser des outils de gestion des logiciels pour l'appliquer.", "description_en": "Maintain a whitelist of all software authorized to be installed in the organization and use software management tools to enforce it.", "implementation_group": [ "IG1", "IG2", "IG3" ], "asset_type": "Software", "security_function": "Identify", "source_url": "https://www.ayinedjimi-consultants.fr" }, { "id": "2.2", "control_id": "CIS-02", "name_fr": "Détection des logiciels non autorisés", "name_en": "Unauthorized Software Detection", "description_fr": "Déployer des outils de détection des logiciels non autorisés et maintenir une liste noire de logiciels interdits.", "description_en": "Deploy tools to detect unauthorized software and maintain a blacklist of prohibited software.", "implementation_group": [ "IG1", "IG2", "IG3" ], "asset_type": "Software", "security_function": "Identify", "source_url": "https://www.ayinedjimi-consultants.fr" }, { "id": "2.3", "control_id": "CIS-02", "name_fr": "Gestion des licences de logiciels", "name_en": "Software License Management", "description_fr": "Gérer les licences de logiciels pour assurer la conformité légale et éviter les violations de propriété intellectuelle.", "description_en": "Manage software licenses to ensure legal compliance and avoid intellectual property violations.", "implementation_group": [ "IG2", "IG3" ], "asset_type": "Software", "security_function": "Identify", "source_url": "https://www.ayinedjimi-consultants.fr" }, { "id": "2.4", "control_id": "CIS-02", "name_fr": "Gestion des applications mobiles", "name_en": "Mobile Application Management", "description_fr": "Établir une stratégie de gestion des applications mobiles, y compris le déploiement, la configuration et la sécurité des applications.", "description_en": "Establish a mobile application management strategy, including deployment, configuration, and security of applications.", "implementation_group": [ "IG2", "IG3" ], "asset_type": "Software", "security_function": "Protect", "source_url": "https://www.ayinedjimi-consultants.fr" }, { "id": "2.5", "control_id": "CIS-02", "name_fr": "Contrôle d'installation des logiciels", "name_en": "Software Installation Control", "description_fr": "Implémenter des contrôles techniques pour restreindre l'installation de logiciels non autorisés sur les appareils d'entreprise.", "description_en": "Implement technical controls to restrict unauthorized software installation on enterprise devices.", "implementation_group": [ "IG2", "IG3" ], "asset_type": "Software", "security_function": "Protect", "source_url": "https://www.ayinedjimi-consultants.fr" }, { "id": "2.6", "control_id": "CIS-02", "name_fr": "Suppression des logiciels obsolètes", "name_en": "Removal of Obsolete Software", "description_fr": "Identifier et supprimer régulièrement les logiciels obsolètes et non soutenus qui ne sont plus nécessaires.", "description_en": "Regularly identify and remove obsolete and unsupported software that is no longer needed.", "implementation_group": [ "IG1", "IG2", "IG3" ], "asset_type": "Software", "security_function": "Protect", "source_url": "https://www.ayinedjimi-consultants.fr" }, { "id": "2.7", "control_id": "CIS-02", "name_fr": "Suivi des versions de logiciels", "name_en": "Software Version Tracking", "description_fr": "Surveiller et documenter les versions de tous les logiciels critiques pour faciliter la détection des versions obsolètes.", "description_en": "Monitor and document versions of all critical software to facilitate detection of outdated versions.", "implementation_group": [ "IG2", "IG3" ], "asset_type": "Software", "security_function": "Identify", "source_url": "https://www.ayinedjimi-consultants.fr" }, { "id": "3.1", "control_id": "CIS-03", "name_fr": "Classification des données", "name_en": "Data Classification", "description_fr": "Classer toutes les données d'entreprise selon le niveau de sensibilité et l'impact commercial en cas de divulgation.", "description_en": "Classify all enterprise data according to sensitivity level and business impact if disclosed.", "implementation_group": [ "IG1", "IG2", "IG3" ], "asset_type": "Data", "security_function": "Identify", "source_url": "https://www.ayinedjimi-consultants.fr" }, { "id": "3.2", "control_id": "CIS-03", "name_fr": "Inventaire des dépôts de données", "name_en": "Data Inventory", "description_fr": "Maintenir un inventaire précis de tous les dépôts de données sensibles, y compris les bases de données, les fichiers partages et les systèmes de stockage cloud.", "description_en": "Maintain an accurate inventory of all sensitive data repositories, including databases, file shares, and cloud storage systems.", "implementation_group": [ "IG1", "IG2", "IG3" ], "asset_type": "Data", "security_function": "Identify", "source_url": "https://www.ayinedjimi-consultants.fr" }, { "id": "3.3", "control_id": "CIS-03", "name_fr": "Contrôle d'accès aux données sensibles", "name_en": "Sensitive Data Access Control", "description_fr": "Implémenter un contrôle d'accès granulaire pour les données sensibles basé sur le principe du moindre privilège.", "description_en": "Implement granular access control for sensitive data based on least privilege principle.", "implementation_group": [ "IG1", "IG2", "IG3" ], "asset_type": "Data", "security_function": "Protect", "source_url": "https://www.ayinedjimi-consultants.fr" }, { "id": "3.4", "control_id": "CIS-03", "name_fr": "Étiquetage des données sensibles", "name_en": "Sensitive Data