{"id":381,"date":"2026-06-01T00:13:44","date_gmt":"2026-06-01T00:13:44","guid":{"rendered":"https:\/\/www.enders.lu\/?page_id=381"},"modified":"2026-06-01T00:29:36","modified_gmt":"2026-06-01T00:29:36","slug":"modules-gestion-des-risques-rsk","status":"publish","type":"page","link":"https:\/\/www.enders.lu\/?page_id=381","title":{"rendered":"Modules – Gestion des\u00a0risques\u00a0(RSK)\u00a0"},"content":{"rendered":"\n
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Identifier,\u00a0\u00e9valuer\u00a0et\u00a0r\u00e9duire\u00a0les\u00a0risques\u00a0de mani\u00e8re concr\u00e8te et\u00a0compr\u00e9hensible, sans\u00a0complexit\u00e9\u00a0excessive.<\/p>\n<\/blockquote>\n\n\n\n

Fondamentaux<\/h2>\n\n\n\n
\n\n\n\n
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Gestion des\u00a0risques\u00a0(PME) \u2013\u00a0fondamentaux\u00a0<\/h3>\n\n\n\n

Comprendre\u00a0la gestion des\u00a0risques\u00a0en\u00a0PME :\u00a0objectifs,\u00a0b\u00e9n\u00e9fices,\u00a0vocabulaire\u00a0simple.\u00a0Distinguer\u00a0risque,\u00a0probl\u00e8me, incident et\u00a0opportunit\u00e9, sans\u00a0complexit\u00e9.\u00a0<\/p>\n\n\n\n

MODCODE: MODGOVRSK001\u00a0<\/p>\n\n\n\n

Dur\u00e9e indicative : 1 heure<\/p>\n\n\n\n

Pr\u00e9-requis : Aucun<\/p>\n\n\n\n

\u00c0 l\u2019issue du module, le participant est capable de : <\/p>\n\n\n\n

    \n
  • Expliquer\u00a0ce\u00a0que\u00a0signifie\u00a0\u201cgestion des\u00a0risques\u201d\u00a0en\u00a0PME :\u00a0un pilotage\u00a0pragmatique\u00a0des\u00a0incertitudes, avant\u00a0qu\u2019elles\u00a0ne\u00a0deviennent\u00a0des\u00a0probl\u00e8mes.\u00a0<\/li>\n\n\n\n
  • Identifier\u00a0pourquoi\u00a0c\u2019est\u00a0critique\u00a0en\u00a0PME (moins\u00a0de\u00a0marges,\u00a0d\u00e9pendances\u00a0plus fortes,\u00a0moins\u00a0de\u00a0ressources).\u00a0<\/li>\n\n\n\n
  • Distinguer\u00a0risque,\u00a0probl\u00e8me\u00a0(issue), incident,\u00a0non\u2011conformit\u00e9\u00a0qualit\u00e9, changement et\u00a0opportunit\u00e9.\u00a0<\/li>\n\n\n\n
  • Appliquer\u00a0une\u00a0logique\u00a0simple de processus\u00a0risques\u00a0(identifier \u2192\u00a0\u00e9valuer\u00a0\u2192\u00a0d\u00e9cider\u00a0\u2192\u00a0traiter\u00a0\u2192\u00a0suivre) sans\u00a0sur\u2011ing\u00e9nierie.\u00a0<\/li>\n\n\n\n
  • D\u00e9crire\u00a0le \u201csetup minimal\u201d d\u2019un\u00a0dispositif\u00a0risques\u00a0PME (registre\u00a0light,\u00a0responsables, actions, revue) et savoir \u00e0 quoi\u00a0servent\u00a0les modules\u00a0suivants\u00a0du\u00a0th\u00e8me.\u00a0<\/li>\n<\/ul>\n\n\n\n
    \n<\/div>\n\n\n\n
    \n

    Typologie\u00a0des\u00a0risques\u00a0PME (op\u00e9rationnels, data, s\u00e9curit\u00e9, IA)\u00a0<\/h3>\n\n\n\n

