{"id":355,"date":"2026-09-07T08:49:55","date_gmt":"2026-09-07T08:49:55","guid":{"rendered":"https:\/\/metamine.eu\/?page_id=355"},"modified":"2026-09-07T08:50:32","modified_gmt":"2026-09-07T08:50:32","slug":"conformite-dora","status":"publish","type":"page","link":"https:\/\/metamine.eu\/index.php\/conformite-ia-rgpd\/conformite-dora\/","title":{"rendered":"Conformit\u00e9 DORA"},"content":{"rendered":"\n<h2 class=\"wp-block-heading\"><br><strong><br><strong><br><strong>R\u00e9silience Op\u00e9rationnelle Num\u00e9rique &amp; Conformit\u00e9 DORA<\/strong><\/strong><\/strong><br>Structurez votre r\u00e9silience num\u00e9rique, ma\u00eetrisez vos risques ICT et pr\u00e9parez votre organisation ou vos prestations aux exigences DORA.<\/h2>\n\n\n\n<div style=\"height:30px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<div class=\"wp-block-buttons is-layout-flex wp-container-core-buttons-is-layout-84532261 wp-block-buttons-is-layout-flex\">\n<div class=\"wp-block-button is-style-outline is-style-outline--1\"><a class=\"wp-block-button__link has-black-color has-text-color has-link-color wp-element-button\" style=\"border-top-left-radius:0px;border-top-right-radius:0px;border-bottom-left-radius:0px;border-bottom-right-radius:0px\">ECHANGER SUR VOTRE BESOIN<\/a><\/div>\n<\/div>\n\n\n\n<div style=\"height:30px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<h3 class=\"wp-block-heading has-vivid-red-color has-text-color has-link-color wp-elements-1\">Dossier d\u2019accountability DORA<\/h3>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n\n\n<p class=\"has-black-color has-text-color has-link-color wp-elements-2 wp-block-paragraph\" style=\"font-style:normal;font-weight:600\">L&rsquo;objectif est de structurer la r\u00e9silience num\u00e9rique des acteurs du secteur financier et de leurs prestataires technologiques, de ma\u00eetriser les risques li\u00e9s aux TIC et de formaliser le dossier de preuve attendu.<\/p>\n\n\n\n<div style=\"height:30px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<h3 class=\"wp-block-heading has-vivid-red-color has-text-color has-link-color wp-elements-3\">Livrables du Dossier DORA<\/h3>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n\n\n<style>\n.nmc-dora-doc{\n  display:flex;\n  flex-wrap:wrap;\n  justify-content:center;\n  gap:34px;\n}\n.nmc-dora-doc .nmc-dora-item{\n  \/* 3 colonnes : 2 goutti\u00e8res de 34px r\u00e9parties sur 3 cartes = 22.667px *\/\n  flex:0 1 calc(33.333% - 22.667px);\n  display:flex;\n}\n.nmc-dora-doc .nmc-dora-card{\n  flex:1;\n  display:flex;\n  flex-direction:column;\n  background:var(--c);\n  border:1px solid #000000;\n  border-radius:12px;\n  overflow:hidden;\n  box-shadow:0 4px 12px rgba(0,0,0,.14);\n}\n.nmc-dora-doc .nmc-dora-head{\n  background:#ffffff;\n  padding:16px 20px 2px;\n  \/* hauteur du bandeau blanc : 62px = 2 lignes de titre.