1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479 480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 495 496 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 639 640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 662 663 664 665 666 667 668 669 670 671 672 673 674 675 676 677 678 679 680 681 682 683 684 685 686 687 688 689 690 691 692 693 694 695 696 697 698 699 700 701 702 703 704 705 706 707 708 709 710 711 712 713 714 715 716 717 718 719 720 721 722 723 724 725 726 727 728 729 730 731 732 733 734 735 736 737 738 739 740 741 742 743 744 745 746 747 748 749 750 751 752 753 754 755 756 757 758 759 760 761 762 763 764 765 766 767 768 769 770 771 772 773 774 775 776 777 778 779 780 781 782 783 784 785 786 787 788 789 790 791 792 793 794 795 796 797 798 799 800 801 802 803 804 805 806 807 808 809 810 811 812 813 814 815 816 817 818 819 820 821 822 823 824 825 826 827 828 829 830 831 832 833 834 835 836 837 838 839 840 841 842 843 844 845 846 847 848 849 850 851 852 853 854 855 856 857 858 859 860 861 862 863 864 865 866 867 868 869 870 871 872 873 874 875 876 877 878 879 880 881 882 883 884 885 886 887 888 889 890 891 892 893 894 895 896 897 898 899 900 901 902 903 904 905 906 907 908 909 910 911 912 913 914 915 916 917 918 919 920 921 922 923 924 925 926 927 928 929 930 931 932 933 934 935 936 937 938 939 940 941 942 943 944 945 946 947 948 949 950 951 952 953 954 955 956 957 958 959 960 961 962 963 964 965 966 967 968 969 970 971 972 973 974 975 976 977 978 979 980 981 982 983 984 985 986 987 988 989 990 991 992 993 994 995 996 997 998 999 1000 1001 1002 1003 1004 1005 1006 1007 1008 1009 1010 1011 1012 1013 1014 1015 1016 1017 1018 1019 1020 1021 1022 1023 1024 1025 1026 1027 1028 1029 1030 1031 1032 1033 1034 1035 1036 1037 1038 1039 1040 1041 1042 1043 1044 1045 1046 1047 1048 1049 1050 1051 1052 1053 1054 1055 1056 1057 1058 1059 1060 1061 1062 1063 1064 1065 1066 1067 1068 1069 1070 1071 1072 1073 1074 1075 1076 1077 1078 1079 1080 1081 1082 1083 1084 1085 1086 1087 1088 1089
| <!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN">
<!-- saved from url=(0118)file://T:\AGF\DPA_GCPA-PROC\CHANGEMENTS\FORMULAIRES\Déclaration\Aide Ã* la décision de la criticité d'un changement.htm -->
<!-- saved from url=(0143)file://C:\Documents and Settings\DUREUX\Local Settings\Temporary Internet Files\OLK74\Aide Ã* la décision de la criticité d'un changement V4.htm --><!-- saved from url=(0117)file://C:\Documents and Settings\DUREUX\Local Settings\Temporary Internet Files\OLK74\amdec-std-default RD V2 (2).htm -->
<html xmlns:v="urn:schemas-microsoft-com:vml"
xmlns:o="urn:schemas-microsoft-com:office:office"
xmlns:w="urn:schemas-microsoft-com:office:word"
xmlns="http://www.w3.org/TR/REC-html40">
<head>
<meta http-equiv=Content-Type content="text/html; charset=utf-8">
<meta name=ProgId content=FrontPage.Editor.Document>
<meta name=Generator content="Microsoft FrontPage 5.0">
<meta name=Originator content="Microsoft Word 9">
<link rel=Edit-Time-Data
href="file:///C:/Documents%20and%20Settings/DUREUX/Local%20Settings/Temporary%20Internet%20Files/OLK38/Aide%20Ã*%20la%20décision%20de%20la%20criticité%20d'un%20changement%2024%2002%202012_fichiers/editdata.mso">
<title>Aide Ã* la décision de la criticité d'un changement</title>
<!--[if gte mso 9]><xml>
<o:DocumentProperties>
<o:Author>PAWELSK</o:Author>
<o:LastAuthor>PAWELSK</o:LastAuthor>
<o:Revision>6</o:Revision>
<o:TotalTime>101</o:TotalTime>
<o:Created>2011-10-18T14:02:00Z</o:Created>
<o:LastSaved>2012-02-24T07:14:00Z</o:LastSaved>
<o:Pages>3</o:Pages>
<o:Words>717</o:Words>
<o:Characters>4089</o:Characters>
<o:Company>AGF</o:Company>
<o:Lines>34</o:Lines>
<o:Paragraphs>8</o:Paragraphs>
<o:CharactersWithSpaces>5021</o:CharactersWithSpaces>
<o:Version>9.8961</o:Version>
</o:DocumentProperties>
</xml><![endif]--><!--[if gte mso 9]><xml>
<w:WordDocument>
<w:HyphenationZone>21</w:HyphenationZone>
<w:BrowserLevel>MicrosoftInternetExplorer4</w:BrowserLevel>
<w:ValidateAgainstSchemas/>
<w:SaveIfXMLInvalid>false</w:SaveIfXMLInvalid>
<w:IgnoreMixedContent>false</w:IgnoreMixedContent>
<w:AlwaysShowPlaceholderText>false</w:AlwaysShowPlaceholderText>
</w:WordDocument>
</xml><![endif]-->
<style>
<!--
UNKNOWN {
COLOR: black; TEXT-DECORATION: none
}
/* Font Definitions */
@font-face
{font-family:"Arial Unicode MS";
panose-1:2 11 6 4 2 2 2 2 2 4;
mso-font-charset:128;
mso-generic-font-family:swiss;
mso-font-pitch:variable;
mso-font-signature:-1 -369098753 63 0 4129279 0;}
@font-face
{font-family:Calibri;
panose-1:2 15 5 2 2 2 4 3 2 4;
mso-font-charset:0;
mso-generic-font-family:swiss;
mso-font-pitch:variable;
mso-font-signature:-1610611985 1073750139 0 0 159 0;}
@font-face
{font-family:Verdana;
panose-1:2 11 6 4 3 5 4 4 2 4;
mso-font-charset:0;
mso-generic-font-family:swiss;
mso-font-pitch:variable;
mso-font-signature:536871559 0 0 0 415 0;}
@font-face
{font-family:"\@Arial Unicode MS";
panose-1:2 11 6 4 2 2 2 2 2 4;
mso-font-charset:128;
mso-generic-font-family:swiss;
mso-font-pitch:variable;
mso-font-signature:-1 -369098753 63 0 4129279 0;}
/* Style Definitions */
p.MsoNormal, li.MsoNormal, div.MsoNormal
{mso-style-parent:"";
margin-bottom:.0001pt;
mso-pagination:widow-orphan;
font-size:12.0pt;
font-family:"Arial Unicode MS";
mso-fareast-font-family:"Times New Roman";
mso-bidi-font-family:"Times New Roman";
color:black; margin-left:0cm; margin-right:0cm; margin-top:0cm}
h3
{margin-right:0cm;
mso-margin-top-alt:auto;
mso-margin-bottom-alt:auto;
margin-left:0cm;
mso-pagination:widow-orphan;
mso-outline-level:3;
font-size:13.5pt;
font-family:"Arial Unicode MS";
font-weight:bold;}
a:link, span.MsoHyperlink
{color:#0000EE;
text-decoration:underline;
text-underline:single;}
a:visited, span.MsoHyperlinkFollowed
{color:#551A8B;
text-decoration:underline;
text-underline:single;}
p
{margin-right:0cm;
mso-margin-top-alt:auto;
mso-margin-bottom-alt:auto;
margin-left:0cm;
mso-pagination:widow-orphan;
font-size:12.0pt;
font-family:"Arial Unicode MS";
mso-fareast-font-family:"Times New Roman";
mso-bidi-font-family:"Times New Roman";}
span.hps
{mso-style-name:hps;}
@page Section1
{size:595.3pt 841.9pt;
margin:70.85pt 70.85pt 70.85pt 70.85pt;
mso-header-margin:35.4pt;
mso-footer-margin:35.4pt;
mso-paper-source:0;}
div.Section1
{page:Section1;}
-->
</style>
<script language="JavaScript" type="text/JavaScript">
<!--
function calculate()
{
//Declare Variables
var total=0;
var answered=0;
var extratext=""
var actiontext=""
var resultvalue=0
var backoutans
var userimpactans
var durationans
var documentationans
var historyans
var prepareans
var effortans
var risktype
var sensibleans
//The following loops check each radio button to determine which button in the array has been checked.