Labeling", "description_fr": "Étiqueter automatiquement les données sensibles dans les systèmes de fichiers, les bases de données et les services cloud.", "description_en": "Automatically label sensitive data in file systems, databases, and cloud services.", "implementation_group": [ "IG2", "IG3" ], "asset_type": "Data", "security_function": "Protect", "source_url": "https://www.ayinedjimi-consultants.fr" }, { "id": "3.5", "control_id": "CIS-03", "name_fr": "Détection de la perte de données", "name_en": "Data Loss Prevention", "description_fr": "Mettre en œuvre des solutions de prévention de la perte de données pour empêcher la transmission non autorisée de données sensibles.", "description_en": "Implement data loss prevention solutions to prevent unauthorized transmission of sensitive data.", "implementation_group": [ "IG2", "IG3" ], "asset_type": "Data", "security_function": "Protect", "source_url": "https://www.ayinedjimi-consultants.fr" }, { "id": "3.6", "control_id": "CIS-03", "name_fr": "Archivage sécurisé des données", "name_en": "Secure Data Archival", "description_fr": "Établir une stratégie d'archivage des données qui assure la sécurité et la récupérabilité des données historiques.", "description_en": "Establish a data archival strategy that ensures security and recoverability of historical data.", "implementation_group": [ "IG2", "IG3" ], "asset_type": "Data", "security_function": "Protect", "source_url": "https://www.ayinedjimi-consultants.fr" }, { "id": "4.1", "control_id": "CIS-04", "name_fr": "Configuration de base sécurisée", "name_en": "Secure Configuration Baseline", "description_fr": "Établir une configuration de sécurité de base approuvée pour tous les systèmes d'exploitation, les applications et les services.", "description_en": "Establish an approved security configuration baseline for all operating systems, applications, and services.", "implementation_group": [ "IG1", "IG2", "IG3" ], "asset_type": "Devices", "security_function": "Protect", "source_url": "https://www.ayinedjimi-consultants.fr" }, { "id": "4.2", "control_id": "CIS-04", "name_fr": "Renforcement des systèmes d'exploitation", "name_en": "Operating System Hardening", "description_fr": "Désactiver tous les services et fonctionnalités inutiles sur les systèmes d'exploitation et appliquer les configurations de sécurité recommandées.", "description_en": "Disable all unnecessary services and features on operating systems and apply recommended security configurations.", "implementation_group": [ "IG1", "IG2", "IG3" ], "asset_type": "Devices", "security_function": "Protect", "source_url": "https://www.ayinedjimi-consultants.fr" }, { "id": "4.3", "control_id": "CIS-04", "name_fr": "Configuration des pare-feu", "name_en": "Firewall Configuration", "description_fr": "Configurer les pare-feu pour autoriser uniquement le trafic réseau strictement nécessaire et journaliser tous les accès.", "description_en": "Configure firewalls to allow only strictly necessary network traffic and log all access.", "implementation_group": [ "IG1", "IG2", "IG3" ], "asset_type": "Network", "security_function": "Protect", "source_url": "https://www.ayinedjimi-consultants.fr" }, { "id": "4.4", "control_id": "CIS-04", "name_fr": "Réduction de la surface d'attaque", "name_en": "Attack Surface Reduction", "description_fr": "Minimiser la surface d'attaque en supprimant les services inutiles, en fermant les ports non utilisés et en désactivant les protocoles obsolètes.", "description_en": "Minimize attack surface by removing unnecessary services, closing unused ports, and disabling obsolete protocols.", "implementation_group": [ "IG2", "IG3" ], "asset_type": "Devices", "security_function": "Protect", "source_url": "https://www.ayinedjimi-consultants.fr" }, { "id": "4.5", "control_id": "CIS-04", "name_fr": "Gestion des paramètres de configuration", "name_en": "Configuration Management", "description_fr": "Utiliser des outils de gestion de configuration pour maintenir la cohérence des configurations sur tous les systèmes.", "description_en": "Use configuration management tools to maintain consistency of configurations across all systems.", "implementation_group": [ "IG2", "IG3" ], "asset_type": "Devices", "security_function": "Protect", "source_url": "https://www.ayinedjimi-consultants.fr" }, { "id": "4.6", "control_id": "CIS-04", "name_fr": "Configuration sécurisée des navigateurs", "name_en": "Web Browser Security", "description_fr": "Configurer les navigateurs web pour blquer les contenus malveillants, implémenter les en-têtes de sécurité et restreindre les extensions dangeureuses.", "description_en": "Configure web browsers to block malicious content, implement security headers, and restrict dangerous extensions.", "implementation_group": [ "IG1", "IG2", "IG3" ], "asset_type": "Software", "security_function": "Protect", "source_url": "https://www.ayinedjimi-consultants.fr" }, { "id": "4.7", "control_id": "CIS-04", "name_fr": "Sécurité des services cloud", "name_en": "Cloud Service Security", "description_fr": "Appliquer les configurations de sécurité approuvées à tous les services cloud utilisés par l'organisation.", "description_en": "Apply approved security configurations to all cloud services used by the organization.", "implementation_group": [ "IG2", "IG3" ], "asset_type": "Software", "security_function": "Protect", "source_url": "https://www.ayinedjimi-consultants.fr" }, { "id": "4.8", "control_id": "CIS-04", "name_fr": "Vérification de la conformité des