{ "version": "V20.98", "title": "Registre de chiffrage reproductible — Bouclier numérique de la France", "doctrine": "Architecture de chiffrage publique : aucune valeur monétaire inconnue n’est remplacée par zéro. Les coûts récurrents sont séparés année par année ; le financement transféré entre budgets publics ne réduit pas mécaniquement le coût public consolidé.", "formula_4y": "NET_4Y = CAPEX + OPEX_Y1 + OPEX_Y2 + OPEX_Y3 + OPEX_Y4 + TRANSITION - MUTUALISATION_SAVINGS_4Y - EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y - EXTERNAL_COFINANCING_4Y", "formula_symbols": { "CAPEX": "investissements initiaux attribuables au programme", "OPEX_Y1..Y4": "fonctionnement récurrent, calculé séparément pour chaque année", "TRANSITION": "migration, double exploitation, formation ou bascule", "MUTUALISATION_SAVINGS_4Y": "économies de mutualisation démontrées sur quatre ans", "EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y": "part de crédits publics existants couvrant exactement le même objet et éligible à déduction après preuve de périmètre", "EXTERNAL_COFINANCING_4Y": "cofinancement externe au budget public consolidé si juridiquement et comptablement déductible", "TRANSFERRED_FUNDING": "transfert entre administrations ; change le propriétaire du financement mais ne réduit pas, à lui seul, le coût public consolidé" }, "public_budget_anchors": [ { "anchor_id": "BUD-001", "name": "Investissements numériques/cyber annoncés par le Gouvernement en avril 2026", "value_eur": 200000000, "value_type": "crédit annoncé / budget existant ou à ouvrir", "scope": "applications, détection, cryptographie post-quantique ; allocation exacte par action Delta-Sierra non connue", "deductible_now": "no", "reason": "ne pas soustraire tant que les crédits ne sont pas ventilés action par action", "source": "https://www.info.gouv.fr/actualite/cybersecurite-le-premier-ministre-annonce-un-plan-d-action-pour-renforcer-la-protection-numerique-de-l-etat", "source_date": "2026-04-30", "included_in_anchor_id": "", "overlap_status": "possible_overlap_with_future_ministerial_5pct" }, { "anchor_id": "BUD-002", "name": "Cible de 5 % des budgets numériques ministériels dédiés au cyber dès 2027", "value_eur": "", "value_type": "pourcentage de budget existant", "scope": "ministères ; assiette monétaire consolidée non fournie dans la source utilisée", "deductible_now": "no", "reason": "montant non calculable sans assiette des budgets numériques de chaque ministère", "source": "https://www.info.gouv.fr/actualite/cybersecurite-le-premier-ministre-annonce-un-plan-d-action-pour-renforcer-la-protection-numerique-de-l-etat", "source_date": "2026-04-30", "included_in_anchor_id": "", "overlap_status": "amount_unknown" }, { "anchor_id": "BUD-003", "name": "Crédits de paiement 2026 de l’action 02 du programme 129", "value_eur": 431083302, "value_type": "crédits publics observés", "scope": "Coordination de la sécurité et de la défense ; périmètre plus large que la seule cybersécurité", "deductible_now": "no", "reason": "inclut SGDSN, ANSSI, Viginum, OSIIC et autres fonctions ; ne peut être assimilé au budget Bouclier", "source": "https://www.senat.fr/rap/a25-145-9/a25-145-9_mono.html", "source_date": "2025-11", "included_in_anchor_id": "", "overlap_status": "parent_scope" }, { "anchor_id": "BUD-004", "name": "Crédits 2026 du SGDSN dans l’action 02", "value_eur": 318000000, "value_type": "crédits publics observés", "scope": "SGDSN incluant notamment ANSSI, OSIIC et Viginum", "deductible_now": "no", "reason": "périmètre agrégé ; ventilation Bouclier non disponible", "source": "https://www.senat.fr/rap/a25-141-9/a25-141-91.html", "source_date": "2025-11", "included_in_anchor_id": "BUD-003", "overlap_status": "subset_confirmed_by_budget_scope" } ], "actions": [ { "action_id": "BN-01", "action_number": 1, "title": "Déclencher la cellule d’audit cyber de crise", "cost_family": "governance", "cost_family_label": "Gouvernance / doctrine / droit", "cost_status": "cout_incremental_non_consolidable_sans_ETP_ou_prestation_additionnelle", "quantity_to_measure": "périmètre réel issu de l’inventaire 100 jours", "unit": "à définir selon inventaire/marché", "unit_cost_low_eur": "", "unit_cost_central_eur": "", "unit_cost_high_eur": "", "unit_cost_source": "non publié tant qu’aucun prix comparable opposable n’est identifié", "unit_cost_source_date": "", "years": 4, "capex_eur": "", "opex_y1_eur": "", "opex_y2_eur": "", "opex_y3_eur": "", "opex_y4_eur": "", "transition_eur": "", "existing_budget_offset_eur": "", "transferred_funding_eur": "", "net_incremental_4y_eur": "", "uncertainty": "élevée avant inventaire", "confidence": "faible avant inventaire", "anti_double_count_group": "BN-GOVERNANCE", "formula": "Voir capex_formula, opex_y1_formula…opex_y4_formula, transition_formula et net_4y_formula.", "symbols": "E=ETP supplémentaires réellement nécessaires; C_E=coût employeur annuel d’un ETP; P=prestations externes documentées", "missing_inputs": "périmètre réel issu de l’inventaire 100 jours ; prix unitaires documentés ; part des budgets existants réellement recouvrante", "pilot": "Premier ministre / SGDSN", "vehicle": "Décret et instruction interministérielle", "deadline": "H+24", "refs": "[O03][O06]", "formula_id": "COST-BN-01-4Y", "formula_status": "FAMILY_TEMPLATE_PENDING_ACTION_SPECIFIC_REVIEW", "capex_formula": "J_SETUP × TJM + OUTIL_INITIAL", "opex_y1_formula": "ETP_Y1 × C_ETP_Y1 + PRESTATIONS_Y1", "opex_y2_formula": "ETP_Y2 × C_ETP_Y2 + PRESTATIONS_Y2", "opex_y3_formula": "ETP_Y3 × C_ETP_Y3 + PRESTATIONS_Y3", "opex_y4_formula": "ETP_Y4 × C_ETP_Y4 + PRESTATIONS_Y4", "transition_formula": "J_TRANSITION × TJM", "mutualisation_savings_4y_eur": "", "existing_budget_eligible_offset_4y_eur": "", "external_cofinancing_4y_eur": "", "transferred_funding_treatment": "INFORMATIONAL_OWNER_SHIFT_NOT_AUTOMATIC_PUBLIC_COST_OFFSET", "offset_formula": "MUTUALISATION_SAVINGS_4Y + EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y + EXTERNAL_COFINANCING_4Y", "net_4y_formula": "CAPEX + OPEX_Y1 + OPEX_Y2 + OPEX_Y3 + OPEX_Y4 + TRANSITION - MUTUALISATION_SAVINGS_4Y - EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y - EXTERNAL_COFINANCING_4Y", "costing_completeness": "ARCHITECTURE_ONLY", "legacy_family_formula": "C = E × C_E + P" }, { "action_id": "BN-02", "action_number": 2, "title": "Geler tout nouvel accès permanent de prestataire", "cost_family": "governance", "cost_family_label": "Gouvernance / doctrine / droit", "cost_status": "cout_incremental_non_consolidable_sans_ETP_ou_prestation_additionnelle", "quantity_to_measure": "périmètre réel issu de l’inventaire 100 jours", "unit": "à définir selon inventaire/marché", "unit_cost_low_eur": "", "unit_cost_central_eur": "", "unit_cost_high_eur": "", "unit_cost_source": "non publié tant qu’aucun prix comparable opposable n’est identifié", "unit_cost_source_date": "", "years": 4, "capex_eur": "", "opex_y1_eur": "", "opex_y2_eur": "", "opex_y3_eur": "", "opex_y4_eur": "", "transition_eur": "", "existing_budget_offset_eur": "", "transferred_funding_eur": "", "net_incremental_4y_eur": "", "uncertainty": "élevée avant inventaire", "confidence": "faible avant inventaire", "anti_double_count_group": "BN-GOVERNANCE", "formula": "Voir capex_formula, opex_y1_formula…opex_y4_formula, transition_formula et net_4y_formula.", "symbols": "E=ETP supplémentaires réellement nécessaires; C_E=coût employeur annuel d’un ETP; P=prestations externes documentées", "missing_inputs": "périmètre réel issu de l’inventaire 100 jours ; prix unitaires documentés ; part des budgets existants réellement recouvrante", "pilot": "DINUM / DNUM / RSSI", "vehicle": "Instruction + clauses contractuelles", "deadline": "H+24", "refs": "[O01][O02][O07]", "formula_id": "COST-BN-02-4Y", "formula_status": "FAMILY_TEMPLATE_PENDING_ACTION_SPECIFIC_REVIEW", "capex_formula": "J_SETUP × TJM + OUTIL_INITIAL", "opex_y1_formula": "ETP_Y1 × C_ETP_Y1 + PRESTATIONS_Y1", "opex_y2_formula": "ETP_Y2 × C_ETP_Y2 + PRESTATIONS_Y2", "opex_y3_formula": "ETP_Y3 × C_ETP_Y3 + PRESTATIONS_Y3", "opex_y4_formula": "ETP_Y4 × C_ETP_Y4 + PRESTATIONS_Y4", "transition_formula": "J_TRANSITION × TJM", "mutualisation_savings_4y_eur": "", "existing_budget_eligible_offset_4y_eur": "", "external_cofinancing_4y_eur": "", "transferred_funding_treatment": "INFORMATIONAL_OWNER_SHIFT_NOT_AUTOMATIC_PUBLIC_COST_OFFSET", "offset_formula": "MUTUALISATION_SAVINGS_4Y + EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y + EXTERNAL_COFINANCING_4Y", "net_4y_formula": "CAPEX + OPEX_Y1 + OPEX_Y2 + OPEX_Y3 + OPEX_Y4 + TRANSITION - MUTUALISATION_SAVINGS_4Y - EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y - EXTERNAL_COFINANCING_4Y", "costing_completeness": "ARCHITECTURE_ONLY", "legacy_family_formula": "C = E × C_E + P" }, { "action_id": "BN-03", "action_number": 3, "title": "Inventorier les comptes privilégiés", "cost_family": "identity", "cost_family_label": "Identités / PAM / MFA", "cost_status": "fiche_de_calcul_creee_donnees_a_inventorier", "quantity_to_measure": "nombre de comptes privilégiés Tier 0/1", "unit": "à définir selon inventaire/marché", "unit_cost_low_eur": "", "unit_cost_central_eur": "", "unit_cost_high_eur": "", "unit_cost_source": "non publié tant qu’aucun prix comparable opposable n’est identifié", "unit_cost_source_date": "", "years": 4, "capex_eur": "", "opex_y1_eur": "", "opex_y2_eur": "", "opex_y3_eur": "", "opex_y4_eur": "", "transition_eur": "", "existing_budget_offset_eur": "", "transferred_funding_eur": "", "net_incremental_4y_eur": "", "uncertainty": "élevée avant inventaire", "confidence": "faible avant inventaire", "anti_double_count_group": "BN-IDENTITY", "formula": "Voir capex_formula, opex_y1_formula…opex_y4_formula, transition_formula et net_4y_formula.", "symbols": "N_u=utilisateurs/comptes; L_u=coût annuel par utilisateur; N_h=clefs ou matériels; P_h=prix unitaire; J_i=jours d’intégration; TJM=tarif journalier moyen", "missing_inputs": "nombre de comptes privilégiés Tier 0/1 ; prix unitaires documentés ; part des budgets existants réellement recouvrante", "pilot": "ANSSI / DNUM", "vehicle": "Instruction technique", "deadline": "H+72", "refs": "[O02][O13]", "formula_id": "COST-BN-03-4Y", "formula_status": "FAMILY_TEMPLATE_PENDING_ACTION_SPECIFIC_REVIEW", "capex_formula": "N_MATERIEL × P_MATERIEL + J_INTEGRATION × TJM", "opex_y1_formula": "N_COMPTES_Y1 × LICENCE_ANNUELLE_Y1 + ETP_EXPLOITATION_Y1 × C_ETP_Y1", "opex_y2_formula": "N_COMPTES_Y2 × LICENCE_ANNUELLE_Y2 + ETP_EXPLOITATION_Y2 × C_ETP_Y2", "opex_y3_formula": "N_COMPTES_Y3 × LICENCE_ANNUELLE_Y3 + ETP_EXPLOITATION_Y3 × C_ETP_Y3", "opex_y4_formula": "N_COMPTES_Y4 × LICENCE_ANNUELLE_Y4 + ETP_EXPLOITATION_Y4 × C_ETP_Y4", "transition_formula": "J_MIGRATION × TJM + FORMATION_INITIALE", "mutualisation_savings_4y_eur": "", "existing_budget_eligible_offset_4y_eur": "", "external_cofinancing_4y_eur": "", "transferred_funding_treatment": "INFORMATIONAL_OWNER_SHIFT_NOT_AUTOMATIC_PUBLIC_COST_OFFSET", "offset_formula": "MUTUALISATION_SAVINGS_4Y + EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y + EXTERNAL_COFINANCING_4Y", "net_4y_formula": "CAPEX + OPEX_Y1 + OPEX_Y2 + OPEX_Y3 + OPEX_Y4 + TRANSITION - MUTUALISATION_SAVINGS_4Y - EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y - EXTERNAL_COFINANCING_4Y", "costing_completeness": "ARCHITECTURE_ONLY", "legacy_family_formula": "C = N_u × L_u + N_h × P_h + J_i × TJM" }, { "action_id": "BN-04", "action_number": 4, "title": "MFA résistante au phishing pour les privilèges", "cost_family": "identity", "cost_family_label": "Identités / PAM / MFA", "cost_status": "fiche_de_calcul_creee_donnees_a_inventorier", "quantity_to_measure": "nombre de comptes privilégiés et nombre de facteurs matériels", "unit": "à définir selon inventaire/marché", "unit_cost_low_eur": "", "unit_cost_central_eur": "", "unit_cost_high_eur": "", "unit_cost_source": "non publié tant qu’aucun prix comparable opposable n’est identifié", "unit_cost_source_date": "", "years": 4, "capex_eur": "", "opex_y1_eur": "", "opex_y2_eur": "", "opex_y3_eur": "", "opex_y4_eur": "", "transition_eur": "", "existing_budget_offset_eur": "", "transferred_funding_eur": "", "net_incremental_4y_eur": "", "uncertainty": "élevée avant inventaire", "confidence": "faible avant inventaire", "anti_double_count_group": "BN-IDENTITY", "formula": "Voir capex_formula, opex_y1_formula…opex_y4_formula, transition_formula et net_4y_formula.", "symbols": "N_u=utilisateurs/comptes; L_u=coût annuel par utilisateur; N_h=clefs ou matériels; P_h=prix unitaire; J_i=jours d’intégration; TJM=tarif journalier moyen", "missing_inputs": "nombre de comptes privilégiés et nombre de facteurs matériels ; prix unitaires documentés ; part des budgets existants réellement recouvrante", "pilot": "ANSSI / DINUM", "vehicle": "Référentiel obligatoire", "deadline": "J+14", "refs": "[O02][O13]", "formula_id": "COST-BN-04-4Y", "formula_status": "ACTION_SPECIFIC", "capex_formula": "N_CLES_FIDO × P_CLE_FIDO + N_POSTES × J_ENROLEMENT × TJM", "opex_y1_formula": "N_COMPTES_Y1 × LICENCE_MFA_Y1 + SUPPORT_Y1", "opex_y2_formula": "N_COMPTES_Y2 × LICENCE_MFA_Y2 + SUPPORT_Y2", "opex_y3_formula": "N_COMPTES_Y3 × LICENCE_MFA_Y3 + SUPPORT_Y3", "opex_y4_formula": "N_COMPTES_Y4 × LICENCE_MFA_Y4 + SUPPORT_Y4", "transition_formula": "FORMATION_INITIALE + J_MIGRATION_IDENTITES × TJM", "mutualisation_savings_4y_eur": "", "existing_budget_eligible_offset_4y_eur": "", "external_cofinancing_4y_eur": "", "transferred_funding_treatment": "INFORMATIONAL_OWNER_SHIFT_NOT_AUTOMATIC_PUBLIC_COST_OFFSET", "offset_formula": "MUTUALISATION_SAVINGS_4Y + EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y + EXTERNAL_COFINANCING_4Y", "net_4y_formula": "CAPEX + OPEX_Y1 + OPEX_Y2 + OPEX_Y3 + OPEX_Y4 + TRANSITION - MUTUALISATION_SAVINGS_4Y - EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y - EXTERNAL_COFINANCING_4Y", "costing_completeness": "ARCHITECTURE_ONLY", "legacy_family_formula": "C = N_u × L_u + N_h × P_h + J_i × TJM" }, { "action_id": "BN-05", "action_number": 5, "title": "Supprimer comptes génériques et partagés", "cost_family": "governance", "cost_family_label": "Gouvernance / doctrine / droit", "cost_status": "cout_incremental_non_consolidable_sans_ETP_ou_prestation_additionnelle", "quantity_to_measure": "périmètre réel issu de l’inventaire 100 jours", "unit": "à définir selon inventaire/marché", "unit_cost_low_eur": "", "unit_cost_central_eur": "", "unit_cost_high_eur": "", "unit_cost_source": "non publié tant qu’aucun prix comparable opposable n’est identifié", "unit_cost_source_date": "", "years": 4, "capex_eur": "", "opex_y1_eur": "", "opex_y2_eur": "", "opex_y3_eur": "", "opex_y4_eur": "", "transition_eur": "", "existing_budget_offset_eur": "", "transferred_funding_eur": "", "net_incremental_4y_eur": "", "uncertainty": "élevée avant inventaire", "confidence": "faible avant inventaire", "anti_double_count_group": "BN-GOVERNANCE", "formula": "Voir capex_formula, opex_y1_formula…opex_y4_formula, transition_formula et net_4y_formula.", "symbols": "E=ETP supplémentaires réellement nécessaires; C_E=coût employeur annuel d’un ETP; P=prestations externes documentées", "missing_inputs": "périmètre réel issu de l’inventaire 100 jours ; prix unitaires documentés ; part des budgets existants réellement recouvrante", "pilot": "DNUM / RH / RSSI", "vehicle": "Instruction", "deadline": "J+30", "refs": "[O02]", "formula_id": "COST-BN-05-4Y", "formula_status": "FAMILY_TEMPLATE_PENDING_ACTION_SPECIFIC_REVIEW", "capex_formula": "J_SETUP × TJM + OUTIL_INITIAL", "opex_y1_formula": "ETP_Y1 × C_ETP_Y1 + PRESTATIONS_Y1", "opex_y2_formula": "ETP_Y2 × C_ETP_Y2 + PRESTATIONS_Y2", "opex_y3_formula": "ETP_Y3 × C_ETP_Y3 + PRESTATIONS_Y3", "opex_y4_formula": "ETP_Y4 × C_ETP_Y4 + PRESTATIONS_Y4", "transition_formula": "J_TRANSITION × TJM", "mutualisation_savings_4y_eur": "", "existing_budget_eligible_offset_4y_eur": "", "external_cofinancing_4y_eur": "", "transferred_funding_treatment": "INFORMATIONAL_OWNER_SHIFT_NOT_AUTOMATIC_PUBLIC_COST_OFFSET", "offset_formula": "MUTUALISATION_SAVINGS_4Y + EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y + EXTERNAL_COFINANCING_4Y", "net_4y_formula": "CAPEX + OPEX_Y1 + OPEX_Y2 + OPEX_Y3 + OPEX_Y4 + TRANSITION - MUTUALISATION_SAVINGS_4Y - EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y - EXTERNAL_COFINANCING_4Y", "costing_completeness": "ARCHITECTURE_ONLY", "legacy_family_formula": "C = E × C_E + P" }, { "action_id": "BN-06", "action_number": 6, "title": "Accès administrateur « juste à temps »", "cost_family": "identity", "cost_family_label": "Identités / PAM / MFA", "cost_status": "fiche_de_calcul_creee_donnees_a_inventorier", "quantity_to_measure": "nombre de comptes privilégiés et opérations JIT", "unit": "à définir selon inventaire/marché", "unit_cost_low_eur": "", "unit_cost_central_eur": "", "unit_cost_high_eur": "", "unit_cost_source": "non publié tant qu’aucun prix comparable