for (var i=0; i < document.RISK.SENSIBLE.length; i++)
{
if (document.RISK.SENSIBLE[i].checked)
{
switch(parseFloat(document.RISK.SENSIBLE[i].value))
{
case 0: sensibleans="Non";break;
case 26: sensibleans="Oui";break;
}
total = total + parseFloat(document.RISK.SENSIBLE[i].value);
answered=answered+1;
}
}
for (var i=0; i < document.RISK.BACKOUT.length; i++)
{
if (document.RISK.BACKOUT[i].checked)
{
switch(parseFloat(document.RISK.BACKOUT[i].value))
{
case 0: backoutans="Existe - Sans impact SLA";break;
case 2: backoutans="Existe - Avec impact SLA";break;
case 4: backoutans="N'existe pas.";break;
}
total=total+parseFloat(document.RISK.BACKOUT[i].value);
answered=answered+1;
if (i==2){
extratext=" Obtenir un plan de marche arrière avant de lancer le changement. "
}
}
}
for (var i=0; i < document.RISK.USERIMPACT.length; i++)
{
if (document.RISK.USERIMPACT[i].checked)
{
switch(parseFloat(document.RISK.USERIMPACT[i].value))
{
case 1: userimpactans="0-9 utilisateurs";break;
case 2: userimpactans="10-49 utilisateurs";break;
case 3: userimpactans="50-150 utilisateurs";break;
case 4: userimpactans="plus de 150 utilisateurs/Inconnu";break;
case 4: userimpactans="Inconnu";break;
}
total = total + parseFloat(document.RISK.USERIMPACT[i].value);
answered=answered+1;
}
}
for (var i=0; i < document.RISK.DURATION.length; i++)
{
if (document.RISK.DURATION[i].checked)
{
switch(parseFloat(document.RISK.DURATION[i].value))
{
case 0: durationans="Moins d'1 heure (dans la fenêtre de maintenance) ";break;
case 1: durationans="Entre 1 et 2 heures (dans la fenêtre de maintenance) ";break;
case 2: durationans="Moins d'1 heure ";break;
case 3: durationans="Entre 1 et 2 heures ";break;
case 4: durationans="Plus de 2 heures ou exige un arrêt d'un équipement ";break;
}
total = total + parseFloat(document.RISK.DURATION[i].value);
answered=answered+1;
}
}
for (var i=0; i < document.RISK.DOCUMENTATION.length; i++)
{
if (document.RISK.DOCUMENTATION[i].checked)
{
switch(parseFloat(document.RISK.DOCUMENTATION[i].value))
{
case 0: documentationans="Existe - Mode opératoire défini et déjÃ* validé ";break;
case 2: documentationans="Existe ";break;
case 4: documentationans="N'existe pas ";break;
}
total = total + parseFloat(document.RISK.DOCUMENTATION[i].value);
answered=answered+1;
if (i==2){
extratext=" Obtenir la documentation avant le lancement du changement, et informer la gestion des changements."
}
}
}
for (var i=0; i < document.RISK.HISTORY.length; i++)
{
if (document.RISK.HISTORY[i].checked)
{
switch(parseFloat(document.RISK.HISTORY[i].value))
{
case 1: historyans="Réalisé régulièrement";break;
case 3: historyans="A déjÃ* été réalisé";break;
case 4: historyans="Jamais réalisé";break;
}
total = total + parseFloat(document.RISK.HISTORY[i].value);
answered=answered+1;
}
}
for (var i=0; i < document.RISK.EFFORT.length; i++)
{
if (document.RISK.EFFORT[i].checked)
{
switch(parseFloat(document.RISK.EFFORT[i].value))
{
case 0: effortans="1 heure ou moins";break;
case 2: effortans="moins d'une journée";break;
case 2: effortans="1 journée";break;
case 3: effortans="2-5 jours";break;
case 4: effortans="6+ jours";break;
}
total = total + parseFloat(document.RISK.EFFORT[i].value);
answered=answered+1;
}
}
//The if/else statements below calculate the different catagories.
if(answered < 7){alert("Questionnaire incomplet")}
//else if(total <= 10){
// document.RISK.RESULT.value = "MINEUR = "+total;
//risktype=1;
//actiontext= "Aucune action supplémentaire n'est requise, le changement peut être lancé.";
// }
else if(total <= 6){
document.RISK.RESULT.value = "MINEUR"; //= "+total;
risktype=2;
actiontext= "Aucune action supplémentaire n'est requise, le changement peut être lancé.";
}
else if(total <= 13){
document.RISK.RESULT.value = "MEDIUM"; //= "+total;
risktype=3;
actiontext= "Le changement peut être lancé.";
}
//else if(total <= 22){
// document.RISK.RESULT.value = "MAJEUR = "+total;
// risktype=4;
// actiontext= "Le changement est Ã* l'étude. la Gestion des Changements doit en être informée et valider le changement.";
// }
else {
document.RISK.RESULT.value = "MAJEUR"; //= "+total;
risktype=5;
actiontext= "Le changement est Ã* l'étude. la Gestion des Changements doit en être informée et valider le changement.";
}
//Update the description field at the bottom of the page.
document.RISK.ACTIONS.value=actiontext+extratext
document.all("mntext").innerHTML=document.RISK.RESULT.value+"<br><br>1. EVALUATION METIER <br><br>A. Application sensible: "+sensibleans+"<br>B. Utilisateurs impactés: "+userimpactans+"<br>C. Plan de marche arrière: "+backoutans+"<br>D. Durée prévue:"+durationans+"<br><br> 2. EVALUATION TECHNIQUE <br><br>E. Documentation: "+documentationans+"<br>F. Historique: "+historyans+"<br>G. Préparation: "+effortans+"<br><br>"+document.all("RESULT").innerHTML+" "
document.getElementById ("mntext").innerHTML=document.RISK.RESULT.value+"<br><br>1. EVALUATION METIER <br><br>A. Application sensible: "+sensibleans+"<br>B. Utilisateurs impactés: "+userimpactans+"<br>C. Plan de marche arrière: "+backoutans+"<br>D. Durée prévue:"+durationans+"<br><br> 2. EVALUATION TECHNIQUE <br><br>E. Documentation: "+documentationans+"<br>F. Historique: "+historyans+"<br>G. Préparation: "+effortans+"<br><br>"+document.all("RESULT").innerHTML+" "
switch(risktype)
{
case 1:document.RISK.LT.value="Moins d'une journée";break;
case 2:document.RISK.LT.value="1 journée";break;
case 3:document.RISK.LT.value="2 jours";break;
case 4:document.RISK.LT.value="8 jours";break;
case 5:document.RISK.LT.value="14 jours";
}
switch(risktype)
{
case 5: document.RISK.leaddesc.value=" Un changement d'une grande complexité qui:\n\n- Comporte une période de mise en Åuvre complexe ou longue, ou\n- Implique un plan de marche arrière complexe ou long, ou\n- Le plan de marche arrière implique une indisponibilité de service\n \n Et une ou plusieurs des conditions suivantes sont vraies:\n\n- Plus d'un projet sont impliqués ou touchés par le changement \n- Plus d'un client sont impliqués ou touchés par le changement \n- Plus d'un organismes de prestation sont impliqués ou touchés par le changement \n- Plus d'un environnement sont impliqués ou affectés par le changement \n- Les organisations concernées ont peu ou aucune expérience dans la mise en Åuvre du changement "; break;
case 4: document.RISK.leaddesc.value=" Un changement de complexité majeure qui:\n\n- Nâest pas un changement critique, ou\n- A déjÃ* été realisé avant, ou\n- A une mise en Åuvre simple \n\n Et une ou plusieurs des conditions suivantes sont vraies:\n\n- Un ou plusieurs projets sont impliqués ou touchés par le changement \n- Un ou plusieurs clients sont impliqués ou touchés par le changement \n- Un ou plusieurs organismes de prestation de services sont impliqués ou touchés par le changement \n- Un ou plusieurs environnements sont impliqués ou touchés par le changement "; break;