configurations", "name_en": "Configuration Compliance Verification", "description_fr": "Vérifier régulièrement que tous les systèmes sont configurés conformément à la configuration de base approuvée.", "description_en": "Regularly verify that all systems are configured in accordance with the approved baseline configuration.", "implementation_group": [ "IG2", "IG3" ], "asset_type": "Devices", "security_function": "Detect", "source_url": "https://www.ayinedjimi-consultants.fr" }, { "id": "5.1", "control_id": "CIS-05", "name_fr": "Inventaire des comptes autorisés", "name_en": "Authorized Accounts Inventory", "description_fr": "Maintenir un inventaire complet de tous les comptes utilisateurs et service autorisés dans les systèmes d'entreprise.", "description_en": "Maintain a complete inventory of all authorized user and service accounts in enterprise systems.", "implementation_group": [ "IG1", "IG2", "IG3" ], "asset_type": "Users", "security_function": "Identify", "source_url": "https://www.ayinedjimi-consultants.fr" }, { "id": "5.2", "control_id": "CIS-05", "name_fr": "Détection des comptes non autorisés", "name_en": "Unauthorized Account Detection", "description_fr": "Détecter et désactiver les comptes non autorisés ou obsolètes dans les systèmes d'entreprise.", "description_en": "Detect and disable unauthorized or obsolete accounts in enterprise systems.", "implementation_group": [ "IG1", "IG2", "IG3" ], "asset_type": "Users", "security_function": "Identify", "source_url": "https://www.ayinedjimi-consultants.fr" }, { "id": "5.3", "control_id": "CIS-05", "name_fr": "Gestion des privilèges administratifs", "name_en": "Administrative Privileges Management", "description_fr": "Limiter et gérer strictement les droits administratifs. Utiliser l'élévation des privilèges juste à temps pour les tâches administratives.", "description_en": "Strictly limit and manage administrative rights. Use just-in-time privilege elevation for administrative tasks.", "implementation_group": [ "IG1", "IG2", "IG3" ], "asset_type": "Users", "security_function": "Protect", "source_url": "https://www.ayinedjimi-consultants.fr" }, { "id": "5.4", "control_id": "CIS-05", "name_fr": "Politique de mot de passe fort", "name_en": "Strong Password Policy", "description_fr": "Implémenter et appliquer une politique de mot de passe exigeant une complexité minimale, une longueur et des changements réguliers.", "description_en": "Implement and enforce a password policy requiring minimum complexity, length, and regular changes.", "implementation_group": [ "IG1", "IG2", "IG3" ], "asset_type": "Users", "security_function": "Protect", "source_url": "https://www.ayinedjimi-consultants.fr" }, { "id": "5.5", "control_id": "CIS-05", "name_fr": "Authentification multi-facteurs", "name_en": "Multi-Factor Authentication", "description_fr": "Mettre en œuvre l'authentification multi-facteurs pour tous les accès critiques, en particulier pour les comptes administratifs.", "description_en": "Implement multi-factor authentication for all critical access, especially for administrative accounts.", "implementation_group": [ "IG1", "IG2", "IG3" ], "asset_type": "Users", "security_function": "Protect", "source_url": "https://www.ayinedjimi-consultants.fr" }, { "id": "5.6", "control_id": "CIS-05", "name_fr": "Audit des accès privilégiés", "name_en": "Privileged Access Audit", "description_fr": "Auditer régulièrement les accès privilégiés et les modifications des permissions pour identifier les abus potentiels.", "description_en": "Regularly audit privileged access and permission changes to identify potential abuse.", "implementation_group": [ "IG2", "IG3" ], "asset_type": "Users", "security_function": "Detect", "source_url": "https://www.ayinedjimi-consultants.fr" }, { "id": "5.7", "control_id": "CIS-05", "name_fr": "Gestion des comptes de service", "name_en": "Service Account Management", "description_fr": "Gérer les comptes de service avec des mots de passe forts, l'authentification multi-facteurs et un audit régulier.", "description_en": "Manage service accounts with strong passwords, multi-factor authentication, and regular audits.", "implementation_group": [ "IG2", "IG3" ], "asset_type": "Users", "security_function": "Protect", "source_url": "https://www.ayinedjimi-consultants.fr" }, { "id": "5.8", "control_id": "CIS-05", "name_fr": "Limitation des sessions simultanées", "name_en": "Concurrent Session Limitation", "description_fr": "Limiter le nombre de sessions simultanées par utilisateur et implémenter un délai d'inactivité.", "description_en": "Limit the number of concurrent sessions per user and implement inactivity timeout.", "implementation_group": [ "IG2", "IG3" ], "asset_type": "Users", "security_function": "Protect", "source_url": "https://www.ayinedjimi-consultants.fr" }, { "id": "6.1", "control_id": "CIS-06", "name_fr": "Sécurité du VPN", "name_en": "VPN Security", "description_fr": "Configurer tous les accès VPN avec un chiffrement fort, une authentification multi-facteurs et un contrôle d'accès basé sur le réseau.", "description_en": "Configure all VPN access with strong encryption, multi-factor authentication, and network-based access control.", "implementation_group": [ "IG1", "IG2", "IG3" ], "asset_type": "Network", "security_function": "Protect", "source_url": "https://www.ayinedjimi-consultants.fr" }, { "id": "6.2", "control_id": "CIS-06", "name_fr": "Accès à distance sécurisé", "name_en": "Remote Desktop Security", "description_fr": "Sécuriser le