EBIOS RM

The EBIOS Risk Manager cheat sheet covers the 5 EBIOS RM workshops, deliverables, risk scenarios, and security measures as defined by ANSSI. Also available in French / Francais.

#Overview

#EBIOS RM at a Glance

EBIOS Risk Manager (Expression des Besoins et Identification des Objectifs de Sécurité) is the ANSSI-recommended method for assessing and treating digital risks, aligned with ISO 31000:2018 and the ISO/IEC 27000 series.

Aspect Details
Publisher ANSSI (French NCSA)
Version 2018 (current edition, replaces EBIOS 2010)
ISO alignment ISO 31000:2018, ISO 27001:2013 (corr.2 2015), ISO 27002:2013, ISO 27005:2011 (bibliography references; 2022 updates apply in practice)
Scope Any organisation, any "studied object" (organisation, information system, or product)
Output Risk treatment strategy + SCIP + residual risk summary
Language French (official), English translation available
Tooling ARIMES

#Two Iteration Cycles

Cycle Scope Typical duration
Strategic cycle Revisits the entire study, in particular the strategic scenarios (W1-W5) ~3 years (for IS accreditation)
Operational cycle Returns to operational scenarios in light of security incidents, new vulnerabilities, and changes in methods of attack (W3-W4-W5) ~1 year

#5 Workshops - Decision Flow

[W1] Scope and security baseline
  Define perimeter, business assets, supporting assets, feared events, baseline
         |
         v
[W2] Risk origins
  Identify risk origins (RO), target objectives (TO), retain relevant RO/TO pairs
         |
         v
[W3] Strategic scenarios
  Map ecosystem, build strategic attack scenarios via stakeholders
         |
         v
[W4] Operational scenarios
  Decompose into technical attack paths (kill chain)
         |
         v
[W5] Risk treatment
  Risk treatment strategy, residual risks, SCIP (security continuous improvement plan)

#Risk Matrix

EBIOS RM Risk Matrix

Risk Matrix Calculator

Risk Level:

Treatment

Risk Matrix (Likelihood x Severity)

V1 V2 V3 V4
G1 G2 G3 G4
Severity →

Risk Scenario Builder

EBIOS RM Workshop Reference

Workshop Purpose Output
W1: Scope & Baseline Define scope, business assets, supporting assets, feared events, security baseline BA/SA inventory, feared events, baseline gaps
W2: Risk Origins Identify risk origins (RO), target objectives (TO), retain relevant pairs RO/TO pairs with motivation/resources assessment
W3: Strategic Scenarios Ecosystem mapping, strategic attack paths via stakeholders Strategic scenarios + ecosystem security measures
W4: Operational Scenarios Decompose into technical attack paths (kill chain) Operational scenarios with likelihood + risk matrix
W5: Risk Treatment Risk treatment strategy, residual risk acceptance, SCIP Treatment strategy + SCIP + residual risk summary

#Workshops Reference

#Workshop 1 - Scope and Security Baseline (Socle de Sécurité)

Element Description Examples
Objective Define the framework of the study, its business and technical scope, the feared events and the security baseline -
Inputs Org context, missions, existing policies, IS architecture, mapping of the IS Org charts, network diagrams
Outputs Framework elements (objectives, roles, timeframe) + business assets + supporting assets + feared events (FE) with severity + security baseline with gaps Risk context document
Deliverable Scope + BA/SA (VM/BS) + FE (ER) with severity + security baseline (gaps identification) Scope doc, baseline compliance ref

Business Assets (Valeurs métier / VM):

Type Examples
Business processes Order processing, accounting, production, HR
Sensitive information Customer data (GDPR), intellectual property, trade secrets
Digital components Critical business software, source code, databases

Supporting Assets (Biens supports / BS):

Category Examples
Systems Servers, workstations, IoT, SCADA
Networks LAN, WAN, VPN, cloud, OT links
Software ERP, CRM, OS, firmware
People Administrators, contractors, privileged users
Premises Datacenter, offices, network cabinets

#Workshop 2 - Risk Origins (Sources de Risque)

Element Description
Objective Identify risk origins (RO) and their target objectives (TO), assess and select the most relevant RO/TO pairs
Inputs Missions and business assets (W1), threat intelligence, OSINT
Outputs Selected RO/TO pairs (representative, not exhaustive), mapping of risk origins
Deliverable List of priority RO/TO pairs with motivation/resources/activity assessment
Risk Origin (Source de Risque) Target Objective (Objectif Visé) Motivation Resources
State-sponsored APT Strategic espionage Geopolitical Very high
Organised cybercriminal Ransomware / extortion Financial High
Malicious competitor IP theft / sabotage Competitive Medium
Malicious insider Sabotage / internal leak Revenge / corruption Low - high
Hacktivist Defacement / DDoS / leak Ideological Variable
Script kiddie Opportunistic Notoriety Low