    Identifier les\u00a0grandes\u00a0familles\u00a0de\u00a0risques\u00a0en\u00a0PME et les\u00a0signaux\u00a0d\u2019alerte. Savoir\u00a0\u00e9viter\u00a0les angles morts (d\u00e9pendances, donn\u00e9es,\u00a0outils,\u00a0continuit\u00e9).\u00a0<\/p>\n\n\n\n

    MODCODE: MODGOVRSK002\u00a0<\/p>\n\n\n\n

    Dur\u00e9e indicative\u00a0: 1 heure<\/p>\n\n\n\n

    Pr\u00e9-requis : MODGOVRSK001<\/p>\n\n\n\n

    \u00c0 l\u2019issue du module, le participant est capable de : <\/p>\n\n\n\n

      \n
    • Expliquer\u00a0pourquoi\u00a0une\u00a0typologie\u00a0des\u00a0risques\u00a0est utile\u00a0en\u00a0PME pour\u00a0\u00e9viter\u00a0les angles morts sans\u00a0complexit\u00e9.\u00a0<\/li>\n\n\n\n
    • Identifier\u00a0les\u00a0grandes\u00a0familles\u00a0de\u00a0risques\u00a0PME :\u00a0op\u00e9rationnels, data\/documents, s\u00e9curit\u00e9, IA,\u00a0d\u00e9pendances\u00a0et\u00a0continuit\u00e9.\u00a0<\/li>\n\n\n\n
    • Distinguer\u00a0typologie\u00a0des\u00a0risques, atelier\u00a0d\u2019identification\u00a0et\u00a0\u00e9valuation\u00a0des\u00a0risques.\u00a0<\/li>\n\n\n\n
    • Appliquer\u00a0une\u00a0checklist MVG pour\u00a0balayer\u00a0les\u00a0familles,\u00a0rep\u00e9rer\u00a0les\u00a0signaux\u00a0d\u2019alerte\u00a0et capturer des\u00a0risques\u00a0clairs.\u00a0<\/li>\n\n\n\n
    • Construire\u00a0une\u00a0premi\u00e8re\u00a0typologie\u00a0simple avec 2 \u00e0 3\u00a0exemples\u00a0PME par famille,\u00a0utilisable\u00a0dans un atelier\u00a0d\u2019identification.\u00a0<\/li>\n<\/ul>\n\n\n\n
      \n<\/div>\n\n\n\n
      \n\n\n\n

      Mise en \u0153uvre<\/h2>\n\n\n\n
      \n\n\n\n
      \n

      Registre de\u00a0risques\u00a0\u201clight\u201d (simple et\u00a0maintenable)\u00a0<\/h3>\n\n\n\n

      Mettre\u00a0en\u00a0place un\u00a0registre\u00a0minimal :\u00a0description,\u00a0probabilit\u00e9, impact, propri\u00e9taire,\u00a0mesures,\u00a0statut.\u00a0Rester\u00a0proportionn\u00e9\u00a0pour\u00a0une\u00a0PME et\u00a0\u00e9viter\u00a0l\u2019usine\u00a0\u00e0 gaz.\u00a0<\/p>\n\n\n\n