case 3: document.RISK.leaddesc.value=" Un changement de complexité moyenne qui répond aux critères suivants:\n\n- Plan de marche arrière simple\n- Les utilisateurs sont familiers des modifications apportées par ce changement\n- Implique un seul processeur / système / environnement \n\."; break;
case 2: document.RISK.leaddesc.value=" Un changement de complexité minimale avec une mise en Åuvre simple et plan de marche arrière, accompli avec succès de nombreuses fois auparavant. Il n'est généralement pas associé Ã* un incident."; break;
case 1: document.RISK.leaddesc.value=" le changement est saisi Ã* des fins d'enregistrement et de vérification seulement.";
}
}
//-->
</script>
<!--[if gte mso 9]><xml>
<o:shapelayout v:ext="edit">
<o:idmap v:ext="edit" data="1"/>
</o:shapelayout></xml><![endif]-->
<meta content=fr http-equiv=Content-Language>
<!--[if gte mso 9]><xml>
<w:LatentStyles DefLockedState="false" LatentStyleCount="156"> </w:LatentStyles>
</xml><![endif]-->
</head>
<body bgcolor="#bfdcff" lang=FR link="#0000ee" vlink="#551a8b"
style='tab-interval:35.4pt' alink="#ff0000">
<div class=Section1>
<table border=0 cellspacing=0 cellpadding=0 width="100%" style='width:100.0%;
mso-cellspacing:0cm;mso-padding-alt:0cm 0cm 0cm 0cm' height=62>
<tr style='height:46.5pt'>
<td width="15%" style='width:15.0%;background:white;padding:.75pt .75pt .75pt .75pt;
height:46.5pt'>
<p class=MsoNormal align=center style='text-align:center'>
<img border="0" src="Aide%20Ã*%20la%20décision%20de%20la%20criticité%20d'un%20changement_fichiers/Logo%20Allianz.jpg" width="192" height="72"></p>
</td>
<td width="67%" style='width:67.0%;background:white;padding:.75pt .75pt .75pt .75pt;
height:46.5pt'>
<p class=MsoNormal align=center style='text-align:center'><span
style='font-size:18.0pt;font-family:Verdana;color:darkblue'>Gestion des
Changements</span></p>
<p class=MsoNormal align=center style='text-align:center'><span
style='font-size:18.0pt;font-family:Verdana;color:darkblue'>Aide Ã* la décision
de la criticité</span> (V2.0)</p>
</td>
<td width="18%" style='width:18.0%;background:white;padding:.75pt .75pt .75pt .75pt;
height:46.5pt'>
<p class=MsoNormal><span style='font-size:10.0pt;font-family:Verdana;
color:darkblue'><a href="http://intragroupe/portal/intranet"><span
style='color:#0099FF'>Accès Intranet</span></a></span></p>
</td>
</tr>
</table>
<table border=1 cellspacing=0 cellpadding=0 width="100%" bgcolor=darkblue
style='width:100.0%;mso-cellspacing:0cm;background:darkblue;border:outset .25pt;
mso-padding-alt:0cm 0cm 0cm 0cm' height=24>
<tr style='height:15.0pt'>
<td width="11%" style='width:11.0%;border:none;padding:0cm 0cm 0cm 0cm;
height:15.0pt'>
<p class=MsoNormal> </p>
</td>
</tr>
</table>
<table border=0 cellspacing=0 cellpadding=0 width="100%" bgcolor="#0099ff"
style='width:100.0%;background:#0099FF;border-collapse:collapse;mso-padding-alt:
0cm 0cm 0cm 0cm' height=24>
<tr style='height:15.0pt'>
<td width="15%" style='width:15.0%;padding:.75pt .75pt .75pt .75pt;
height:15.0pt'>
<p class=MsoNormal> </p>
</td>
</tr>
</table>
<p align=center style='text-align:center'><span style='font-family:Calibri'>
<INPUT TYPE="TEXT" NAME="Number" size="20">Numéro
de la Demande de Changement (optionnel)</span></p>
<form name=RISK>
<table border=1 cellpadding=0 width="100%" style='width:100.0%;mso-cellspacing:
1.5pt;mso-padding-alt:0cm 0cm 0cm 0cm'>
<tr style='mso-yfti-irow: 0;mso-yfti-firstrow: yes'>
<td width=1440 colspan=2 style='width:1080.0pt;background:#9933FF;padding:
.75pt .75pt .75pt .75pt'>
<p class=MsoNormal align=center style='text-align:center'><b><span
style='font-size:18.0pt;font-family:Calibri'>1. Evaluation Métiers</span></b></p>
</td>
</tr>
<tr style='mso-yfti-irow: 1'>
<td width=1440 colspan=2 style='width:1080.0pt;background:#3366FF;padding:
.75pt .75pt .75pt .75pt'>
<p class=MsoNormal style='background:#0099FF'><b><span style='font-family:
Calibri'>A. Application sensible</span></b></p>
</td>
</tr>
<tr style='mso-yfti-irow: 2'>
<td width=602 style='width:451.5pt;padding:.75pt .75pt .75pt .75pt'>
<p class=MsoNormal><INPUT TYPE="radio" NAME="SENSIBLE" VALUE="0"><span
style='font-family:Calibri'>Non</span> <br>
<br>
<INPUT TYPE="radio" NAME="SENSIBLE" VALUE="26"><span style='font-family:Calibri'>Oui
(Obligatoire si elle figure dans la colonne de droite)</span></p>
</td>
<td width=539 style='width:404.25pt;padding:.75pt .75pt .75pt .75pt'>
<table border=1 cellspacing=0 cellpadding=0 style='width:750;
border-collapse:collapse;border:medium none;mso-padding-alt:0cm 0cm 0cm 0cm'>
<COLGROUP><COL style="WIDTH: 170pt" span=3 width=227></COLGROUP>
<tr style='height:15.75pt'>
<td width=680 colspan=3 style='width:510.0pt;border:none;padding:.75pt .75pt 0cm .75pt;
height:15.75pt'>
<p class=MsoNormal align=center style='text-align:center'><b><u><span
style='font-family:Calibri;mso-fareast-font-family:"Arial Unicode MS";
mso-bidi-font-family:"Arial Unicode MS";color:windowtext'>Liste des
Applications Sensibles<br>
(ne concerne que la Prod)<br>
</span></u></b></p>
</td>
</tr>
<tr style='height:12.75pt'>
<td style='width:237;border:medium none;height:12.75pt; padding-left:.75pt; padding-right:.75pt; padding-top:.75pt; padding-bottom:0cm'>
<p class=MsoNormal><b><span style='font-size:10.0pt;font-family:Calibri;
mso-fareast-font-family:"Arial Unicode MS";mso-bidi-font-family:"Arial Unicode MS";
color:windowtext'>ACC - Arrêté des Comptes Collectives</span></b></p>
</td>
<td style='width:234;border:medium none;height:12.75pt; padding-left:.75pt; padding-right:.75pt; padding-top:.75pt; padding-bottom:0cm'>
<p class=MsoNormal><b><span style='font-size:10.0pt;font-family:Calibri;
mso-fareast-font-family:"Arial Unicode MS";mso-bidi-font-family:"Arial Unicode MS";
color:windowtext'>GMPA</span></b></p>
</td>
<td style='width:210;border:medium none;height:12.75pt; padding-left:.75pt; padding-right:.75pt; padding-top:.75pt; padding-bottom:0cm'>
<p class=MsoNormal><b><span style='font-size:10.0pt;font-family:Calibri;
mso-fareast-font-family:"Arial Unicode MS";mso-bidi-font-family:"Arial Unicode MS";
color:windowtext'>RI3A (référentiel des intermédiaires)</span></b></p>
</td>
</tr>
<tr style='height:12.75pt'>
<td style='width:237;border:medium none;height:12.75pt; padding-left:.75pt; padding-right:.75pt; padding-top:.75pt; padding-bottom:0cm'>
<p class=MsoNormal><b><span style='font-size:10.0pt;font-family:Calibri;
mso-fareast-font-family:"Arial Unicode MS";mso-bidi-font-family:"Arial Unicode MS";
color:windowtext'>Agenda Arcalis</span></b></p>
</td>
<td style='width:234;border:medium none;height:12.75pt; padding-left:.75pt; padding-right:.75pt; padding-top:.75pt; padding-bottom:0cm'>
<p class=MsoNormal><b><span style='font-size:10.0pt;font-family:Calibri;
mso-fareast-font-family:"Arial Unicode MS";mso-bidi-font-family:"Arial Unicode MS";
color:windowtext'>Image</span></b></p>
</td>