protocole RDP avec le chiffrement, limiter les adresses IP source et implémenter l'authentification multi-facteurs.", "description_en": "Secure RDP protocol with encryption, restrict source IP addresses, and implement multi-factor authentication.", "implementation_group": [ "IG1", "IG2", "IG3" ], "asset_type": "Network", "security_function": "Protect", "source_url": "https://www.ayinedjimi-consultants.fr" }, { "id": "6.3", "control_id": "CIS-06", "name_fr": "Sécurité du WiFi d'entreprise", "name_en": "Enterprise WiFi Security", "description_fr": "Configurer le WiFi d'entreprise avec WPA3 ou WPA2, authentication 802.1X et isolement des réseaux invités.", "description_en": "Configure enterprise WiFi with WPA3 or WPA2, 802.1X authentication, and guest network isolation.", "implementation_group": [ "IG1", "IG2", "IG3" ], "asset_type": "Network", "security_function": "Protect", "source_url": "https://www.ayinedjimi-consultants.fr" }, { "id": "6.4", "control_id": "CIS-06", "name_fr": "Gestion des appareils mobiles", "name_en": "Mobile Device Management", "description_fr": "Déployer une solution de gestion des appareils mobiles pour surveiller, contrôler et sécuriser les appareils mobiles accédant aux ressources d'entreprise.", "description_en": "Deploy a mobile device management solution to monitor, control, and secure mobile devices accessing enterprise resources.", "implementation_group": [ "IG2", "IG3" ], "asset_type": "Network", "security_function": "Protect", "source_url": "https://www.ayinedjimi-consultants.fr" }, { "id": "6.5", "control_id": "CIS-06", "name_fr": "Tunnels sécurisés pour les applications", "name_en": "Secure Application Tunneling", "description_fr": "Utiliser des tunnels chiffrés pour sécuriser la communication des applications distantes et éviter l'exposition directe des services.", "description_en": "Use encrypted tunnels to secure remote application communication and prevent direct service exposure.", "implementation_group": [ "IG2", "IG3" ], "asset_type": "Network", "security_function": "Protect", "source_url": "https://www.ayinedjimi-consultants.fr" }, { "id": "7.1", "control_id": "CIS-07", "name_fr": "Programme de sensibilisation obligatoire", "name_en": "Mandatory Security Training", "description_fr": "Mettre en œuvre un programme de formation à la sécurité obligatoire pour tous les employés au minimum une fois par an.", "description_en": "Implement a mandatory security training program for all employees at minimum once per year.", "implementation_group": [ "IG1", "IG2", "IG3" ], "asset_type": "Users", "security_function": "Protect", "source_url": "https://www.ayinedjimi-consultants.fr" }, { "id": "7.2", "control_id": "CIS-07", "name_fr": "Formation spécialisée par rôle", "name_en": "Role-Based Security Training", "description_fr": "Fournir une formation en sécurité spécialisée adaptée aux rôles et responsabilités spécifiques des employés.", "description_en": "Provide specialized security training tailored to the specific roles and responsibilities of employees.", "implementation_group": [ "IG2", "IG3" ], "asset_type": "Users", "security_function": "Protect", "source_url": "https://www.ayinedjimi-consultants.fr" }, { "id": "7.3", "control_id": "CIS-07", "name_fr": "Sensibilisation au phishing", "name_en": "Phishing Awareness", "description_fr": "Conduire des simulations régulières de phishing et fournir une formation aux utilisateurs qui échouent pour améliorer la sensibilisation.", "description_en": "Conduct regular phishing simulations and provide training to users who fail to improve awareness.", "implementation_group": [ "IG1", "IG2", "IG3" ], "asset_type": "Users", "security_function": "Protect", "source_url": "https://www.ayinedjimi-consultants.fr" }, { "id": "7.4", "control_id": "CIS-07", "name_fr": "Sensibilisation aux incidents de sécurité", "name_en": "Security Incident Awareness", "description_fr": "Former les employés à identifier et signaler les incidents de sécurité suspects, y compris les menaces internes.", "description_en": "Train employees to identify and report suspected security incidents, including insider threats.", "implementation_group": [ "IG1", "IG2", "IG3" ], "asset_type": "Users", "security_function": "Detect", "source_url": "https://www.ayinedjimi-consultants.fr" }, { "id": "7.5", "control_id": "CIS-07", "name_fr": "Documentation des politiques de sécurité", "name_en": "Security Policy Documentation", "description_fr": "Documenter et communiquer les politiques de sécurité à tous les employés, y compris l'utilisation acceptable des ressources.", "description_en": "Document and communicate security policies to all employees, including acceptable use of resources.", "implementation_group": [ "IG1", "IG2", "IG3" ], "asset_type": "Process", "security_function": "Protect", "source_url": "https://www.ayinedjimi-consultants.fr" }, { "id": "8.1", "control_id": "CIS-08", "name_fr": "Stratégie de sauvegarde", "name_en": "Backup Strategy", "description_fr": "Établir une stratégie de sauvegarde complète couvrant tous les données critiques avec un schéma de rétention approprié.", "description_en": "Establish a comprehensive backup strategy covering all critical data with appropriate retention schedule.", "implementation_group": [ "IG1", "IG2", "IG3" ], "asset_type": "Data", "security_function": "Protect", "source_url": "https://www.ayinedjimi-consultants.fr" }, { "id": "8.2", "control_id": "CIS-08", "name_fr": "Sauvegarde immutable", "name_en": "Immutable