DNFP 2020

2020 DECLARATION OF NON-FINANCIAL PERFORMANCE OF THE DESCOURS & CABAUD GROUP 25 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 securing of the Information System (networks, infrastructure, hosting) • Securing of information • Securing of work stations • Securing of applications and e-commerce sites Level of governance Level of risk control Level of physical and IT security 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 2020 2020 71% 65% 73% 0% 0% 0%