{"id":1465,"date":"2025-12-28T11:48:44","date_gmt":"2025-12-28T10:48:44","guid":{"rendered":"https:\/\/regulated-devsecops.com\/resources-2\/"},"modified":"2026-07-07T11:01:14","modified_gmt":"2026-07-07T10:01:14","slug":"resources","status":"publish","type":"page","link":"https:\/\/regulated-devsecops.com\/fr\/resources\/","title":{"rendered":"Ressources"},"content":{"rendered":"\n<h2 class=\"wp-block-heading\"><strong>Bo\u00eete \u00e0 outils de pr\u00e9paration \u00e0 l&rsquo;audit<\/strong><\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">Ressources s\u00e9lectionn\u00e9es pour les responsables conformit\u00e9, auditeurs et gestionnaires de risques \u00e9valuant les environnements CI\/CD dans les industries r\u00e9glement\u00e9es. Tout ci-dessous est con\u00e7u pour \u00eatre directement exploitable \u2014 des checklists que vous pouvez utiliser, des packs de preuves que vous pouvez r\u00e9f\u00e9rencer et des cadres que vous pouvez appliquer.<\/p>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>Checklists d&rsquo;audit et guides de pr\u00e9paration<\/strong><\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">Pr\u00e9parez-vous aux audits avec des checklists structur\u00e9es couvrant les contr\u00f4les CI\/CD, les exigences de preuves et les constats courants.<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong><a href=\"https:\/\/regulated-devsecops.com\/fr\/regulatory-frameworks\/audit-day-playbook-how-to-handle-ci-cd-audits-in-regulated-environments\/\">Avant l&rsquo;arriv\u00e9e de l&rsquo;auditeur \u2014 Checklist de pr\u00e9paration \u00e0 l&rsquo;audit CI\/CD<\/a><\/strong><\/li>\n\n\n<li><strong><a href=\"https:\/\/regulated-devsecops.com\/fr\/regulatory-frameworks\/audit-day-playbook-how-to-handle-ci-cd-audits-in-regulated-environments\/\">Manuel du jour d&rsquo;audit<\/a><\/strong> \u2014 Comment g\u00e9rer les audits CI\/CD dans les environnements r\u00e9glement\u00e9s<\/li>\n\n\n<li><strong><a href=\"https:\/\/regulated-devsecops.com\/fr\/regulatory-frameworks\/audit-day-playbook-how-to-handle-ci-cd-audits-in-regulated-environments\/\">Aide-m\u00e9moire Q&amp;R du jour d&rsquo;audit<\/a><\/strong><\/li>\n\n\n<li><strong><a href=\"https:\/\/regulated-devsecops.com\/fr\/regulatory-frameworks\/dora-article-28-auditor-checklist\/\">DORA Article 28 \u2014 Checklist de l&rsquo;auditeur<\/a><\/strong><\/li>\n\n\n<li><strong><a href=\"https:\/\/regulated-devsecops.com\/fr\/audit-evidence\/nis2-audit-checklist-evidence-pack-for-compliance-officers\/\">NIS2 Checklist d&rsquo;audit \u2014 Pack de preuves<\/a><\/strong><\/li>\n\n\n<li><strong><a href=\"https:\/\/regulated-devsecops.com\/fr\/audit-evidence\/soc-2-readiness-assessment-ci-cd-specific-checklist\/\">\u00c9valuation de pr\u00e9paration SOC 2 \u2014 Checklist CI\/CD<\/a><\/strong><\/li>\n\n\n<li><strong><a href=\"https:\/\/regulated-devsecops.com\/fr\/audit-evidence\/common-audit-findings-ci-cd-top-10-failures\/\">Constats d&rsquo;audit courants \u2014 Top 10 des d\u00e9faillances CI\/CD<\/a><\/strong><\/li>\n<\/ul>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>Packs de preuves<\/strong><\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">Cadres de preuves pr\u00e9-structur\u00e9s montrant ce dont les auditeurs ont besoin et o\u00f9 le trouver.<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong><a href=\"https:\/\/regulated-devsecops.com\/fr\/regulatory-frameworks\/dora-article-21-deep-dive-enforcing-ict-risk-controls-via-ci-cd\/\">DORA Article 21 \u2014 Pack de preuves pour les auditeurs<\/a><\/strong><\/li>\n\n\n<li><strong><a href=\"https:\/\/regulated-devsecops.com\/fr\/regulatory-frameworks\/dora-article-28-evidence-pack\/\">DORA article 28 \u2014 pack de preuves<\/a><\/strong> (vues auditeur et ing\u00e9nieur)<\/li>\n\n\n<li><strong><a href=\"https:\/\/regulated-devsecops.com\/fr\/regulatory-frameworks\/nis2-supply-chain-evidence-pack\/\">Pack de preuves cha\u00eene d&rsquo;approvisionnement NIS2<\/a><\/strong> (variantes finance et secteur public)<\/li>\n\n\n<li><strong><a href=\"https:\/\/regulated-devsecops.com\/fr\/audit-evidence\/building-evidence-repository-continuous-compliance\/\">Construire un r\u00e9f\u00e9rentiel de preuves pour la conformit\u00e9 continue<\/a><\/strong><\/li>\n<\/ul>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>Cartographies des contr\u00f4les<\/strong><\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">Comment les exigences r\u00e9glementaires se traduisent en contr\u00f4les CI\/CD pr\u00e9cis \u2014 le pont entre les cadres de conformit\u00e9 et l&rsquo;architecture des pipelines.