<td style='width:210;border:medium none;height:12.75pt; padding-left:.75pt; padding-right:.75pt; padding-top:.75pt; padding-bottom:0cm'>
<p class=MsoNormal><b><span style='font-size:10.0pt;font-family:Calibri;
mso-fareast-font-family:"Arial Unicode MS";mso-bidi-font-family:"Arial Unicode MS";
color:windowtext'>SAP ABC</span></b></p>
</td>
</tr>
<tr style='height:12.75pt'>
<td style='width:237;border:medium none;height:12.75pt; padding-left:.75pt; padding-right:.75pt; padding-top:.75pt; padding-bottom:0cm'>
<p class=MsoNormal><b><span style='font-size:10.0pt;font-family:Calibri;
mso-fareast-font-family:"Arial Unicode MS";mso-bidi-font-family:"Arial Unicode MS";
color:windowtext'>Agenda Collectives</span></b></p>
</td>
<td nowrap style='border:none;padding:.75pt .75pt 0cm .75pt;height:12.75pt' width="234">
<p class=MsoNormal><b><span style='font-size:10.0pt;font-family:Calibri;
mso-fareast-font-family:"Arial Unicode MS";mso-bidi-font-family:"Arial Unicode MS";
color:windowtext'>Impression bureautique</span></b></p>
</td>
<td style='width:210;border:medium none;height:12.75pt; padding-left:.75pt; padding-right:.75pt; padding-top:.75pt; padding-bottom:0cm'>
<p class=MsoNormal><b><span style='font-size:10.0pt;font-family:Calibri;
mso-fareast-font-family:"Arial Unicode MS";mso-bidi-font-family:"Arial Unicode MS";
color:windowtext'>SAP LASER</span></b></p>
</td>
</tr>
<tr style='height:12.75pt'>
<td style='width:237;border:medium none;height:12.75pt; padding-left:.75pt; padding-right:.75pt; padding-top:.75pt; padding-bottom:0cm'>
<p class=MsoNormal><b><span style='font-size:10.0pt;font-family:Calibri;
mso-fareast-font-family:"Arial Unicode MS";mso-bidi-font-family:"Arial Unicode MS";
color:windowtext'>Agenda Emprunteur</span></b></p>
</td>
<td nowrap style='border:none;padding:.75pt .75pt 0cm .75pt;height:12.75pt' width="234">
<p class=MsoNormal><b><span style='font-size:10.0pt;font-family:Calibri;
mso-fareast-font-family:"Arial Unicode MS";mso-bidi-font-family:"Arial Unicode MS";
color:windowtext'>Impression centralisée</span></b></p>
</td>
<td style='width:210;border:medium none;height:12.75pt; padding-left:.75pt; padding-right:.75pt; padding-top:.75pt; padding-bottom:0cm'>
<p class=MsoNormal><b><span style='font-size:10.0pt;font-family:Calibri;
mso-fareast-font-family:"Arial Unicode MS";mso-bidi-font-family:"Arial Unicode MS";
color:windowtext'>SAP MDM / XI</span></b></p>
</td>
</tr>
<tr style='height:12.75pt'>
<td style='width:237;border:medium none;height:12.75pt; padding-left:.75pt; padding-right:.75pt; padding-top:.75pt; padding-bottom:0cm'>
<p class=MsoNormal><b><span style='font-size:10.0pt;font-family:Calibri;
mso-fareast-font-family:"Arial Unicode MS";mso-bidi-font-family:"Arial Unicode MS";
color:windowtext'>Agenda Santé</span></b></p>
</td>
<td style='width:234;border:medium none;height:12.75pt; padding-left:.75pt; padding-right:.75pt; padding-top:.75pt; padding-bottom:0cm'>
<p class=MsoNormal><b><span style='font-size:10.0pt;font-family:Calibri;
mso-fareast-font-family:"Arial Unicode MS";mso-bidi-font-family:"Arial Unicode MS";
color:windowtext'>Indemnisation Auto</span></b></p>
</td>
<td style='width:210;border:medium none;height:12.75pt; padding-left:.75pt; padding-right:.75pt; padding-top:.75pt; padding-bottom:0cm'>
<p class=MsoNormal><b><span style='font-size:10.0pt;font-family:Calibri;
mso-fareast-font-family:"Arial Unicode MS";mso-bidi-font-family:"Arial Unicode MS";
color:windowtext'>SAP/BCS</span></b></p>
</td>
</tr>
<tr style='height:12.75pt'>
<td style='width:237;border:medium none;height:12.75pt; padding-left:.75pt; padding-right:.75pt; padding-top:.75pt; padding-bottom:0cm'>
<p class=MsoNormal><b><span style='font-size:10.0pt;font-family:Calibri;
mso-fareast-font-family:"Arial Unicode MS";mso-bidi-font-family:"Arial Unicode MS";
color:windowtext'>Agenda Souscription</span></b></p>
</td>
<td style='width:234;border:medium none;height:12.75pt; padding-left:.75pt; padding-right:.75pt; padding-top:.75pt; padding-bottom:0cm'>
<p class=MsoNormal><b><span style='font-size:10.0pt;font-family:Calibri;
mso-fareast-font-family:"Arial Unicode MS";mso-bidi-font-family:"Arial Unicode MS";
color:windowtext'>Indemnisation non Auto</span></b></p>
</td>
<td style='width:210;border:medium none;height:12.75pt; padding-left:.75pt; padding-right:.75pt; padding-top:.75pt; padding-bottom:0cm'>
<p class=MsoNormal><b><span style='font-size:10.0pt;font-family:Calibri;
mso-fareast-font-family:"Arial Unicode MS";mso-bidi-font-family:"Arial Unicode MS";
color:windowtext'>SAP/BW Paris</span></b></p>
</td>
</tr>
<tr style='height:12.75pt'>
<td style='width:237;border:medium none;height:12.75pt; padding-left:.75pt; padding-right:.75pt; padding-top:.75pt; padding-bottom:0cm'>
<p class=MsoNormal><b><span style='font-size:10.0pt;font-family:Calibri;
mso-fareast-font-family:"Arial Unicode MS";mso-bidi-font-family:"Arial Unicode MS";
color:windowtext'>Agenda Vie</span></b></p>
</td>
<td nowrap style='border:none;padding:.75pt .75pt 0cm .75pt;height:12.75pt' width="234">
<p class=MsoNormal><b><span style='font-size:10.0pt;font-family:Calibri;
mso-fareast-font-family:"Arial Unicode MS";mso-bidi-font-family:"Arial Unicode MS";
color:windowtext'>Internet</span></b></p>
</td>
<td style='width:210;border:medium none;height:12.75pt; padding-left:.75pt; padding-right:.75pt; padding-top:.75pt; padding-bottom:0cm'>
<p class=MsoNormal><b><span style='font-size:10.0pt;font-family:Calibri;
mso-fareast-font-family:"Arial Unicode MS";mso-bidi-font-family:"Arial Unicode MS";
color:windowtext'>SAP/BW Safir</span></b></p>
</td>
</tr>
<tr style='height:12.75pt'>
<td style='width:237;border:medium none;height:12.75pt; padding-left:.75pt; padding-right:.75pt; padding-top:.75pt; padding-bottom:0cm'>
<p class=MsoNormal><b><span style='font-size:10.0pt;font-family:Calibri;
mso-fareast-font-family:"Arial Unicode MS";mso-bidi-font-family:"Arial Unicode MS";
color:windowtext'>Aida Call Center Application (CCApp)</span></b></p>
</td>
<td nowrap style='border:none;padding:.75pt .75pt 0cm .75pt;height:12.75pt' width="234">
<p class=MsoNormal><b><span style='font-size:10.0pt;font-family:Calibri;
mso-fareast-font-family:"Arial Unicode MS";mso-bidi-font-family:"Arial Unicode MS";
color:windowtext'>Intranet</span></b></p>
</td>
<td style='width:210;border:medium none;height:12.75pt; padding-left:.75pt; padding-right:.75pt; padding-top:.75pt; padding-bottom:0cm'>
<p class=MsoNormal><b><span style='font-size:10.0pt;font-family:Calibri;
mso-fareast-font-family:"Arial Unicode MS";mso-bidi-font-family:"Arial Unicode MS";
color:windowtext'>SAP/FI</span></b></p>
</td>
</tr>
<tr style='height:12.75pt'>
<td style='width:237;border:medium none;height:12.75pt; padding-left:.75pt; padding-right:.75pt; padding-top:.75pt; padding-bottom:0cm'>
<p class=MsoNormal><b><span style='font-size:10.0pt;font-family:Calibri;