Assessing an RO/TO pair (SR/OV):

  • RO's motivation to reach the TO
  • Available resources (financial, technical, human)
  • Recent documented activity (CTI, past incidents)
  • Retain only relevant pairs (3 to 6 RO/TO pairs generally suffice according to the ANSSI guide)

#Workshop 3 - Strategic Scenarios (Scénarios Stratégiques)

Element Description
Objective Obtain a clear view of the ecosystem, identify critical stakeholders, build strategic scenarios (attack paths from RO to business assets via stakeholders)
Inputs RO/TO pairs (W2), ecosystem mapping, feared events (W1)
Outputs Ecosystem digital threat mapping, strategic scenarios with severity, security measures on the ecosystem
Deliverable Ecosystem threat mapping + strategic scenarios (attack graphs) + ecosystem security measures

Ecosystem Mapping - Stakeholders (Parties Prenantes):

Stakeholder (Partie Prenante) Dependency (0-4) Trust (0-4) IS Penetration
Cloud providers (AWS, Azure) 4 3 Direct - admin
IT service providers / managed services 4 2 Direct - admin
Customers with portal access 3 3 Indirect
Partners (network interconnection) 3 3 Direct
Subcontractors (physical access) 2 2 Physical / logical
Software vendors (updates) 3 3 Indirect - supply chain

Stakeholder assessment (official ANSSI method):

The ANSSI guide distinguishes two assessment axes:

Axis Criteria Description
Exposure Dependency + Penetration Degree of dependency of the organisation on the stakeholder, and level of access the stakeholder has to the IS
Cyber reliability Maturity + Trust Security level of the stakeholder (audits, certifications) and trust granted to the stakeholder
Criterion Description Impact on risk
Dependency (Dépendance) Degree of dependency of the organisation on this stakeholder The higher the dependency, the greater the impact of a compromise
Penetration Level of access the stakeholder has to the organisation's IS The deeper the penetration, the shorter the attack path
Maturity (Maturité) Security level of the stakeholder (audits, certifications) The lower the maturity, the more likely the stakeholder is a target
Trust (Confiance) Level of trust granted to the stakeholder Inversely proportional to the threat: low trust = high risk

Stakeholder exposure = Dependency x Penetration / Maturity. Stakeholders with high exposure and low cyber reliability (maturity + trust) are the priority strategic vectors. The ANSSI guide (methodological sheet no. 5) recommends mapping stakeholders into zones: Watch, Control, Danger.

Building a strategic scenario:

[Risk Origin]
       |
       | via strategic attack path
       v
[Ecosystem Stakeholder] <-- or direct attack
       |
       v
[Business Asset] --> [Feared Event]

Examples:
RO: Cybercriminal  -> Stakeholder: IT provider (weak security) -> BA: Production IS -> FE: Unavailability (ransomware)
RO: State APT      -> Stakeholder: Software vendor (supply chain) -> BA: R&D -> FE: IP disclosure
RO: Malicious insider -> Direct access -> BA: Customer DB -> FE: Data leak (GDPR)

#Workshop 4 - Operational Scenarios (Scénarios Opérationnels)

Element Description
Objective Build operational scenarios (methods of attack on supporting assets) and assess their likelihood. Create a summary of all risks
Inputs Strategic scenarios (W3), IS architecture (application and infrastructure mapping), security baseline (W1), RO/TO pairs (W2)
Outputs Operational scenarios with overall likelihood assessment
Deliverable Operational scenario diagrams (attack graphs) + likelihood assessment per scenario

Strategic to operational decomposition:

Strategic scenario (W3):
  Cybercriminal -> IT provider -> Production IS -> Unavailability

Operational scenarios (W4):
  OS1: Provider phishing -> credential theft -> internal RDP -> ransomware deployment
  OS2: Provider VPN CVE exploitation -> LAN pivot -> server encryption
  OS3: Supply chain: backdoored provider software -> C2 -> lateral movement
  OS4: MFA bypass (SIM swap) provider -> O365 access -> prod cloud access

For each OS: sequence of elementary actions + targeted supporting assets + likelihood

Assessing the likelihood of an operational scenario:

Begin by assessing the elementary likelihood of each elementary action. Then assess the overall likelihood of the scenario. The assessment can focus on the method of attack of least effort for the risk origin (per ANSSI guide p.63, methodological sheet no. 8).