      MODCODE: MODGOVRSK003\u00a0<\/p>\n\n\n\n

      Dur\u00e9e indicative : 2 heures<\/p>\n\n\n\n

      Pr\u00e9-requis : MODGOVRSK001\u00a0\u00a0<\/p>\n\n\n\n

      \u00c0 l\u2019issue du module, le participant est capable de : <\/p>\n\n\n\n

        \n
      • Expliquer\u00a0le\u00a0r\u00f4le\u00a0d\u2019un\u00a0registre\u00a0de\u00a0risques\u00a0\u201clight\u201d\u00a0en\u00a0PME.\u00a0<\/li>\n\n\n\n
      • Identifier les\u00a0champs\u00a0minimum\u00a0viables d\u2019un\u00a0registre\u00a0utile et\u00a0maintenable.\u00a0<\/li>\n\n\n\n
      • Distinguer\u00a0registre\u00a0de\u00a0risques, atelier\u00a0d\u2019identification,\u00a0\u00e9valuation\u00a0des\u00a0risques\u00a0et revue des\u00a0risques.\u00a0<\/li>\n\n\n\n
      • Appliquer des\u00a0r\u00e8gles\u00a0MVG pour\u00a0\u00e9viter\u00a0l\u2019usine\u00a0\u00e0 gaz.\u00a0<\/li>\n\n\n\n
      • Construire\u00a0une\u00a0premi\u00e8re version de\u00a0registre\u00a0de\u00a0risques\u00a0avec descriptions\u00a0claires, owners, actions,\u00a0\u00e9ch\u00e9ances\u00a0et\u00a0statuts.\u00a0<\/li>\n<\/ul>\n\n\n\n
        \n<\/div>\n\n\n\n
        \n

        Identifier les\u00a0risques\u00a0(atelier) \u2013\u00a0o\u00f9\u00a0\u00e7a\u00a0peut\u00a0casser\u00a0?\u00a0<\/h3>\n\n\n\n

        Faciliter un atelier court pour lister les\u00a0risques\u00a0r\u00e9els\u00a0:\u00a0activit\u00e9s\u00a0critiques,\u00a0d\u00e9pendances, donn\u00e9es,\u00a0personnes\u00a0cl\u00e9s.\u00a0Prioriser\u00a0rapidement\u00a0ce\u00a0qui m\u00e9rite\u00a0une\u00a0action.\u00a0<\/p>\n\n\n\n

        MODCODE: MODGOVRSK004<\/p>\n\n\n\n

        Dur\u00e9e indicative : 2 heures<\/p>\n\n\n\n

        Pr\u00e9-requis : MODGOVRSK002\u00a0\u00a0<\/p>\n\n\n\n

        \u00c0 l\u2019issue du module, le participant est capable de : <\/p>\n\n\n\n

          \n
        • Expliquer\u00a0le\u00a0r\u00f4le\u00a0d\u2019un atelier\u00a0d\u2019identification\u00a0des\u00a0risques\u00a0en\u00a0PME.\u00a0<\/li>\n\n\n\n
        • Identifier des\u00a0risques\u00a0r\u00e9els\u00a0li\u00e9s\u00a0\u00e0 un\u00a0p\u00e9rim\u00e8tre\u00a0concret\u00a0:\u00a0activit\u00e9, processus,\u00a0projet,\u00a0outil, donn\u00e9es,\u00a0d\u00e9pendances\u00a0ou\u00a0personnes\u00a0cl\u00e9s.\u00a0<\/li>\n\n\n\n
        • Distinguer\u00a0un\u00a0risque\u00a0d\u2019un\u00a0probl\u00e8me\u00a0actuel, d\u2019un incident d\u00e9j\u00e0\u00a0arriv\u00e9,\u00a0d\u2019une\u00a0non\u2011conformit\u00e9\u00a0qualit\u00e9\u00a0ou\u00a0d\u2019une\u00a0id\u00e9e d\u2019action.\u00a0<\/li>\n\n\n\n
        • Appliquer\u00a0une\u00a0m\u00e9thode\u00a0d\u2019atelier\u00a0courte\u00a0pour\u00a0produire\u00a0une\u00a0premi\u00e8re\u00a0liste\u00a0exploitable.\u00a0<\/li>\n\n\n\n
        • Formuler\u00a0des\u00a0risques\u00a0de mani\u00e8re\u00a0claire\u00a0: cause \u2192\u00a0\u00e9v\u00e9nement\u00a0possible \u2192 impact.\u00a0<\/li>\n\n\n\n
        • Produire\u00a0une\u00a0sortie\u00a0d\u2019atelier\u00a0:\u00a0liste\u00a0de\u00a0risques\u00a0formul\u00e9s\u00a0clairement,\u00a0familles\u00a0associ\u00e9es\u00a0et owners\u00a0provisoires.\u00a0<\/li>\n<\/ul>\n\n\n\n
          \n<\/div>\n\n\n\n
          \n