mso-fareast-font-family:"Arial Unicode MS";mso-bidi-font-family:"Arial Unicode MS";
color:windowtext'>Aida eAllianz.fr AllSecur.fr</span></b></p>
</td>
<td style='width:234;border:medium none;height:12.75pt; padding-left:.75pt; padding-right:.75pt; padding-top:.75pt; padding-bottom:0cm'>
<p class=MsoNormal><b><span style='font-size:10.0pt;font-family:Calibri;
mso-fareast-font-family:"Arial Unicode MS";mso-bidi-font-family:"Arial Unicode MS";
color:windowtext'>Lagon</span></b></p>
</td>
<td style='width:210;border:medium none;height:12.75pt; padding-left:.75pt; padding-right:.75pt; padding-top:.75pt; padding-bottom:0cm'>
<p class=MsoNormal><b><span style='font-size:10.0pt;font-family:Calibri;
mso-fareast-font-family:"Arial Unicode MS";mso-bidi-font-family:"Arial Unicode MS";
color:windowtext'>SCF</span></b></p>
</td>
</tr>
<tr style='height:12.75pt'>
<td style='width:237;border:medium none;height:12.75pt; padding-left:.75pt; padding-right:.75pt; padding-top:.75pt; padding-bottom:0cm'>
<p class=MsoNormal><b><span style='font-size:10.0pt;font-family:Calibri;
mso-fareast-font-family:"Arial Unicode MS";mso-bidi-font-family:"Arial Unicode MS";
color:windowtext'>ARIA</span></b></p>
</td>
<td style='width:234;border:medium none;height:12.75pt; padding-left:.75pt; padding-right:.75pt; padding-top:.75pt; padding-bottom:0cm'>
<p class=MsoNormal><b><span style='font-size:10.0pt;font-family:Calibri;
mso-fareast-font-family:"Arial Unicode MS";mso-bidi-font-family:"Arial Unicode MS";
color:windowtext'>Master I</span></b></p>
</td>
<td style='width:210;border:medium none;height:12.75pt; padding-left:.75pt; padding-right:.75pt; padding-top:.75pt; padding-bottom:0cm'>
<p class=MsoNormal><b><span style='font-size:10.0pt;font-family:Calibri;
mso-fareast-font-family:"Arial Unicode MS";mso-bidi-font-family:"Arial Unicode MS";
color:windowtext'>SCR</span></b></p>
</td>
</tr>
<tr style='height:12.75pt'>
<td style='width:237;border:medium none;height:12.75pt; padding-left:.75pt; padding-right:.75pt; padding-top:.75pt; padding-bottom:0cm'>
<p class=MsoNormal><b><span style='font-size:10.0pt;font-family:Calibri;
mso-fareast-font-family:"Arial Unicode MS";mso-bidi-font-family:"Arial Unicode MS";
color:windowtext'>Atoll</span></b></p>
</td>
<td nowrap style='border:none;padding:.75pt .75pt 0cm .75pt;height:12.75pt' width="234">
<p class=MsoNormal><b><span style='font-size:10.0pt;font-family:Calibri;
mso-fareast-font-family:"Arial Unicode MS";mso-bidi-font-family:"Arial Unicode MS";
color:windowtext'>Messagerie</span></b></p>
</td>
<td style='width:210;border:medium none;height:12.75pt; padding-left:.75pt; padding-right:.75pt; padding-top:.75pt; padding-bottom:0cm'>
<p class=MsoNormal><b><span style='font-size:10.0pt;font-family:Calibri;
mso-fareast-font-family:"Arial Unicode MS";mso-bidi-font-family:"Arial Unicode MS";
color:windowtext'>Sesame</span></b></p>
</td>
</tr>
<tr style='height:12.75pt'>
<td style='width:237;border:medium none;height:12.75pt; padding-left:.75pt; padding-right:.75pt; padding-top:.75pt; padding-bottom:0cm'>
<p class=MsoNormal><b><span style='font-size:10.0pt;font-family:Calibri;
mso-fareast-font-family:"Arial Unicode MS";mso-bidi-font-family:"Arial Unicode MS";
color:windowtext'>Comptabilité des intermédiaires</span></b></p>
</td>
<td style='width:234;border:medium none;height:12.75pt; padding-left:.75pt; padding-right:.75pt; padding-top:.75pt; padding-bottom:0cm'>
<p class=MsoNormal><b><span style='font-size:10.0pt;font-family:Calibri;
mso-fareast-font-family:"Arial Unicode MS";mso-bidi-font-family:"Arial Unicode MS";
color:windowtext'>Moses</span></b></p>
</td>
<td style='width:210;border:medium none;height:12.75pt; padding-left:.75pt; padding-right:.75pt; padding-top:.75pt; padding-bottom:0cm'>
<p class=MsoNormal><b><span style='font-size:10.0pt;font-family:Calibri;
mso-fareast-font-family:"Arial Unicode MS";mso-bidi-font-family:"Arial Unicode MS";
color:windowtext'>SIC APS</span></b></p>
</td>
</tr>
<tr style='height:12.75pt'>
<td style='width:237;border:medium none;height:12.75pt; padding-left:.75pt; padding-right:.75pt; padding-top:.75pt; padding-bottom:0cm'>
<p class=MsoNormal><b><span style='font-size:10.0pt;font-family:Calibri;
mso-fareast-font-family:"Arial Unicode MS";mso-bidi-font-family:"Arial Unicode MS";
color:windowtext'>CRM GMPA</span></b></p>
</td>
<td style='width:234;border:medium none;height:12.75pt; padding-left:.75pt; padding-right:.75pt; padding-top:.75pt; padding-bottom:0cm'>
<p class=MsoNormal><b><span style='font-size:10.0pt;font-family:Calibri;
mso-fareast-font-family:"Arial Unicode MS";mso-bidi-font-family:"Arial Unicode MS";
color:windowtext'>NSP</span></b></p>
</td>
<td style='width:210;border:medium none;height:12.75pt; padding-left:.75pt; padding-right:.75pt; padding-top:.75pt; padding-bottom:0cm'>
<p class=MsoNormal><b><span style='font-size:10.0pt;font-family:Calibri;
mso-fareast-font-family:"Arial Unicode MS";mso-bidi-font-family:"Arial Unicode MS";
color:windowtext'>SIC Réseaux Salariés</span></b></p>
</td>
</tr>
<tr style='height:12.75pt'>
<td style='width:237;border:medium none;height:12.75pt; padding-left:.75pt; padding-right:.75pt; padding-top:.75pt; padding-bottom:0cm'>
<p class=MsoNormal><b><span style='font-size:10.0pt;font-family:Calibri;
mso-fareast-font-family:"Arial Unicode MS";mso-bidi-font-family:"Arial Unicode MS";
color:windowtext'>Décaissements Déclic</span></b></p>
</td>
<td style='width:234;border:medium none;height:12.75pt; padding-left:.75pt; padding-right:.75pt; padding-top:.75pt; padding-bottom:0cm'>
<p class=MsoNormal><b><span style='font-size:10.0pt;font-family:Calibri;
mso-fareast-font-family:"Arial Unicode MS";mso-bidi-font-family:"Arial Unicode MS";
color:windowtext'>OAV, OSL, 2AV</span></b></p>
</td>
<td style='width:210;border:medium none;height:12.75pt; padding-left:.75pt; padding-right:.75pt; padding-top:.75pt; padding-bottom:0cm'>
<p class=MsoNormal><b><span style='font-size:10.0pt;font-family:Calibri;
mso-fareast-font-family:"Arial Unicode MS";mso-bidi-font-family:"Arial Unicode MS";
color:windowtext'>SIG (prestations collectives)</span></b></p>
</td>
</tr>
<tr style='height:12.75pt'>
<td style='width:237;border:medium none;height:12.75pt; padding-left:.75pt; padding-right:.75pt; padding-top:.75pt; padding-bottom:0cm'>
<p class=MsoNormal><b><span style='font-size:10.0pt;font-family:Calibri;
mso-fareast-font-family:"Arial Unicode MS";mso-bidi-font-family:"Arial Unicode MS";
color:windowtext'>Emprunteur</span></b></p>
</td>
<td style='width:234;border:medium none;height:12.75pt; padding-left:.75pt; padding-right:.75pt; padding-top:.75pt; padding-bottom:0cm'>
<p class=MsoNormal><b><span style='font-size:10.0pt;font-family:Calibri;
mso-fareast-font-family:"Arial Unicode MS";mso-bidi-font-family:"Arial Unicode MS";
color:windowtext'>Objectifs</span></b></p>
</td>