Action difficulty (Difficulte) Corresponding likelihood (Vraisemblance)
Elementary (public tools, script kiddie) V4 - Nearly certain (Maximale)
Moderate (technical skills, specific tools) V3 - Very likely (Forte)
Difficult (advanced expertise, significant resources) V2 - Likely (Significative)
Very difficult (state capabilities, 0-day) V1 - Rather unlikely (Minime)

Sequence of elementary actions (MITRE ATT&CK TTPs):

Note: The ANSSI EBIOS RM guide references the Lockheed Martin cyber kill chain model (p.58) but does not explicitly mention MITRE ATT&CK. The mapping below is a commonly used practitioner enrichment.

Phase Kill Chain Action TTPs MITRE
Reconnaissance OSINT, scan, harvesting T1598, T1591, T1592
Initial Access Phishing, public exploit, supply chain T1566, T1190, T1195
Execution Script, macro, interpreter T1059, T1204
Persistence Backdoor, scheduled task, service T1053, T1543, T1547
Privilege Escalation Local exploit, token impersonation T1068, T1134
Lateral Movement Pass-the-hash, RDP, WMI T1550, T1021, T1047
Collection Keylogging, screen capture, data staged T1056, T1074
Exfiltration Data theft (C2, cloud) T1041, T1048, T1567
Impact Encryption, sabotage, wipe T1486, T1485, T1491

#Workshop 5 - Risk Treatment (Traitement du Risque)

Element Description
Objective Create a summary of risk scenarios, define a risk treatment strategy, identify residual risks, set up monitoring framework
Inputs Security baseline (W1), strategic scenarios + ecosystem measures (W3), operational scenarios (W4)
Outputs Risk treatment strategy, summary of residual risks, SCIP, framework for monitoring risks
Deliverable Risk treatment strategy + SCIP (Security Continuous Improvement Plan / PACS) + summary of residual risks + framework for monitoring risks

Risk acceptability classes (official ANSSI):

Risk level Acceptability Actions (PDF)
Low Acceptable as is No action is to be undertaken
Moderate Tolerable under control Follow-up in risk management, actions set up in the framework of continuous improvement over the medium and long term
High Unacceptable Measures for reducing the risk must absolutely be taken in the short term. Otherwise, all or a portion of the activity will be refused

Treatment strategies (ISO 27005 / practitioner):

Strategy Description When to use
Reduce (Reduire) Implement security measures (technical + organisational) High risk, acceptable ROI
Refuse / Avoid (Refuser / Eviter) Stop or do not start the risky activity Unacceptable risk, no proportionate measure available
Transfer (Transferer) Cyber insurance, secured outsourcing Residual risk financially transferable
Accept (Accepter) Accept the residual risk after measures Low risk, or treatment too costly vs impact

Note: The ANSSI EBIOS RM guide defines three acceptability classes (acceptable, tolerable, unacceptable). The four treatment strategies (reduce, refuse, transfer, accept) come from ISO 27005 and are commonly used as a complement.

Risk dashboard (example):

Scénario RO Severity Likelihood Gross Risk Measures Residual Risk Decision
Ransomware via provider Cybercriminal 4 3 Critical EDR, segmentation, MFA, third-party audit Medium Reduce
APT supply chain espionage State-sponsored 4 2 High ANSSI hardening, SBOM, integrity checks Medium Reduce
Insider data leak Internal 3 2 Medium DLP, PAM, logging, awareness Low Reduce
Web defacement Hacktivist 2 2 Low WAF, monitoring Low Accept

#Reference Scales

#Severity Scale (Feared Events / Événements Redoutés)

Level Label EN (ANSSI) Label FR Description Examples
G1 Minor Négligeable No impact on operations or the performance of the activity. The organisation will overcome the situation without too many difficulties (margins will be consumed). Unavailability < 1h, non-sensitive data
G2 Significant Limitée Degradation in the performance of the activity with no impact on safety. The organisation will overcome the situation despite a few difficulties (operation in degraded mode). Service outage < 1d, minor GDPR incident, locally degraded reputation
G3 Serious Importante High degradation in the performance of the activity, with possible significant impacts on safety. The organisation will overcome the situation with serious difficulties (highly degraded mode). Production outage for several days, major customer data leak, serious reputational damage
G4 Critical Critique Incapacity to ensure all or a portion of its activity, with possible serious impacts on safety. The organisation will most likely not overcome the situation (survival is threatened). Infrastructure destruction, bankruptcy, national security breach