<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong><a href=\"https:\/\/regulated-devsecops.com\/fr\/ci-cd-governance\/iso-27001-annex-a-controls-mapped-to-ci-cd-pipelines\/\">ISO 27001 annexe A \u2192 cartographie des contr\u00f4les CI\/CD<\/a><\/strong><\/li>\n\n\n<li><strong><a href=\"https:\/\/regulated-devsecops.com\/fr\/ci-cd-governance\/soc-2-trust-service-criteria-mapped-to-pipeline-controls\/\">Crit\u00e8res des services de confiance SOC 2 \u2192 contr\u00f4les de pipeline<\/a><\/strong><\/li>\n\n\n<li><strong><a href=\"\/fr\/dora-article-21-ci-cd-controls-mapping\/\">DORA article 21 \u2192 cartographie des contr\u00f4les CI\/CD<\/a><\/strong><\/li>\n\n\n<li><strong><a href=\"https:\/\/regulated-devsecops.com\/fr\/ci-cd-governance\/nis2-article-21-ci-cd-controls-mapping\/\">NIS2 article 21 \u2192 cartographie des contr\u00f4les CI\/CD<\/a><\/strong><\/li>\n\n\n<li><strong><a href=\"\/fr\/ci-cd-security-tools-controls-mapping\/\">Outils de s\u00e9curit\u00e9 CI\/CD \u2192 cartographie des contr\u00f4les<\/a><\/strong><\/li>\n\n\n<li><strong><a href=\"https:\/\/regulated-devsecops.com\/fr\/regulatory-frameworks\/dora-article-28-controls-evidence-mapping\/\">DORA article 28 \u2014 cartographie des contr\u00f4les et des preuves<\/a><\/strong><\/li>\n<\/ul>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>Comparaisons inter-r\u00e9glementations<\/strong><\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">Pour les organisations soumises \u00e0 plusieurs cadres \u2014 comprendre o\u00f9 ils se recoupent, o\u00f9 ils divergent, et comment b\u00e2tir une conformit\u00e9 multi-cadres efficace.<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong><a href=\"https:\/\/regulated-devsecops.com\/fr\/cross-regulation-comparisons\/iso-27001-vs-dora-vs-nis2-controls-overlap-matrix\/\">ISO 27001 vs DORA vs NIS2 \u2014 matrice de recouvrement des contr\u00f4les<\/a><\/strong><\/li>\n\n\n<li><strong><a href=\"https:\/\/regulated-devsecops.com\/fr\/cross-regulation-comparisons\/nis2-vs-dora-overlap-analysis-for-dual-regulated-entities\/\">NIS2 vs DORA \u2014 analyse du recouvrement pour les entit\u00e9s doublement r\u00e9glement\u00e9es<\/a><\/strong><\/li>\n\n\n<li><strong><a href=\"https:\/\/regulated-devsecops.com\/fr\/regulatory-frameworks\/dual-compliance-architecture-explained\/\">L&rsquo;architecture de double conformit\u00e9 expliqu\u00e9e<\/a><\/strong><\/li>\n\n\n<li><strong><a href=\"https:\/\/regulated-devsecops.com\/fr\/ci-cd-governance\/ci-cd-security-audit-compliance-mapping-iso-27001-soc-2-dora\/\">Cartographie de conformit\u00e9 \u2014 ISO 27001 \/ SOC 2 \/ DORA<\/a><\/strong><\/li>\n\n\n<li><strong><a href=\"https:\/\/regulated-devsecops.com\/fr\/ci-cd-governance\/ci-cd-security-audit-compliance-mapping-iso-27001-soc-2-dora\/\">Cartographie de conformit\u00e9 \u2014 NIS2 \/ PCI DSS<\/a><\/strong><\/li>\n<\/ul>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>Cadres de gouvernance<\/strong><\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">Mod\u00e8les organisationnels, matrices de responsabilit\u00e9s et cadres de maturit\u00e9 pour la gouvernance DevSecOps dans les environnements r\u00e9glement\u00e9s.