<td style='width:210;border:medium none;height:12.75pt; padding-left:.75pt; padding-right:.75pt; padding-top:.75pt; padding-bottom:0cm'>
<p class=MsoNormal><b><span style='font-size:10.0pt;font-family:Calibri;
mso-fareast-font-family:"Arial Unicode MS";mso-bidi-font-family:"Arial Unicode MS";
color:windowtext'>SRC</span></b></p>
</td>
</tr>
<tr style='height:12.75pt'>
<td style='width:237;border:medium none;height:12.75pt; padding-left:.75pt; padding-right:.75pt; padding-top:.75pt; padding-bottom:0cm'>
<p class=MsoNormal><b><span style='font-size:10.0pt;font-family:Calibri;
mso-fareast-font-family:"Arial Unicode MS";mso-bidi-font-family:"Arial Unicode MS";
color:windowtext'>Extranet Courtage Vie</span></b></p>
</td>
<td style='width:234;border:medium none;height:12.75pt; padding-left:.75pt; padding-right:.75pt; padding-top:.75pt; padding-bottom:0cm'>
<p class=MsoNormal><b><span style='font-size:10.0pt;font-family:Calibri;
mso-fareast-font-family:"Arial Unicode MS";mso-bidi-font-family:"Arial Unicode MS";
color:windowtext'>Octav (OAV)</span></b></p>
</td>
<td nowrap style='border:none;padding:.75pt .75pt 0cm .75pt;height:12.75pt' width="210">
<p class=MsoNormal><b><span style='font-size:10.0pt;font-family:Calibri;
mso-fareast-font-family:"Arial Unicode MS";mso-bidi-font-family:"Arial Unicode MS";
color:windowtext'>SSB/NAS</span></b></p>
</td>
</tr>
<tr style='height:12.75pt'>
<td style='width:237;border:medium none;height:12.75pt; padding-left:.75pt; padding-right:.75pt; padding-top:.75pt; padding-bottom:0cm'>
<p class=MsoNormal><b><span style='font-size:10.0pt;font-family:Calibri;
mso-fareast-font-family:"Arial Unicode MS";mso-bidi-font-family:"Arial Unicode MS";
color:windowtext'>FCA / Fichier clients</span></b></p>
</td>
<td style='width:234;border:medium none;height:12.75pt; padding-left:.75pt; padding-right:.75pt; padding-top:.75pt; padding-bottom:0cm'>
<p class=MsoNormal><b><span style='font-size:10.0pt;font-family:Calibri;
mso-fareast-font-family:"Arial Unicode MS";mso-bidi-font-family:"Arial Unicode MS";
color:windowtext'>Pilotage Activités AFC</span></b></p>
</td>
<td style='width:210;border:medium none;height:12.75pt; padding-left:.75pt; padding-right:.75pt; padding-top:.75pt; padding-bottom:0cm'>
<p class=MsoNormal><b><span style='font-size:10.0pt;font-family:Calibri;
mso-fareast-font-family:"Arial Unicode MS";mso-bidi-font-family:"Arial Unicode MS";
color:windowtext'>Suivi des engagements Vie</span></b></p>
</td>
</tr>
<tr style='height:12.75pt'>
<td style='width:237;border:medium none;height:12.75pt; padding-left:.75pt; padding-right:.75pt; padding-top:.75pt; padding-bottom:0cm'>
<p class=MsoNormal><b><span style='font-size:10.0pt;font-family:Calibri;
mso-fareast-font-family:"Arial Unicode MS";mso-bidi-font-family:"Arial Unicode MS";
color:windowtext'>FCPFA / Fichier clients</span></b></p>
</td>
<td style='width:234;border:medium none;height:12.75pt; padding-left:.75pt; padding-right:.75pt; padding-top:.75pt; padding-bottom:0cm'>
<p class=MsoNormal><b><span style='font-size:10.0pt;font-family:Calibri;
mso-fareast-font-family:"Arial Unicode MS";mso-bidi-font-family:"Arial Unicode MS";
color:windowtext'>Pilotage Activités APS</span></b></p>
</td>
<td style='width:210;border:medium none;height:12.75pt; padding-left:.75pt; padding-right:.75pt; padding-top:.75pt; padding-bottom:0cm'>
<p class=MsoNormal><b><span style='font-size:10.0pt;font-family:Calibri;
mso-fareast-font-family:"Arial Unicode MS";mso-bidi-font-family:"Arial Unicode MS";
color:windowtext'>Téléphonie Centre dâappels</span></b></p>
</td>
</tr>
<tr style='height:12.75pt'>
<td style='width:237;border:medium none;height:12.75pt; padding-left:.75pt; padding-right:.75pt; padding-top:.75pt; padding-bottom:0cm'>
<p class=MsoNormal><b><span style='font-size:10.0pt;font-family:Calibri;
mso-fareast-font-family:"Arial Unicode MS";mso-bidi-font-family:"Arial Unicode MS";
color:windowtext'>GCP</span></b></p>
</td>
<td style='width:234;border:medium none;height:12.75pt; padding-left:.75pt; padding-right:.75pt; padding-top:.75pt; padding-bottom:0cm'>
<p class=MsoNormal><b><span style='font-size:10.0pt;font-family:Calibri;
mso-fareast-font-family:"Arial Unicode MS";mso-bidi-font-family:"Arial Unicode MS";
color:windowtext'>Portail Allianz.fr</span></b></p>
</td>
<td style='width:210;border:medium none;height:12.75pt; padding-left:.75pt; padding-right:.75pt; padding-top:.75pt; padding-bottom:0cm'>
<p class=MsoNormal><b><span style='font-size:10.0pt;font-family:Calibri;
mso-fareast-font-family:"Arial Unicode MS";mso-bidi-font-family:"Arial Unicode MS";
color:windowtext'>Tonus Prestation</span></b></p>
</td>
</tr>
<tr style='height:12.75pt'>
<td style='width:237;border:medium none;height:12.75pt; padding-left:.75pt; padding-right:.75pt; padding-top:.75pt; padding-bottom:0cm'>
<p class=MsoNormal><b><span style='font-size:10.0pt;font-family:Calibri;
mso-fareast-font-family:"Arial Unicode MS";mso-bidi-font-family:"Arial Unicode MS";
color:windowtext'>GED Entreprise / Acquisition</span></b></p>
</td>
<td nowrap style='border:none;padding:.75pt .75pt 0cm .75pt;height:12.75pt' width="234">
<p class=MsoNormal><b><span style='font-size:10.0pt;font-family:Calibri;
mso-fareast-font-family:"Arial Unicode MS";mso-bidi-font-family:"Arial Unicode MS";
color:windowtext'>Portail Courtage Iart</span></b></p>
</td>
<td style='width:210;border:medium none;height:12.75pt; padding-left:.75pt; padding-right:.75pt; padding-top:.75pt; padding-bottom:0cm'>
<p class=MsoNormal><b><span style='font-size:10.0pt;font-family:Calibri;
mso-fareast-font-family:"Arial Unicode MS";mso-bidi-font-family:"Arial Unicode MS";
color:windowtext'>Tonus Production</span></b></p>
</td>
</tr>
<tr style='height:12.75pt'>
<td style='width:237;border:medium none;height:12.75pt; padding-left:.75pt; padding-right:.75pt; padding-top:.75pt; padding-bottom:0cm'>
<p class=MsoNormal><b><span style='font-size:10.0pt;font-family:Calibri;
mso-fareast-font-family:"Arial Unicode MS";mso-bidi-font-family:"Arial Unicode MS";
color:windowtext'>GED Entreprise / Consultation</span></b></p>
</td>
<td style='width:234;border:medium none;height:12.75pt; padding-left:.75pt; padding-right:.75pt; padding-top:.75pt; padding-bottom:0cm'>
<p class=MsoNormal><b><span style='font-size:10.0pt;font-family:Calibri;
mso-fareast-font-family:"Arial Unicode MS";mso-bidi-font-family:"Arial Unicode MS";
color:windowtext'>Production Auto</span></b></p>
</td>
<td style='width:210;border:medium none;height:12.75pt; padding-left:.75pt; padding-right:.75pt; padding-top:.75pt; padding-bottom:0cm'>
<p class=MsoNormal><b><span style='font-size:10.0pt;font-family:Calibri;
mso-fareast-font-family:"Arial Unicode MS";mso-bidi-font-family:"Arial Unicode MS";
color:windowtext'>TsSantCourt</span></b></p>
</td>
</tr>
<tr style='height:12.75pt'>
<td style='width:237;border:medium none;height:12.75pt; padding-left:.75pt; padding-right:.75pt; padding-top:.75pt; padding-bottom:0cm'>