#Likelihood Scale (Operational Scenarios / Scénarios Opérationnels)

Level Label EN (ANSSI) Label FR Description Assessment criteria
V1 Rather unlikely Minime The risk origin has little chance of reaching its objective. The likelihood of the scenario is low. RO barely capable / barely motivated, strong defences, no precedent
V2 Likely Significative The risk origin could reach its target objective. The likelihood of the scenario is significant. RO capable and potentially motivated, some precedents in the sector
V3 Very likely Forte The risk origin will probably reach its target objective. The likelihood of the scenario is high. RO capable and motivated, known techniques, documented precedents
V4 Nearly certain Maximale The risk origin will certainly reach its target objective. The likelihood of the scenario is very high. RO highly capable, highly motivated, mature TTPs, known active targeting

Note: The likelihood of an operational scenario is assessed in two steps: (1) elementary likelihood of each action, (2) overall likelihood of the scenario, focusing on the method of attack of least effort for the risk origin. It is also possible to assess the overall likelihood directly without detailed scoring of elementary actions (express method, less precise - ANSSI guide p.63).

#Security Criteria - Definitions (official EBIOS RM)

Criterion Meaning Key question
A - Availability (Disponibilité) Accessibility of the service / data when needed What impact if inaccessible for X hours / days?
I - Integrity (Intégrité) Accuracy and completeness of data What impact if data is altered or corrupted?
C - Confidentiality (Confidentialité) Data access restricted to authorised persons What impact if data is disclosed?
T - Traceability (Traçabilité) Ability to trace actions and modifications What impact if traceability of an action or modification is lost?

Note: The official ANSSI EBIOS RM guide (p.24 and glossary p.88 "Security Need") explicitly mentions traceability in addition to availability, integrity, and confidentiality as a security property to assess for feared events. The four AICT (DICT in French) criteria are therefore fully recognised by the official method.

#Feared Events - Construction & Examples (Événements Redoutés)

A feared event (FE / ER) = harm to a business asset on a security criterion: Availability, Integrity, Confidentiality, Traceability (AICT / DICT).

Business Asset Criterion Feared Event Severity
Production IS A Extended unavailability (ransomware, outage) 3-4
Customer database C Disclosure of personal data (GDPR) 3-4
Accounting data I Fraudulent alteration of accounts 3
Intellectual property C Theft by competitor / state espionage 4
Industrial control system A+I Sabotage of critical equipment 4
PKI infrastructure A+I+C Compromise of certificate authority 4

#Integration Frameworks

#EBIOS RM <-> ISO 27001:2022

Note: The ANSSI EBIOS RM guide (2018) references ISO 27001:2013 and ISO 27005:2011 in its bibliography but does not provide a clause-by-clause mapping. The table below is a commonly used practitioner alignment, updated for ISO 27001:2022.

ISO 27001 Phase EBIOS RM Contribution Clause
Context of the organization W1: scope, interested parties, requirements 4.1, 4.2
Leadership & commitment Sponsor validates risk appetite and scope 5.1, 5.2
Risk assessment Workshops 1-4: structured risk identification and assessment method 6.1.2
Risk treatment Workshop 5: treatment strategy + Annex A controls selection 6.1.3
Statement of Applicability EBIOS RM risks justify inclusion/exclusion of the 93 controls 6.1.3 d)
Risk treatment plan EBIOS RM risk treatment plan (PTR) = ISO 27001 treatment plan 6.1.3 e), 6.2
Competence & awareness Training needs identified via W1 (baseline) and W5 (measures) 7.2, 7.3
Documented information Deliverables from each workshop (scope, risk register, PTR, SoA) 7.5
Operational planning Implementation of PTR, integration into operational processes 8.1
Risk assessment execution Periodic iteration of EBIOS RM workshops 8.2
Risk treatment execution Monitoring of PTR measures implementation 8.3
Internal audit Evaluation of effectiveness of implemented measures 9.2
Management review Risk dashboard = input for management review 9.3
Continual improvement SCIP (Security Continuous Improvement Plan / PACS) 10.1, 10.2

#Security Measures Frameworks (Referentiels)