Backups", "description_fr": "Implémenter des sauvegardes immuables qui ne peuvent pas être modifiées ou supprimées par les attaquants pour protéger contre les rançongiciels.", "description_en": "Implement immutable backups that cannot be modified or deleted by attackers to protect against ransomware.", "implementation_group": [ "IG2", "IG3" ], "asset_type": "Data", "security_function": "Protect", "source_url": "https://www.ayinedjimi-consultants.fr" }, { "id": "8.3", "control_id": "CIS-08", "name_fr": "Test de récupération régulier", "name_en": "Regular Recovery Testing", "description_fr": "Tester régulièrement la récupération des sauvegardes pour assurer que les données peuvent être restaurées complètement et rapidement.", "description_en": "Regularly test backup recovery to ensure data can be fully and quickly restored.", "implementation_group": [ "IG1", "IG2", "IG3" ], "asset_type": "Data", "security_function": "Detect", "source_url": "https://www.ayinedjimi-consultants.fr" }, { "id": "8.4", "control_id": "CIS-08", "name_fr": "Stockage des sauvegardes hors site", "name_en": "Offsite Backup Storage", "description_fr": "Stocker au moins une copie des sauvegardes hors site pour protéger contre les défaillances du site ou les catastrophes.", "description_en": "Store at least one copy of backups offsite to protect against site failure or disasters.", "implementation_group": [ "IG1", "IG2", "IG3" ], "asset_type": "Data", "security_function": "Protect", "source_url": "https://www.ayinedjimi-consultants.fr" }, { "id": "8.5", "control_id": "CIS-08", "name_fr": "Chiffrement des sauvegardes", "name_en": "Backup Encryption", "description_fr": "Chiffrer toutes les sauvegardes, à la fois en transit et au repos, pour protéger la confidentialité des données.", "description_en": "Encrypt all backups, both in transit and at rest, to protect data confidentiality.", "implementation_group": [ "IG1", "IG2", "IG3" ], "asset_type": "Data", "security_function": "Protect", "source_url": "https://www.ayinedjimi-consultants.fr" }, { "id": "9.1", "control_id": "CIS-09", "name_fr": "Segmentation du réseau", "name_en": "Network Segmentation", "description_fr": "Segmenter le réseau en zones de confiance différentes et implémenter des contrôles de pare-feu entre les zones.", "description_en": "Segment the network into different trust zones and implement firewall controls between zones.", "implementation_group": [ "IG1", "IG2", "IG3" ], "asset_type": "Network", "security_function": "Protect", "source_url": "https://www.ayinedjimi-consultants.fr" }, { "id": "9.2", "control_id": "CIS-09", "name_fr": "Gestion des routes réseau", "name_en": "Network Route Management", "description_fr": "Configurer les routeurs pour autoriser uniquement le trafic approuvé et bloquer tout le trafic par défaut.", "description_en": "Configure routers to allow only approved traffic and block all traffic by default.", "implementation_group": [ "IG2", "IG3" ], "asset_type": "Network", "security_function": "Protect", "source_url": "https://www.ayinedjimi-consultants.fr" }, { "id": "9.3", "control_id": "CIS-09", "name_fr": "Contrôle du protocole DNS", "name_en": "DNS Security", "description_fr": "Implémenter le DNSSEC, filtrer les domaines malveillants et surveiller les requêtes DNS anormales.", "description_en": "Implement DNSSEC, filter malicious domains, and monitor abnormal DNS queries.", "implementation_group": [ "IG1", "IG2", "IG3" ], "asset_type": "Network", "security_function": "Protect", "source_url": "https://www.ayinedjimi-consultants.fr" }, { "id": "9.4", "control_id": "CIS-09", "name_fr": "Sécurité des serveurs DNS", "name_en": "Authoritative DNS Server Security", "description_fr": "Sécuriser les serveurs DNS autorisés, implémenter des contrôles d'accès et surveiller les modifications de zones.", "description_en": "Secure authoritative DNS servers, implement access controls, and monitor zone changes.", "implementation_group": [ "IG2", "IG3" ], "asset_type": "Network", "security_function": "Protect", "source_url": "https://www.ayinedjimi-consultants.fr" }, { "id": "9.5", "control_id": "CIS-09", "name_fr": "Gestion des adresses IP", "name_en": "DHCP Server Security", "description_fr": "Configurer les serveurs DHCP pour restreindre les attributions d'adresses IP et implémenter DHCP snooping.", "description_en": "Configure DHCP servers to restrict IP address assignments and implement DHCP snooping.", "implementation_group": [ "IG2", "IG3" ], "asset_type": "Network", "security_function": "Protect", "source_url": "https://www.ayinedjimi-consultants.fr" }, { "id": "10.1", "control_id": "CIS-10", "name_fr": "Chiffrement des données en transit", "name_en": "Data Encryption in Transit", "description_fr": "Chiffrer toutes les données sensibles en transit en utilisant TLS 1.2 ou supérieur pour tous les protocoles de communication.", "description_en": "Encrypt all sensitive data in transit using TLS 1.2 or higher for all communication protocols.", "implementation_group": [ "IG1", "IG2", "IG3" ], "asset_type": "Data", "security_function": "Protect", "source_url": "https://www.ayinedjimi-consultants.fr" }, { "id": "10.2", "control_id": "CIS-10", "name_fr": "Chiffrement des données au repos", "name_en": "Data Encryption at Rest", "description_fr": "Chiffrer toutes les données sensibles au repos en utilisant des algorithmes de chiffrement approuvés comme AES-256.", "description_en": "Encrypt all sensitive data at rest using approved encryption algorithms such as