<p class=MsoNormal><b><span style='font-size:10.0pt;font-family:Calibri;
mso-fareast-font-family:"Arial Unicode MS";mso-bidi-font-family:"Arial Unicode MS";
color:windowtext'>Ged Entreprise / Stockage courrier sortant</span></b></p>
</td>
<td style='width:234;border:medium none;height:12.75pt; padding-left:.75pt; padding-right:.75pt; padding-top:.75pt; padding-bottom:0cm'>
<p class=MsoNormal><b><span style='font-size:10.0pt;font-family:Calibri;
mso-fareast-font-family:"Arial Unicode MS";mso-bidi-font-family:"Arial Unicode MS";
color:windowtext'>Production non Auto</span></b></p>
</td>
<td style='width:210;border:medium none;height:12.75pt; padding-left:.75pt; padding-right:.75pt; padding-top:.75pt; padding-bottom:0cm'>
<p class=MsoNormal><b><span style='font-size:10.0pt;font-family:Calibri;
mso-fareast-font-family:"Arial Unicode MS";mso-bidi-font-family:"Arial Unicode MS";
color:windowtext'>TSWebGestion</span></b></p>
</td>
</tr>
<tr style='height:12.75pt'>
<td style='width:237;border:medium none;height:12.75pt; padding-left:.75pt; padding-right:.75pt; padding-top:.75pt; padding-bottom:0cm'>
<p class=MsoNormal><b><span style='font-size:10.0pt;font-family:Calibri;
mso-fareast-font-family:"Arial Unicode MS";mso-bidi-font-family:"Arial Unicode MS";
color:windowtext'>Ged Entreprise / Stockage et routage</span></b></p>
</td>
<td style='width:234;border:medium none;height:12.75pt; padding-left:.75pt; padding-right:.75pt; padding-top:.75pt; padding-bottom:0cm'>
<p class=MsoNormal><b><span style='font-size:10.0pt;font-family:Calibri;
mso-fareast-font-family:"Arial Unicode MS";mso-bidi-font-family:"Arial Unicode MS";
color:windowtext'>Proton</span></b></p>
</td>
<td style='width:210;border:medium none;height:12.75pt; padding-left:.75pt; padding-right:.75pt; padding-top:.75pt; padding-bottom:0cm'>
<p class=MsoNormal><b><span style='font-size:10.0pt;font-family:Calibri;
mso-fareast-font-family:"Arial Unicode MS";mso-bidi-font-family:"Arial Unicode MS";
color:windowtext'>TswebVision</span></b></p>
</td>
</tr>
<tr style='height:12.75pt'>
<td style='width:237;border:medium none;height:12.75pt; padding-left:.75pt; padding-right:.75pt; padding-top:.75pt; padding-bottom:0cm'>
<p class=MsoNormal><b><span style='font-size:10.0pt;font-family:Calibri;
mso-fareast-font-family:"Arial Unicode MS";mso-bidi-font-family:"Arial Unicode MS";
color:windowtext'>Gestion des Primes (Tiard)</span></b></p>
</td>
<td style='width:234;border:medium none;height:12.75pt; padding-left:.75pt; padding-right:.75pt; padding-top:.75pt; padding-bottom:0cm'>
<p class=MsoNormal><b><span style='font-size:10.0pt;font-family:Calibri;
mso-fareast-font-family:"Arial Unicode MS";mso-bidi-font-family:"Arial Unicode MS";
color:windowtext'>PTS</span></b></p>
</td>
<td style='width:210;border:medium none;height:12.75pt; padding-left:.75pt; padding-right:.75pt; padding-top:.75pt; padding-bottom:0cm'>
<p class=MsoNormal><b><span style='font-size:10.0pt;font-family:Calibri;
mso-fareast-font-family:"Arial Unicode MS";mso-bidi-font-family:"Arial Unicode MS";
color:windowtext'>Winpass</span></b></p>
</td>
</tr>
<tr style='height:12.75pt'>
<td style='width:237;border:medium none;height:12.75pt; padding-left:.75pt; padding-right:.75pt; padding-top:.75pt; padding-bottom:0cm'>
<p class=MsoNormal><b><span style='font-size:10.0pt;font-family:Calibri;
mso-fareast-font-family:"Arial Unicode MS";mso-bidi-font-family:"Arial Unicode MS";
color:windowtext'>GIGABOX</span></b></p>
</td>
<td style='width:234;border:medium none;height:12.75pt; padding-left:.75pt; padding-right:.75pt; padding-top:.75pt; padding-bottom:0cm'>
<p class=MsoNormal><b><span style='font-size:10.0pt;font-family:Calibri;
mso-fareast-font-family:"Arial Unicode MS";mso-bidi-font-family:"Arial Unicode MS";
color:windowtext'>Référentiel ANNA</span></b></p>
</td>
<td nowrap valign=bottom style='border:none;padding:.75pt .75pt 0cm .75pt;
height:12.75pt' width="210">
<p class=MsoNormal><span style='font-size:10.0pt;font-family:Arial;
mso-fareast-font-family:"Arial Unicode MS";color:windowtext'> </span></p>
</td>
</tr>
</table>
<p class=MsoNormal><span style='mso-fareast-font-family:"Arial Unicode MS";
mso-bidi-font-family:"Arial Unicode MS";color:windowtext'></span></p>
</td>
</tr>
<tr style='mso-yfti-irow: 3'>
<td width=1440 colspan=2 style='width:1080.0pt;background:#3366FF;padding:
.75pt .75pt .75pt .75pt'>
<p class=MsoNormal style='background:#0099FF'><b><span style='font-family:
Calibri'>B. Nombre d'utilisateurs impactés</span></b></p>
</td>
</tr>
<tr style='mso-yfti-irow: 4'>
<td width=602 style='width:451.5pt;padding:.75pt .75pt .75pt .75pt'>
<p class=MsoNormal><INPUT TYPE="radio" NAME="USERIMPACT" VALUE="1"><span
style='font-family:Calibri'>0 - 9 utilisateurs</span><br>
<INPUT TYPE="radio" NAME="USERIMPACT" VALUE="2"><span style='font-family:Calibri'>10
- 49 utilisateurs</span><br>
<INPUT TYPE="radio" NAME="USERIMPACT" VALUE="3"><span style='font-family:Calibri'>50
- 150 utilisateurs</span><br>
<INPUT TYPE="radio" NAME="USERIMPACT" VALUE="4"><span style='font-family:Calibri'>plus
de 150 utilisateurs</span><br>
<INPUT TYPE="radio" NAME="USERIMPACT" VALUE="4"><span style='font-family:Calibri'>Inconnu</span></p>
</td>
<td width=539 style='width:404.25pt;padding:.75pt .75pt .75pt .75pt'>
<p class=MsoNormal><span style='font-family:Calibri'>Combien d'utilisateurs
sont impactés (en moyenne).</span></p>
</td>
</tr>
<tr style='mso-yfti-irow: 5'>
<td width=1440 colspan=2 style='width:1080.0pt;background:#3366FF;padding:
.75pt .75pt .75pt .75pt'>
<p class=MsoNormal style='background:#0099FF'><b><span style='font-family:
Calibri'>C. Plan de Marche Arrière</span></b></p>
</td>
</tr>
<tr style='mso-yfti-irow: 6'>
<td width=602 style='width:451.5pt;padding:.75pt .75pt .75pt .75pt'>
<p class=MsoNormal><INPUT TYPE="radio" NAME="BACKOUT" VALUE="0"><span
style='font-family:Calibri'>Le Plan de Marche Arrière <b>existe - Sans</b> Impact SLA</span> <br>
<INPUT TYPE="radio" NAME="BACKOUT" VALUE="2"><span style='font-family:Calibri'>Le
Plan de Marche Arrière <b>existe - Avec</b> Impact SLA</span> <br>
<INPUT TYPE="radio" NAME="BACKOUT" VALUE="4"><span style='font-family:Calibri'>Le
Plan de Marche Arrière <b>n'existe pas</b> </span></p>
</td>
<td width=539 style='width:404.25pt;padding:.75pt .75pt .75pt .75pt'>
<p class=MsoNormal><span style='font-family:Calibri'>Si le Changement échoue,
est ce qu'un plan de marche arrière existe pour revenir Ã* l'état initial ? <br>
(Note: Si aucun plan de marche arrière n'existe, la Gestion des Changements
doit en être informée).</span></p>
</td>
</tr>
<tr style='mso-yfti-irow: 7'>
<td width=1440 colspan=2 style='width:1080.0pt;background:#3366FF;padding:
.75pt .75pt .75pt .75pt'>
<p class=MsoNormal style='background:#0099FF'><b><span style='font-family:
Calibri'>D. Durée Prévue</span></b></p>
</td>
</tr>