Framework Scope Usage in EBIOS RM
ISO 27002:2022 93 organisational and technical measures Security baseline (W1) + measures selection (W5)
ANSSI Guides Specific technical recommendations (AD, Linux, cloud...) Baseline + reduction measures (W5)
NIST CSF 2.0 Identify / Protect / Detect / Respond / Recover / Govern International alignment
CIS Controls v8 18 controls prioritised by Implementation Group Prioritised technical measures
MITRE ATT&CK Documented adversary TTPs Operational scenarios (W4)
NIS2 / RGS Sector-specific regulatory obligations Compliance baseline (W1)

#Bilingual Terminology (Terminologie Bilingue)

#Glossary FR/EN (Glossaire)

Terme FR (abrev.) English Term (abrev.) Definition
Valeur métier (VM) Business asset Important component for the organisation accomplishing its mission (process, information, know-how)
Bien support (BS) Supporting asset Component of the information system on which one or several business assets are based (digital, physical or organisational)
Événement redouté (ER) Feared event (FE) Event associated with a business asset that harms a security need (availability, integrity, confidentiality, traceability)
Source de risque (SR) Risk origin (RO) Element, person, group of persons or organisation that can generate a risk, characterised by its motivation, resources, and skills
Objectif visé (OV) Target objective (TO) End purpose targeted by a risk origin, according to its motivations
Couple SR/OV RO/TO pair Pairing of a risk origin with its specific target objective
Scénario stratégique Strategic scenario Attack paths going from a risk origin to a target objective, including the ecosystem and business assets. Assessed in terms of severity
Scénario opérationnel (SO) Operational scenario Chain of elementary actions regarding the supporting assets. Assessed in terms of likelihood
Chemin d'attaque Attack path Sequence of elementary actions to reach a target objective
Vraisemblance Likelihood Estimation of the feasibility or probability that a risk occurs (scale V1-V4)
Gravité Severity Estimation of the extent and intensity of the effects of a risk (scale G1-G4)
Socle de sécurité Security baseline Implementation status of applicable reference standards, with gaps identified
Plan de traitement du risque (PTR) Risk treatment strategy Formalises the acceptance thresholds and level of security to be achieved for each risk
PACS / PASC Security continuous improvement plan (SCIP) Formalises all measures for treating the risk, scheduled over time. Favours elevating IT system security maturity
Partie prenante Stakeholder Element with direct or indirect interaction with the studied object (internal or external)
Risque résiduel Residual risk Risk scenario remaining after application of the risk treatment strategy
Niveau de risque Risk level Measurement of the extent of the risk, expressed by combining severity and likelihood
Objet de l'étude Studied object Organisation, information system or product that is the object of the risk assessment

#Security Measures by Workshop (Mesures de Sécurité par Atelier)

#Security Baseline - Compliance Frameworks (Socle de Sécurité, W1)

The security baseline (W1) compares the current state of security against applicable reference frameworks. The ANSSI guide (p.28) mentions three generic categories: ANSSI best practices/guides, ISO 27000 family, and applicable regulations.

Framework Applicability Description
ANSSI Guide d'hygiene informatique All organisations 42 essential security measures - the minimum baseline for any EBIOS RM study
ANSSI Hardening guides Per technology AD hardening, Linux, Windows, cloud, DNS, TLS, Wi-Fi, etc.
ANSSI Active Directory guide AD environments Specific hardening recommendations for Active Directory (tiering, admin stations, GPO)
ISO 27002:2022 International 93 organisational and technical controls - commonly used for gap analysis
RGS (Referentiel General de Sécurité) French public administrations Mandatory security rules for government IS
PSSIE French state entities State information systems security policy
NIS2 / LPM Essential and important entities (EU) Regulatory obligations for critical infrastructure operators
SecNumCloud Cloud providers in France ANSSI security qualification for cloud services
II 901 Classified information (France) Protection of sensitive and classified IS
HDS (Health Data Hosting) Health sector Certification for hosting personal health data

Note: The ANSSI guide does not prescribe specific frameworks. The table above lists commonly used references in French EBIOS RM studies. Adapt to your sector and regulatory context.

#Measures from each workshop

EBIOS RM produces security measures at three distinct levels:

Source Type of measures Examples
W1 - Security baseline Compliance measures (framework gaps) RGS compliance, hardening per ANSSI guides, password policy, traffic encryption
W3 - Ecosystem Measures on stakeholders Contractual security clauses, supplier audits, third-party access segmentation, provider security assurance plan
W5 - Treatment Measures specific to identified risks EDR/XDR against ransomware, DLP against data leaks, PAM against lateral movement, SBOM against supply chain

Important: Baseline security measures (W1) are prerequisites independent of the risk analysis. W3 and W5 measures are specific to risks identified by the study.