AES-256.", "implementation_group": [ "IG1", "IG2", "IG3" ], "asset_type": "Data", "security_function": "Protect", "source_url": "https://www.ayinedjimi-consultants.fr" }, { "id": "10.3", "control_id": "CIS-10", "name_fr": "Gestion des clés de chiffrement", "name_en": "Encryption Key Management", "description_fr": "Implémenter une gestion sécurisée des clés de chiffrement, y compris la génération, le stockage, la rotation et la destruction.", "description_en": "Implement secure encryption key management, including generation, storage, rotation, and destruction.", "implementation_group": [ "IG2", "IG3" ], "asset_type": "Data", "security_function": "Protect", "source_url": "https://www.ayinedjimi-consultants.fr" }, { "id": "10.4", "control_id": "CIS-10", "name_fr": "Protection des données personnelles", "name_en": "Personally Identifiable Information Protection", "description_fr": "Appliquer des contrôles spéciaux pour protéger les données personnelles (PII) conformément aux réglementations applicables.", "description_en": "Apply special controls to protect personally identifiable information (PII) in compliance with applicable regulations.", "implementation_group": [ "IG1", "IG2", "IG3" ], "asset_type": "Data", "security_function": "Protect", "source_url": "https://www.ayinedjimi-consultants.fr" }, { "id": "11.1", "control_id": "CIS-11", "name_fr": "Installation d'antivirus", "name_en": "Antivirus Installation", "description_fr": "Installer et maintenir une solution antivirus approuvée sur tous les appareils finaux et les serveurs.", "description_en": "Install and maintain an approved antivirus solution on all endpoints and servers.", "implementation_group": [ "IG1", "IG2", "IG3" ], "asset_type": "Devices", "security_function": "Protect", "source_url": "https://www.ayinedjimi-consultants.fr" }, { "id": "11.2", "control_id": "CIS-11", "name_fr": "Mise à jour des signatures de menaces", "name_en": "Malware Signature Updates", "description_fr": "Mettre à jour les signatures de malveillance et les moteurs de détection au moins quotidiennement.", "description_en": "Update malware signatures and detection engines at least daily.", "implementation_group": [ "IG1", "IG2", "IG3" ], "asset_type": "Devices", "security_function": "Protect", "source_url": "https://www.ayinedjimi-consultants.fr" }, { "id": "11.3", "control_id": "CIS-11", "name_fr": "Sarcelles antimalveillance", "name_en": "Malware Response", "description_fr": "Configurer les solutions antimalveillance pour isoler automatiquement les appareils infectés et alerter les équipes de sécurité.", "description_en": "Configure anti-malware solutions to automatically isolate infected devices and alert security teams.", "implementation_group": [ "IG2", "IG3" ], "asset_type": "Devices", "security_function": "Detect", "source_url": "https://www.ayinedjimi-consultants.fr" }, { "id": "11.4", "control_id": "CIS-11", "name_fr": "Prévention des exploitations", "name_en": "Exploit Prevention", "description_fr": "Implémenter des technologies de prévention des exploitations comme l'exécution du code aléatoire, la prévention de débordement de pile et l'isolation du processus.", "description_en": "Implement exploit prevention technologies such as ASLR, stack overflow protection, and process isolation.", "implementation_group": [ "IG2", "IG3" ], "asset_type": "Devices", "security_function": "Protect", "source_url": "https://www.ayinedjimi-consultants.fr" }, { "id": "12.1", "control_id": "CIS-12", "name_fr": "Planification de la journalisation", "name_en": "Logging Plan", "description_fr": "Développer et documenter un plan de journalisation définissant quels événements seront enregistrés et comment.", "description_en": "Develop and document a logging plan defining which events will be logged and how.", "implementation_group": [ "IG1", "IG2", "IG3" ], "asset_type": "Network", "security_function": "Detect", "source_url": "https://www.ayinedjimi-consultants.fr" }, { "id": "12.2", "control_id": "CIS-12", "name_fr": "Configuration de la journalisation", "name_en": "Logging Configuration", "description_fr": "Configurer tous les systèmes pour enregistrer les événements de sécurité pertinents avec des niveaux de détail appropriés.", "description_en": "Configure all systems to log relevant security events with appropriate detail levels.", "implementation_group": [ "IG1", "IG2", "IG3" ], "asset_type": "Network", "security_function": "Detect", "source_url": "https://www.ayinedjimi-consultants.fr" }, { "id": "12.3", "control_id": "CIS-12", "name_fr": "Centralisation des journaux", "name_en": "Log Centralization", "description_fr": "Centraliser tous les journaux de sécurité dans un système de gestion des informations et des événements de sécurité (SIEM).", "description_en": "Centralize all security logs in a security information and event management (SIEM) system.", "implementation_group": [ "IG1", "IG2", "IG3" ], "asset_type": "Network", "security_function": "Detect", "source_url": "https://www.ayinedjimi-consultants.fr" }, { "id": "12.4", "control_id": "CIS-12", "name_fr": "Protection des journaux", "name_en": "Log Protection", "description_fr": "Protéger les journaux contre la modification ou la suppression en utilisant des journaux immuables et un contrôle d'accès strict.", "description_en": "Protect logs from modification or deletion using immutable logging and strict access controls.", "implementation_group": [ "IG2", "IG3" ], "asset_type": "Network", "security_function": "Detect", "source_url": "https://www.ayinedjimi-consultants.fr" }, { "id": "12.5", "control_id": "CIS-12", "name_fr": "Rétention des journaux", "name_en": "Log Retention", "description_fr": "Conserver les journaux de sécurité conformément aux exigences réglementaires et à la politique de l'organisation.", "description_en": "Retain security logs in accordance with regulatory requirements and organizational policy.", "implementation_group": [ "IG1", "IG2", "IG3" ], "asset_type": "Network", "security_function": "Detect", "source_url": "https://www.ayinedjimi-consultants.fr" }, { "id": "13.1", "control_id": "CIS-13", "name_fr": "Surveillance du réseau", "name_en": "Network Monitoring", "description_fr": "Déployer des outils de surveillance du réseau pour capturer et analyser le trafic réseau.", "description_en": "Deploy network monitoring tools to capture and analyze network traffic.", "implementation_group": [ "IG2", "IG3" ], "asset_type": "Network", "security_function": "Detect", "source_url": "https://www.ayinedjimi-consultants.fr" }, { "id": "13.2", "control_id": "CIS-13", "name_fr": "Détection des intrusions réseau", "name_en": "Network Intrusion Detection", "description_fr": "Déployer des systèmes de détection des intrusions réseau (NIDS) pour détecter les attaques réseau anormales.", "description_en": "Deploy network intrusion detection systems (NIDS) to detect abnormal network attacks.", "implementation_group": [ "IG2", "IG3" ], "asset_type": "Network", "security_function": "Detect", "source_url": "https://www.ayinedjimi-consultants.fr" }, { "id": "13.3", "control_id": "CIS-13", "name_fr": "Prévention des intrusions réseau", "name_en": "Network Intrusion Prevention", "description_fr": "Déployer des systèmes de prévention des intrusions réseau (NIPS) pour bloquer les attaques détectées.", "description_en": "Deploy network intrusion prevention systems (NIPS) to block detected attacks.", "implementation_group": [ "IG3" ], "asset_type": "Network", "security_function": "Detect", "source_url": "https://www.ayinedjimi-consultants.fr" }, { "id": "13.4", "control_id": "CIS-13", "name_fr": "Surveillance des tunnels VPN", "name_en": "VPN Tunnel Monitoring", "description_fr": "Surveiller le trafic à travers les tunnels VPN pour détecter les activités anormales.", "description_en": "Monitor traffic through VPN tunnels to detect abnormal activity.", "implementation_group": [ "IG2", "IG3" ], "asset_type": "Network", "security_function": "Detect", "source_url": "https://www.ayinedjimi-consultants.fr" }, { "id": "14.1", "control_id": "CIS-14", "name_fr": "Analyse des vulnérabilités", "name_en": "Vulnerability Scanning", "description_fr": "Effectuer régulièrement des analyses de vulnérabilités sur tous les systèmes et applications.", "description_en": "Regularly perform vulnerability scans on all systems and applications.", "implementation_group": [ "IG1", "IG2", "IG3" ], "asset_type": "Devices", "security_function": "Detect", "source_url": "https://www.ayinedjimi-consultants.fr" }, { "id": "14.2", "control_id": "CIS-14", "name_fr": "Tests de pénétration", "name_en": "Penetration Testing", "description_fr": "Effectuer des tests de pénétration réguliers pour évaluer la capacité à détecter et contenir les intrusions.", "description_en": "Conduct regular penetration testing to assess ability to detect and contain intrusions.", "implementation_group": [ "IG2", "IG3" ], "asset_type": "Devices", "security_function": "Detect", "source_url": "https://www.ayinedjimi-consultants.fr" }, { "id": "14.3", "control_id": "CIS-14", "name_fr": "Vérification de la conformité", "name_en": "Compliance Checking", "description_fr": "Vérifier régulièrement la conformité aux configurations de sécurité approuvées.", "description_en": "Regularly verify compliance with approved security configurations.", "implementation_group": [ "IG1", "IG2", "IG3" ], "asset_type": "Devices", "security_function": "Detect", "source_url": "https://www.ayinedjimi-consultants.fr" }, { "id": "15.1", "control_id": "CIS-15", "name_fr": "Exigences de sécurité des fournisseurs", "name_en": "Service Provider Security Requirements", "description_fr": "Établir des exigences de sécurité contractuelles pour tous les fournisseurs de services.", "description_en": "Establish contractual security requirements for all service providers.", "implementation_group": [ "IG1", "IG2", "IG3" ], "asset_type": "Process", "security_function": "Protect", "source_url": "https://www.ayinedjimi-consultants.fr" }, { "id": "15.2", "control_id": "CIS-15", "name_fr": "Évaluation des fournisseurs", "name_en": "Service Provider Assessment", "description_fr": "Évaluer régulièrement la conformité des fournisseurs aux exigences de sécurité.", "description_en": "Regularly assess service provider compliance with security requirements.", "implementation_group": [ "IG2", "IG3" ], "asset_type": "Process", "security_function": "Detect", "source_url": "https://www.ayinedjimi-consultants.fr" }, { "id": "15.3", "control_id": "CIS-15", "name_fr": "Accès des fournisseurs", "name_en": "Service Provider Access Control", "description_fr": "Limiter et contrôler l'accès des fournisseurs aux systèmes d'entreprise.", "description_en": "Limit and control service provider access to enterprise systems.", "implementation_group": [ "IG1", "IG2", "IG3" ], "asset_type": "Process", "security_function": "Protect", "source_url": "https://www.ayinedjimi-consultants.fr" }, { "id": "16.1", "control_id": "CIS-16", "name_fr": "Processus de développement