cartographie des

Nom Mise à jour par :

Risque Inhérent (sans
Responsable du
Causes et
ID unique Descrption du risque Risque (Nom et Occurrence
conséquences
fonction)

1 defaillance d'un sous traitant Very high

2 defaillance d'un sous traitant Very high
3 defaillance d'un sous traitant Very high
4 defaillance d'un sous traitant Very high
5 defaillance d'un sous traitant high
6 defaillance d'un sous traitant Very high
7 defaillance d'un sous traitant very low
8 defaillance d'un sous traitant high
9 defaillance d'un sous traitant high
cartographie des risques
Date de la dernière mise à jour
Risque Inhérent (sans contrôle) Risque Résiduel (avec contrôle)

Responsable (Nom
Impact Criticité Contrôle Occurrence Impact
et fonction)

very low Moderate Moderate high low

very low Moderate Very high medium
very low Moderate high low
very low Moderate high Very high
Very high Critical high medium
medium Severe high very low
medium Sustainable medium Very high
low Moderate high low
medium Severe Very high Very high

4 4
 Occurrence Impact Impact very low
uel (avec contrôle) Very high Very high Very high Moderate

Occurence
Criticité high
high high Sustainable
Moderate medium medium medium Sustainable
Severe low low low Sustainable
Moderate very low very low very low Sustainable
Critical
Severe Matrice des risques
Sustainable Impact very low low medium
Critical Very high Moderate Severe Severe
Occurrence
Moderate high Sustainable Moderate Severe
Critical medium Sustainable Moderate Moderate
low Sustainable Sustainable Moderate
very low Sustainable Sustainable Sustainable

Matrice Risqe Inhérent (sans contrôle)

Impact very low low medium

Very high 4 1
Occurrence

high 1 1
medium
low
very low 1

Matrice Risqe résiduel (après contrôle)

Impact very low low medium

Very high 1
Occurrence

high 1 3 1
medium
low
very low

Impact very low

0
Occurence

0
0
0
0
low medium high Very high
Severe Severe Critical Critical

Moderate Severe Critical Critical

Moderate Moderate Severe Critical
Sustainable Moderate Severe Critical
Sustainable Sustainable Moderate Severe

high Very high

Critical Critical
Critical Critical
Severe Critical
Severe Critical
Moderate Severe

high Very high

high Very high

1
1
1

low medium high Very high

Cartographie des risques Occurrence Impact Criticite Occurrence
Risque 03 2 1 2 Very high
Risque 05 3 1 3 high
Risque 01 1 5 5 medium
Risque 02 3 2 6 low
Risque 04 4 2 8 very low
Risque 06 2 4 8
Risque 07 5 3 15
Cartographie des risques
6

4
Impact

0
0.5 1 1.5 2 2.5 3 3.5 4 4.5 5 5.5

Occurrence
Impact
Very high 5
high 4
medium 3
low 2
very low 1

Cartographie des risques

6

4
Impact

0
0.5 1 1.5 2 2.5 3 3.5 4 4.5 5 5.5
Occurrence
Cartographie des risques Occurrence Impact Criticité Occurrence Impact
Risque 03 1 1 1 Very high Very high
Risque 06 1 1 1 high high
Risque 12 2 1 2 medium medium
Risque 11 2 1 2 low low
Risque 05 2 2 4 very low very low
Risque 02 1 5 5
Risque 08 2 3 6
Cartograph
Risque 07 4 2 8
6
Risque 09 4 2 8
Risque 04 3 3 9
5
Risque 10 2 5 10
Risque 01 3 4 12
4

Impact
3

0
0.5 1 1.5 2

O
 5
4
3
2
1

Cartographie des risques

1.5 2 2.5 3 3.5 4 4.5

Occurrence