#Conducting an EBIOS RM Study (Conduite d'une Étude)

#Roles and Responsibilities

Role Responsibility Workshop presence
Sponsor / Executive management Validates the scope, defines risk appetite, accepts residual risks W1 (kick-off), W5 (validation)
CISO / Risk manager Leads the study, coordinates workshops, consolidates deliverables W1-W5 (all)
EBIOS RM facilitator Facilitates workshops, masters the methodology, guides participants W1-W5 (all)
Business / Process owners Identify business assets, assess feared event severity, validate strategic scenarios W1, W3, W5
CIO / IS architects Provide supporting asset mapping, validate technical feasibility of measures W1, W3, W4, W5
CTI / SOC team Feed threat intelligence, validate RO/TO (SR/OV) pairs and operational scenarios W2, W4
DPO Identifies GDPR constraints, validates feared events on personal data W1, W5
Risk owners Formally accept residual risks assigned to their scope W5

#Risk Appetite and Acceptance Criteria (Appetence au Risque)

Risk appetite is defined by management before the study begins:

Risk level Matrix (G x V) Default decision
Low (Faible) G1-G2 x V1-V2 (score 1-4) Acceptance without further action
Medium (Moyen) G2-G3 x V2-V3 (score 5-8) Reduction if acceptable ROI, otherwise formal acceptance
High (Eleve) G3-G4 x V3 (score 9-12) Mandatory reduction, priority action plan
Critical (Critique) G4 x V4 (score 13-16) Avoidance or transfer, escalation to executive management

Formalisation: The sponsor signs a risk appetite document before the study, defining the acceptance threshold and decision criteria.

#Phases and Typical Timeline

Phase Estimated duration Workshops Key activities
Scoping 1-2 weeks Pre-W1 Scoping meetings, document collection, participant identification
Workshops 1-2 2-3 weeks W1, W2 Scope definition, BA/SA inventory (VM/BS), FE (ER), baseline, RO/TO identification (SR/OV)
Workshops 3-4 2-3 weeks W3, W4 Ecosystem mapping, strategic scenarios, operational decomposition
Workshop 5 1-2 weeks W5 Treatment, risk treatment plan (PTR), residual risk validation
Consolidation 1-2 weeks Post-W5 Final report writing, presentation to management, SCIP launch (PACS)

Typical total duration: 6 to 12 weeks depending on the scope size and the organisation's maturity.

#Required Documentation by Workshop

Workshop Documentary deliverables
W1 Study scope, business asset inventory (VM), supporting asset inventory (BS), feared event table with AIC severity, security baseline compliance analysis (gaps identified)
W2 List of ROs (SR) with assessment (motivation, resources, activity), list of TOs (OV), table of selected RO/TO pairs with justification
W3 Ecosystem digital threat mapping (stakeholders assessed by exposure and cyber reliability), strategic scenarios as attack graphs, security measures on the ecosystem
W4 Operational scenarios (attack graphs / sequences of elementary actions), overall likelihood assessment per scenario
W5 Risk treatment strategy, SCIP (Security Continuous Improvement Plan / PACS), summary of residual risks documented, framework for monitoring risks (steering indicators, steering committee)

#Security Baseline - Compliance Frameworks (Socle de Sécurité, W1)

The security baseline is assessed against frameworks applicable to the organisation's context. The ANSSI guide (p.28) cites three generic categories: ANSSI rules and best practices, ISO 27000 standards, and applicable regulations. The specific frameworks below are common examples:

Framework Applicability Description
RGS (Referentiel General de Sécurité) French administrations, public service operators Security rules for administrative authorities' information systems
PSSIE State administrations State information systems security policy
NIS2 / LPM OIV, OSE, essential and important entities Security obligations and incident notification
SecNumCloud Cloud providers handling sensitive data ANSSI qualification for cloud service providers
II 901 Systems handling classified information (DR, SD, CD) Interministerial instruction no. 901
ISO 27002:2022 Any organisation 93 reference security measures
ANSSI hardening guides Any organisation Technical recommendations for AD, Linux, cloud, workstations, remote work
HDS Health data hosting providers Certification for health data processing

Baseline assessment method: For each requirement of the applicable framework, assess the compliance level (compliant / partially compliant / non-compliant / not applicable) and document the gaps. Gaps directly feed the security measures to implement.

#Also See

#Cyber Aurelien Guidi