sécurisé", "name_en": "Secure Development Process", "description_fr": "Implémenter un processus de développement sécurisé incluant des exigences de sécurité et des révisions de code.", "description_en": "Implement a secure development process including security requirements and code reviews.", "implementation_group": [ "IG2", "IG3" ], "asset_type": "Software", "security_function": "Protect", "source_url": "https://www.ayinedjimi-consultants.fr" }, { "id": "16.2", "control_id": "CIS-16", "name_fr": "Analyse statique de sécurité", "name_en": "Static Security Analysis", "description_fr": "Utiliser des outils d'analyse statique pour détecter les faiblesses de sécurité dans le code source.", "description_en": "Use static analysis tools to detect security weaknesses in source code.", "implementation_group": [ "IG2", "IG3" ], "asset_type": "Software", "security_function": "Detect", "source_url": "https://www.ayinedjimi-consultants.fr" }, { "id": "16.3", "control_id": "CIS-16", "name_fr": "Test de sécurité dynamique", "name_en": "Dynamic Security Testing", "description_fr": "Effectuer des tests de sécurité dynamiques sur les applications en cours d'exécution.", "description_en": "Perform dynamic security testing on running applications.", "implementation_group": [ "IG2", "IG3" ], "asset_type": "Software", "security_function": "Detect", "source_url": "https://www.ayinedjimi-consultants.fr" }, { "id": "17.1", "control_id": "CIS-17", "name_fr": "Plan de gestion des incidents", "name_en": "Incident Response Plan", "description_fr": "Développer un plan complet de gestion des incidents définissant les rôles, responsabilités et procédures.", "description_en": "Develop a comprehensive incident response plan defining roles, responsibilities, and procedures.", "implementation_group": [ "IG1", "IG2", "IG3" ], "asset_type": "Process", "security_function": "Respond", "source_url": "https://www.ayinedjimi-consultants.fr" }, { "id": "17.2", "control_id": "CIS-17", "name_fr": "Équipe d'intervention", "name_en": "Incident Response Team", "description_fr": "Établir une équipe dédiée à la réponse aux incidents avec une formation régulière.", "description_en": "Establish a dedicated incident response team with regular training.", "implementation_group": [ "IG1", "IG2", "IG3" ], "asset_type": "Process", "security_function": "Respond", "source_url": "https://www.ayinedjimi-consultants.fr" }, { "id": "17.3", "control_id": "CIS-17", "name_fr": "Détection des incidents", "name_en": "Incident Detection", "description_fr": "Maintenir des capacités de détection des incidents 24/7 pour identifier rapidement les menaces.", "description_en": "Maintain 24/7 incident detection capabilities to quickly identify threats.", "implementation_group": [ "IG2", "IG3" ], "asset_type": "Process", "security_function": "Detect", "source_url": "https://www.ayinedjimi-consultants.fr" }, { "id": "17.4", "control_id": "CIS-17", "name_fr": "Analyse post-incident", "name_en": "Post-Incident Analysis", "description_fr": "Effectuer une analyse approfondie après chaque incident pour identifier les leçons apprises et les améliorations.", "description_en": "Conduct a thorough analysis after each incident to identify lessons learned and improvements.", "implementation_group": [ "IG1", "IG2", "IG3" ], "asset_type": "Process", "security_function": "Respond", "source_url": "https://www.ayinedjimi-consultants.fr" }, { "id": "18.1", "control_id": "CIS-18", "name_fr": "Plan de continuité commerciale", "name_en": "Business Continuity Plan", "description_fr": "Développer un plan de continuité commerciale documentant les processus essentiels et les mesures d'atténuation.", "description_en": "Develop a documented business continuity plan documenting essential processes and mitigation measures.", "implementation_group": [ "IG1", "IG2", "IG3" ], "asset_type": "Process", "security_function": "Recover", "source_url": "https://www.ayinedjimi-consultants.fr" }, { "id": "18.2", "control_id": "CIS-18", "name_fr": "Plan de récupération après sinistre", "name_en": "Disaster Recovery Plan", "description_fr": "Développer un plan de récupération après sinistre détaillant les étapes pour restaurer les systèmes et données.", "description_en": "Develop a disaster recovery plan detailing steps to restore systems and data.", "implementation_group": [ "IG2", "IG3" ], "asset_type": "Process", "security_function": "Recover", "source_url": "https://www.ayinedjimi-consultants.fr" }, { "id": "18.3", "control_id": "CIS-18", "name_fr": "Test de continuité", "name_en": "Continuity Testing", "description_fr": "Tester régulièrement les plans de continuité commerciale et de récupération après sinistre.", "description_en": "Regularly test business continuity and disaster recovery plans.", "implementation_group": [ "IG1", "IG2", "IG3" ], "asset_type": "Process", "security_function": "Recover", "source_url": "https://www.ayinedjimi-consultants.fr" }, { "id": "18.4", "control_id": "CIS-18", "name_fr": "Temps d'objectif de récupération", "name_en": "Recovery Objectives", "description_fr": "Définir et documenter le temps d'objectif de récupération (RTO) et l'objectif de point de récupération (RPO) pour les systèmes critiques.", "description_en": "Define and document recovery time objectives (RTO) and recovery point objectives (RPO) for critical systems.", "implementation_group": [ "IG2", "IG3" ], "asset_type": "Process", "security_function": "Recover", "source_url": "https://www.ayinedjimi-consultants.fr" } ] }