<tr style='mso-yfti-irow: 8'>
<td width=602 style='width:451.5pt;padding:.75pt .75pt .75pt .75pt'>
<p class=MsoNormal><INPUT TYPE="radio" NAME="DURATION" VALUE="0"><span
style='font-family:Calibri'>Moins d'1 heure (dans la fenêtre de maintenance)</span>
<br>
<INPUT TYPE="radio" NAME="DURATION" VALUE="1"><span style='font-family:Calibri'>Entre
1 et 2 heures (dans la fenêtre de maintenance)</span> <br>
<INPUT TYPE="radio" NAME="DURATION" VALUE="2"><span style='font-family:Calibri'>Moins
d'1 heure</span> <br>
<INPUT TYPE="radio" NAME="DURATION" VALUE="3"><span style='font-family:Calibri'>Entre
1 et 2 heures</span> <br>
<INPUT TYPE="radio" NAME="DURATION" VALUE="4"><span style='font-family:Calibri'>Plus
de 2 heures ou exige un arrêt d'un équipement </span></p>
</td>
<td width=539 style='width:404.25pt;padding:.75pt .75pt .75pt .75pt'>
<p class=MsoNormal><span style='font-family:Calibri'>Combien de temps dure le
changement, et Ã* quelle période ?</span></p>
</td>
</tr>
<tr style='mso-yfti-irow: 9'>
<td width=1440 colspan=2 style='width:1080.0pt;background:#9933FF;padding:
.75pt .75pt .75pt .75pt'>
<p class=MsoNormal align=center style='text-align:center'><b><span
style='font-size:18.0pt;font-family:Calibri'>2. Evaluation Technique</span></b></p>
</td>
</tr>
<tr style='mso-yfti-irow: 10'>
<td width=1440 colspan=2 style='width:1080.0pt;background:#3366FF;padding:
.75pt .75pt .75pt .75pt'>
<p class=MsoNormal style='background:#0099FF'><b><span style='font-family:
Calibri'>E. Mode Opératoire</span></b></p>
</td>
</tr>
<tr style='mso-yfti-irow: 11'>
<td width=602 style='width:451.5pt;padding:.75pt .75pt .75pt .75pt'>
<p class=MsoNormal><INPUT TYPE="radio" NAME="DOCUMENTATION" VALUE="0"><span
style='font-family:Calibri'>Le Changement suit un mode opératoire défini et
déjÃ* répété</span> <br>
<INPUT TYPE="radio" NAME="DOCUMENTATION" VALUE="2"><span style='font-family:
Calibri'>Le mode opératoire et les documents techniques existent</span> <br>
<INPUT TYPE="radio" NAME="DOCUMENTATION" VALUE="4"><span style='font-family:
Calibri'>Il n'y a pas de mode opératoire ni de documentation</span></p>
</td>
<td width=539 style='width:404.25pt;padding:.75pt .75pt .75pt .75pt'>
<p class=MsoNormal><span style='font-family:Calibri'>Le mode opératoire et la
documentation existent ? <br>
(Note: Si aucun plan de marche arrière n'existe, la Gestion des Changements
doit en être informée).</span></p>
</td>
</tr>
<tr style='mso-yfti-irow: 12'>
<td width=1440 colspan=2 style='width:1080.0pt;background:#3366FF;padding:
.75pt .75pt .75pt .75pt'>
<p class=MsoNormal style='background:#0099FF'><b><span style='font-family:
Calibri'>F. Historique d'implémentation</span></b></p>
</td>
</tr>
<tr style='mso-yfti-irow: 13'>
<td width=602 style='width:451.5pt;padding:.75pt .75pt .75pt .75pt'>
<p class=MsoNormal><INPUT TYPE="radio" NAME="HISTORY" VALUE="1"><span
style='font-family:Calibri'>Le changement est réalisé régulièrement</span> <br>
<INPUT TYPE="radio" NAME="HISTORY" VALUE="3"><span style='font-family:Calibri'>Le
changement a déjÃ* été réalisé</span> <br>
<INPUT TYPE="radio" NAME="HISTORY" VALUE="4"><span style='font-family:Calibri'>Le
changement n'a jamais été réalisé ou n'a jamais été implémenté par cette
ressource </span></p>
</td>
<td width=539 style='width:404.25pt;padding:.75pt .75pt .75pt .75pt'>
<p class=MsoNormal><span style='font-family:Calibri'>Le changement a t'il
déjÃ* été implémenté ?</span></p>
</td>
</tr>
<tr style='mso-yfti-irow: 14'>
<td width=1440 colspan=2 style='width:1080.0pt;background:#3366FF;padding:
.75pt .75pt .75pt .75pt'>
<p class=MsoNormal style='background:#0099FF'><b><span style='font-family:
Calibri'>G. Préparation </span></b></p>
</td>
</tr>
<tr style='mso-yfti-irow: 15;mso-yfti-lastrow: yes'>
<td width=602 style='width:451.5pt;padding:.75pt .75pt .75pt .75pt'>
<p class=MsoNormal><INPUT TYPE="radio" NAME="EFFORT" VALUE="0"><span
style='font-family:Calibri'>1 heure ou moins</span> <br>
<INPUT TYPE="radio" NAME="EFFORT" VALUE="2"><span style='font-family:Calibri'>Moins
d'une journée</span><br>
<INPUT TYPE="radio" NAME="EFFORT" VALUE="2"><span style='font-family:Calibri'>1
journée</span><br>
<INPUT TYPE="radio" NAME="EFFORT" VALUE="3"><span style='font-family:Calibri'>2
Ã* 5 jours</span> <br>
<INPUT TYPE="radio" NAME="EFFORT" VALUE="4"><span style='font-family:Calibri'>6
jours ou plus </span></p>
</td>
<td width=539 style='width:404.25pt;padding:.75pt .75pt .75pt .75pt'>
<p class=MsoNormal><span style='font-family:Calibri'>Combien de temps faut-il
pour préparer le changement ? Cela inclut la vérification de la configuration
si elle n'est pas déjÃ* connue.</span></p>
</td>
</tr>
</table>
<p class=MsoNormal align="center"> </p>
<table border=0 cellspacing=0 cellpadding=0 width="100%" style='width:100.0%;
border-collapse:collapse;mso-padding-alt:0cm 0cm 0cm 0cm; text-align:center'>
<tr>
</font>
<td width="50%" style='width:50.0%;padding:0cm 0cm 0cm 0cm'>
<p class=MsoNormal align="center">
<font size="3">
<input type=button value="Calculer la criticité " name=SUBMIT style="FONT-SIZE:
12pt; FONT-FAMILY: Calibri" onclick="calculate()"></font></p>
</td>
<td width="50%" style='width:50.0%;padding:0cm 0cm 0cm 0cm'>
<p class=MsoNormal align=center style='text-align:center'><BUTTON style="WIDTH: 174px; HEIGHT: 28px" onclick=history.go() name=RESET type=reset><span
style='font-family:Calibri'><font size="3">Réinitialisation </font> </span>
<font size="3"></font></p>
</td>
</tr>
</table>
<p class=MsoNormal align="center"> </p>
<table border=1 cellpadding=0 style='width:100%;mso-cellspacing:
1.5pt;mso-padding-alt:0cm 0cm 0cm 0cm' height=377>
<tr style='height:144.75pt;mso-yfti-irow: 0;mso-yfti-firstrow: yes'>
<td rowspan=2 style='width:44%;padding:.75pt;
height:144.75pt'>
<p class=MsoNormal><b><span style='font-family:Calibri'>Résultat de
lâévaluation: </span></b><span style='font-family:Calibri'><br>
<INPUT TYPE="TEXT" NAME="RESULT" style="COLOR: #ff0000; FONT-WEIGHT: bold" size="20"><br>
<b>Actions Ã* entreprendre:</b> <br>
<TEXTAREA ROWS="5" COLS="50" NAME="ACTIONS"></TEXTAREA><br>
<span style='visibility:hidden'><b>Le changement devrait avoir un délai de
livraison minimum de : </b></span><br>
<INPUT TYPE="TEXT" NAME="LT" style="VISIBILITY: hidden" size="20"><br>
<b>Un changement avec cette criticité devrait être :</b> <br>
<TEXTAREA ROWS="9" COLS="50" NAME="leaddesc"></TEXTAREA></span></p>
</td>
<td style='width:55%;padding:.75pt;
height:144.75pt'>
<p class=MsoNormal><span style='font-family:Calibri'>Texte Ã* copier &
coller dans le changement et mise Ã* jour du champ criticité.<span
style="mso-spacerun: yes">
</span></span></p>
</td>
</tr>
<tr style='height:132.0pt;mso-yfti-irow: 1;mso-yfti-lastrow: yes'>
<td style='width:55%;background:white;padding:.75pt;
height:132.0pt'>
<p class=MsoNormal id=mntext> </p>
</td>
</tr>
</table>
</form>
</div>
</body>
</html> |
Partager