opposable n’est identifié", "unit_cost_source_date": "", "years": 4, "capex_eur": "", "opex_y1_eur": "", "opex_y2_eur": "", "opex_y3_eur": "", "opex_y4_eur": "", "transition_eur": "", "existing_budget_offset_eur": "", "transferred_funding_eur": "", "net_incremental_4y_eur": "", "uncertainty": "élevée avant inventaire", "confidence": "faible avant inventaire", "anti_double_count_group": "BN-IDENTITY", "formula": "Voir capex_formula, opex_y1_formula…opex_y4_formula, transition_formula et net_4y_formula.", "symbols": "N_u=utilisateurs/comptes; L_u=coût annuel par utilisateur; N_h=clefs ou matériels; P_h=prix unitaire; J_i=jours d’intégration; TJM=tarif journalier moyen", "missing_inputs": "nombre de comptes privilégiés et opérations JIT ; prix unitaires documentés ; part des budgets existants réellement recouvrante", "pilot": "DINUM / DNUM", "vehicle": "Marché-cadre + référentiel", "deadline": "J+100", "refs": "[O02]", "formula_id": "COST-BN-06-4Y", "formula_status": "FAMILY_TEMPLATE_PENDING_ACTION_SPECIFIC_REVIEW", "capex_formula": "N_MATERIEL × P_MATERIEL + J_INTEGRATION × TJM", "opex_y1_formula": "N_COMPTES_Y1 × LICENCE_ANNUELLE_Y1 + ETP_EXPLOITATION_Y1 × C_ETP_Y1", "opex_y2_formula": "N_COMPTES_Y2 × LICENCE_ANNUELLE_Y2 + ETP_EXPLOITATION_Y2 × C_ETP_Y2", "opex_y3_formula": "N_COMPTES_Y3 × LICENCE_ANNUELLE_Y3 + ETP_EXPLOITATION_Y3 × C_ETP_Y3", "opex_y4_formula": "N_COMPTES_Y4 × LICENCE_ANNUELLE_Y4 + ETP_EXPLOITATION_Y4 × C_ETP_Y4", "transition_formula": "J_MIGRATION × TJM + FORMATION_INITIALE", "mutualisation_savings_4y_eur": "", "existing_budget_eligible_offset_4y_eur": "", "external_cofinancing_4y_eur": "", "transferred_funding_treatment": "INFORMATIONAL_OWNER_SHIFT_NOT_AUTOMATIC_PUBLIC_COST_OFFSET", "offset_formula": "MUTUALISATION_SAVINGS_4Y + EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y + EXTERNAL_COFINANCING_4Y", "net_4y_formula": "CAPEX + OPEX_Y1 + OPEX_Y2 + OPEX_Y3 + OPEX_Y4 + TRANSITION - MUTUALISATION_SAVINGS_4Y - EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y - EXTERNAL_COFINANCING_4Y", "costing_completeness": "ARCHITECTURE_ONLY", "legacy_family_formula": "C = N_u × L_u + N_h × P_h + J_i × TJM" }, { "action_id": "BN-07", "action_number": 7, "title": "Postes d’administration dédiés", "cost_family": "identity", "cost_family_label": "Identités / PAM / MFA", "cost_status": "fiche_de_calcul_creee_donnees_a_inventorier", "quantity_to_measure": "nombre de postes d’administration dédiés", "unit": "à définir selon inventaire/marché", "unit_cost_low_eur": "", "unit_cost_central_eur": "", "unit_cost_high_eur": "", "unit_cost_source": "non publié tant qu’aucun prix comparable opposable n’est identifié", "unit_cost_source_date": "", "years": 4, "capex_eur": "", "opex_y1_eur": "", "opex_y2_eur": "", "opex_y3_eur": "", "opex_y4_eur": "", "transition_eur": "", "existing_budget_offset_eur": "", "transferred_funding_eur": "", "net_incremental_4y_eur": "", "uncertainty": "élevée avant inventaire", "confidence": "faible avant inventaire", "anti_double_count_group": "BN-IDENTITY", "formula": "Voir capex_formula, opex_y1_formula…opex_y4_formula, transition_formula et net_4y_formula.", "symbols": "N_u=utilisateurs/comptes; L_u=coût annuel par utilisateur; N_h=clefs ou matériels; P_h=prix unitaire; J_i=jours d’intégration; TJM=tarif journalier moyen", "missing_inputs": "nombre de postes d’administration dédiés ; prix unitaires documentés ; part des budgets existants réellement recouvrante", "pilot": "ANSSI / DNUM", "vehicle": "Référentiel", "deadline": "J+100", "refs": "[O15]", "formula_id": "COST-BN-07-4Y", "formula_status": "FAMILY_TEMPLATE_PENDING_ACTION_SPECIFIC_REVIEW", "capex_formula": "N_MATERIEL × P_MATERIEL + J_INTEGRATION × TJM", "opex_y1_formula": "N_COMPTES_Y1 × LICENCE_ANNUELLE_Y1 + ETP_EXPLOITATION_Y1 × C_ETP_Y1", "opex_y2_formula": "N_COMPTES_Y2 × LICENCE_ANNUELLE_Y2 + ETP_EXPLOITATION_Y2 × C_ETP_Y2", "opex_y3_formula": "N_COMPTES_Y3 × LICENCE_ANNUELLE_Y3 + ETP_EXPLOITATION_Y3 × C_ETP_Y3", "opex_y4_formula": "N_COMPTES_Y4 × LICENCE_ANNUELLE_Y4 + ETP_EXPLOITATION_Y4 × C_ETP_Y4", "transition_formula": "J_MIGRATION × TJM + FORMATION_INITIALE", "mutualisation_savings_4y_eur": "", "existing_budget_eligible_offset_4y_eur": "", "external_cofinancing_4y_eur": "", "transferred_funding_treatment": "INFORMATIONAL_OWNER_SHIFT_NOT_AUTOMATIC_PUBLIC_COST_OFFSET", "offset_formula": "MUTUALISATION_SAVINGS_4Y + EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y + EXTERNAL_COFINANCING_4Y", "net_4y_formula": "CAPEX + OPEX_Y1 + OPEX_Y2 + OPEX_Y3 + OPEX_Y4 + TRANSITION - MUTUALISATION_SAVINGS_4Y - EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y - EXTERNAL_COFINANCING_4Y", "costing_completeness": "ARCHITECTURE_ONLY", "legacy_family_formula": "C = N_u × L_u + N_h × P_h + J_i × TJM" }, { "action_id": "BN-08", "action_number": 8, "title": "Cartographie du graphe d’identités", "cost_family": "identity", "cost_family_label": "Identités / PAM / MFA", "cost_status": "fiche_de_calcul_creee_donnees_a_inventorier", "quantity_to_measure": "périmètre réel issu de l’inventaire 100 jours", "unit": "à définir selon inventaire/marché", "unit_cost_low_eur": "", "unit_cost_central_eur": "", "unit_cost_high_eur": "", "unit_cost_source": "non publié tant qu’aucun prix comparable opposable n’est identifié", "unit_cost_source_date": "", "years": 4, "capex_eur": "", "opex_y1_eur": "", "opex_y2_eur": "", "opex_y3_eur": "", "opex_y4_eur": "", "transition_eur": "", "existing_budget_offset_eur": "", "transferred_funding_eur": "", "net_incremental_4y_eur": "", "uncertainty": "élevée avant inventaire", "confidence": "faible avant inventaire", "anti_double_count_group": "BN-IDENTITY", "formula": "Voir capex_formula, opex_y1_formula…opex_y4_formula, transition_formula et net_4y_formula.", "symbols": "N_u=utilisateurs/comptes; L_u=coût annuel par utilisateur; N_h=clefs ou matériels; P_h=prix unitaire; J_i=jours d’intégration; TJM=tarif journalier moyen", "missing_inputs": "périmètre réel issu de l’inventaire 100 jours ; prix unitaires documentés ; part des budgets existants réellement recouvrante", "pilot": "DINUM / DNUM", "vehicle": "Programme technique", "deadline": "J+45", "refs": "[O02][O13]", "formula_id": "COST-BN-08-4Y", "formula_status": "FAMILY_TEMPLATE_PENDING_ACTION_SPECIFIC_REVIEW", "capex_formula": "N_MATERIEL × P_MATERIEL + J_INTEGRATION × TJM", "opex_y1_formula": "N_COMPTES_Y1 × LICENCE_ANNUELLE_Y1 + ETP_EXPLOITATION_Y1 × C_ETP_Y1", "opex_y2_formula": "N_COMPTES_Y2 × LICENCE_ANNUELLE_Y2 + ETP_EXPLOITATION_Y2 × C_ETP_Y2", "opex_y3_formula": "N_COMPTES_Y3 × LICENCE_ANNUELLE_Y3 + ETP_EXPLOITATION_Y3 × C_ETP_Y3", "opex_y4_formula": "N_COMPTES_Y4 × LICENCE_ANNUELLE_Y4 + ETP_EXPLOITATION_Y4 × C_ETP_Y4", "transition_formula": "J_MIGRATION × TJM + FORMATION_INITIALE", "mutualisation_savings_4y_eur": "", "existing_budget_eligible_offset_4y_eur": "", "external_cofinancing_4y_eur": "", "transferred_funding_treatment": "INFORMATIONAL_OWNER_SHIFT_NOT_AUTOMATIC_PUBLIC_COST_OFFSET", "offset_formula": "MUTUALISATION_SAVINGS_4Y + EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y + EXTERNAL_COFINANCING_4Y", "net_4y_formula": "CAPEX + OPEX_Y1 + OPEX_Y2 + OPEX_Y3 + OPEX_Y4 + TRANSITION - MUTUALISATION_SAVINGS_4Y - EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y - EXTERNAL_COFINANCING_4Y", "costing_completeness": "ARCHITECTURE_ONLY", "legacy_family_formula": "C = N_u × L_u + N_h × P_h + J_i × TJM" }, { "action_id": "BN-09", "action_number": 9, "title": "Réauthentification contextuelle", "cost_family": "identity", "cost_family_label": "Identités / PAM / MFA", "cost_status": "fiche_de_calcul_creee_donnees_a_inventorier", "quantity_to_measure": "périmètre réel issu de l’inventaire 100 jours", "unit": "à définir selon inventaire/marché", "unit_cost_low_eur": "", "unit_cost_central_eur": "", "unit_cost_high_eur": "", "unit_cost_source": "non publié tant qu’aucun prix comparable opposable n’est identifié", "unit_cost_source_date": "", "years": 4, "capex_eur": "", "opex_y1_eur": "", "opex_y2_eur": "", "opex_y3_eur": "", "opex_y4_eur": "", "transition_eur": "", "existing_budget_offset_eur": "", "transferred_funding_eur": "", "net_incremental_4y_eur": "", "uncertainty": "élevée avant inventaire", "confidence": "faible avant inventaire", "anti_double_count_group": "BN-IDENTITY", "formula": "Voir capex_formula, opex_y1_formula…opex_y4_formula, transition_formula et net_4y_formula.", "symbols": "N_u=utilisateurs/comptes; L_u=coût annuel par utilisateur; N_h=clefs ou matériels; P_h=prix unitaire; J_i=jours d’intégration; TJM=tarif journalier moyen", "missing_inputs": "périmètre réel issu de l’inventaire 100 jours ; prix unitaires documentés ; part des budgets existants réellement recouvrante", "pilot": "ANSSI / métiers", "vehicle": "Référentiel", "deadline": "J+100", "refs": "[O02]", "formula_id": "COST-BN-09-4Y", "formula_status": "FAMILY_TEMPLATE_PENDING_ACTION_SPECIFIC_REVIEW", "capex_formula": "N_MATERIEL × P_MATERIEL + J_INTEGRATION × TJM", "opex_y1_formula": "N_COMPTES_Y1 × LICENCE_ANNUELLE_Y1 + ETP_EXPLOITATION_Y1 × C_ETP_Y1", "opex_y2_formula": "N_COMPTES_Y2 × LICENCE_ANNUELLE_Y2 + ETP_EXPLOITATION_Y2 × C_ETP_Y2", "opex_y3_formula": "N_COMPTES_Y3 × LICENCE_ANNUELLE_Y3 + ETP_EXPLOITATION_Y3 × C_ETP_Y3", "opex_y4_formula": "N_COMPTES_Y4 × LICENCE_ANNUELLE_Y4 + ETP_EXPLOITATION_Y4 × C_ETP_Y4", "transition_formula": "J_MIGRATION × TJM + FORMATION_INITIALE", "mutualisation_savings_4y_eur": "", "existing_budget_eligible_offset_4y_eur": "", "external_cofinancing_4y_eur": "", "transferred_funding_treatment": "INFORMATIONAL_OWNER_SHIFT_NOT_AUTOMATIC_PUBLIC_COST_OFFSET", "offset_formula": "MUTUALISATION_SAVINGS_4Y + EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y + EXTERNAL_COFINANCING_4Y", "net_4y_formula": "CAPEX + OPEX_Y1 + OPEX_Y2 + OPEX_Y3 + OPEX_Y4 + TRANSITION - MUTUALISATION_SAVINGS_4Y - EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y - EXTERNAL_COFINANCING_4Y", "costing_completeness": "ARCHITECTURE_ONLY", "legacy_family_formula": "C = N_u × L_u + N_h × P_h + J_i × TJM" }, { "action_id": "BN-10", "action_number": 10, "title": "Double validation pour les exports les plus sensibles", "cost_family": "logging", "cost_family_label": "Journaux / SOC / détection / DLP", "cost_status": "fiche_de_calcul_creee_donnees_a_inventorier", "quantity_to_measure": "périmètre réel issu de l’inventaire 100 jours", "unit": "à définir selon inventaire/marché", "unit_cost_low_eur": "", "unit_cost_central_eur": "", "unit_cost_high_eur": "", "unit_cost_source": "non publié tant qu’aucun prix comparable opposable n’est identifié", "unit_cost_source_date": "", "years": 4, "capex_eur": "", "opex_y1_eur": "", "opex_y2_eur": "", "opex_y3_eur": "", "opex_y4_eur": "", "transition_eur": "", "existing_budget_offset_eur": "", "transferred_funding_eur": "", "net_incremental_4y_eur": "", "uncertainty": "élevée avant inventaire", "confidence": "faible avant inventaire", "anti_double_count_group": "BN-LOGGING", "formula": "Voir capex_formula, opex_y1_formula…opex_y4_formula, transition_formula et net_4y_formula.", "symbols": "V_j=volume quotidien de journaux; P_i=coût d’ingestion; S_r=volume conservé; P_s=coût de stockage; E=ETP; C_E=coût employeur; J_i=jours d’intégration; TJM=tarif journalier", "missing_inputs": "périmètre réel issu de l’inventaire 100 jours ; prix unitaires documentés ; part des budgets existants réellement recouvrante", "pilot": "Métiers / DPO / RSSI", "vehicle": "Décret ou instruction selon périmètre", "deadline": "J+100", "refs": "[O02]", "formula_id": "COST-BN-10-4Y", "formula_status": "ACTION_SPECIFIC", "capex_formula": "N_APPS × J_WORKFLOW × TJM + N_CONNECTEURS × J_CONNECTEUR × TJM + CONFIG_IAM_PAM", "opex_y1_formula": "N_APPROBATEURS_Y1 × LICENCE_WORKFLOW_Y1 + SUPPORT_Y1 + ETP_ADMIN_Y1 × C_ETP_Y1", "opex_y2_formula": "N_APPROBATEURS_Y2 × LICENCE_WORKFLOW_Y2 + SUPPORT_Y2 + ETP_ADMIN_Y2 × C_ETP_Y2", "opex_y3_formula": "N_APPROBATEURS_Y3 × LICENCE_WORKFLOW_Y3 + SUPPORT_Y3 + ETP_ADMIN_Y3 × C_ETP_Y3", "opex_y4_formula": "N_APPROBATEURS_Y4 × LICENCE_WORKFLOW_Y4 + SUPPORT_Y4 + ETP_ADMIN_Y4 × C_ETP_Y4", "transition_formula": "DOUBLE_RUN_WORKFLOWS + FORMATION_APPROBATEURS", "mutualisation_savings_4y_eur": "", "existing_budget_eligible_offset_4y_eur": "", "external_cofinancing_4y_eur": "", "transferred_funding_treatment": "INFORMATIONAL_OWNER_SHIFT_NOT_AUTOMATIC_PUBLIC_COST_OFFSET", "offset_formula": "MUTUALISATION_SAVINGS_4Y + EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y + EXTERNAL_COFINANCING_4Y", "net_4y_formula": "CAPEX + OPEX_Y1 + OPEX_Y2 + OPEX_Y3 + OPEX_Y4 + TRANSITION - MUTUALISATION_SAVINGS_4Y - EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y - EXTERNAL_COFINANCING_4Y", "costing_completeness": "ARCHITECTURE_ONLY", "legacy_family_formula": "C = V_j × 365 × P_i + S_r × P_s + E × C_E + J_i × TJM" }, { "action_id": "BN-11", "action_number": 11, "title": "Quotas et limiteurs d’extraction", "cost_family": "logging", "cost_family_label": "Journaux / SOC / détection / DLP", "cost_status": "fiche_de_calcul_creee_donnees_a_inventorier", "quantity_to_measure": "périmètre réel issu de l’inventaire 100 jours", "unit": "à définir selon inventaire/marché", "unit_cost_low_eur": "", "unit_cost_central_eur": "", "unit_cost_high_eur": "", "unit_cost_source": "non publié tant qu’aucun prix comparable opposable n’est identifié", "unit_cost_source_date": "", "years": 4, "capex_eur": "", "opex_y1_eur": "", "opex_y2_eur": "", "opex_y3_eur": "", "opex_y4_eur": "", "transition_eur": "", "existing_budget_offset_eur": "", "transferred_funding_eur": "", "net_incremental_4y_eur": "", "uncertainty": "élevée avant inventaire", "confidence": "faible avant inventaire", "anti_double_count_group": "BN-LOGGING", "formula": "Voir capex_formula, opex_y1_formula…opex_y4_formula, transition_formula et net_4y_formula.", "symbols": "V_j=volume quotidien de journaux; P_i=coût d’ingestion; S_r=volume conservé; P_s=coût de stockage; E=ETP; C_E=coût employeur; J_i=jours d’intégration; TJM=tarif journalier", "missing_inputs": "périmètre réel issu de l’inventaire 100 jours ; prix unitaires documentés ; part des budgets existants réellement recouvrante", "pilot": "DNUM / éditeurs", "vehicle": "Référentiel applicatif", "deadline": "J+45", "refs": "[O02]", "formula_id": "COST-BN-11-4Y", "formula_status": "ACTION_SPECIFIC", "capex_formula": "N_APPS × J_QUOTA × TJM + N_API × J_RATE_LIMIT × TJM", "opex_y1_formula": "LICENCE_GATEWAY_Y1 + ETP_EXPLOITATION_Y1 × C_ETP_Y1", "opex_y2_formula": "LICENCE_GATEWAY_Y2 + ETP_EXPLOITATION_Y2 × C_ETP_Y2", "opex_y3_formula": "LICENCE_GATEWAY_Y3 + ETP_EXPLOITATION_Y3 × C_ETP_Y3", "opex_y4_formula": "LICENCE_GATEWAY_Y4 + ETP_EXPLOITATION_Y4 × C_ETP_Y4", "transition_formula": "TESTS_CHARGE + BASCULE_PROGRESSIVE", "mutualisation_savings_4y_eur": "", "existing_budget_eligible_offset_4y_eur": "", "external_cofinancing_4y_eur": "", "transferred_funding_treatment": "INFORMATIONAL_OWNER_SHIFT_NOT_AUTOMATIC_PUBLIC_COST_OFFSET", "offset_formula": "MUTUALISATION_SAVINGS_4Y + EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y + EXTERNAL_COFINANCING_4Y", "net_4y_formula": "CAPEX + OPEX_Y1 + OPEX_Y2 + OPEX_Y3 + OPEX_Y4 + TRANSITION - MUTUALISATION_SAVINGS_4Y - EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y - EXTERNAL_COFINANCING_4Y", "costing_completeness": "ARCHITECTURE_ONLY", "legacy_family_formula": "C = V_j × 365 × P_i + S_r × P_s + E × C_E + J_i × TJM" }, { "action_id": "BN-12", "action_number": 12, "title": "Autorisation objet par objet dans les API", "cost_family": "data", "cost_family_label": "Données / API / segmentation", "cost_status": "fiche_de_calcul_creee_donnees_a_inventorier", "quantity_to_measure": "périmètre réel issu de l’inventaire 100 jours", "unit": "à définir selon inventaire/marché", "unit_cost_low_eur": "", "unit_cost_central_eur": "", "unit_cost_high_eur": "", "unit_cost_source": "non publié tant qu’aucun prix comparable opposable n’est identifié", "unit_cost_source_date": "", "years": 4, "capex_eur": "", "opex_y1_eur": "", "opex_y2_eur": "", "opex_y3_eur": "", "opex_y4_eur": "", "transition_eur": "", "existing_budget_offset_eur": "", "transferred_funding_eur": "", "net_incremental_4y_eur": "", "uncertainty": "élevée avant inventaire", "confidence": "faible avant inventaire", "anti_double_count_group": "BN-DATA", "formula": "Voir capex_formula, opex_y1_formula…opex_y4_formula, transition_formula et net_4y_formula.", "symbols": "N_s=systèmes concernés; J_s=jours par système; TJM=tarif journalier; L=licences/outils; T=transition/migration", "missing_inputs": "périmètre réel issu de l’inventaire 100 jours ; prix unitaires documentés ; part des budgets existants réellement recouvrante", "pilot": "DNUM / développeurs", "vehicle": "Standard de développement", "deadline": "J+100", "refs": "[O02]", "formula_id": "COST-BN-12-4Y", "formula_status": "FAMILY_TEMPLATE_PENDING_ACTION_SPECIFIC_REVIEW", "capex_formula": "N_APPLICATIONS × J_MODIFICATION × TJM + INFRA_INITIALE", "opex_y1_formula": "LICENCES_Y1 + HEBERGEMENT_Y1 + ETP_EXPLOITATION_Y1 × C_ETP_Y1", "opex_y2_formula": "LICENCES_Y2 + HEBERGEMENT_Y2 + ETP_EXPLOITATION_Y2 × C_ETP_Y2", "opex_y3_formula": "LICENCES_Y3 + HEBERGEMENT_Y3 + ETP_EXPLOITATION_Y3 × C_ETP_Y3", "opex_y4_formula": "LICENCES_Y4 + HEBERGEMENT_Y4 + ETP_EXPLOITATION_Y4 × C_ETP_Y4", "transition_formula": "DOUBLE_RUN + MIGRATION_DONNEES", "mutualisation_savings_4y_eur": "", "existing_budget_eligible_offset_4y_eur": "", "external_cofinancing_4y_eur": "", "transferred_funding_treatment": "INFORMATIONAL_OWNER_SHIFT_NOT_AUTOMATIC_PUBLIC_COST_OFFSET", "offset_formula": "MUTUALISATION_SAVINGS_4Y + EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y + EXTERNAL_COFINANCING_4Y", "net_4y_formula": "CAPEX + OPEX_Y1 + OPEX_Y2 + OPEX_Y3 + OPEX_Y4 + TRANSITION - MUTUALISATION_SAVINGS_4Y - EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y - EXTERNAL_COFINANCING_4Y", "costing_completeness": "ARCHITECTURE_ONLY", "legacy_family_formula": "C = N_s × J_s × TJM + L + T" }, { "action_id": "BN-13", "action_number": 13, "title": "Journalisation de bout en bout", "cost_family": "logging", "cost_family_label": "Journaux / SOC / détection / DLP", "cost_status": "fiche_de_calcul_creee_donnees_a_inventorier", "quantity_to_measure": "volume journalier de logs", "unit": "à définir selon inventaire/marché", "unit_cost_low_eur": "", "unit_cost_central_eur": "", "unit_cost_high_eur": "", "unit_cost_source": "non publié tant qu’aucun prix comparable opposable n’est identifié", "unit_cost_source_date": "", "years": 4, "capex_eur": "", "opex_y1_eur": "", "opex_y2_eur": "", "opex_y3_eur": "", "opex_y4_eur": "", "transition_eur": "", "existing_budget_offset_eur": "", "transferred_funding_eur": "", "net_incremental_4y_eur": "", "uncertainty": "élevée avant inventaire", "confidence": "faible avant inventaire", "anti_double_count_group": "BN-LOGGING", "formula": "Voir capex_formula, opex_y1_formula…opex_y4_formula, transition_formula et net_4y_formula.", "symbols": "V_j=volume quotidien de journaux; P_i=coût d’ingestion; S_r=volume conservé; P_s=coût de stockage; E=ETP; C_E=coût employeur; J_i=jours d’intégration; TJM=tarif journalier", "missing_inputs": "volume journalier de logs ; prix unitaires documentés ; part des budgets existants réellement recouvrante", "pilot": "ANSSI / DNUM", "vehicle": "Référentiel", "deadline": "J+45", "refs": "[O02][O13]", "formula_id": "COST-BN-13-4Y", "formula_status": "FAMILY_TEMPLATE_PENDING_ACTION_SPECIFIC_REVIEW", "capex_formula": "INFRA_INITIALE + J_INTEGRATION × TJM", "opex_y1_formula": "V_LOG_JOUR_Y1 × 365 × P_INGESTION_Y1 + S_RETENTION_Y1 × P_STOCKAGE_Y1 + ETP_SOC_Y1 × C_ETP_Y1", "opex_y2_formula": "V_LOG_JOUR_Y2 × 365 × P_INGESTION_Y2 + S_RETENTION_Y2 × P_STOCKAGE_Y2 + ETP_SOC_Y2 × C_ETP_Y2", "opex_y3_formula": "V_LOG_JOUR_Y3 × 365 × P_INGESTION_Y3 + S_RETENTION_Y3 × P_STOCKAGE_Y3 + ETP_SOC_Y3 × C_ETP_Y3", "opex_y4_formula": "V_LOG_JOUR_Y4 × 365 × P_INGESTION_Y4 + S_RETENTION_Y4 × P_STOCKAGE_Y4 + ETP_SOC_Y4 × C_ETP_Y4", "transition_formula": "DOUBLE_RUN_LOGS + J_MIGRATION × TJM", "mutualisation_savings_4y_eur": "", "existing_budget_eligible_offset_4y_eur": "", "external_cofinancing_4y_eur": "", "transferred_funding_treatment": "INFORMATIONAL_OWNER_SHIFT_NOT_AUTOMATIC_PUBLIC_COST_OFFSET", "offset_formula": "MUTUALISATION_SAVINGS_4Y + EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y + EXTERNAL_COFINANCING_4Y", "net_4y_formula": "CAPEX + OPEX_Y1 + OPEX_Y2 + OPEX_Y3 + OPEX_Y4 + TRANSITION - MUTUALISATION_SAVINGS_4Y - EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y - EXTERNAL_COFINANCING_4Y", "costing_completeness": "ARCHITECTURE_ONLY", "legacy_family_formula": "C = V_j × 365 × P_i + S_r × P_s + E × C_E + J_i × TJM" }, { "action_id": "BN-14", "action_number": 14, "title": "Logs immuables et hors portée des administrateurs locaux", "cost_family": "logging", "cost_family_label": "Journaux / SOC / détection / DLP", "cost_status": "fiche_de_calcul_creee_donnees_a_inventorier", "quantity_to_measure": "volume de logs à conservation immuable", "unit": "à définir selon inventaire/marché", "unit_cost_low_eur": "", "unit_cost_central_eur": "", "unit_cost_high_eur": "", "unit_cost_source": "non publié tant qu’aucun prix comparable opposable n’est identifié", "unit_cost_source_date": "", "years": 4, "capex_eur": "", "opex_y1_eur": "", "opex_y2_eur": "", "opex_y3_eur": "", "opex_y4_eur": "", "transition_eur": "", "existing_budget_offset_eur": "", "transferred_funding_eur": "", "net_incremental_4y_eur": "", "uncertainty": "élevée avant inventaire", "confidence": "faible avant inventaire", "anti_double_count_group": "BN-LOGGING", "formula": "Voir capex_formula, opex_y1_formula…opex_y4_formula, transition_formula et net_4y_formula.", "symbols": "V_j=volume quotidien de journaux; P_i=coût d’ingestion; S_r=volume conservé; P_s=coût de stockage; E=ETP; C_E=coût employeur; J_i=jours d’intégration; TJM=tarif journalier", "missing_inputs": "volume de logs à conservation immuable ; prix unitaires documentés ; part des budgets existants réellement recouvrante", "pilot": "DINUM / ANSSI", "vehicle": "Architecture", "deadline": "J+100", "refs": "[O02]", "formula_id": "COST-BN-14-4Y", "formula_status": "FAMILY_TEMPLATE_PENDING_ACTION_SPECIFIC_REVIEW", "capex_formula": "INFRA_INITIALE + J_INTEGRATION × TJM", "opex_y1_formula": "V_LOG_JOUR_Y1 × 365 × P_INGESTION_Y1 + S_RETENTION_Y1 × P_STOCKAGE_Y1 + ETP_SOC_Y1 × C_ETP_Y1", "opex_y2_formula": "V_LOG_JOUR_Y2 × 365 × P_INGESTION_Y2 + S_RETENTION_Y2 × P_STOCKAGE_Y2 + ETP_SOC_Y2 × C_ETP_Y2", "opex_y3_formula": "V_LOG_JOUR_Y3 × 365 × P_INGESTION_Y3 + S_RETENTION_Y3 × P_STOCKAGE_Y3 + ETP_SOC_Y3 × C_ETP_Y3", "opex_y4_formula": "V_LOG_JOUR_Y4 × 365 × P_INGESTION_Y4 + S_RETENTION_Y4 × P_STOCKAGE_Y4 + ETP_SOC_Y4 × C_ETP_Y4", "transition_formula": "DOUBLE_RUN_LOGS + J_MIGRATION × TJM", "mutualisation_savings_4y_eur": "", "existing_budget_eligible_offset_4y_eur": "", "external_cofinancing_4y_eur": "", "transferred_funding_treatment": "INFORMATIONAL_OWNER_SHIFT_NOT_AUTOMATIC_PUBLIC_COST_OFFSET", "offset_formula": "MUTUALISATION_SAVINGS_4Y + EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y + EXTERNAL_COFINANCING_4Y", "net_4y_formula": "CAPEX + OPEX_Y1 + OPEX_Y2 + OPEX_Y3 + OPEX_Y4 + TRANSITION - MUTUALISATION_SAVINGS_4Y - EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y - EXTERNAL_COFINANCING_4Y", "costing_completeness": "ARCHITECTURE_ONLY", "legacy_family_formula": "C = V_j × 365 × P_i + S_r × P_s + E × C_E + J_i × TJM" }, { "action_id": "BN-15", "action_number": 15, "title": "Détection comportementale des comptes légitimes", "cost_family": "logging", "cost_family_label": "Journaux / SOC / détection / DLP", "cost_status": "fiche_de_calcul_creee_donnees_a_inventorier", "quantity_to_measure": "nombre de comptes et volume d’événements", "unit": "à définir selon inventaire/marché", "unit_cost_low_eur": "", "unit_cost_central_eur": "", "unit_cost_high_eur": "", "unit_cost_source": "non publié tant qu’aucun prix comparable opposable n’est identifié", "unit_cost_source_date": "", "years": 4, "capex_eur": "", "opex_y1_eur": "", "opex_y2_eur": "", "opex_y3_eur": "", "opex_y4_eur": "", "transition_eur": "", "existing_budget_offset_eur": "", "transferred_funding_eur": "", "net_incremental_4y_eur": "", "uncertainty": "élevée avant inventaire", "confidence": "faible avant inventaire", "anti_double_count_group": "BN-LOGGING", "formula": "Voir capex_formula, opex_y1_formula…opex_y4_formula, transition_formula et net_4y_formula.", "symbols": "V_j=volume quotidien de journaux; P_i=coût d’ingestion; S_r=volume conservé; P_s=coût de stockage; E=ETP; C_E=coût employeur; J_i=jours d’intégration; TJM=tarif journalier", "missing_inputs": "nombre de comptes et volume d’événements ; prix unitaires documentés ; part des budgets existants réellement recouvrante", "pilot": "SOC / PDIS", "vehicle": "Marché + règles de détection", "deadline": "J+45", "refs": "[O02][O13]", "formula_id": "COST-BN-15-4Y", "formula_status": "FAMILY_TEMPLATE_PENDING_ACTION_SPECIFIC_REVIEW", "capex_formula": "INFRA_INITIALE + J_INTEGRATION × TJM", "opex_y1_formula": "V_LOG_JOUR_Y1 × 365 × P_INGESTION_Y1 + S_RETENTION_Y1 × P_STOCKAGE_Y1 + ETP_SOC_Y1 × C_ETP_Y1", "opex_y2_formula": "V_LOG_JOUR_Y2 × 365 × P_INGESTION_Y2 + S_RETENTION_Y2 × P_STOCKAGE_Y2 + ETP_SOC_Y2 × C_ETP_Y2", "opex_y3_formula": "V_LOG_JOUR_Y3 × 365 × P_INGESTION_Y3 + S_RETENTION_Y3 × P_STOCKAGE_Y3 + ETP_SOC_Y3 × C_ETP_Y3", "opex_y4_formula": "V_LOG_JOUR_Y4 × 365 × P_INGESTION_Y4 + S_RETENTION_Y4 × P_STOCKAGE_Y4 + ETP_SOC_Y4 × C_ETP_Y4", "transition_formula": "DOUBLE_RUN_LOGS + J_MIGRATION × TJM", "mutualisation_savings_4y_eur": "", "existing_budget_eligible_offset_4y_eur": "", "external_cofinancing_4y_eur": "", "transferred_funding_treatment": "INFORMATIONAL_OWNER_SHIFT_NOT_AUTOMATIC_PUBLIC_COST_OFFSET", "offset_formula": "MUTUALISATION_SAVINGS_4Y + EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y + EXTERNAL_COFINANCING_4Y", "net_4y_formula": "CAPEX + OPEX_Y1 + OPEX_Y2 + OPEX_Y3 + OPEX_Y4 + TRANSITION - MUTUALISATION_SAVINGS_4Y - EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y - EXTERNAL_COFINANCING_4Y", "costing_completeness": "ARCHITECTURE_ONLY", "legacy_family_formula": "C = V_j × 365 × P_i + S_r × P_s + E × C_E + J_i × TJM" }, { "action_id": "BN-16", "action_number": 16, "title": "Blocage automatique des exfiltrations à haute confiance", "cost_family": "logging", "cost_family_label": "Journaux / SOC / détection / DLP", "cost_status": "fiche_de_calcul_creee_donnees_a_inventorier", "quantity_to_measure": "flux d’exfiltration à surveiller et volume de données", "unit": "à définir selon inventaire/marché", "unit_cost_low_eur": "", "unit_cost_central_eur": "", "unit_cost_high_eur": "", "unit_cost_source": "non publié tant qu’aucun prix comparable opposable n’est identifié", "unit_cost_source_date": "", "years": 4, "capex_eur": "", "opex_y1_eur": "", "opex_y2_eur": "", "opex_y3_eur": "", "opex_y4_eur": "", "transition_eur": "", "existing_budget_offset_eur": "", "transferred_funding_eur": "", "net_incremental_4y_eur": "", "uncertainty": "élevée avant inventaire", "confidence": "faible avant inventaire", "anti_double_count_group": "BN-LOGGING", "formula": "Voir capex_formula, opex_y1_formula…opex_y4_formula, transition_formula et net_4y_formula.", "symbols": "V_j=volume quotidien de journaux; P_i=coût d’ingestion; S_r=volume conservé; P_s=coût de stockage; E=ETP; C_E=coût employeur; J_i=jours d’intégration; TJM=tarif journalier", "missing_inputs": "flux d’exfiltration à surveiller et volume de données ; prix unitaires documentés ; part des budgets existants réellement recouvrante", "pilot": "ANSSI / SOC", "vehicle": "Doctrine de réponse", "deadline": "J+100", "refs": "[I02][O02]", "formula_id": "COST-BN-16-4Y", "formula_status": "FAMILY_TEMPLATE_PENDING_ACTION_SPECIFIC_REVIEW", "capex_formula": "INFRA_INITIALE + J_INTEGRATION × TJM", "opex_y1_formula": "V_LOG_JOUR_Y1 × 365 × P_INGESTION_Y1 + S_RETENTION_Y1 × P_STOCKAGE_Y1 + ETP_SOC_Y1 × C_ETP_Y1", "opex_y2_formula": "V_LOG_JOUR_Y2 × 365 × P_INGESTION_Y2 + S_RETENTION_Y2 × P_STOCKAGE_Y2 + ETP_SOC_Y2 × C_ETP_Y2", "opex_y3_formula": "V_LOG_JOUR_Y3 × 365 × P_INGESTION_Y3 + S_RETENTION_Y3 × P_STOCKAGE_Y3 + ETP_SOC_Y3 × C_ETP_Y3", "opex_y4_formula": "V_LOG_JOUR_Y4 × 365 × P_INGESTION_Y4 + S_RETENTION_Y4 × P_STOCKAGE_Y4 + ETP_SOC_Y4 × C_ETP_Y4", "transition_formula": "DOUBLE_RUN_LOGS + J_MIGRATION × TJM", "mutualisation_savings_4y_eur": "", "existing_budget_eligible_offset_4y_eur": "", "external_cofinancing_4y_eur": "", "transferred_funding_treatment": "INFORMATIONAL_OWNER_SHIFT_NOT_AUTOMATIC_PUBLIC_COST_OFFSET", "offset_formula": "MUTUALISATION_SAVINGS_4Y + EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y + EXTERNAL_COFINANCING_4Y", "net_4y_formula": "CAPEX + OPEX_Y1 + OPEX_Y2 + OPEX_Y3 + OPEX_Y4 + TRANSITION - MUTUALISATION_SAVINGS_4Y - EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y - EXTERNAL_COFINANCING_4Y", "costing_completeness": "ARCHITECTURE_ONLY", "legacy_family_formula": "C = V_j × 365 × P_i + S_r × P_s + E × C_E + J_i × TJM" }, { "action_id": "BN-17", "action_number": 17, "title": "Cartographier toutes les données sensibles", "cost_family": "data", "cost_family_label": "Données / API / segmentation", "cost_status": "fiche_de_calcul_creee_donnees_a_inventorier", "quantity_to_measure": "périmètre réel issu de l’inventaire 100 jours", "unit": "à définir selon inventaire/marché", "unit_cost_low_eur": "", "unit_cost_central_eur": "", "unit_cost_high_eur": "", "unit_cost_source": "non publié tant qu’aucun prix comparable opposable n’est identifié", "unit_cost_source_date": "", "years": 4, "capex_eur": "", "opex_y1_eur": "", "opex_y2_eur": "", "opex_y3_eur": "", "opex_y4_eur": "", "transition_eur": "", "existing_budget_offset_eur": "", "transferred_funding_eur": "", "net_incremental_4y_eur": "", "uncertainty": "élevée avant inventaire", "confidence": "faible avant inventaire", "anti_double_count_group": "BN-DATA", "formula": "Voir capex_formula, opex_y1_formula…opex_y4_formula, transition_formula et net_4y_formula.", "symbols": "N_s=systèmes concernés; J_s=jours par système; TJM=tarif journalier; L=licences/outils; T=transition/migration", "missing_inputs": "périmètre réel issu de l’inventaire 100 jours ; prix unitaires documentés ; part des budgets existants réellement recouvrante", "pilot": "SGDSN / DINUM / DPO", "vehicle": "Décret / référentiel", "deadline": "J+100", "refs": "[O04]", "formula_id": "COST-BN-17-4Y", "formula_status": "FAMILY_TEMPLATE_PENDING_ACTION_SPECIFIC_REVIEW", "capex_formula": "N_APPLICATIONS × J_MODIFICATION × TJM + INFRA_INITIALE", "opex_y1_formula": "LICENCES_Y1 + HEBERGEMENT_Y1 + ETP_EXPLOITATION_Y1 × C_ETP_Y1", "opex_y2_formula": "LICENCES_Y2 + HEBERGEMENT_Y2 + ETP_EXPLOITATION_Y2 × C_ETP_Y2", "opex_y3_formula": "LICENCES_Y3 + HEBERGEMENT_Y3 + ETP_EXPLOITATION_Y3 × C_ETP_Y3", "opex_y4_formula": "LICENCES_Y4 + HEBERGEMENT_Y4 + ETP_EXPLOITATION_Y4 × C_ETP_Y4", "transition_formula": "DOUBLE_RUN + MIGRATION_DONNEES", "mutualisation_savings_4y_eur": "", "existing_budget_eligible_offset_4y_eur": "", "external_cofinancing_4y_eur": "", "transferred_funding_treatment": "INFORMATIONAL_OWNER_SHIFT_NOT_AUTOMATIC_PUBLIC_COST_OFFSET", "offset_formula": "MUTUALISATION_SAVINGS_4Y + EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y + EXTERNAL_COFINANCING_4Y", "net_4y_formula": "CAPEX + OPEX_Y1 + OPEX_Y2 + OPEX_Y3 + OPEX_Y4 + TRANSITION - MUTUALISATION_SAVINGS_4Y - EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y - EXTERNAL_COFINANCING_4Y", "costing_completeness": "ARCHITECTURE_ONLY", "legacy_family_formula": "C = N_s × J_s × TJM + L + T" }, { "action_id": "BN-18", "action_number": 18, "title": "Créer quatre niveaux fonctionnels de sensibilité", "cost_family": "governance", "cost_family_label": "Gouvernance / doctrine / droit", "cost_status": "cout_incremental_non_consolidable_sans_ETP_ou_prestation_additionnelle", "quantity_to_measure": "périmètre réel issu de l’inventaire 100 jours", "unit": "à définir selon inventaire/marché", "unit_cost_low_eur": "", "unit_cost_central_eur": "", "unit_cost_high_eur": "", "unit_cost_source": "non publié tant qu’aucun prix comparable opposable n’est identifié", "unit_cost_source_date": "", "years": 4, "capex_eur": "", "opex_y1_eur": "", "opex_y2_eur": "", "opex_y3_eur": "", "opex_y4_eur": "", "transition_eur": "", "existing_budget_offset_eur": "", "transferred_funding_eur": "", "net_incremental_4y_eur": "", "uncertainty": "élevée avant inventaire", "confidence": "faible avant inventaire", "anti_double_count_group": "BN-GOVERNANCE", "formula": "Voir capex_formula, opex_y1_formula…opex_y4_formula, transition_formula et net_4y_formula.", "symbols": "E=ETP supplémentaires réellement nécessaires; C_E=coût employeur annuel d’un ETP; P=prestations externes documentées", "missing_inputs": "périmètre réel issu de l’inventaire 100 jours ; prix unitaires documentés ; part des budgets existants réellement recouvrante", "pilot": "SGDSN / ANSSI", "vehicle": "Décret", "deadline": "J+100", "refs": "[O04][O06]", "formula_id": "COST-BN-18-4Y", "formula_status": "FAMILY_TEMPLATE_PENDING_ACTION_SPECIFIC_REVIEW", "capex_formula": "J_SETUP × TJM + OUTIL_INITIAL", "opex_y1_formula": "ETP_Y1 × C_ETP_Y1 + PRESTATIONS_Y1", "opex_y2_formula": "ETP_Y2 × C_ETP_Y2 + PRESTATIONS_Y2", "opex_y3_formula": "ETP_Y3 × C_ETP_Y3 + PRESTATIONS_Y3", "opex_y4_formula": "ETP_Y4 × C_ETP_Y4 + PRESTATIONS_Y4", "transition_formula": "J_TRANSITION × TJM", "mutualisation_savings_4y_eur": "", "existing_budget_eligible_offset_4y_eur": "", "external_cofinancing_4y_eur": "", "transferred_funding_treatment": "INFORMATIONAL_OWNER_SHIFT_NOT_AUTOMATIC_PUBLIC_COST_OFFSET", "offset_formula": "MUTUALISATION_SAVINGS_4Y + EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y + EXTERNAL_COFINANCING_4Y", "net_4y_formula": "CAPEX + OPEX_Y1 + OPEX_Y2 + OPEX_Y3 + OPEX_Y4 + TRANSITION - MUTUALISATION_SAVINGS_4Y - EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y - EXTERNAL_COFINANCING_4Y", "costing_completeness": "ARCHITECTURE_ONLY", "legacy_family_formula": "C = E × C_E + P" }, { "action_id": "BN-19", "action_number": 19, "title": "Minimisation et purge automatiques", "cost_family": "data", "cost_family_label": "Données / API / segmentation", "cost_status": "fiche_de_calcul_creee_donnees_a_inventorier", "quantity_to_measure": "périmètre réel issu de l’inventaire 100 jours", "unit": "à définir selon inventaire/marché", "unit_cost_low_eur": "", "unit_cost_central_eur": "", "unit_cost_high_eur": "", "unit_cost_source": "non publié tant qu’aucun prix comparable opposable n’est identifié", "unit_cost_source_date": "", "years": 4, "capex_eur": "", "opex_y1_eur": "", "opex_y2_eur": "", "opex_y3_eur": "", "opex_y4_eur": "", "transition_eur": "", "existing_budget_offset_eur": "", "transferred_funding_eur": "", "net_incremental_4y_eur": "", "uncertainty": "élevée avant inventaire", "confidence": "faible avant inventaire", "anti_double_count_group": "BN-DATA", "formula": "Voir capex_formula, opex_y1_formula…opex_y4_formula, transition_formula et net_4y_formula.", "symbols": "N_s=systèmes concernés; J_s=jours par système; TJM=tarif journalier; L=licences/outils; T=transition/migration", "missing_inputs": "périmètre réel issu de l’inventaire 100 jours ; prix unitaires documentés ; part des budgets existants réellement recouvrante", "pilot": "Métiers / DPO", "vehicle": "Instruction + automatisation", "deadline": "12 mois", "refs": "[O02]", "formula_id": "COST-BN-19-4Y", "formula_status": "FAMILY_TEMPLATE_PENDING_ACTION_SPECIFIC_REVIEW", "capex_formula": "N_APPLICATIONS × J_MODIFICATION × TJM + INFRA_INITIALE", "opex_y1_formula": "LICENCES_Y1 + HEBERGEMENT_Y1 + ETP_EXPLOITATION_Y1 × C_ETP_Y1", "opex_y2_formula": "LICENCES_Y2 + HEBERGEMENT_Y2 + ETP_EXPLOITATION_Y2 × C_ETP_Y2", "opex_y3_formula": "LICENCES_Y3 + HEBERGEMENT_Y3 + ETP_EXPLOITATION_Y3 × C_ETP_Y3", "opex_y4_formula": "LICENCES_Y4 + HEBERGEMENT_Y4 + ETP_EXPLOITATION_Y4 × C_ETP_Y4", "transition_formula": "DOUBLE_RUN + MIGRATION_DONNEES", "mutualisation_savings_4y_eur": "", "existing_budget_eligible_offset_4y_eur": "", "external_cofinancing_4y_eur": "", "transferred_funding_treatment": "INFORMATIONAL_OWNER_SHIFT_NOT_AUTOMATIC_PUBLIC_COST_OFFSET", "offset_formula": "MUTUALISATION_SAVINGS_4Y + EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y + EXTERNAL_COFINANCING_4Y", "net_4y_formula": "CAPEX + OPEX_Y1 + OPEX_Y2 + OPEX_Y3 + OPEX_Y4 + TRANSITION - MUTUALISATION_SAVINGS_4Y - EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y - EXTERNAL_COFINANCING_4Y", "costing_completeness": "ARCHITECTURE_ONLY", "legacy_family_formula": "C = N_s × J_s × TJM + L + T" }, { "action_id": "BN-20", "action_number": 20, "title": "Découpler les grandes bases nationales", "cost_family": "data", "cost_family_label": "Données / API / segmentation", "cost_status": "fiche_de_calcul_creee_donnees_a_inventorier", "quantity_to_measure": "périmètre réel issu de l’inventaire 100 jours", "unit": "à définir selon inventaire/marché", "unit_cost_low_eur": "", "unit_cost_central_eur": "", "unit_cost_high_eur": "", "unit_cost_source": "non publié tant qu’aucun prix comparable opposable n’est identifié", "unit_cost_source_date": "", "years": 4, "capex_eur": "", "opex_y1_eur": "", "opex_y2_eur": "", "opex_y3_eur": "", "opex_y4_eur": "", "transition_eur": "", "existing_budget_offset_eur": "", "transferred_funding_eur": "", "net_incremental_4y_eur": "", "uncertainty": "élevée avant inventaire", "confidence": "faible avant inventaire", "anti_double_count_group": "BN-DATA", "formula": "Voir capex_formula, opex_y1_formula…opex_y4_formula, transition_formula et net_4y_formula.", "symbols": "N_s=systèmes concernés; J_s=jours par système; TJM=tarif journalier; L=licences/outils; T=transition/migration", "missing_inputs": "périmètre réel issu de l’inventaire 100 jours ; prix unitaires documentés ; part des budgets existants réellement recouvrante", "pilot": "DNUM / architectes", "vehicle": "Programme d’architecture", "deadline": "24 mois", "refs": "[O02]", "formula_id": "COST-BN-20-4Y", "formula_status": "FAMILY_TEMPLATE_PENDING_ACTION_SPECIFIC_REVIEW", "capex_formula": "N_APPLICATIONS × J_MODIFICATION × TJM + INFRA_INITIALE", "opex_y1_formula": "LICENCES_Y1 + HEBERGEMENT_Y1 + ETP_EXPLOITATION_Y1 × C_ETP_Y1", "opex_y2_formula": "LICENCES_Y2 + HEBERGEMENT_Y2 + ETP_EXPLOITATION_Y2 × C_ETP_Y2", "opex_y3_formula": "LICENCES_Y3 + HEBERGEMENT_Y3 + ETP_EXPLOITATION_Y3 × C_ETP_Y3", "opex_y4_formula": "LICENCES_Y4 + HEBERGEMENT_Y4 + ETP_EXPLOITATION_Y4 × C_ETP_Y4", "transition_formula": "DOUBLE_RUN + MIGRATION_DONNEES", "mutualisation_savings_4y_eur": "", "existing_budget_eligible_offset_4y_eur": "", "external_cofinancing_4y_eur": "", "transferred_funding_treatment": "INFORMATIONAL_OWNER_SHIFT_NOT_AUTOMATIC_PUBLIC_COST_OFFSET", "offset_formula": "MUTUALISATION_SAVINGS_4Y + EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y + EXTERNAL_COFINANCING_4Y", "net_4y_formula": "CAPEX + OPEX_Y1 + OPEX_Y2 + OPEX_Y3 + OPEX_Y4 + TRANSITION - MUTUALISATION_SAVINGS_4Y - EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y - EXTERNAL_COFINANCING_4Y", "costing_completeness": "ARCHITECTURE_ONLY", "legacy_family_formula": "C = N_s × J_s × TJM + L + T" }, { "action_id": "BN-21", "action_number": 21, "title": "Inventaire national de la surface Internet", "cost_family": "devsecops", "cost_family_label": "DevSecOps / vulnérabilités / chaîne logicielle", "cost_status": "fiche_de_calcul_creee_donnees_a_inventorier", "quantity_to_measure": "nombre d’actifs exposés Internet", "unit": "à définir selon inventaire/marché", "unit_cost_low_eur": "", "unit_cost_central_eur": "", "unit_cost_high_eur": "", "unit_cost_source": "non publié tant qu’aucun prix comparable opposable n’est identifié", "unit_cost_source_date": "", "years": 4, "capex_eur": "", "opex_y1_eur": "", "opex_y2_eur": "", "opex_y3_eur": "", "opex_y4_eur": "", "transition_eur": "", "existing_budget_offset_eur": "", "transferred_funding_eur": "", "net_incremental_4y_eur": "", "uncertainty": "élevée avant inventaire", "confidence": "faible avant inventaire", "anti_double_count_group": "BN-DEVSECOPS", "formula": "Voir capex_formula, opex_y1_formula…opex_y4_formula, transition_formula et net_4y_formula.", "symbols": "N_r=dépôts/projets; L_r=coût outil par dépôt/projet; N_p=projets à intégrer; J_p=jours d’intégration; TJM=tarif journalier; I=infrastructure", "missing_inputs": "nombre d’actifs exposés Internet ; prix unitaires documentés ; part des budgets existants réellement recouvrante", "pilot": "ANSSI / DINUM", "vehicle": "Service mutualisé", "deadline": "J+14 puis continu", "refs": "[O03]", "formula_id": "COST-BN-21-4Y", "formula_status": "FAMILY_TEMPLATE_PENDING_ACTION_SPECIFIC_REVIEW", "capex_formula": "N_PROJETS × J_INTEGRATION × TJM + OUTILLAGE_INITIAL", "opex_y1_formula": "N_DEPOTS_Y1 × LICENCE_OUTIL_Y1 + ETP_APPSEC_Y1 × C_ETP_Y1", "opex_y2_formula": "N_DEPOTS_Y2 × LICENCE_OUTIL_Y2 + ETP_APPSEC_Y2 × C_ETP_Y2", "opex_y3_formula": "N_DEPOTS_Y3 × LICENCE_OUTIL_Y3 + ETP_APPSEC_Y3 × C_ETP_Y3", "opex_y4_formula": "N_DEPOTS_Y4 × LICENCE_OUTIL_Y4 + ETP_APPSEC_Y4 × C_ETP_Y4", "transition_formula": "J_MIGRATION_PIPELINE × TJM", "mutualisation_savings_4y_eur": "", "existing_budget_eligible_offset_4y_eur": "", "external_cofinancing_4y_eur": "", "transferred_funding_treatment": "INFORMATIONAL_OWNER_SHIFT_NOT_AUTOMATIC_PUBLIC_COST_OFFSET", "offset_formula": "MUTUALISATION_SAVINGS_4Y + EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y + EXTERNAL_COFINANCING_4Y", "net_4y_formula": "CAPEX + OPEX_Y1 + OPEX_Y2 + OPEX_Y3 + OPEX_Y4 + TRANSITION - MUTUALISATION_SAVINGS_4Y - EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y - EXTERNAL_COFINANCING_4Y", "costing_completeness": "ARCHITECTURE_ONLY", "legacy_family_formula": "C = N_r × L_r + N_p × J_p × TJM + I" }, { "action_id": "BN-22", "action_number": 22, "title": "Scanner quotidiennement les vulnérabilités exposées", "cost_family": "devsecops", "cost_family_label": "DevSecOps / vulnérabilités / chaîne logicielle", "cost_status": "fiche_de_calcul_creee_donnees_a_inventorier", "quantity_to_measure": "nombre d’actifs scannés quotidiennement", "unit": "à définir selon inventaire/marché", "unit_cost_low_eur": "", "unit_cost_central_eur": "", "unit_cost_high_eur": "", "unit_cost_source": "non publié tant qu’aucun prix comparable opposable n’est identifié", "unit_cost_source_date": "", "years": 4, "capex_eur": "", "opex_y1_eur": "", "opex_y2_eur": "", "opex_y3_eur": "", "opex_y4_eur": "", "transition_eur": "", "existing_budget_offset_eur": "", "transferred_funding_eur": "", "net_incremental_4y_eur": "", "uncertainty": "élevée avant inventaire", "confidence": "faible avant inventaire", "anti_double_count_group": "BN-DEVSECOPS", "formula": "Voir capex_formula, opex_y1_formula…opex_y4_formula, transition_formula et net_4y_formula.", "symbols": "N_r=dépôts/projets; L_r=coût outil par dépôt/projet; N_p=projets à intégrer; J_p=jours d’intégration; TJM=tarif journalier; I=infrastructure", "missing_inputs": "nombre d’actifs scannés quotidiennement ; prix unitaires documentés ; part des budgets existants réellement recouvrante", "pilot": "ANSSI / DNUM", "vehicle": "Service continu", "deadline": "J+14", "refs": "[M01][I02]", "formula_id": "COST-BN-22-4Y", "formula_status": "FAMILY_TEMPLATE_PENDING_ACTION_SPECIFIC_REVIEW", "capex_formula": "N_PROJETS × J_INTEGRATION × TJM + OUTILLAGE_INITIAL", "opex_y1_formula": "N_DEPOTS_Y1 × LICENCE_OUTIL_Y1 + ETP_APPSEC_Y1 × C_ETP_Y1", "opex_y2_formula": "N_DEPOTS_Y2 × LICENCE_OUTIL_Y2 + ETP_APPSEC_Y2 × C_ETP_Y2", "opex_y3_formula": "N_DEPOTS_Y3 × LICENCE_OUTIL_Y3 + ETP_APPSEC_Y3 × C_ETP_Y3", "opex_y4_formula": "N_DEPOTS_Y4 × LICENCE_OUTIL_Y4 + ETP_APPSEC_Y4 × C_ETP_Y4", "transition_formula": "J_MIGRATION_PIPELINE × TJM", "mutualisation_savings_4y_eur": "", "existing_budget_eligible_offset_4y_eur": "", "external_cofinancing_4y_eur": "", "transferred_funding_treatment": "INFORMATIONAL_OWNER_SHIFT_NOT_AUTOMATIC_PUBLIC_COST_OFFSET", "offset_formula": "MUTUALISATION_SAVINGS_4Y + EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y + EXTERNAL_COFINANCING_4Y", "net_4y_formula": "CAPEX + OPEX_Y1 + OPEX_Y2 + OPEX_Y3 + OPEX_Y4 + TRANSITION - MUTUALISATION_SAVINGS_4Y - EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y - EXTERNAL_COFINANCING_4Y", "costing_completeness": "ARCHITECTURE_ONLY", "legacy_family_formula": "C = N_r × L_r + N_p × J_p × TJM + I" }, { "action_id": "BN-23", "action_number": 23, "title": "Patching piloté par le risque", "cost_family": "devsecops", "cost_family_label": "DevSecOps / vulnérabilités / chaîne logicielle", "cost_status": "fiche_de_calcul_creee_donnees_a_inventorier", "quantity_to_measure": "périmètre réel issu de l’inventaire 100 jours", "unit": "à définir selon inventaire/marché", "unit_cost_low_eur": "", "unit_cost_central_eur": "", "unit_cost_high_eur": "", "unit_cost_source": "non publié tant qu’aucun prix comparable opposable n’est identifié", "unit_cost_source_date": "", "years": 4, "capex_eur": "", "opex_y1_eur": "", "opex_y2_eur": "", "opex_y3_eur": "", "opex_y4_eur": "", "transition_eur": "", "existing_budget_offset_eur": "", "transferred_funding_eur": "", "net_incremental_4y_eur": "", "uncertainty": "élevée avant inventaire", "confidence": "faible avant inventaire", "anti_double_count_group": "BN-DEVSECOPS", "formula": "Voir capex_formula, opex_y1_formula…opex_y4_formula, transition_formula et net_4y_formula.", "symbols": "N_r=dépôts/projets; L_r=coût outil par dépôt/projet; N_p=projets à intégrer; J_p=jours d’intégration; TJM=tarif journalier; I=infrastructure", "missing_inputs": "périmètre réel issu de l’inventaire 100 jours ; prix unitaires documentés ; part des budgets existants réellement recouvrante", "pilot": "ANSSI / DNUM", "vehicle": "Référentiel", "deadline": "J+30", "refs": "[I02][M04]", "formula_id": "COST-BN-23-4Y", "formula_status": "FAMILY_TEMPLATE_PENDING_ACTION_SPECIFIC_REVIEW", "capex_formula": "N_PROJETS × J_INTEGRATION × TJM + OUTILLAGE_INITIAL", "opex_y1_formula": "N_DEPOTS_Y1 × LICENCE_OUTIL_Y1 + ETP_APPSEC_Y1 × C_ETP_Y1", "opex_y2_formula": "N_DEPOTS_Y2 × LICENCE_OUTIL_Y2 + ETP_APPSEC_Y2 × C_ETP_Y2", "opex_y3_formula": "N_DEPOTS_Y3 × LICENCE_OUTIL_Y3 + ETP_APPSEC_Y3 × C_ETP_Y3", "opex_y4_formula": "N_DEPOTS_Y4 × LICENCE_OUTIL_Y4 + ETP_APPSEC_Y4 × C_ETP_Y4", "transition_formula": "J_MIGRATION_PIPELINE × TJM", "mutualisation_savings_4y_eur": "", "existing_budget_eligible_offset_4y_eur": "", "external_cofinancing_4y_eur": "", "transferred_funding_treatment": "INFORMATIONAL_OWNER_SHIFT_NOT_AUTOMATIC_PUBLIC_COST_OFFSET", "offset_formula": "MUTUALISATION_SAVINGS_4Y + EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y + EXTERNAL_COFINANCING_4Y", "net_4y_formula": "CAPEX + OPEX_Y1 + OPEX_Y2 + OPEX_Y3 + OPEX_Y4 + TRANSITION - MUTUALISATION_SAVINGS_4Y - EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y - EXTERNAL_COFINANCING_4Y", "costing_completeness": "ARCHITECTURE_ONLY", "legacy_family_formula": "C = N_r × L_r + N_p × J_p × TJM + I" }, { "action_id": "BN-24", "action_number": 24, "title": "Chaîne de patch industrialisée", "cost_family": "devsecops", "cost_family_label": "DevSecOps / vulnérabilités / chaîne logicielle", "cost_status": "fiche_de_calcul_creee_donnees_a_inventorier", "quantity_to_measure": "périmètre réel issu de l’inventaire 100 jours", "unit": "à définir selon inventaire/marché", "unit_cost_low_eur": "", "unit_cost_central_eur": "", "unit_cost_high_eur": "", "unit_cost_source": "non publié tant qu’aucun prix comparable opposable n’est identifié", "unit_cost_source_date": "", "years": 4, "capex_eur": "", "opex_y1_eur": "", "opex_y2_eur": "", "opex_y3_eur": "", "opex_y4_eur": "", "transition_eur": "", "existing_budget_offset_eur": "", "transferred_funding_eur": "", "net_incremental_4y_eur": "", "uncertainty": "élevée avant inventaire", "confidence": "faible avant inventaire", "anti_double_count_group": "BN-DEVSECOPS", "formula": "Voir capex_formula, opex_y1_formula…opex_y4_formula, transition_formula et net_4y_formula.", "symbols": "N_r=dépôts/projets; L_r=coût outil par dépôt/projet; N_p=projets à intégrer; J_p=jours d’intégration; TJM=tarif journalier; I=infrastructure", "missing_inputs": "périmètre réel issu de l’inventaire 100 jours ; prix unitaires documentés ; part des budgets existants réellement recouvrante", "pilot": "DINUM / DNUM", "vehicle": "Programme DevSecOps", "deadline": "18 mois", "refs": "[M03][M04]", "formula_id": "COST-BN-24-4Y", "formula_status": "FAMILY_TEMPLATE_PENDING_ACTION_SPECIFIC_REVIEW", "capex_formula": "N_PROJETS × J_INTEGRATION × TJM + OUTILLAGE_INITIAL", "opex_y1_formula": "N_DEPOTS_Y1 × LICENCE_OUTIL_Y1 + ETP_APPSEC_Y1 × C_ETP_Y1", "opex_y2_formula": "N_DEPOTS_Y2 × LICENCE_OUTIL_Y2 + ETP_APPSEC_Y2 × C_ETP_Y2", "opex_y3_formula": "N_DEPOTS_Y3 × LICENCE_OUTIL_Y3 + ETP_APPSEC_Y3 × C_ETP_Y3", "opex_y4_formula": "N_DEPOTS_Y4 × LICENCE_OUTIL_Y4 + ETP_APPSEC_Y4 × C_ETP_Y4", "transition_formula": "J_MIGRATION_PIPELINE × TJM", "mutualisation_savings_4y_eur": "", "existing_budget_eligible_offset_4y_eur": "", "external_cofinancing_4y_eur": "", "transferred_funding_treatment": "INFORMATIONAL_OWNER_SHIFT_NOT_AUTOMATIC_PUBLIC_COST_OFFSET", "offset_formula": "MUTUALISATION_SAVINGS_4Y + EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y + EXTERNAL_COFINANCING_4Y", "net_4y_formula": "CAPEX + OPEX_Y1 + OPEX_Y2 + OPEX_Y3 + OPEX_Y4 + TRANSITION - MUTUALISATION_SAVINGS_4Y - EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y - EXTERNAL_COFINANCING_4Y", "costing_completeness": "ARCHITECTURE_ONLY", "legacy_family_formula": "C = N_r × L_r + N_p × J_p × TJM + I" }, { "action_id": "BN-25", "action_number": 25, "title": "Revue IA du code source critique", "cost_family": "devsecops", "cost_family_label": "DevSecOps / vulnérabilités / chaîne logicielle", "cost_status": "fiche_de_calcul_creee_donnees_a_inventorier", "quantity_to_measure": "nombre de dépôts de code critique", "unit": "à définir selon inventaire/marché", "unit_cost_low_eur": "", "unit_cost_central_eur": "", "unit_cost_high_eur": "", "unit_cost_source": "non publié tant qu’aucun prix comparable opposable n’est identifié", "unit_cost_source_date": "", "years": 4, "capex_eur": "", "opex_y1_eur": "", "opex_y2_eur": "", "opex_y3_eur": "", "opex_y4_eur": "", "transition_eur": "", "existing_budget_offset_eur": "", "transferred_funding_eur": "", "net_incremental_4y_eur": "", "uncertainty": "élevée avant inventaire", "confidence": "faible avant inventaire", "anti_double_count_group": "BN-DEVSECOPS", "formula": "Voir capex_formula, opex_y1_formula…opex_y4_formula, transition_formula et net_4y_formula.", "symbols": "N_r=dépôts/projets; L_r=coût outil par