\n     Mettre 84px (3 lignes) si un titre d\u00e9borde. *\/\n  min-height:62px;\n  box-sizing:border-box;\n}\n.nmc-dora-doc .nmc-dora-title{\n  color:#000000;\n  font-size:17px;\n  font-weight:700;\n  line-height:1.3;\n}\n.nmc-dora-doc .nmc-dora-wave{ display:block; width:100%; height:34px; margin-top:-1px; }\n.nmc-dora-doc .nmc-dora-wave path{ fill:#ffffff; }\n.nmc-dora-doc .nmc-dora-body{\n  flex:1;\n  padding:4px 20px 24px;\n  color:#ffffff;\n  text-align:center;\n  font-size:15px;\n  line-height:1.5;\n  overflow-wrap:break-word;\n}\n\n@media (max-width:900px){\n  .nmc-dora-doc .nmc-dora-item{ flex:0 1 calc(50% - 17px); }\n}\n@media (max-width:600px){\n  .nmc-dora-doc .nmc-dora-item{ flex:0 1 100%; }\n  .nmc-dora-doc .nmc-dora-head{ min-height:0; }\n}\n<\/style>\n\n<div class=\"nmc-dora-doc\">\n\n  <div class=\"nmc-dora-item\">\n    <div class=\"nmc-dora-card\" style=\"--c:#0F4C6B\">\n      <div class=\"nmc-dora-head\"><div class=\"nmc-dora-title\">Analyse d\u2019applicabilit\u00e9<\/div><\/div>\n      <svg class=\"nmc-dora-wave\" viewBox=\"0 0 100 20\" preserveAspectRatio=\"none\"><path d=\"M0,0 H100 V5 C68,5 64,20 32,20 C19,20 9,17 0,13 Z\"><\/path><\/svg>\n      <div class=\"nmc-dora-body\">\u00c9valuation de votre statut (entit\u00e9 financi\u00e8re r\u00e9gul\u00e9e ou prestataire informatique tiers).<\/div>\n    <\/div>\n  <\/div>\n\n  <div class=\"nmc-dora-item\">\n    <div class=\"nmc-dora-card\" style=\"--c:#12567d\">\n      <div class=\"nmc-dora-head\"><div class=\"nmc-dora-title\">Gouvernance ICT<\/div><\/div>\n      <svg class=\"nmc-dora-wave\" viewBox=\"0 0 100 20\" preserveAspectRatio=\"none\"><path d=\"M0,0 H100 V5 C68,5 64,20 32,20 C19,20 9,17 0,13 Z\"><\/path><\/svg>\n      <div class=\"nmc-dora-body\">Structuration du cadre de gouvernance et r\u00e9partition des responsabilit\u00e9s des risques technologiques.<\/div>\n    <\/div>\n  <\/div>\n\n  <div class=\"nmc-dora-item\">\n    <div class=\"nmc-dora-card\" style=\"--c:#4A6270\">\n      <div class=\"nmc-dora-head\"><div class=\"nmc-dora-title\">Gestion des risques &amp; incidents ICT<\/div><\/div>\n      <svg class=\"nmc-dora-wave\" viewBox=\"0 0 100 20\" preserveAspectRatio=\"none\"><path d=\"M0,0 H100 V5 C68,5 64,20 32,20 C19,20 9,17 0,13 Z\"><\/path><\/svg>\n      <div class=\"nmc-dora-body\">Classification, proc\u00e9dure de r\u00e9ponse et dispositifs de reporting des incidents.<\/div>\n    <\/div>\n  <\/div>\n\n  <div class=\"nmc-dora-item\">\n    <div class=\"nmc-dora-card\" style=\"--c:#6B6157\">\n      <div class=\"nmc-dora-head\"><div class=\"nmc-dora-title\">Continuit\u00e9 &amp; Tests de r\u00e9silience<\/div><\/div>\n      <svg class=\"nmc-dora-wave\" viewBox=\"0 0 100 20\" preserveAspectRatio=\"none\"><path d=\"M0,0 H100 V5 C68,5 64,20 32,20 C19,20 9,17 0,13 Z\"><\/path><\/svg>\n      <div class=\"nmc-dora-body\">\u00c9laboration des plans de continuit\u00e9 et du programme de tests de r\u00e9silience op\u00e9rationnelle.<\/div>\n    <\/div>\n  <\/div>\n\n  <div class=\"nmc-dora-item\">\n    <div class=\"nmc-dora-card\" style=\"--c:#A03714\">\n      <div class=\"nmc-dora-head\"><div class=\"nmc-dora-title\">Supervision des prestataires tiers<\/div><\/div>\n      <svg class=\"nmc-dora-wave\" viewBox=\"0 0 100 20\" preserveAspectRatio=\"none\"><path d=\"M0,0 H100 V5 C68,5 64,20 32,20 C19,20 9,17 0,13 Z\"><\/path><\/svg>\n      <div class=\"nmc-dora-body\">Cartographie et revue des clauses contractuelles pour encadrer les prestataires num\u00e9riques.