          \u00c9valuer\u00a0un\u00a0risque\u00a0(probabilit\u00e9\u00a0\u00d7 impact) \u2013\u00a0m\u00e9thode\u00a0simple\u00a0<\/h3>\n\n\n\n

          Appliquer\u00a0une\u00a0m\u00e9thode\u00a0simple\u00a0d\u2019\u00e9valuation\u00a0:\u00a0\u00e9chelles\u00a0courtes,\u00a0crit\u00e8res\u00a0clairs,\u00a0coh\u00e9rence\u00a0d\u2019\u00e9quipe.\u00a0\u00c9viter\u00a0les\u00a0d\u00e9bats\u00a0interminables\u00a0et\u00a0d\u00e9cider\u00a0rapidement.\u00a0<\/p>\n\n\n\n

          MODCODE: MODGOVRSK005<\/p>\n\n\n\n

          Dur\u00e9e indicative\u00a01,5 heures<\/p>\n\n\n\n

          Pr\u00e9-requis : MODGOVRSK003\u00a0<\/p>\n\n\n\n

          \u00c0 l\u2019issue du module, le participant est capable de : <\/p>\n\n\n\n

            \n
          • Expliquer\u00a0pourquoi\u00a0une\u00a0\u00e9valuation\u00a0simple des\u00a0risques\u00a0aide \u00e0\u00a0prioriser\u00a0en\u00a0PME.\u00a0<\/li>\n\n\n\n
          • Identifier les deux dimensions\u00a0principales\u00a0d\u2019une\u00a0\u00e9valuation\u00a0:\u00a0probabilit\u00e9\u00a0et impact.\u00a0<\/li>\n\n\n\n
          • Distinguer\u00a0\u00e9valuation, identification,\u00a0traitement\u00a0et revue des\u00a0risques.\u00a0<\/li>\n\n\n\n
          • Appliquer\u00a0une\u00a0\u00e9chelle\u00a0courte\u00a0et\u00a0partag\u00e9e\u00a0pour\u00a0\u00e9valuer\u00a0les\u00a0risques\u00a0sans\u00a0d\u00e9bats\u00a0interminables.\u00a0<\/li>\n\n\n\n
          • Construire\u00a0une\u00a0priorisation\u00a0exploitable des\u00a0risques\u00a0\u00e0\u00a0partir\u00a0d\u2019une\u00a0liste\u00a0existante.\u00a0<\/li>\n\n\n\n
          • Justifier\u00a0bri\u00e8vement\u00a0pourquoi\u00a0un\u00a0risque\u00a0est\u00a0prioritaire, sans\u00a0calculs\u00a0lourds\u00a0ni\u00a0pseudo\u2011pr\u00e9cision.\u00a0<\/li>\n<\/ul>\n\n\n\n
            \n<\/div>\n\n\n\n
            \n

            Plan de\u00a0traitement\u00a0des\u00a0risques\u00a0(r\u00e9duire,\u00a0\u00e9viter,\u00a0transf\u00e9rer, accepter)\u00a0<\/h3>\n\n\n\n

            D\u00e9finir\u00a0des\u00a0mesures\u00a0pragmatiques\u00a0:\u00a0r\u00e9duire,\u00a0\u00e9viter,\u00a0transf\u00e9rer\u00a0ou\u00a0accepter un\u00a0risque. Clarifier actions, propri\u00e9taire,\u00a0\u00e9ch\u00e9ance\u00a0et\u00a0contr\u00f4le\u00a0minimal.\u00a0<\/p>\n\n\n\n

            MODCODE: MODGOVRSK006<\/p>\n\n\n\n

            Dur\u00e9e indicative\u00a02 heures<\/p>\n\n\n\n

            Pr\u00e9-requis : MODGOVRSK005<\/p>\n\n\n\n

            \u00c0 l\u2019issue du module, le participant est capable de : <\/p>\n\n\n\n