{"id":11095,"date":"2024-01-25T12:43:15","date_gmt":"2024-01-25T11:43:15","guid":{"rendered":"https:\/\/www.univ-smb.fr\/mon-usmb\/?p=11095"},"modified":"2024-01-31T15:30:42","modified_gmt":"2024-01-31T14:30:42","slug":"lusmb-a-mis-a-jour-sa-cartographie-des-risques","status":"publish","type":"post","link":"https:\/\/www.univ-smb.fr\/mon-usmb\/2024\/01\/25\/lusmb-a-mis-a-jour-sa-cartographie-des-risques\/","title":{"rendered":"L&rsquo;USMB a mis \u00e0 jour sa cartographie des risques"},"content":{"rendered":"<p><strong>Chaque d\u00e9but d\u2019ann\u00e9e universitaire, l\u2019USMB met \u00e0 jour sa cartographie des risques, \u00e9tape cl\u00e9 de la d\u00e9marche d\u2019am\u00e9lioration continue de l\u2019\u00e9tablissement. Cette action vise \u00e0 identifier les risques de l\u2019\u00e9tablissement (hors risques pr\u00e9vention-s\u00e9curit\u00e9), les coter afin d\u2019en d\u00e9terminer une priorisation, et mettre en \u0153uvre les plans d\u2019actions ad\u00e9quats sur les actions prioritaires.<\/strong><\/p>\n<p>Cela r\u00e9pond \u00e9galement \u00e0 l\u2019enqu\u00eate r\u00e9alis\u00e9e chaque ann\u00e9e, \u00e0 l\u2019automne, par la Direction g\u00e9n\u00e9rale des Finances publiques (DGFIP) du Minist\u00e8re de l\u2019\u00c9conomie et des Finances sur le d\u00e9ploiement des dispositifs de contr\u00f4les internes budg\u00e9taire et comptable par les organismes publics.<br \/>\nToutefois, l\u2019USMB a d\u00e9cid\u00e9 d\u2019\u00e9largir la d\u00e9marche \u00e0 l\u2019ensemble de ses activit\u00e9s afin d\u2019avoir une vision plus globale des enjeux li\u00e9s aux risques.<\/p>\n<h2>Processus<\/h2>\n<p>Chaque ann\u00e9e l\u2019ensemble des directeurs, directrices et responsables de services de l\u2019universit\u00e9 est invit\u00e9 \u00e0 participer \u00e0 la mise \u00e0 jour de la cartographie des risques, hors risques sant\u00e9 et s\u00e9curit\u00e9 g\u00e9r\u00e9s par ailleurs (service Pr\u00e9vention S\u00e9curit\u00e9). Cette d\u00e9marche, pilot\u00e9e par la Direction \u00e0 l\u2019Aide au Pilotage et \u00e0 l\u2019Am\u00e9lioration Continue (DAPAC), fait partie d\u2019un ensemble d\u2019actions men\u00e9 dans le cadre de l\u2019engagement de qualit\u00e9 et d\u2019am\u00e9lioration continue de l\u2019Universit\u00e9. Depuis trois ans, la d\u00e9marche est \u00e9largie aux composantes.<\/p>\n<p>L\u2019ensemble des risques est list\u00e9 puis c\u00f4t\u00e9 de 1 \u00e0 5 par les pilotes d\u2019action en suivant trois param\u00e8tres\u00a0:<\/p>\n<ul>\n<li>L\u2019occurrence du risque, 5\/5 repr\u00e9sentant un risque tr\u00e8s fr\u00e9quent,<\/li>\n<li>La gravit\u00e9 de l\u2019impact, 5\/5 repr\u00e9sentant un risque tr\u00e8s grave,<\/li>\n<li>Le niveau de contr\u00f4le du risque, 5\/5 repr\u00e9sentant un risque peu contr\u00f4l\u00e9.<\/li>\n<\/ul>\n<p>Le calcul de la criticit\u00e9 (Occurrence x Impact x Contr\u00f4le = Criticit\u00e9) permet alors de classer les risques par ordre de d\u2019importance. Lorsqu\u2019un risque d\u00e9passe 36, le comit\u00e9 de pilotage qui se r\u00e9unit \u00e0 l\u2019automne, d\u00e9cide du plan d\u2019actions \u00e0 mettre en place pour limiter les cons\u00e9quences du risque ou emp\u00eacher qu\u2019il survienne.<\/p>\n<p>Ce travail est synth\u00e9tis\u00e9 dans un document qui a \u00e9t\u00e9 pr\u00e9sent\u00e9 en conseil d\u2019administration de l&rsquo;USMB en novembre 2023 et transmis au Minist\u00e8re de l&rsquo;Enseignement Sup\u00e9rieur et de la Recherche (MESR) en d\u00e9cembre. Retrouvez la <a href=\"https:\/\/siad.univ-smb.fr\/?p=2740\" target=\"_blank\" rel=\"noopener\">cartographie compl\u00e8te<\/a>.