<\/div>\n    <\/div>\n  <\/div>\n\n  <div class=\"nmc-dora-item\">\n    <div class=\"nmc-dora-card\" style=\"--c:#BC5514\">\n      <div class=\"nmc-dora-head\"><div class=\"nmc-dora-title\">Dossier de preuve &amp; Feuille de route<\/div><\/div>\n      <svg class=\"nmc-dora-wave\" viewBox=\"0 0 100 20\" preserveAspectRatio=\"none\"><path d=\"M0,0 H100 V5 C68,5 64,20 32,20 C19,20 9,17 0,13 Z\"><\/path><\/svg>\n      <div class=\"nmc-dora-body\">Assemblage du dossier d\u2019accountability et pilotage du plan d\u2019action.<\/div>\n    <\/div>\n  <\/div>\n\n<\/div>\n\n\n\n<div style=\"height:30px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<h3 class=\"wp-block-heading has-vivid-red-color has-text-color has-link-color wp-elements-4\">Les r\u00e9ponses aux questions que vous vous posez sans doute&#8230;<\/h3>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Que couvre un accompagnement DORA ?\u2028<\/strong><br>L\u2019accompagnement peut couvrir l\u2019analyse d\u2019applicabilit\u00e9, la gouvernance des risques ICT, la gestion et le reporting des incidents, la continuit\u00e9 d\u2019activit\u00e9, les tests de r\u00e9silience ainsi que l\u2019encadrement des prestataires de services num\u00e9riques.<br><strong><br><strong>Je suis prestataire d\u2019un acteur financier : suis-je concern\u00e9 par DORA ?<\/strong><\/strong><br>Votre entreprise peut \u00eatre indirectement concern\u00e9e, notamment si elle fournit des services num\u00e9riques ou technologiques \u00e0 une entit\u00e9 financi\u00e8re. Vos clients peuvent vous demander des garanties contractuelles, des informations de s\u00e9curit\u00e9, des \u00e9l\u00e9ments de continuit\u00e9 d\u2019activit\u00e9 ou des preuves de ma\u00eetrise des risques.<\/p>\n\n\n\n<div style=\"height:100px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n","protected":false},"excerpt":{"rendered":"<p>R\u00e9silience Op\u00e9rationnelle Num\u00e9rique &amp; Conformit\u00e9 DORAStructurez votre r\u00e9silience num\u00e9rique, ma\u00eetrisez vos risques ICT et pr\u00e9parez votre organisation ou vos prestations aux exigences DORA. Dossier d\u2019accountability DORA L&rsquo;objectif est de structurer la r\u00e9silience num\u00e9rique des acteurs du secteur financier et de leurs prestataires technologiques, de ma\u00eetriser&#8230;<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":14,"menu_order":1,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-355","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/metamine.eu\/index.php\/wp-json\/wp\/v2\/pages\/355","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/metamine.eu\/index.php\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/metamine.eu\/index.php\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/metamine.eu\/index.php\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/metamine.eu\/index.php\/wp-json\/wp\/v2\/comments?post=355"}],"version-history":[{"count":2,"href":"https:\/\/metamine.eu\/index.php\/wp-json\/wp\/v2\/pages\/355\/revisions"}],"predecessor-version":[{"id":358,"href":"https:\/\/metamine.eu\/index.php\/wp-json\/wp\/v2\/pages\/355\/revisions\/358"}],"up":[{"embeddable":true,"href":"https:\/\/metamine.eu\/index.php\/wp-json\/wp\/v2\/pages\/14"}],"wp:attachment":[{"href":"https:\/\/metamine.eu\/index.php\/wp-json\/wp\/v2\/media?parent=355"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}