/ KEY INDICATORS Our key indicators, which cover several information security themes, provide visibility on governance, risk control and information systems security actions. The harmonisation programmes created in 2023 helped us to exceed our goals with indicators above 75% coverage in relation to the benchmark references generally accepted in this domain, and to keep them stable thereafter. Level of governance • Governance and management of security of information • Formal definition of security rules and policies • Employee training programme • Management of access to information systems Level of risk control • Quality of control of identified risks • Classification of information • Availability of trade applications • Contractual requirements Level of physical and IT security • 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% 100% 100% 100% 2020 2020 2020 2021 2021 2021 2022 2022 2022 2023 2023 2023 71% 65% 73% 76% 69% 76% 77% 68% 76% 86% 78% 88% 27 DECLARATION OF NON-FINANCIAL PERFORMANCE 2023_DESCOURS & CABAUD
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