<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong><a href=\"https:\/\/regulated-devsecops.com\/fr\/ci-cd-governance\/devsecops-raci-matrix-regulated-organizations\/\">Matrice RACI DevSecOps pour les organisations r\u00e9glement\u00e9es<\/a><\/strong><\/li>\n\n\n<li><strong><a href=\"https:\/\/regulated-devsecops.com\/fr\/devsecops-operating-models\/devsecops-operating-models-centralized-federated-hybrid\/\">Mod\u00e8les op\u00e9rationnels DevSecOps \u2014 centralis\u00e9 vs f\u00e9d\u00e9r\u00e9 vs hybride<\/a><\/strong><\/li>\n\n\n<li><strong><a href=\"https:\/\/regulated-devsecops.com\/fr\/application-security-governance\/appsec-governance-model-roles-responsibilities\/\">Mod\u00e8le de gouvernance AppSec \u2014 r\u00f4les, responsabilit\u00e9s et supervision<\/a><\/strong><\/li>\n\n\n<li><strong><a href=\"https:\/\/regulated-devsecops.com\/fr\/application-security-governance\/application-risk-classification-framework\/\">Cadre de classification des risques applicatifs<\/a><\/strong><\/li>\n\n\n<li><strong><a href=\"https:\/\/regulated-devsecops.com\/fr\/audit-evidence\/devsecops-maturity-assessment-framework\/\">Cadre d&rsquo;\u00e9valuation de la maturit\u00e9 DevSecOps<\/a><\/strong><\/li>\n\n\n<li><strong><a href=\"https:\/\/regulated-devsecops.com\/fr\/audit-evidence\/devsecops-board-level-reporting-kpis\/\">Programme DevSecOps \u2014 reporting au conseil et indicateurs cl\u00e9s<\/a><\/strong><\/li>\n<\/ul>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>Pour les lecteurs non techniques<\/strong><\/h2>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong><a href=\"https:\/\/regulated-devsecops.com\/fr\/start-here\/\">Commencez ici \u2014 Guide de l&rsquo;auditeur pour la s\u00e9curit\u00e9 CI\/CD<\/a><\/strong> \u2014 introduction structur\u00e9e pour les professionnels non techniques<\/li>\n\n\n<li><strong><a href=\"https:\/\/regulated-devsecops.com\/fr\/glossary\/\">Glossaire<\/a><\/strong> \u2014 d\u00e9finitions en langage clair des termes CI\/CD et DevSecOps<\/li>\n\n\n<li><strong><a href=\"https:\/\/regulated-devsecops.com\/fr\/regulatory-frameworks\/audit-day-playbook-how-to-handle-ci-cd-audits-in-regulated-environments\/\">Briefing d&rsquo;audit pour dirigeants<\/a><\/strong> \u2014 les pipelines CI\/CD dans les environnements r\u00e9glement\u00e9s<\/li>\n<\/ul>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n\n\n<p class=\"wp-block-paragraph\"><em>Pour des orientations de mise en \u0153uvre technique (code, configurations, installation des outils), visitez notre site partenaire <a href=\"https:\/\/secure-pipelines.com\" target=\"_blank\" rel=\"noopener\">secure-pipelines.com<\/a>.<\/em><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Bo\u00eete \u00e0 outils de pr\u00e9paration \u00e0 l&rsquo;audit Ressources s\u00e9lectionn\u00e9es pour les responsables conformit\u00e9, auditeurs et gestionnaires de risques \u00e9valuant les environnements CI\/CD dans les industries r\u00e9glement\u00e9es. Tout ci-dessous est con\u00e7u pour \u00eatre directement exploitable \u2014 des checklists que vous pouvez utiliser, des packs de preuves que vous pouvez r\u00e9f\u00e9rencer et des cadres que vous pouvez &#8230; <a title=\"Ressources\" class=\"read-more\" href=\"https:\/\/regulated-devsecops.com\/fr\/resources\/\" aria-label=\"En savoir plus sur Ressources\">Lire la suite<\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":7,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-1465","page","type-page","status-publish"],"_links":{"self":[{"href":"https:\/\/regulated-devsecops.com\/fr\/wp-json\/wp\/v2\/pages\/1465","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/regulated-devsecops.com\/fr\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/regulated-devsecops.com\/fr\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/regulated-devsecops.com\/fr\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/regulated-devsecops.com\/fr\/wp-json\/wp\/v2\/comments?post=1465"}],"version-history":[{"count":0,"href":"https:\/\/regulated-devsecops.com\/fr\/wp-json\/wp\/v2\/pages\/1465\/revisions"}],"wp:attachment":[{"href":"https:\/\/regulated-devsecops.com\/fr\/wp-json\/wp\/v2\/media?parent=1465"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}