22 COMPLIANCE Our key indicators, which cover several information security themes, provide visibility on governance, risk control and information systems security actions. Our intention is to attain within 2 years indicators giving over 75% of coverage in relation to the benchmark references generally accepted in this domain, and to keep them stable thereafter. On these three points, the indicators improved significantly in 2021. KEY PERFORMANCE INDICATORS Level of governance Level of risk control Level of physical and IT security • Governance and management of security of information • Formal definition of security rules and policies • Employee training programme • Management of access to information systems • Quality of control of identified risks • Classification of information • Availability of trade applications • Contractual requirements • Operational security of the information system (networks, infrastructure, hosting) • Securing of information • Securing of work stations • Securing of applications and e-commerce sites Target 75% Target 75% Target 75% 0% 0% 0% 10% 10% 10% 20% 20% 20% 30% 30% 30% 40% 40% 40% 50% 50% 50% 60% 60% 60% 80% 80% 80% 70% 70% 70% 90% 90% 90% 2019 2019 2019 2020 2021 2020 2021 2020 2021 71% 76% 65% 69% 71% 76% 0% 0% 0%
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