<\/p>\n<h6>Article r\u00e9dig\u00e9 par la DAPAC<br \/>\nCr\u00e9dit image\u00a0<a href=\"https:\/\/fr.freepik.com\/photos-gratuite\/main-affaires-arrete-dominos-continues-risquent-copyspace_1202141.htm#query=risques&amp;position=13&amp;from_view=search&amp;track=sph&amp;uuid=aff1731a-9aac-421b-b0bd-0d76fcb7f675\">Image de snowing<\/a> sur Freepik<\/h6>\n","protected":false},"excerpt":{"rendered":"<p>Chaque d\u00e9but d\u2019ann\u00e9e universitaire, l\u2019USMB met \u00e0 jour sa cartographie des risques, \u00e9tape cl\u00e9 de la d\u00e9marche d\u2019am\u00e9lioration continue de l\u2019\u00e9tablissement. Cette action vise \u00e0 identifier les risques de l\u2019\u00e9tablissement (hors risques pr\u00e9vention-s\u00e9curit\u00e9), les coter [&hellip;]<\/p>\n","protected":false},"author":445,"featured_media":11146,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"_seopress_titles_title":"","_seopress_titles_desc":"","_seopress_robots_index":"","_seopress_robots_follow":"","_seopress_robots_imageindex":"","_seopress_robots_snippet":"","_seopress_robots_primary_cat":"none","_seopress_robots_breadcrumbs":"","_seopress_robots_freeze_modified_date":"","_seopress_robots_custom_modified_date":"","_seopress_robots_canonical":"","_seopress_social_fb_title":"","_seopress_social_fb_desc":"","_seopress_social_fb_img":"","_seopress_social_fb_img_attachment_id":0,"_seopress_social_fb_img_width":0,"_seopress_social_fb_img_height":0,"_seopress_social_twitter_title":"","_seopress_social_twitter_desc":"","_seopress_social_twitter_img":"","_seopress_social_twitter_img_attachment_id":0,"_seopress_social_twitter_img_width":0,"_seopress_social_twitter_img_height":0,"_seopress_redirections_value":"","_seopress_redirections_enabled":"","_seopress_redirections_enabled_regex":"","_seopress_redirections_logged_status":"both","_seopress_redirections_param":"","_seopress_redirections_type":301,"_seopress_analysis_target_kw":"","_seopress_news_disabled":"","_seopress_video_disabled":"","_seopress_video":[],"_seopress_pro_schemas_manual":[],"_seopress_pro_rich_snippets_disable_all":"","_seopress_pro_rich_snippets_disable":[],"_seopress_pro_schemas":[],"_relevanssi_hide_post":"","_relevanssi_hide_content":"","_relevanssi_pin_for_all":"","_relevanssi_pin_keywords":"","_relevanssi_unpin_keywords":"","_relevanssi_related_keywords":"","_relevanssi_related_include_ids":"","_relevanssi_related_exclude_ids":"","_relevanssi_related_no_append":"","_relevanssi_related_not_related":"","_relevanssi_related_posts":"","_relevanssi_noindex_reason":"","_jetpack_newsletter_access":"","_jetpack_dont_email_post_to_subs":false,"_jetpack_newsletter_tier_id":0,"_jetpack_memberships_contains_paywalled_content":false,"_jetpack_memberships_contains_paid_content":false,"footnotes":""},"categories":[20],"tags":[759],"class_list":["post-11095","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-gouvernance","tag-n6section4"],"acf":[],"jetpack_sharing_enabled":true,"jetpack_featured_media_url":"https:\/\/www.univ-smb.fr\/mon-usmb\/wp-content\/uploads\/sites\/113\/2024\/01\/av-20240111-risques.png","_links":{"self":[{"href":"https:\/\/www.univ-smb.fr\/mon-usmb\/wp-json\/wp\/v2\/posts\/11095","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.univ-smb.fr\/mon-usmb\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.univ-smb.fr\/mon-usmb\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.univ-smb.fr\/mon-usmb\/wp-json\/wp\/v2\/users\/445"}],"replies":[{"embeddable":true,"href":"https:\/\/www.univ-smb.fr\/mon-usmb\/wp-json\/wp\/v2\/comments?post=11095"}],"version-history":[{"count":6,"href":"https:\/\/www.univ-smb.fr\/mon-usmb\/wp-json\/wp\/v2\/posts\/11095\/revisions"}],"predecessor-version":[{"id":12203,"href":"https:\/\/www.univ-smb.fr\/mon-usmb\/wp-json\/wp\/v2\/posts\/11095\/revisions\/12203"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.univ-smb.fr\/mon-usmb\/wp-json\/wp\/v2\/media\/11146"}],"wp:attachment":[{"href":"https:\/\/www.univ-smb.fr\/mon-usmb\/wp-json\/wp\/v2\/media?parent=11095"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.univ-smb.fr\/mon-usmb\/wp-json\/wp\/v2\/categories?post=11095"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.univ-smb.fr\/mon-usmb\/wp-json\/wp\/v2\/tags?post=11095"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}