dépôt/projet; N_p=projets à intégrer; J_p=jours d’intégration; TJM=tarif journalier; I=infrastructure", "missing_inputs": "nombre de dépôts de code critique ; prix unitaires documentés ; part des budgets existants réellement recouvrante", "pilot": "ANSSI / INESIA / DNUM", "vehicle": "Programme sécurisé", "deadline": "J+100 pilote", "refs": "[M01][M03][O17]", "formula_id": "COST-BN-25-4Y", "formula_status": "FAMILY_TEMPLATE_PENDING_ACTION_SPECIFIC_REVIEW", "capex_formula": "N_PROJETS × J_INTEGRATION × TJM + OUTILLAGE_INITIAL", "opex_y1_formula": "N_DEPOTS_Y1 × LICENCE_OUTIL_Y1 + ETP_APPSEC_Y1 × C_ETP_Y1", "opex_y2_formula": "N_DEPOTS_Y2 × LICENCE_OUTIL_Y2 + ETP_APPSEC_Y2 × C_ETP_Y2", "opex_y3_formula": "N_DEPOTS_Y3 × LICENCE_OUTIL_Y3 + ETP_APPSEC_Y3 × C_ETP_Y3", "opex_y4_formula": "N_DEPOTS_Y4 × LICENCE_OUTIL_Y4 + ETP_APPSEC_Y4 × C_ETP_Y4", "transition_formula": "J_MIGRATION_PIPELINE × TJM", "mutualisation_savings_4y_eur": "", "existing_budget_eligible_offset_4y_eur": "", "external_cofinancing_4y_eur": "", "transferred_funding_treatment": "INFORMATIONAL_OWNER_SHIFT_NOT_AUTOMATIC_PUBLIC_COST_OFFSET", "offset_formula": "MUTUALISATION_SAVINGS_4Y + EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y + EXTERNAL_COFINANCING_4Y", "net_4y_formula": "CAPEX + OPEX_Y1 + OPEX_Y2 + OPEX_Y3 + OPEX_Y4 + TRANSITION - MUTUALISATION_SAVINGS_4Y - EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y - EXTERNAL_COFINANCING_4Y", "costing_completeness": "ARCHITECTURE_ONLY", "legacy_family_formula": "C = N_r × L_r + N_p × J_p × TJM + I" }, { "action_id": "BN-26", "action_number": 26, "title": "SBOM obligatoire", "cost_family": "devsecops", "cost_family_label": "DevSecOps / vulnérabilités / chaîne logicielle", "cost_status": "fiche_de_calcul_creee_donnees_a_inventorier", "quantity_to_measure": "nombre de projets nécessitant un SBOM", "unit": "à définir selon inventaire/marché", "unit_cost_low_eur": "", "unit_cost_central_eur": "", "unit_cost_high_eur": "", "unit_cost_source": "non publié tant qu’aucun prix comparable opposable n’est identifié", "unit_cost_source_date": "", "years": 4, "capex_eur": "", "opex_y1_eur": "", "opex_y2_eur": "", "opex_y3_eur": "", "opex_y4_eur": "", "transition_eur": "", "existing_budget_offset_eur": "", "transferred_funding_eur": "", "net_incremental_4y_eur": "", "uncertainty": "élevée avant inventaire", "confidence": "faible avant inventaire", "anti_double_count_group": "BN-DEVSECOPS", "formula": "Voir capex_formula, opex_y1_formula…opex_y4_formula, transition_formula et net_4y_formula.", "symbols": "N_r=dépôts/projets; L_r=coût outil par dépôt/projet; N_p=projets à intégrer; J_p=jours d’intégration; TJM=tarif journalier; I=infrastructure", "missing_inputs": "nombre de projets nécessitant un SBOM ; prix unitaires documentés ; part des budgets existants réellement recouvrante", "pilot": "DINUM / acheteurs", "vehicle": "Clauses marché", "deadline": "12 mois", "refs": "[O06]", "formula_id": "COST-BN-26-4Y", "formula_status": "FAMILY_TEMPLATE_PENDING_ACTION_SPECIFIC_REVIEW", "capex_formula": "N_PROJETS × J_INTEGRATION × TJM + OUTILLAGE_INITIAL", "opex_y1_formula": "N_DEPOTS_Y1 × LICENCE_OUTIL_Y1 + ETP_APPSEC_Y1 × C_ETP_Y1", "opex_y2_formula": "N_DEPOTS_Y2 × LICENCE_OUTIL_Y2 + ETP_APPSEC_Y2 × C_ETP_Y2", "opex_y3_formula": "N_DEPOTS_Y3 × LICENCE_OUTIL_Y3 + ETP_APPSEC_Y3 × C_ETP_Y3", "opex_y4_formula": "N_DEPOTS_Y4 × LICENCE_OUTIL_Y4 + ETP_APPSEC_Y4 × C_ETP_Y4", "transition_formula": "J_MIGRATION_PIPELINE × TJM", "mutualisation_savings_4y_eur": "", "existing_budget_eligible_offset_4y_eur": "", "external_cofinancing_4y_eur": "", "transferred_funding_treatment": "INFORMATIONAL_OWNER_SHIFT_NOT_AUTOMATIC_PUBLIC_COST_OFFSET", "offset_formula": "MUTUALISATION_SAVINGS_4Y + EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y + EXTERNAL_COFINANCING_4Y", "net_4y_formula": "CAPEX + OPEX_Y1 + OPEX_Y2 + OPEX_Y3 + OPEX_Y4 + TRANSITION - MUTUALISATION_SAVINGS_4Y - EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y - EXTERNAL_COFINANCING_4Y", "costing_completeness": "ARCHITECTURE_ONLY", "legacy_family_formula": "C = N_r × L_r + N_p × J_p × TJM + I" }, { "action_id": "BN-27", "action_number": 27, "title": "Signature des artefacts et builds reproductibles", "cost_family": "devsecops", "cost_family_label": "DevSecOps / vulnérabilités / chaîne logicielle", "cost_status": "fiche_de_calcul_creee_donnees_a_inventorier", "quantity_to_measure": "périmètre réel issu de l’inventaire 100 jours", "unit": "à définir selon inventaire/marché", "unit_cost_low_eur": "", "unit_cost_central_eur": "", "unit_cost_high_eur": "", "unit_cost_source": "non publié tant qu’aucun prix comparable opposable n’est identifié", "unit_cost_source_date": "", "years": 4, "capex_eur": "", "opex_y1_eur": "", "opex_y2_eur": "", "opex_y3_eur": "", "opex_y4_eur": "", "transition_eur": "", "existing_budget_offset_eur": "", "transferred_funding_eur": "", "net_incremental_4y_eur": "", "uncertainty": "élevée avant inventaire", "confidence": "faible avant inventaire", "anti_double_count_group": "BN-DEVSECOPS", "formula": "Voir capex_formula, opex_y1_formula…opex_y4_formula, transition_formula et net_4y_formula.", "symbols": "N_r=dépôts/projets; L_r=coût outil par dépôt/projet; N_p=projets à intégrer; J_p=jours d’intégration; TJM=tarif journalier; I=infrastructure", "missing_inputs": "périmètre réel issu de l’inventaire 100 jours ; prix unitaires documentés ; part des budgets existants réellement recouvrante", "pilot": "DINUM / DNUM", "vehicle": "Standard", "deadline": "18 mois", "refs": "[O06]", "formula_id": "COST-BN-27-4Y", "formula_status": "FAMILY_TEMPLATE_PENDING_ACTION_SPECIFIC_REVIEW", "capex_formula": "N_PROJETS × J_INTEGRATION × TJM + OUTILLAGE_INITIAL", "opex_y1_formula": "N_DEPOTS_Y1 × LICENCE_OUTIL_Y1 + ETP_APPSEC_Y1 × C_ETP_Y1", "opex_y2_formula": "N_DEPOTS_Y2 × LICENCE_OUTIL_Y2 + ETP_APPSEC_Y2 × C_ETP_Y2", "opex_y3_formula": "N_DEPOTS_Y3 × LICENCE_OUTIL_Y3 + ETP_APPSEC_Y3 × C_ETP_Y3", "opex_y4_formula": "N_DEPOTS_Y4 × LICENCE_OUTIL_Y4 + ETP_APPSEC_Y4 × C_ETP_Y4", "transition_formula": "J_MIGRATION_PIPELINE × TJM", "mutualisation_savings_4y_eur": "", "existing_budget_eligible_offset_4y_eur": "", "external_cofinancing_4y_eur": "", "transferred_funding_treatment": "INFORMATIONAL_OWNER_SHIFT_NOT_AUTOMATIC_PUBLIC_COST_OFFSET", "offset_formula": "MUTUALISATION_SAVINGS_4Y + EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y + EXTERNAL_COFINANCING_4Y", "net_4y_formula": "CAPEX + OPEX_Y1 + OPEX_Y2 + OPEX_Y3 + OPEX_Y4 + TRANSITION - MUTUALISATION_SAVINGS_4Y - EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y - EXTERNAL_COFINANCING_4Y", "costing_completeness": "ARCHITECTURE_ONLY", "legacy_family_formula": "C = N_r × L_r + N_p × J_p × TJM + I" }, { "action_id": "BN-28", "action_number": 28, "title": "Coffre-fort national des secrets", "cost_family": "devsecops", "cost_family_label": "DevSecOps / vulnérabilités / chaîne logicielle", "cost_status": "fiche_de_calcul_creee_donnees_a_inventorier", "quantity_to_measure": "périmètre réel issu de l’inventaire 100 jours", "unit": "à définir selon inventaire/marché", "unit_cost_low_eur": "", "unit_cost_central_eur": "", "unit_cost_high_eur": "", "unit_cost_source": "non publié tant qu’aucun prix comparable opposable n’est identifié", "unit_cost_source_date": "", "years": 4, "capex_eur": "", "opex_y1_eur": "", "opex_y2_eur": "", "opex_y3_eur": "", "opex_y4_eur": "", "transition_eur": "", "existing_budget_offset_eur": "", "transferred_funding_eur": "", "net_incremental_4y_eur": "", "uncertainty": "élevée avant inventaire", "confidence": "faible avant inventaire", "anti_double_count_group": "BN-DEVSECOPS", "formula": "Voir capex_formula, opex_y1_formula…opex_y4_formula, transition_formula et net_4y_formula.", "symbols": "N_r=dépôts/projets; L_r=coût outil par dépôt/projet; N_p=projets à intégrer; J_p=jours d’intégration; TJM=tarif journalier; I=infrastructure", "missing_inputs": "périmètre réel issu de l’inventaire 100 jours ; prix unitaires documentés ; part des budgets existants réellement recouvrante", "pilot": "DINUM / ANSSI", "vehicle": "Service mutualisé", "deadline": "12 mois", "refs": "[O15]", "formula_id": "COST-BN-28-4Y", "formula_status": "FAMILY_TEMPLATE_PENDING_ACTION_SPECIFIC_REVIEW", "capex_formula": "N_PROJETS × J_INTEGRATION × TJM + OUTILLAGE_INITIAL", "opex_y1_formula": "N_DEPOTS_Y1 × LICENCE_OUTIL_Y1 + ETP_APPSEC_Y1 × C_ETP_Y1", "opex_y2_formula": "N_DEPOTS_Y2 × LICENCE_OUTIL_Y2 + ETP_APPSEC_Y2 × C_ETP_Y2", "opex_y3_formula": "N_DEPOTS_Y3 × LICENCE_OUTIL_Y3 + ETP_APPSEC_Y3 × C_ETP_Y3", "opex_y4_formula": "N_DEPOTS_Y4 × LICENCE_OUTIL_Y4 + ETP_APPSEC_Y4 × C_ETP_Y4", "transition_formula": "J_MIGRATION_PIPELINE × TJM", "mutualisation_savings_4y_eur": "", "existing_budget_eligible_offset_4y_eur": "", "external_cofinancing_4y_eur": "", "transferred_funding_treatment": "INFORMATIONAL_OWNER_SHIFT_NOT_AUTOMATIC_PUBLIC_COST_OFFSET", "offset_formula": "MUTUALISATION_SAVINGS_4Y + EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y + EXTERNAL_COFINANCING_4Y", "net_4y_formula": "CAPEX + OPEX_Y1 + OPEX_Y2 + OPEX_Y3 + OPEX_Y4 + TRANSITION - MUTUALISATION_SAVINGS_4Y - EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y - EXTERNAL_COFINANCING_4Y", "costing_completeness": "ARCHITECTURE_ONLY", "legacy_family_formula": "C = N_r × L_r + N_p × J_p × TJM + I" }, { "action_id": "BN-29", "action_number": 29, "title": "Réduire drastiquement les interconnexions implicites", "cost_family": "data", "cost_family_label": "Données / API / segmentation", "cost_status": "fiche_de_calcul_creee_donnees_a_inventorier", "quantity_to_measure": "périmètre réel issu de l’inventaire 100 jours", "unit": "à définir selon inventaire/marché", "unit_cost_low_eur": "", "unit_cost_central_eur": "", "unit_cost_high_eur": "", "unit_cost_source": "non publié tant qu’aucun prix comparable opposable n’est identifié", "unit_cost_source_date": "", "years": 4, "capex_eur": "", "opex_y1_eur": "", "opex_y2_eur": "", "opex_y3_eur": "", "opex_y4_eur": "", "transition_eur": "", "existing_budget_offset_eur": "", "transferred_funding_eur": "", "net_incremental_4y_eur": "", "uncertainty": "élevée avant inventaire", "confidence": "faible avant inventaire", "anti_double_count_group": "BN-DATA", "formula": "Voir capex_formula, opex_y1_formula…opex_y4_formula, transition_formula et net_4y_formula.", "symbols": "N_s=systèmes concernés; J_s=jours par système; TJM=tarif journalier; L=licences/outils; T=transition/migration", "missing_inputs": "périmètre réel issu de l’inventaire 100 jours ; prix unitaires documentés ; part des budgets existants réellement recouvrante", "pilot": "ANSSI / DNUM", "vehicle": "Architecture", "deadline": "24 mois", "refs": "[O06]", "formula_id": "COST-BN-29-4Y", "formula_status": "FAMILY_TEMPLATE_PENDING_ACTION_SPECIFIC_REVIEW", "capex_formula": "N_APPLICATIONS × J_MODIFICATION × TJM + INFRA_INITIALE", "opex_y1_formula": "LICENCES_Y1 + HEBERGEMENT_Y1 + ETP_EXPLOITATION_Y1 × C_ETP_Y1", "opex_y2_formula": "LICENCES_Y2 + HEBERGEMENT_Y2 + ETP_EXPLOITATION_Y2 × C_ETP_Y2", "opex_y3_formula": "LICENCES_Y3 + HEBERGEMENT_Y3 + ETP_EXPLOITATION_Y3 × C_ETP_Y3", "opex_y4_formula": "LICENCES_Y4 + HEBERGEMENT_Y4 + ETP_EXPLOITATION_Y4 × C_ETP_Y4", "transition_formula": "DOUBLE_RUN + MIGRATION_DONNEES", "mutualisation_savings_4y_eur": "", "existing_budget_eligible_offset_4y_eur": "", "external_cofinancing_4y_eur": "", "transferred_funding_treatment": "INFORMATIONAL_OWNER_SHIFT_NOT_AUTOMATIC_PUBLIC_COST_OFFSET", "offset_formula": "MUTUALISATION_SAVINGS_4Y + EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y + EXTERNAL_COFINANCING_4Y", "net_4y_formula": "CAPEX + OPEX_Y1 + OPEX_Y2 + OPEX_Y3 + OPEX_Y4 + TRANSITION - MUTUALISATION_SAVINGS_4Y - EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y - EXTERNAL_COFINANCING_4Y", "costing_completeness": "ARCHITECTURE_ONLY", "legacy_family_formula": "C = N_s × J_s × TJM + L + T" }, { "action_id": "BN-30", "action_number": 30, "title": "Microsegmentation des environnements critiques", "cost_family": "data", "cost_family_label": "Données / API / segmentation", "cost_status": "fiche_de_calcul_creee_donnees_a_inventorier", "quantity_to_measure": "périmètre réel issu de l’inventaire 100 jours", "unit": "à définir selon inventaire/marché", "unit_cost_low_eur": "", "unit_cost_central_eur": "", "unit_cost_high_eur": "", "unit_cost_source": "non publié tant qu’aucun prix comparable opposable n’est identifié", "unit_cost_source_date": "", "years": 4, "capex_eur": "", "opex_y1_eur": "", "opex_y2_eur": "", "opex_y3_eur": "", "opex_y4_eur": "", "transition_eur": "", "existing_budget_offset_eur": "", "transferred_funding_eur": "", "net_incremental_4y_eur": "", "uncertainty": "élevée avant inventaire", "confidence": "faible avant inventaire", "anti_double_count_group": "BN-DATA", "formula": "Voir capex_formula, opex_y1_formula…opex_y4_formula, transition_formula et net_4y_formula.", "symbols": "N_s=systèmes concernés; J_s=jours par système; TJM=tarif journalier; L=licences/outils; T=transition/migration", "missing_inputs": "périmètre réel issu de l’inventaire 100 jours ; prix unitaires documentés ; part des budgets existants réellement recouvrante", "pilot": "DNUM", "vehicle": "Programme technique", "deadline": "24 mois", "refs": "[O06]", "formula_id": "COST-BN-30-4Y", "formula_status": "FAMILY_TEMPLATE_PENDING_ACTION_SPECIFIC_REVIEW", "capex_formula": "N_APPLICATIONS × J_MODIFICATION × TJM + INFRA_INITIALE", "opex_y1_formula": "LICENCES_Y1 + HEBERGEMENT_Y1 + ETP_EXPLOITATION_Y1 × C_ETP_Y1", "opex_y2_formula": "LICENCES_Y2 + HEBERGEMENT_Y2 + ETP_EXPLOITATION_Y2 × C_ETP_Y2", "opex_y3_formula": "LICENCES_Y3 + HEBERGEMENT_Y3 + ETP_EXPLOITATION_Y3 × C_ETP_Y3", "opex_y4_formula": "LICENCES_Y4 + HEBERGEMENT_Y4 + ETP_EXPLOITATION_Y4 × C_ETP_Y4", "transition_formula": "DOUBLE_RUN + MIGRATION_DONNEES", "mutualisation_savings_4y_eur": "", "existing_budget_eligible_offset_4y_eur": "", "external_cofinancing_4y_eur": "", "transferred_funding_treatment": "INFORMATIONAL_OWNER_SHIFT_NOT_AUTOMATIC_PUBLIC_COST_OFFSET", "offset_formula": "MUTUALISATION_SAVINGS_4Y + EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y + EXTERNAL_COFINANCING_4Y", "net_4y_formula": "CAPEX + OPEX_Y1 + OPEX_Y2 + OPEX_Y3 + OPEX_Y4 + TRANSITION - MUTUALISATION_SAVINGS_4Y - EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y - EXTERNAL_COFINANCING_4Y", "costing_completeness": "ARCHITECTURE_ONLY", "legacy_family_formula": "C = N_s × J_s × TJM + L + T" }, { "action_id": "BN-31", "action_number": 31, "title": "Sauvegardes immuables et hors ligne", "cost_family": "resilience", "cost_family_label": "Sauvegarde / continuité / exercices", "cost_status": "fiche_de_calcul_creee_donnees_a_inventorier", "quantity_to_measure": "volume de sauvegardes critiques", "unit": "à définir selon inventaire/marché", "unit_cost_low_eur": "", "unit_cost_central_eur": "", "unit_cost_high_eur": "", "unit_cost_source": "non publié tant qu’aucun prix comparable opposable n’est identifié", "unit_cost_source_date": "", "years": 4, "capex_eur": "", "opex_y1_eur": "", "opex_y2_eur": "", "opex_y3_eur": "", "opex_y4_eur": "", "transition_eur": "", "existing_budget_offset_eur": "", "transferred_funding_eur": "", "net_incremental_4y_eur": "", "uncertainty": "élevée avant inventaire", "confidence": "faible avant inventaire", "anti_double_count_group": "BN-RESILIENCE", "formula": "Voir capex_formula, opex_y1_formula…opex_y4_formula, transition_formula et net_4y_formula.", "symbols": "S=volume de sauvegarde; P_s=coût de stockage sécurisé; N_s=systèmes; J_t=jours de test/restauration; TJM=tarif journalier; I=infrastructure dédiée", "missing_inputs": "volume de sauvegardes critiques ; prix unitaires documentés ; part des budgets existants réellement recouvrante", "pilot": "DNUM / métiers", "vehicle": "Référentiel", "deadline": "J+100 pour Tier 0", "refs": "[O06]", "formula_id": "COST-BN-31-4Y", "formula_status": "FAMILY_TEMPLATE_PENDING_ACTION_SPECIFIC_REVIEW", "capex_formula": "CAPACITE_SAUVEGARDE × P_INFRA + J_INTEGRATION × TJM", "opex_y1_formula": "STOCKAGE_ANNUEL_Y1 + MAINTENANCE_Y1 + EXERCICES_Y1", "opex_y2_formula": "STOCKAGE_ANNUEL_Y2 + MAINTENANCE_Y2 + EXERCICES_Y2", "opex_y3_formula": "STOCKAGE_ANNUEL_Y3 + MAINTENANCE_Y3 + EXERCICES_Y3", "opex_y4_formula": "STOCKAGE_ANNUEL_Y4 + MAINTENANCE_Y4 + EXERCICES_Y4", "transition_formula": "DOUBLE_EXPLOITATION + MIGRATION_SAUVEGARDES", "mutualisation_savings_4y_eur": "", "existing_budget_eligible_offset_4y_eur": "", "external_cofinancing_4y_eur": "", "transferred_funding_treatment": "INFORMATIONAL_OWNER_SHIFT_NOT_AUTOMATIC_PUBLIC_COST_OFFSET", "offset_formula": "MUTUALISATION_SAVINGS_4Y + EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y + EXTERNAL_COFINANCING_4Y", "net_4y_formula": "CAPEX + OPEX_Y1 + OPEX_Y2 + OPEX_Y3 + OPEX_Y4 + TRANSITION - MUTUALISATION_SAVINGS_4Y - EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y - EXTERNAL_COFINANCING_4Y", "costing_completeness": "ARCHITECTURE_ONLY", "legacy_family_formula": "C = S × P_s + N_s × J_t × TJM + I" }, { "action_id": "BN-32", "action_number": 32, "title": "Restaurations chronométrées trimestrielles", "cost_family": "resilience", "cost_family_label": "Sauvegarde / continuité / exercices", "cost_status": "fiche_de_calcul_creee_donnees_a_inventorier", "quantity_to_measure": "nombre de systèmes critiques à restaurer", "unit": "à définir selon inventaire/marché", "unit_cost_low_eur": "", "unit_cost_central_eur": "", "unit_cost_high_eur": "", "unit_cost_source": "non publié tant qu’aucun prix comparable opposable n’est identifié", "unit_cost_source_date": "", "years": 4, "capex_eur": "", "opex_y1_eur": "", "opex_y2_eur": "", "opex_y3_eur": "", "opex_y4_eur": "", "transition_eur": "", "existing_budget_offset_eur": "", "transferred_funding_eur": "", "net_incremental_4y_eur": "", "uncertainty": "élevée avant inventaire", "confidence": "faible avant inventaire", "anti_double_count_group": "BN-RESILIENCE", "formula": "Voir capex_formula, opex_y1_formula…opex_y4_formula, transition_formula et net_4y_formula.", "symbols": "S=volume de sauvegarde; P_s=coût de stockage sécurisé; N_s=systèmes; J_t=jours de test/restauration; TJM=tarif journalier; I=infrastructure dédiée", "missing_inputs": "nombre de systèmes critiques à restaurer ; prix unitaires documentés ; part des budgets existants réellement recouvrante", "pilot": "DNUM / métiers", "vehicle": "Instruction", "deadline": "Trimestriel", "refs": "[O06]", "formula_id": "COST-BN-32-4Y", "formula_status": "FAMILY_TEMPLATE_PENDING_ACTION_SPECIFIC_REVIEW", "capex_formula": "CAPACITE_SAUVEGARDE × P_INFRA + J_INTEGRATION × TJM", "opex_y1_formula": "STOCKAGE_ANNUEL_Y1 + MAINTENANCE_Y1 + EXERCICES_Y1", "opex_y2_formula": "STOCKAGE_ANNUEL_Y2 + MAINTENANCE_Y2 + EXERCICES_Y2", "opex_y3_formula": "STOCKAGE_ANNUEL_Y3 + MAINTENANCE_Y3 + EXERCICES_Y3", "opex_y4_formula": "STOCKAGE_ANNUEL_Y4 + MAINTENANCE_Y4 + EXERCICES_Y4", "transition_formula": "DOUBLE_EXPLOITATION + MIGRATION_SAUVEGARDES", "mutualisation_savings_4y_eur": "", "existing_budget_eligible_offset_4y_eur": "", "external_cofinancing_4y_eur": "", "transferred_funding_treatment": "INFORMATIONAL_OWNER_SHIFT_NOT_AUTOMATIC_PUBLIC_COST_OFFSET", "offset_formula": "MUTUALISATION_SAVINGS_4Y + EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y + EXTERNAL_COFINANCING_4Y", "net_4y_formula": "CAPEX + OPEX_Y1 + OPEX_Y2 + OPEX_Y3 + OPEX_Y4 + TRANSITION - MUTUALISATION_SAVINGS_4Y - EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y - EXTERNAL_COFINANCING_4Y", "costing_completeness": "ARCHITECTURE_ONLY", "legacy_family_formula": "C = S × P_s + N_s × J_t × TJM + I" }, { "action_id": "BN-33", "action_number": 33, "title": "Mode dégradé pour chaque service vital", "cost_family": "resilience", "cost_family_label": "Sauvegarde / continuité / exercices", "cost_status": "fiche_de_calcul_creee_donnees_a_inventorier", "quantity_to_measure": "périmètre réel issu de l’inventaire 100 jours", "unit": "à définir selon inventaire/marché", "unit_cost_low_eur": "", "unit_cost_central_eur": "", "unit_cost_high_eur": "", "unit_cost_source": "non publié tant qu’aucun prix comparable opposable n’est identifié", "unit_cost_source_date": "", "years": 4, "capex_eur": "", "opex_y1_eur": "", "opex_y2_eur": "", "opex_y3_eur": "", "opex_y4_eur": "", "transition_eur": "", "existing_budget_offset_eur": "", "transferred_funding_eur": "", "net_incremental_4y_eur": "", "uncertainty": "élevée avant inventaire", "confidence": "faible avant inventaire", "anti_double_count_group": "BN-RESILIENCE", "formula": "Voir capex_formula, opex_y1_formula…opex_y4_formula, transition_formula et net_4y_formula.", "symbols": "S=volume de sauvegarde; P_s=coût de stockage sécurisé; N_s=systèmes; J_t=jours de test/restauration; TJM=tarif journalier; I=infrastructure dédiée", "missing_inputs": "périmètre réel issu de l’inventaire 100 jours ; prix unitaires documentés ; part des budgets existants réellement recouvrante", "pilot": "SGDSN / ministères", "vehicle": "Plan de continuité", "deadline": "12 mois", "refs": "[O05][O06]", "formula_id": "COST-BN-33-4Y", "formula_status": "FAMILY_TEMPLATE_PENDING_ACTION_SPECIFIC_REVIEW", "capex_formula": "CAPACITE_SAUVEGARDE × P_INFRA + J_INTEGRATION × TJM", "opex_y1_formula": "STOCKAGE_ANNUEL_Y1 + MAINTENANCE_Y1 + EXERCICES_Y1", "opex_y2_formula": "STOCKAGE_ANNUEL_Y2 + MAINTENANCE_Y2 + EXERCICES_Y2", "opex_y3_formula": "STOCKAGE_ANNUEL_Y3 + MAINTENANCE_Y3 + EXERCICES_Y3", "opex_y4_formula": "STOCKAGE_ANNUEL_Y4 + MAINTENANCE_Y4 + EXERCICES_Y4", "transition_formula": "DOUBLE_EXPLOITATION + MIGRATION_SAUVEGARDES", "mutualisation_savings_4y_eur": "", "existing_budget_eligible_offset_4y_eur": "", "external_cofinancing_4y_eur": "", "transferred_funding_treatment": "INFORMATIONAL_OWNER_SHIFT_NOT_AUTOMATIC_PUBLIC_COST_OFFSET", "offset_formula": "MUTUALISATION_SAVINGS_4Y + EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y + EXTERNAL_COFINANCING_4Y", "net_4y_formula": "CAPEX + OPEX_Y1 + OPEX_Y2 + OPEX_Y3 + OPEX_Y4 + TRANSITION - MUTUALISATION_SAVINGS_4Y - EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y - EXTERNAL_COFINANCING_4Y", "costing_completeness": "ARCHITECTURE_ONLY", "legacy_family_formula": "C = S × P_s + N_s × J_t × TJM + I" }, { "action_id": "BN-34", "action_number": 34, "title": "Exercice annuel « France hors ligne »", "cost_family": "resilience", "cost_family_label": "Sauvegarde / continuité / exercices", "cost_status": "fiche_de_calcul_creee_donnees_a_inventorier", "quantity_to_measure": "périmètre réel issu de l’inventaire 100 jours", "unit": "à définir selon inventaire/marché", "unit_cost_low_eur": "", "unit_cost_central_eur": "", "unit_cost_high_eur": "", "unit_cost_source": "non publié tant qu’aucun prix comparable opposable n’est identifié", "unit_cost_source_date": "", "years": 4, "capex_eur": "", "opex_y1_eur": "", "opex_y2_eur": "", "opex_y3_eur": "", "opex_y4_eur": "", "transition_eur": "", "existing_budget_offset_eur": "", "transferred_funding_eur": "", "net_incremental_4y_eur": "", "uncertainty": "élevée avant inventaire", "confidence": "faible avant inventaire", "anti_double_count_group": "BN-RESILIENCE", "formula": "Voir capex_formula, opex_y1_formula…opex_y4_formula, transition_formula et net_4y_formula.", "symbols": "S=volume de sauvegarde; P_s=coût de stockage sécurisé; N_s=systèmes; J_t=jours de test/restauration; TJM=tarif journalier; I=infrastructure dédiée", "missing_inputs": "périmètre réel issu de l’inventaire 100 jours ; prix unitaires documentés ; part des budgets existants réellement recouvrante", "pilot": "SGDSN", "vehicle": "Exercice national", "deadline": "Annuel", "refs": "[O06]", "formula_id": "COST-BN-34-4Y", "formula_status": "ACTION_SPECIFIC", "capex_formula": "SCENARIO_INITIAL + CYBER_RANGE_INITIAL", "opex_y1_formula": "J_PREPARATION_Y1 × TJM + N_PARTICIPANTS_Y1 × H_EXERCICE_Y1 × C_H_AGENT_Y1 + LOCATION_CYBERRANGE_Y1 + OBSERVATION_Y1 + RETEST_Y1", "opex_y2_formula": "J_PREPARATION_Y2 × TJM + N_PARTICIPANTS_Y2 × H_EXERCICE_Y2 × C_H_AGENT_Y2 + LOCATION_CYBERRANGE_Y2 + OBSERVATION_Y2 + RETEST_Y2", "opex_y3_formula": "J_PREPARATION_Y3 × TJM + N_PARTICIPANTS_Y3 × H_EXERCICE_Y3 × C_H_AGENT_Y3 + LOCATION_CYBERRANGE_Y3 + OBSERVATION_Y3 + RETEST_Y3", "opex_y4_formula": "J_PREPARATION_Y4 × TJM + N_PARTICIPANTS_Y4 × H_EXERCICE_Y4 × C_H_AGENT_Y4 + LOCATION_CYBERRANGE_Y4 + OBSERVATION_Y4 + RETEST_Y4", "transition_formula": "REX_INITIAL + MISE_A_JOUR_PLANS", "mutualisation_savings_4y_eur": "", "existing_budget_eligible_offset_4y_eur": "", "external_cofinancing_4y_eur": "", "transferred_funding_treatment": "INFORMATIONAL_OWNER_SHIFT_NOT_AUTOMATIC_PUBLIC_COST_OFFSET", "offset_formula": "MUTUALISATION_SAVINGS_4Y + EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y + EXTERNAL_COFINANCING_4Y", "net_4y_formula": "CAPEX + OPEX_Y1 + OPEX_Y2 + OPEX_Y3 + OPEX_Y4 + TRANSITION - MUTUALISATION_SAVINGS_4Y - EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y - EXTERNAL_COFINANCING_4Y", "costing_completeness": "ARCHITECTURE_ONLY", "legacy_family_formula": "C = S × P_s + N_s × J_t × TJM + I" }, { "action_id": "BN-35", "action_number": 35, "title": "Marchés publics : sécurité en critère éliminatoire", "cost_family": "governance", "cost_family_label": "Gouvernance / doctrine / droit", "cost_status": "cout_incremental_non_consolidable_sans_ETP_ou_prestation_additionnelle", "quantity_to_measure": "périmètre réel issu de l’inventaire 100 jours", "unit": "à définir selon inventaire/marché", "unit_cost_low_eur": "", "unit_cost_central_eur": "", "unit_cost_high_eur": "", "unit_cost_source": "non publié tant qu’aucun prix comparable opposable n’est identifié", "unit_cost_source_date": "", "years": 4, "capex_eur": "", "opex_y1_eur": "", "opex_y2_eur": "", "opex_y3_eur": "", "opex_y4_eur": "", "transition_eur": "", "existing_budget_offset_eur": "", "transferred_funding_eur": "", "net_incremental_4y_eur": "", "uncertainty": "élevée avant inventaire", "confidence": "faible avant inventaire", "anti_double_count_group": "BN-GOVERNANCE", "formula": "Voir capex_formula, opex_y1_formula…opex_y4_formula, transition_formula et net_4y_formula.", "symbols": "E=ETP supplémentaires réellement nécessaires; C_E=coût employeur annuel d’un ETP; P=prestations externes documentées", "missing_inputs": "périmètre réel issu de l’inventaire 100 jours ; prix unitaires documentés ; part des budgets existants réellement recouvrante", "pilot": "DAE / DINUM / ANSSI", "vehicle": "Réforme réglementaire + cahiers types", "deadline": "6 mois", "refs": "[O04][O06]", "formula_id": "COST-BN-35-4Y", "formula_status": "FAMILY_TEMPLATE_PENDING_ACTION_SPECIFIC_REVIEW", "capex_formula": "J_SETUP × TJM + OUTIL_INITIAL", "opex_y1_formula": "ETP_Y1 × C_ETP_Y1 + PRESTATIONS_Y1", "opex_y2_formula": "ETP_Y2 × C_ETP_Y2 + PRESTATIONS_Y2", "opex_y3_formula": "ETP_Y3 × C_ETP_Y3 + PRESTATIONS_Y3", "opex_y4_formula": "ETP_Y4 × C_ETP_Y4 + PRESTATIONS_Y4", "transition_formula": "J_TRANSITION × TJM", "mutualisation_savings_4y_eur": "", "existing_budget_eligible_offset_4y_eur": "", "external_cofinancing_4y_eur": "", "transferred_funding_treatment": "INFORMATIONAL_OWNER_SHIFT_NOT_AUTOMATIC_PUBLIC_COST_OFFSET", "offset_formula": "MUTUALISATION_SAVINGS_4Y + EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y + EXTERNAL_COFINANCING_4Y", "net_4y_formula": "CAPEX + OPEX_Y1 + OPEX_Y2 + OPEX_Y3 + OPEX_Y4 + TRANSITION - MUTUALISATION_SAVINGS_4Y - EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y - EXTERNAL_COFINANCING_4Y", "costing_completeness": "ARCHITECTURE_ONLY", "legacy_family_formula": "C = E × C_E + P" }, { "action_id": "BN-36", "action_number": 36, "title": "Clause cyber souveraine obligatoire", "cost_family": "governance", "cost_family_label": "Gouvernance / doctrine / droit", "cost_status": "cout_incremental_non_consolidable_sans_ETP_ou_prestation_additionnelle", "quantity_to_measure": "périmètre réel issu de l’inventaire 100 jours", "unit": "à définir selon inventaire/marché", "unit_cost_low_eur": "", "unit_cost_central_eur": "", "unit_cost_high_eur": "", "unit_cost_source": "non publié tant qu’aucun prix comparable opposable n’est identifié", "unit_cost_source_date": "", "years": 4, "capex_eur": "", "opex_y1_eur": "", "opex_y2_eur": "", "opex_y3_eur": "", "opex_y4_eur": "", "transition_eur": "", "existing_budget_offset_eur": "", "transferred_funding_eur": "", "net_incremental_4y_eur": "", "uncertainty": "élevée avant inventaire", "confidence": "faible avant inventaire", "anti_double_count_group": "BN-GOVERNANCE", "formula": "Voir capex_formula, opex_y1_formula…opex_y4_formula, transition_formula et net_4y_formula.", "symbols": "E=ETP supplémentaires réellement nécessaires; C_E=coût employeur annuel d’un ETP; P=prestations externes documentées", "missing_inputs": "périmètre réel issu de l’inventaire 100 jours ; prix unitaires documentés ; part des budgets existants réellement recouvrante", "pilot": "DAE / juristes", "vehicle": "Clauses types", "deadline": "6 mois", "refs": "[O01][O02]", "formula_id": "COST-BN-36-4Y", "formula_status": "FAMILY_TEMPLATE_PENDING_ACTION_SPECIFIC_REVIEW", "capex_formula": "J_SETUP × TJM + OUTIL_INITIAL", "opex_y1_formula": "ETP_Y1 × C_ETP_Y1 + PRESTATIONS_Y1", "opex_y2_formula": "ETP_Y2 × C_ETP_Y2 + PRESTATIONS_Y2", "opex_y3_formula": "ETP_Y3 × C_ETP_Y3 + PRESTATIONS_Y3", "opex_y4_formula": "ETP_Y4 × C_ETP_Y4 + PRESTATIONS_Y4", "transition_formula": "J_TRANSITION × TJM", "mutualisation_savings_4y_eur": "", "existing_budget_eligible_offset_4y_eur": "", "external_cofinancing_4y_eur": "", "transferred_funding_treatment": "INFORMATIONAL_OWNER_SHIFT_NOT_AUTOMATIC_PUBLIC_COST_OFFSET", "offset_formula": "MUTUALISATION_SAVINGS_4Y + EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y + EXTERNAL_COFINANCING_4Y", "net_4y_formula": "CAPEX + OPEX_Y1 + OPEX_Y2 + OPEX_Y3 + OPEX_Y4 + TRANSITION - MUTUALISATION_SAVINGS_4Y - EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y - EXTERNAL_COFINANCING_4Y", "costing_completeness": "ARCHITECTURE_ONLY", "legacy_family_formula": "C = E × C_E + P" }, { "action_id": "BN-37", "action_number": 37, "title": "Interdire l’auto-audit des intégrateurs", "cost_family": "procurement", "cost_family_label": "Prestataires / audits / réponse à incident", "cost_status": "fiche_de_calcul_creee_donnees_a_inventorier", "quantity_to_measure": "périmètre réel issu de l’inventaire 100 jours", "unit": "à définir selon inventaire/marché", "unit_cost_low_eur": "", "unit_cost_central_eur": "", "unit_cost_high_eur": "", "unit_cost_source": "non publié tant qu’aucun prix comparable opposable n’est identifié", "unit_cost_source_date": "", "years": 4, "capex_eur": "", "opex_y1_eur": "", "opex_y2_eur": "", "opex_y3_eur": "", "opex_y4_eur": "", "transition_eur": "", "existing_budget_offset_eur": "", "transferred_funding_eur": "", "net_incremental_4y_eur": "", "uncertainty": "élevée avant inventaire", "confidence": "faible avant inventaire", "anti_double_count_group": "BN-PROCUREMENT", "formula": "Voir capex_formula, opex_y1_formula…opex_y4_formula, transition_formula et net_4y_formula.", "symbols": "N_a=audits/interventions; J_a=jours moyens; TJM=tarif journalier documenté; R=réserve/astreinte contractuelle", "missing_inputs": "périmètre réel issu de l’inventaire 100 jours ; prix unitaires documentés ; part des budgets existants réellement recouvrante", "pilot": "DAE / ANSSI", "vehicle": "Règle de marché", "deadline": "Immédiat", "refs": "[O15][O16]", "formula_id": "COST-BN-37-4Y", "formula_status": "FAMILY_TEMPLATE_PENDING_ACTION_SPECIFIC_REVIEW", "capex_formula": "J_CADRAGE × TJM", "opex_y1_formula": "N_AUDITS_Y1 × J_AUDIT × TJM + ASTREINTE_Y1 + RETESTS_Y1", "opex_y2_formula": "N_AUDITS_Y2 × J_AUDIT × TJM + ASTREINTE_Y2 + RETESTS_Y2", "opex_y3_formula": "N_AUDITS_Y3 × J_AUDIT × TJM + ASTREINTE_Y3 + RETESTS_Y3", "opex_y4_formula": "N_AUDITS_Y4 × J_AUDIT × TJM + ASTREINTE_Y4 + RETESTS_Y4", "transition_formula": "J_MISE_EN_CONFORMITE × TJM", "mutualisation_savings_4y_eur": "", "existing_budget_eligible_offset_4y_eur": "", "external_cofinancing_4y_eur": "", "transferred_funding_treatment": "INFORMATIONAL_OWNER_SHIFT_NOT_AUTOMATIC_PUBLIC_COST_OFFSET", "offset_formula": "MUTUALISATION_SAVINGS_4Y + EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y + EXTERNAL_COFINANCING_4Y", "net_4y_formula": "CAPEX + OPEX_Y1 + OPEX_Y2 + OPEX_Y3 + OPEX_Y4 + TRANSITION - MUTUALISATION_SAVINGS_4Y - EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y - EXTERNAL_COFINANCING_4Y", "costing_completeness": "ARCHITECTURE_ONLY", "legacy_family_formula": "C = N_a × J_a × TJM + R" }, { "action_id": "BN-38", "action_number": 38, "title": "PASSI obligatoire avant mise en production Tier 0", "cost_family": "procurement", "cost_family_label": "Prestataires / audits / réponse à incident", "cost_status": "fiche_de_calcul_creee_donnees_a_inventorier", "quantity_to_measure": "nombre de systèmes Tier 0 à auditer", "unit": "à définir selon inventaire/marché", "unit_cost_low_eur": "", "unit_cost_central_eur": "", "unit_cost_high_eur": "", "unit_cost_source": "non publié tant qu’aucun prix comparable opposable n’est identifié", "unit_cost_source_date": "", "years": 4, "capex_eur": "", "opex_y1_eur": "", "opex_y2_eur": "", "opex_y3_eur": "", "opex_y4_eur": "", "transition_eur": "", "existing_budget_offset_eur": "", "transferred_funding_eur": "", "net_incremental_4y_eur": "", "uncertainty": "élevée avant inventaire", "confidence": "faible avant inventaire", "anti_double_count_group": "BN-PROCUREMENT", "formula": "Voir capex_formula, opex_y1_formula…opex_y4_formula, transition_formula et net_4y_formula.", "symbols": "N_a=audits/interventions; J_a=jours moyens; TJM=tarif journalier documenté; R=réserve/astreinte contractuelle", "missing_inputs": "nombre de systèmes Tier 0 à auditer ; prix unitaires documentés ; part des budgets existants réellement recouvrante", "pilot": "ANSSI / DNUM", "vehicle": "Décret / référentiel", "deadline": "12 mois", "refs": "[O15][O16]", "formula_id": "COST-BN-38-4Y", "formula_status": "FAMILY_TEMPLATE_PENDING_ACTION_SPECIFIC_REVIEW", "capex_formula": "J_CADRAGE × TJM", "opex_y1_formula": "N_AUDITS_Y1 × J_AUDIT × TJM + ASTREINTE_Y1 + RETESTS_Y1", "opex_y2_formula": "N_AUDITS_Y2 × J_AUDIT × TJM + ASTREINTE_Y2 + RETESTS_Y2", "opex_y3_formula": "N_AUDITS_Y3 × J_AUDIT × TJM + ASTREINTE_Y3 + RETESTS_Y3", "opex_y4_formula": "N_AUDITS_Y4 × J_AUDIT × TJM + ASTREINTE_Y4 + RETESTS_Y4", "transition_formula": "J_MISE_EN_CONFORMITE × TJM", "mutualisation_savings_4y_eur": "", "existing_budget_eligible_offset_4y_eur": "", "external_cofinancing_4y_eur": "", "transferred_funding_treatment": "INFORMATIONAL_OWNER_SHIFT_NOT_AUTOMATIC_PUBLIC_COST_OFFSET", "offset_formula": "MUTUALISATION_SAVINGS_4Y + EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y + EXTERNAL_COFINANCING_4Y", "net_4y_formula": "CAPEX + OPEX_Y1 + OPEX_Y2 + OPEX_Y3 + OPEX_Y4 + TRANSITION - MUTUALISATION_SAVINGS_4Y - EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y - EXTERNAL_COFINANCING_4Y", "costing_completeness": "ARCHITECTURE_ONLY", "legacy_family_formula": "C = N_a × J_a × TJM + R" }, { "action_id": "BN-39", "action_number": 39, "title": "Retest indépendant des corrections critiques", "cost_family": "procurement", "cost_family_label": "Prestataires / audits / réponse à incident", "cost_status": "fiche_de_calcul_creee_donnees_a_inventorier", "quantity_to_measure": "nombre de retests critiques", "unit": "à définir selon inventaire/marché", "unit_cost_low_eur": "", "unit_cost_central_eur": "", "unit_cost_high_eur": "", "unit_cost_source": "non publié tant qu’aucun prix comparable opposable n’est identifié", "unit_cost_source_date": "", "years": 4, "capex_eur": "", "opex_y1_eur": "", "opex_y2_eur": "", "opex_y3_eur": "", "opex_y4_eur": "", "transition_eur": "", "existing_budget_offset_eur": "", "transferred_funding_eur": "", "net_incremental_4y_eur": "", "uncertainty": "élevée avant inventaire", "confidence": "faible avant inventaire", "anti_double_count_group": "BN-PROCUREMENT", "formula": "Voir capex_formula, opex_y1_formula…opex_y4_formula, transition_formula et net_4y_formula.", "symbols": "N_a=audits/interventions; J_a=jours moyens; TJM=tarif journalier documenté; R=réserve/astreinte contractuelle", "missing_inputs": "nombre de retests critiques ; prix unitaires documentés ; part des budgets existants réellement recouvrante", "pilot": "ANSSI / PASSI", "vehicle": "Procédure", "deadline": "Immédiat", "refs": "[O15]", "formula_id": "COST-BN-39-4Y", "formula_status": "FAMILY_TEMPLATE_PENDING_ACTION_SPECIFIC_REVIEW", "capex_formula": "J_CADRAGE × TJM", "opex_y1_formula": "N_AUDITS_Y1 × J_AUDIT × TJM + ASTREINTE_Y1 + RETESTS_Y1", "opex_y2_formula": "N_AUDITS_Y2 × J_AUDIT × TJM + ASTREINTE_Y2 + RETESTS_Y2", "opex_y3_formula": "N_AUDITS_Y3 × J_AUDIT × TJM + ASTREINTE_Y3 + RETESTS_Y3", "opex_y4_formula": "N_AUDITS_Y4 × J_AUDIT × TJM + ASTREINTE_Y4 + RETESTS_Y4", "transition_formula": "J_MISE_EN_CONFORMITE × TJM", "mutualisation_savings_4y_eur": "", "existing_budget_eligible_offset_4y_eur": "", "external_cofinancing_4y_eur": "", "transferred_funding_treatment": "INFORMATIONAL_OWNER_SHIFT_NOT_AUTOMATIC_PUBLIC_COST_OFFSET", "offset_formula": "MUTUALISATION_SAVINGS_4Y + EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y + EXTERNAL_COFINANCING_4Y", "net_4y_formula": "CAPEX + OPEX_Y1 + OPEX_Y2 + OPEX_Y3 + OPEX_Y4 + TRANSITION - MUTUALISATION_SAVINGS_4Y - EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y - EXTERNAL_COFINANCING_4Y", "costing_completeness": "ARCHITECTURE_ONLY", "legacy_family_formula": "C = N_a × J_a × TJM + R" }, { "action_id": "BN-40", "action_number": 40, "title": "Contrats PRIS pré-négociés", "cost_family": "procurement", "cost_family_label": "Prestataires / audits / réponse à incident", "cost_status": "fiche_de_calcul_creee_donnees_a_inventorier", "quantity_to_measure": "nombre de contrats PRIS et niveau d’astreinte", "unit": "à définir selon inventaire/marché", "unit_cost_low_eur": "", "unit_cost_central_eur": "", "unit_cost_high_eur": "", "unit_cost_source": "non publié tant qu’aucun prix comparable opposable n’est identifié", "unit_cost_source_date": "", "years": 4, "capex_eur": "", "opex_y1_eur": "", "opex_y2_eur": "", "opex_y3_eur": "", "opex_y4_eur": "", "transition_eur": "", "existing_budget_offset_eur": "", "transferred_funding_eur": "", "net_incremental_4y_eur": "", "uncertainty": "élevée avant inventaire", "confidence": "faible avant inventaire", "anti_double_count_group": "BN-PROCUREMENT", "formula": "Voir capex_formula, opex_y1_formula…opex_y4_formula, transition_formula et net_4y_formula.", "symbols": "N_a=audits/interventions; J_a=jours moyens; TJM=tarif journalier documenté; R=réserve/astreinte contractuelle", "missing_inputs": "nombre de contrats PRIS et niveau d’astreinte ; prix unitaires documentés ; part des budgets existants réellement recouvrante", "pilot": "SGDSN / DAE", "vehicle": "Accords-cadres", "deadline": "6 mois", "refs": "[O15][O16]", "formula_id": "COST-BN-40-4Y", "formula_status": "FAMILY_TEMPLATE_PENDING_ACTION_SPECIFIC_REVIEW", "capex_formula": "J_CADRAGE × TJM", "opex_y1_formula": "N_AUDITS_Y1 × J_AUDIT × TJM + ASTREINTE_Y1 + RETESTS_Y1", "opex_y2_formula": "N_AUDITS_Y2 × J_AUDIT × TJM + ASTREINTE_Y2 + RETESTS_Y2", "opex_y3_formula": "N_AUDITS_Y3 × J_AUDIT × TJM + ASTREINTE_Y3 + RETESTS_Y3", "opex_y4_formula": "N_AUDITS_Y4 × J_AUDIT × TJM + ASTREINTE_Y4 + RETESTS_Y4", "transition_formula": "J_MISE_EN_CONFORMITE × TJM", "mutualisation_savings_4y_eur": "", "existing_budget_eligible_offset_4y_eur": "", "external_cofinancing_4y_eur": "", "transferred_funding_treatment": "INFORMATIONAL_OWNER_SHIFT_NOT_AUTOMATIC_PUBLIC_COST_OFFSET", "offset_formula": "MUTUALISATION_SAVINGS_4Y + EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y + EXTERNAL_COFINANCING_4Y", "net_4y_formula": "CAPEX + OPEX_Y1 + OPEX_Y2 + OPEX_Y3 + OPEX_Y4 + TRANSITION - MUTUALISATION_SAVINGS_4Y - EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y - EXTERNAL_COFINANCING_4Y", "costing_completeness": "ARCHITECTURE_ONLY", "legacy_family_formula": "C = N_a × J_a × TJM + R" }, { "action_id": "BN-41", "action_number": 41, "title": "SOC 24/7 mutualisé pour les petites entités publiques", "cost_family": "logging", "cost_family_label": "Journaux / SOC / détection / DLP", "cost_status": "fiche_de_calcul_creee_donnees_a_inventorier", "quantity_to_measure": "nombre d’entités raccordées au SOC mutualisé + volume de logs", "unit": "à définir selon inventaire/marché", "unit_cost_low_eur": "", "unit_cost_central_eur": "", "unit_cost_high_eur": "", "unit_cost_source": "non publié tant qu’aucun prix comparable opposable n’est identifié", "unit_cost_source_date": "", "years": 4, "capex_eur": "", "opex_y1_eur": "", "opex_y2_eur": "", "opex_y3_eur": "", "opex_y4_eur": "", "transition_eur": "", "existing_budget_offset_eur": "", "transferred_funding_eur": "", "net_incremental_4y_eur": "", "uncertainty": "élevée avant inventaire", "confidence": "faible avant inventaire", "anti_double_count_group": "BN-LOGGING", "formula": "Voir capex_formula, opex_y1_formula…opex_y4_formula, transition_formula et net_4y_formula.", "symbols": "V_j=volume quotidien de journaux; P_i=coût d’ingestion; S_r=volume conservé; P_s=coût de stockage; E=ETP; C_E=coût employeur; J_i=jours d’intégration; TJM=tarif journalier", "missing_inputs": "nombre d’entités raccordées au SOC mutualisé + volume de logs ; prix unitaires documentés ; part des budgets existants réellement recouvrante", "pilot": "ANSSI / régions / ministères", "vehicle": "Programme national", "deadline": "24 mois", "refs": "[I01][O03]", "formula_id": "COST-BN-41-4Y", "formula_status": "FAMILY_TEMPLATE_PENDING_ACTION_SPECIFIC_REVIEW", "capex_formula": "INFRA_INITIALE + J_INTEGRATION × TJM", "opex_y1_formula": "V_LOG_JOUR_Y1 × 365 × P_INGESTION_Y1 + S_RETENTION_Y1 × P_STOCKAGE_Y1 + ETP_SOC_Y1 × C_ETP_Y1", "opex_y2_formula": "V_LOG_JOUR_Y2 × 365 × P_INGESTION_Y2 + S_RETENTION_Y2 × P_STOCKAGE_Y2 + ETP_SOC_Y2 × C_ETP_Y2", "opex_y3_formula": "V_LOG_JOUR_Y3 × 365 × P_INGESTION_Y3 + S_RETENTION_Y3 × P_STOCKAGE_Y3 + ETP_SOC_Y3 × C_ETP_Y3", "opex_y4_formula": "V_LOG_JOUR_Y4 × 365 × P_INGESTION_Y4 + S_RETENTION_Y4 × P_STOCKAGE_Y4 + ETP_SOC_Y4 × C_ETP_Y4", "transition_formula": "DOUBLE_RUN_LOGS + J_MIGRATION × TJM", "mutualisation_savings_4y_eur": "", "existing_budget_eligible_offset_4y_eur": "", "external_cofinancing_4y_eur": "", "transferred_funding_treatment": "INFORMATIONAL_OWNER_SHIFT_NOT_AUTOMATIC_PUBLIC_COST_OFFSET", "offset_formula": "MUTUALISATION_SAVINGS_4Y + EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y + EXTERNAL_COFINANCING_4Y", "net_4y_formula": "CAPEX + OPEX_Y1 + OPEX_Y2 + OPEX_Y3 + OPEX_Y4 + TRANSITION - MUTUALISATION_SAVINGS_4Y - EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y - EXTERNAL_COFINANCING_4Y", "costing_completeness": "ARCHITECTURE_ONLY", "legacy_family_formula": "C = V_j × 365 × P_i + S_r × P_s + E × C_E + J_i × TJM" }, { "action_id": "BN-42", "action_number": 42, "title": "Centre national de renseignement de fuites", "cost_family": "logging", "cost_family_label": "Journaux / SOC / détection / DLP", "cost_status": "fiche_de_calcul_creee_donnees_a_inventorier", "quantity_to_measure": "périmètre réel issu de l’inventaire 100 jours", "unit": "à définir selon inventaire/marché", "unit_cost_low_eur": "", "unit_cost_central_eur": "", "unit_cost_high_eur": "", "unit_cost_source": "non publié tant qu’aucun prix comparable opposable n’est identifié", "unit_cost_source_date": "", "years": 4, "capex_eur": "", "opex_y1_eur": "", "opex_y2_eur": "", "opex_y3_eur": "", "opex_y4_eur": "", "transition_eur": "", "existing_budget_offset_eur": "", "transferred_funding_eur": "", "net_incremental_4y_eur": "", "uncertainty": "élevée avant inventaire", "confidence": "faible avant inventaire", "anti_double_count_group": "BN-LOGGING", "formula": "Voir capex_formula, opex_y1_formula…opex_y4_formula, transition_formula et net_4y_formula.", "symbols": "V_j=volume quotidien de journaux; P_i=coût d’ingestion; S_r=volume conservé; P_s=coût de stockage; E=ETP; C_E=coût employeur; J_i=jours d’intégration; TJM=tarif journalier", "missing_inputs": "périmètre réel issu de l’inventaire 100 jours ; prix unitaires documentés ; part des budgets existants réellement recouvrante", "pilot": "ANSSI / OFAC / services compétents", "vehicle": "Organisation interservices", "deadline": "J+100", "refs": "[O02][P05][P06]", "formula_id": "COST-BN-42-4Y", "formula_status": "ACTION_SPECIFIC", "capex_formula": "PLATEFORME_THREAT_INTEL_INITIALE + CONNECTEURS_SOURCES + J_INTEGRATION × TJM", "opex_y1_formula": "ABONNEMENTS_FEEDS_Y1 + ETP_ANALYSTES_Y1 × C_ETP_Y1 + STOCKAGE_Y1", "opex_y2_formula": "ABONNEMENTS_FEEDS_Y2 + ETP_ANALYSTES_Y2 × C_ETP_Y2 + STOCKAGE_Y2", "opex_y3_formula": "ABONNEMENTS_FEEDS_Y3 + ETP_ANALYSTES_Y3 × C_ETP_Y3 + STOCKAGE_Y3", "opex_y4_formula": "ABONNEMENTS_FEEDS_Y4 + ETP_ANALYSTES_Y4 × C_ETP_Y4 + STOCKAGE_Y4", "transition_formula": "MIGRATION_HISTORIQUE + FORMATION_ANALYSTES", "mutualisation_savings_4y_eur": "", "existing_budget_eligible_offset_4y_eur": "", "external_cofinancing_4y_eur": "", "transferred_funding_treatment": "INFORMATIONAL_OWNER_SHIFT_NOT_AUTOMATIC_PUBLIC_COST_OFFSET", "offset_formula": "MUTUALISATION_SAVINGS_4Y + EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y + EXTERNAL_COFINANCING_4Y", "net_4y_formula": "CAPEX + OPEX_Y1 + OPEX_Y2 + OPEX_Y3 + OPEX_Y4 + TRANSITION - MUTUALISATION_SAVINGS_4Y - EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y - EXTERNAL_COFINANCING_4Y", "costing_completeness": "ARCHITECTURE_ONLY", "legacy_family_formula": "C = V_j × 365 × P_i + S_r × P_s + E × C_E + J_i × TJM" }, { "action_id": "BN-43", "action_number": 43, "title": "Conserver l’historique des pseudonymes et revendications", "cost_family": "logging", "cost_family_label": "Journaux / SOC / détection / DLP", "cost_status": "fiche_de_calcul_creee_donnees_a_inventorier", "quantity_to_measure": "périmètre réel issu de l’inventaire 100 jours", "unit": "à définir selon inventaire/marché", "unit_cost_low_eur": "", "unit_cost_central_eur": "", "unit_cost_high_eur": "", "unit_cost_source": "non publié tant qu’aucun prix comparable opposable n’est identifié", "unit_cost_source_date": "", "years": 4, "capex_eur": "", "opex_y1_eur": "", "opex_y2_eur": "", "opex_y3_eur": "", "opex_y4_eur": "", "transition_eur": "", "existing_budget_offset_eur": "", "transferred_funding_eur": "", "net_incremental_4y_eur": "", "uncertainty": "élevée avant inventaire", "confidence": "faible avant inventaire", "anti_double_count_group": "BN-LOGGING", "formula": "Voir capex_formula, opex_y1_formula…opex_y4_formula, transition_formula et net_4y_formula.", "symbols": "V_j=volume quotidien de journaux; P_i=coût d’ingestion; S_r=volume conservé; P_s=coût de stockage; E=ETP; C_E=coût employeur; J_i=jours d’intégration; TJM=tarif journalier", "missing_inputs": "périmètre réel issu de l’inventaire 100 jours ; prix unitaires documentés ; part des budgets existants réellement recouvrante", "pilot": "Services compétents", "vehicle": "Doctrine / outils", "deadline": "Continu", "refs": "[P05]", "formula_id": "COST-BN-43-4Y", "formula_status": "ACTION_SPECIFIC", "capex_formula": "BASE_HISTORIQUE_INITIALE + J_MODELE_DONNEES × TJM", "opex_y1_formula": "STOCKAGE_Y1 + ABONNEMENTS_SOURCES_Y1 + ETP_ANALYSTE_Y1 × C_ETP_Y1", "opex_y2_formula": "STOCKAGE_Y2 + ABONNEMENTS_SOURCES_Y2 + ETP_ANALYSTE_Y2 × C_ETP_Y2", "opex_y3_formula": "STOCKAGE_Y3 + ABONNEMENTS_SOURCES_Y3 + ETP_ANALYSTE_Y3 × C_ETP_Y3", "opex_y4_formula": "STOCKAGE_Y4 + ABONNEMENTS_SOURCES_Y4 + ETP_ANALYSTE_Y4 × C_ETP_Y4", "transition_formula": "IMPORT_ARCHIVES + DEDOUBLONNAGE", "mutualisation_savings_4y_eur": "", "existing_budget_eligible_offset_4y_eur": "", "external_cofinancing_4y_eur": "", "transferred_funding_treatment": "INFORMATIONAL_OWNER_SHIFT_NOT_AUTOMATIC_PUBLIC_COST_OFFSET", "offset_formula": "MUTUALISATION_SAVINGS_4Y + EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y + EXTERNAL_COFINANCING_4Y", "net_4y_formula": "CAPEX + OPEX_Y1 + OPEX_Y2 + OPEX_Y3 + OPEX_Y4 + TRANSITION - MUTUALISATION_SAVINGS_4Y - EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y - EXTERNAL_COFINANCING_4Y", "costing_completeness": "ARCHITECTURE_ONLY", "legacy_family_formula": "C = V_j × 365 × P_i + S_r × P_s + E × C_E + J_i × TJM" }, { "action_id": "BN-44", "action_number": 44, "title": "Canal national de divulgation responsable", "cost_family": "governance", "cost_family_label": "Gouvernance / doctrine / droit", "cost_status": "cout_incremental_non_consolidable_sans_ETP_ou_prestation_additionnelle", "quantity_to_measure": "périmètre réel issu de l’inventaire 100 jours", "unit": "à définir selon inventaire/marché", "unit_cost_low_eur": "", "unit_cost_central_eur": "", "unit_cost_high_eur": "", "unit_cost_source": "non publié tant qu’aucun prix comparable opposable n’est identifié", "unit_cost_source_date": "", "years": 4, "capex_eur": "", "opex_y1_eur": "", "opex_y2_eur": "", "opex_y3_eur": "", "opex_y4_eur": "", "transition_eur": "", "existing_budget_offset_eur": "", "transferred_funding_eur": "", "net_incremental_4y_eur": "", "uncertainty": "élevée avant inventaire", "confidence": "faible avant inventaire", "anti_double_count_group": "BN-GOVERNANCE", "formula": "Voir capex_formula, opex_y1_formula…opex_y4_formula, transition_formula et net_4y_formula.", "symbols": "E=ETP supplémentaires réellement nécessaires; C_E=coût employeur annuel d’un ETP; P=prestations externes documentées", "missing_inputs": "périmètre réel issu de l’inventaire 100 jours ; prix unitaires documentés ; part des budgets existants réellement recouvrante", "pilot": "ANSSI / DINUM / Justice", "vehicle": "Loi + politique de divulgation", "deadline": "12 mois", "refs": "[M04]", "formula_id": "COST-BN-44-4Y", "formula_status": "FAMILY_TEMPLATE_PENDING_ACTION_SPECIFIC_REVIEW", "capex_formula": "J_SETUP × TJM + OUTIL_INITIAL", "opex_y1_formula": "ETP_Y1 × C_ETP_Y1 + PRESTATIONS_Y1", "opex_y2_formula": "ETP_Y2 × C_ETP_Y2 + PRESTATIONS_Y2", "opex_y3_formula": "ETP_Y3 × C_ETP_Y3 + PRESTATIONS_Y3", "opex_y4_formula": "ETP_Y4 × C_ETP_Y4 + PRESTATIONS_Y4", "transition_formula": "J_TRANSITION × TJM", "mutualisation_savings_4y_eur": "", "existing_budget_eligible_offset_4y_eur": "", "external_cofinancing_4y_eur": "", "transferred_funding_treatment": "INFORMATIONAL_OWNER_SHIFT_NOT_AUTOMATIC_PUBLIC_COST_OFFSET", "offset_formula": "MUTUALISATION_SAVINGS_4Y + EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y + EXTERNAL_COFINANCING_4Y", "net_4y_formula": "CAPEX + OPEX_Y1 + OPEX_Y2 + OPEX_Y3 + OPEX_Y4 + TRANSITION - MUTUALISATION_SAVINGS_4Y - EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y - EXTERNAL_COFINANCING_4Y", "costing_completeness": "ARCHITECTURE_ONLY", "legacy_family_formula": "C = E × C_E + P" }, { "action_id": "BN-45", "action_number": 45, "title": "Bug bounty ciblé sur services publics exposés", "cost_family": "devsecops", "cost_family_label": "DevSecOps / vulnérabilités / chaîne logicielle", "cost_status": "fiche_de_calcul_creee_donnees_a_inventorier", "quantity_to_measure": "nombre de programmes bug bounty et enveloppe de primes", "unit": "à définir selon inventaire/marché", "unit_cost_low_eur": "", "unit_cost_central_eur": "", "unit_cost_high_eur": "", "unit_cost_source": "non publié tant qu’aucun prix comparable opposable n’est identifié", "unit_cost_source_date": "", "years": 4, "capex_eur": "", "opex_y1_eur": "", "opex_y2_eur": "", "opex_y3_eur": "", "opex_y4_eur": "", "transition_eur": "", "existing_budget_offset_eur": "", "transferred_funding_eur": "", "net_incremental_4y_eur": "", "uncertainty": "élevée avant inventaire", "confidence": "faible avant inventaire", "anti_double_count_group": "BN-DEVSECOPS", "formula": "Voir capex_formula, opex_y1_formula…opex_y4_formula, transition_formula et net_4y_formula.", "symbols": "N_r=dépôts/projets; L_r=coût outil par dépôt/projet; N_p=projets à intégrer; J_p=jours d’intégration; TJM=tarif journalier; I=infrastructure", "missing_inputs": "nombre de programmes bug bounty et enveloppe de primes ; prix unitaires documentés ; part des budgets existants réellement recouvrante", "pilot": "DINUM / ANSSI", "vehicle": "Marchés / plateforme", "deadline": "12 mois", "refs": "[M04]", "formula_id": "COST-BN-45-4Y", "formula_status": "ACTION_SPECIFIC", "capex_formula": "MISE_EN_PLACE_PROGRAMMES + J_CADRAGE × TJM", "opex_y1_formula": "N_PROGRAMMES_Y1 × FRAIS_PLATEFORME_Y1 + ENVELOPPE_PRIMES_Y1 + ETP_TRIAGE_Y1 × C_ETP_Y1 + RETESTS_Y1", "opex_y2_formula": "N_PROGRAMMES_Y2 × FRAIS_PLATEFORME_Y2 + ENVELOPPE_PRIMES_Y2 + ETP_TRIAGE_Y2 × C_ETP_Y2 + RETESTS_Y2", "opex_y3_formula": "N_PROGRAMMES_Y3 × FRAIS_PLATEFORME_Y3 + ENVELOPPE_PRIMES_Y3 + ETP_TRIAGE_Y3 × C_ETP_Y3 + RETESTS_Y3", "opex_y4_formula": "N_PROGRAMMES_Y4 × FRAIS_PLATEFORME_Y4 + ENVELOPPE_PRIMES_Y4 + ETP_TRIAGE_Y4 × C_ETP_Y4 + RETESTS_Y4", "transition_formula": "CHARTE_JURIDIQUE + INTEGRATION_CANAUX", "mutualisation_savings_4y_eur": "", "existing_budget_eligible_offset_4y_eur": "", "external_cofinancing_4y_eur": "", "transferred_funding_treatment": "INFORMATIONAL_OWNER_SHIFT_NOT_AUTOMATIC_PUBLIC_COST_OFFSET", "offset_formula": "MUTUALISATION_SAVINGS_4Y + EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y + EXTERNAL_COFINANCING_4Y", "net_4y_formula": "CAPEX + OPEX_Y1 + OPEX_Y2 + OPEX_Y3 + OPEX_Y4 + TRANSITION - MUTUALISATION_SAVINGS_4Y - EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y - EXTERNAL_COFINANCING_4Y", "costing_completeness": "ARCHITECTURE_ONLY", "legacy_family_formula": "C = N_r × L_r + N_p × J_p × TJM + I" }, { "action_id": "BN-46", "action_number": 46, "title": "INESIA : laboratoire cyber des modèles frontières", "cost_family": "ai", "cost_family_label": "IA cyber / modèles frontières", "cost_status": "fiche_de_calcul_creee_donnees_a_inventorier", "quantity_to_measure": "capacité de calcul + équipe INESIA dédiée", "unit": "à définir selon inventaire/marché", "unit_cost_low_eur": "", "unit_cost_central_eur": "", "unit_cost_high_eur": "", "unit_cost_source": "non publié tant qu’aucun prix comparable opposable n’est identifié", "unit_cost_source_date": "", "years": 4, "capex_eur": "", "opex_y1_eur": "", "opex_y2_eur": "", "opex_y3_eur": "", "opex_y4_eur": "", "transition_eur": "", "existing_budget_offset_eur": "", "transferred_funding_eur": "", "net_incremental_4y_eur": "", "uncertainty": "élevée avant inventaire", "confidence": "faible avant inventaire", "anti_double_count_group": "BN-AI", "formula": "Voir capex_formula, opex_y1_formula…opex_y4_formula, transition_formula et net_4y_formula.", "symbols": "G=capacité de calcul consommée; P_g=coût unitaire de calcul; E=ETP; C_E=coût employeur; D=données/évaluation; S=sécurisation de l’environnement", "missing_inputs": "capacité de calcul + équipe INESIA dédiée ; prix unitaires documentés ; part des budgets existants réellement recouvrante", "pilot": "SGDSN / INESIA / ANSSI", "vehicle": "Programmation budgétaire", "deadline": "12 mois", "refs": "[O17][M01]", "formula_id": "COST-BN-46-4Y", "formula_status": "ACTION_SPECIFIC", "capex_formula": "INFRA_LAB_SECURISEE + CAPACITE_CALCUL_INITIALE + J_INTEGRATION × TJM", "opex_y1_formula": "GPU_HEURES_Y1 × P_GPU_HEURE_Y1 + ETP_CHERCHEURS_Y1 × C_ETP_Y1 + LICENCES_Y1 + DONNEES_Y1", "opex_y2_formula": "GPU_HEURES_Y2 × P_GPU_HEURE_Y2 + ETP_CHERCHEURS_Y2 × C_ETP_Y2 + LICENCES_Y2 + DONNEES_Y2", "opex_y3_formula": "GPU_HEURES_Y3 × P_GPU_HEURE_Y3 + ETP_CHERCHEURS_Y3 × C_ETP_Y3 + LICENCES_Y3 + DONNEES_Y3", "opex_y4_formula": "GPU_HEURES_Y4 × P_GPU_HEURE_Y4 + ETP_CHERCHEURS_Y4 × C_ETP_Y4 + LICENCES_Y4 + DONNEES_Y4", "transition_formula": "HOMOLOGATION + MIGRATION_OUTILS", "mutualisation_savings_4y_eur": "", "existing_budget_eligible_offset_4y_eur": "", "external_cofinancing_4y_eur": "", "transferred_funding_treatment": "INFORMATIONAL_OWNER_SHIFT_NOT_AUTOMATIC_PUBLIC_COST_OFFSET", "offset_formula": "MUTUALISATION_SAVINGS_4Y + EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y + EXTERNAL_COFINANCING_4Y", "net_4y_formula": "CAPEX + OPEX_Y1 + OPEX_Y2 + OPEX_Y3 + OPEX_Y4 + TRANSITION - MUTUALISATION_SAVINGS_4Y - EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y - EXTERNAL_COFINANCING_4Y", "costing_completeness": "ARCHITECTURE_ONLY", "legacy_family_formula": "C = G × P_g + E × C_E + D + S" }, { "action_id": "BN-47", "action_number": 47, "title": "Benchmark classifié français/européen", "cost_family": "ai", "cost_family_label": "IA cyber / modèles frontières", "cost_status": "fiche_de_calcul_creee_donnees_a_inventorier", "quantity_to_measure": "nombre de benchmarks et capacité de calcul sécurisée", "unit": "à définir selon inventaire/marché", "unit_cost_low_eur": "", "unit_cost_central_eur": "", "unit_cost_high_eur": "", "unit_cost_source": "non publié tant qu’aucun prix comparable opposable n’est identifié", "unit_cost_source_date": "", "years": 4, "capex_eur": "", "opex_y1_eur": "", "opex_y2_eur": "", "opex_y3_eur": "", "opex_y4_eur": "", "transition_eur": "", "existing_budget_offset_eur": "", "transferred_funding_eur": "", "net_incremental_4y_eur": "", "uncertainty": "élevée avant inventaire", "confidence": "faible avant inventaire", "anti_double_count_group": "BN-AI", "formula": "Voir capex_formula, opex_y1_formula…opex_y4_formula, transition_formula et net_4y_formula.", "symbols": "G=capacité de calcul consommée; P_g=coût unitaire de calcul; E=ETP; C_E=coût employeur; D=données/évaluation; S=sécurisation de l’environnement", "missing_inputs": "nombre de benchmarks et capacité de calcul sécurisée ; prix unitaires documentés ; part des budgets existants réellement recouvrante", "pilot": "SGDSN / INESIA / partenaires UE", "vehicle": "Accord intergouvernemental", "deadline": "18 mois", "refs": "[O20][O17]", "formula_id": "COST-BN-47-4Y", "formula_status": "ACTION_SPECIFIC", "capex_formula": "CYBER_RANGE_CLASSE + DATASETS_BENCHMARK_INITIAUX", "opex_y1_formula": "N_CAMPAGNES_Y1 × GPU_HEURES_CAMPAGNE × P_GPU_HEURE_Y1 + ETP_EVALUATION_Y1 × C_ETP_Y1", "opex_y2_formula": "N_CAMPAGNES_Y2 × GPU_HEURES_CAMPAGNE × P_GPU_HEURE_Y2 + ETP_EVALUATION_Y2 × C_ETP_Y2", "opex_y3_formula": "N_CAMPAGNES_Y3 × GPU_HEURES_CAMPAGNE × P_GPU_HEURE_Y3 + ETP_EVALUATION_Y3 × C_ETP_Y3", "opex_y4_formula": "N_CAMPAGNES_Y4 × GPU_HEURES_CAMPAGNE × P_GPU_HEURE_Y4 + ETP_EVALUATION_Y4 × C_ETP_Y4", "transition_formula": "HOMOLOGATION + SECURISATION_ENVIRONNEMENT", "mutualisation_savings_4y_eur": "", "existing_budget_eligible_offset_4y_eur": "", "external_cofinancing_4y_eur": "", "transferred_funding_treatment": "INFORMATIONAL_OWNER_SHIFT_NOT_AUTOMATIC_PUBLIC_COST_OFFSET", "offset_formula": "MUTUALISATION_SAVINGS_4Y + EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y + EXTERNAL_COFINANCING_4Y", "net_4y_formula": "CAPEX + OPEX_Y1 + OPEX_Y2 + OPEX_Y3 + OPEX_Y4 + TRANSITION - MUTUALISATION_SAVINGS_4Y - EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y - EXTERNAL_COFINANCING_4Y", "costing_completeness": "ARCHITECTURE_ONLY", "legacy_family_formula": "C = G × P_g + E × C_E + D + S" }, { "action_id": "BN-48", "action_number": 48, "title": "Accès anticipé défensif aux modèles frontières", "cost_family": "ai", "cost_family_label": "IA cyber / modèles frontières", "cost_status": "fiche_de_calcul_creee_donnees_a_inventorier", "quantity_to_measure": "nombre de modèles évalués / conditions d’accès", "unit": "à définir selon inventaire/marché", "unit_cost_low_eur": "", "unit_cost_central_eur": "", "unit_cost_high_eur": "", "unit_cost_source": "non publié tant qu’aucun prix comparable opposable n’est identifié", "unit_cost_source_date": "", "years": 4, "capex_eur": "", "opex_y1_eur": "", "opex_y2_eur": "", "opex_y3_eur": "", "opex_y4_eur": "", "transition_eur": "", "existing_budget_offset_eur": "", "transferred_funding_eur": "", "net_incremental_4y_eur": "", "uncertainty": "élevée avant inventaire", "confidence": "faible avant inventaire", "anti_double_count_group": "BN-AI", "formula": "Voir capex_formula, opex_y1_formula…opex_y4_formula, transition_formula et net_4y_formula.", "symbols": "G=capacité de calcul consommée; P_g=coût unitaire de calcul; E=ETP; C_E=coût employeur; D=données/évaluation; S=sécurisation de l’environnement", "missing_inputs": "nombre de modèles évalués / conditions d’accès ; prix unitaires documentés ; part des budgets existants réellement recouvrante", "pilot": "Gouvernement / UE", "vehicle": "Accords / réglementation applicable", "deadline": "18 mois", "refs": "[O20]", "formula_id": "COST-BN-48-4Y", "formula_status": "FAMILY_TEMPLATE_PENDING_ACTION_SPECIFIC_REVIEW", "capex_formula": "INFRA_CALCUL_INITIALE + J_INTEGRATION × TJM", "opex_y1_formula": "GPU_HEURES_Y1 × P_GPU_HEURE_Y1 + ETP_R_D_Y1 × C_ETP_Y1 + ACCES_MODELES_Y1 + DONNEES_Y1", "opex_y2_formula": "GPU_HEURES_Y2 × P_GPU_HEURE_Y2 + ETP_R_D_Y2 × C_ETP_Y2 + ACCES_MODELES_Y2 + DONNEES_Y2", "opex_y3_formula": "GPU_HEURES_Y3 × P_GPU_HEURE_Y3 + ETP_R_D_Y3 × C_ETP_Y3 + ACCES_MODELES_Y3 + DONNEES_Y3", "opex_y4_formula": "GPU_HEURES_Y4 × P_GPU_HEURE_Y4 + ETP_R_D_Y4 × C_ETP_Y4 + ACCES_MODELES_Y4 + DONNEES_Y4", "transition_formula": "J_SECURISATION × TJM", "mutualisation_savings_4y_eur": "", "existing_budget_eligible_offset_4y_eur": "", "external_cofinancing_4y_eur": "", "transferred_funding_treatment": "INFORMATIONAL_OWNER_SHIFT_NOT_AUTOMATIC_PUBLIC_COST_OFFSET", "offset_formula": "MUTUALISATION_SAVINGS_4Y + EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y + EXTERNAL_COFINANCING_4Y", "net_4y_formula": "CAPEX + OPEX_Y1 + OPEX_Y2 + OPEX_Y3 + OPEX_Y4 + TRANSITION - MUTUALISATION_SAVINGS_4Y - EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y - EXTERNAL_COFINANCING_4Y", "costing_completeness": "ARCHITECTURE_ONLY", "legacy_family_formula": "C = G × P_g + E × C_E + D + S" }, { "action_id": "BN-49", "action_number": 49, "title": "Modèle cyber européen spécialisé", "cost_family": "ai", "cost_family_label": "IA cyber / modèles frontières", "cost_status": "fiche_de_calcul_creee_donnees_a_inventorier", "quantity_to_measure": "capacité calcul + équipe R&D", "unit": "à définir selon inventaire/marché", "unit_cost_low_eur": "", "unit_cost_central_eur": "", "unit_cost_high_eur": "", "unit_cost_source": "non publié tant qu’aucun prix comparable opposable n’est identifié", "unit_cost_source_date": "", "years": 4, "capex_eur": "", "opex_y1_eur": "", "opex_y2_eur": "", "opex_y3_eur": "", "opex_y4_eur": "", "transition_eur": "", "existing_budget_offset_eur": "", "transferred_funding_eur": "", "net_incremental_4y_eur": "", "uncertainty": "élevée avant inventaire", "confidence": "faible avant inventaire", "anti_double_count_group": "BN-AI", "formula": "Voir capex_formula, opex_y1_formula…opex_y4_formula, transition_formula et net_4y_formula.", "symbols": "G=capacité de calcul consommée; P_g=coût unitaire de calcul; E=ETP; C_E=coût employeur; D=données/évaluation; S=sécurisation de l’environnement", "missing_inputs": "capacité calcul + équipe R&D ; prix unitaires documentés ; part des budgets existants réellement recouvrante", "pilot": "France + UE + industriels", "vehicle": "Programme européen", "deadline": "3–5 ans", "refs": "[I02][O06]", "formula_id": "COST-BN-49-4Y", "formula_status": "ACTION_SPECIFIC", "capex_formula": "INFRA_CALCUL_SOUVERAINE + DATASET_INITIAL + J_PIPELINE × TJM", "opex_y1_formula": "GPU_HEURES_ENTRAINEMENT_Y1 × P_GPU_HEURE_Y1 + ETP_R_D_Y1 × C_ETP_Y1 + ENERGIE_Y1 + MAINTENANCE_Y1", "opex_y2_formula": "GPU_HEURES_ENTRAINEMENT_Y2 × P_GPU_HEURE_Y2 + ETP_R_D_Y2 × C_ETP_Y2 + ENERGIE_Y2 + MAINTENANCE_Y2", "opex_y3_formula": "GPU_HEURES_ENTRAINEMENT_Y3 × P_GPU_HEURE_Y3 + ETP_R_D_Y3 × C_ETP_Y3 + ENERGIE_Y3 + MAINTENANCE_Y3", "opex_y4_formula": "GPU_HEURES_ENTRAINEMENT_Y4 × P_GPU_HEURE_Y4 + ETP_R_D_Y4 × C_ETP_Y4 + ENERGIE_Y4 + MAINTENANCE_Y4", "transition_formula": "MIGRATION_MODELES + CERTIFICATION", "mutualisation_savings_4y_eur": "", "existing_budget_eligible_offset_4y_eur": "", "external_cofinancing_4y_eur": "", "transferred_funding_treatment": "INFORMATIONAL_OWNER_SHIFT_NOT_AUTOMATIC_PUBLIC_COST_OFFSET", "offset_formula": "MUTUALISATION_SAVINGS_4Y + EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y + EXTERNAL_COFINANCING_4Y", "net_4y_formula": "CAPEX + OPEX_Y1 + OPEX_Y2 + OPEX_Y3 + OPEX_Y4 + TRANSITION - MUTUALISATION_SAVINGS_4Y - EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y - EXTERNAL_COFINANCING_4Y", "costing_completeness": "ARCHITECTURE_ONLY", "legacy_family_formula": "C = G × P_g + E × C_E + D + S" }, { "action_id": "BN-50", "action_number": 50, "title": "Interdire les secrets de l’État dans les IA grand public non autorisées", "cost_family": "governance", "cost_family_label": "Gouvernance / doctrine / droit", "cost_status": "cout_incremental_non_consolidable_sans_ETP_ou_prestation_additionnelle", "quantity_to_measure": "périmètre réel issu de l’inventaire 100 jours", "unit": "à définir selon inventaire/marché", "unit_cost_low_eur": "", "unit_cost_central_eur": "", "unit_cost_high_eur": "", "unit_cost_source": "non publié tant qu’aucun prix comparable opposable n’est identifié", "unit_cost_source_date": "", "years": 4, "capex_eur": "", "opex_y1_eur": "", "opex_y2_eur": "", "opex_y3_eur": "", "opex_y4_eur": "", "transition_eur": "", "existing_budget_offset_eur": "", "transferred_funding_eur": "", "net_incremental_4y_eur": "", "uncertainty": "élevée avant inventaire", "confidence": "faible avant inventaire", "anti_double_count_group": "BN-GOVERNANCE", "formula": "Voir capex_formula, opex_y1_formula…opex_y4_formula, transition_formula et net_4y_formula.", "symbols": "E=ETP supplémentaires réellement nécessaires; C_E=coût employeur annuel d’un ETP; P=prestations externes documentées", "missing_inputs": "périmètre réel issu de l’inventaire 100 jours ; prix unitaires documentés ; part des budgets existants réellement recouvrante", "pilot": "SGDSN / DINUM", "vehicle": "Instruction", "deadline": "Immédiat", "refs": "[O06][O17]", "formula_id": "COST-BN-50-4Y", "formula_status": "FAMILY_TEMPLATE_PENDING_ACTION_SPECIFIC_REVIEW", "capex_formula": "J_SETUP × TJM + OUTIL_INITIAL", "opex_y1_formula": "ETP_Y1 × C_ETP_Y1 + PRESTATIONS_Y1", "opex_y2_formula": "ETP_Y2 × C_ETP_Y2 + PRESTATIONS_Y2", "opex_y3_formula": "ETP_Y3 × C_ETP_Y3 + PRESTATIONS_Y3", "opex_y4_formula": "ETP_Y4 × C_ETP_Y4 + PRESTATIONS_Y4", "transition_formula": "J_TRANSITION × TJM", "mutualisation_savings_4y_eur": "", "existing_budget_eligible_offset_4y_eur": "", "external_cofinancing_4y_eur": "", "transferred_funding_treatment": "INFORMATIONAL_OWNER_SHIFT_NOT_AUTOMATIC_PUBLIC_COST_OFFSET", "offset_formula": "MUTUALISATION_SAVINGS_4Y + EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y + EXTERNAL_COFINANCING_4Y", "net_4y_formula": "CAPEX + OPEX_Y1 + OPEX_Y2 + OPEX_Y3 + OPEX_Y4 + TRANSITION - MUTUALISATION_SAVINGS_4Y - EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y - EXTERNAL_COFINANCING_4Y", "costing_completeness": "ARCHITECTURE_ONLY", "legacy_family_formula": "C = E × C_E + P" }, { "action_id": "BN-51", "action_number": 51, "title": "Identité propre pour chaque agent IA", "cost_family": "identity", "cost_family_label": "Identités / PAM / MFA", "cost_status": "fiche_de_calcul_creee_donnees_a_inventorier", "quantity_to_measure": "périmètre réel issu de l’inventaire 100 jours", "unit": "à définir selon inventaire/marché", "unit_cost_low_eur": "", "unit_cost_central_eur": "", "unit_cost_high_eur": "", "unit_cost_source": "non publié tant qu’aucun prix comparable opposable n’est identifié", "unit_cost_source_date": "", "years": 4, "capex_eur": "", "opex_y1_eur": "", "opex_y2_eur": "", "opex_y3_eur": "", "opex_y4_eur": "", "transition_eur": "", "existing_budget_offset_eur": "", "transferred_funding_eur": "", "net_incremental_4y_eur": "", "uncertainty": "élevée avant inventaire", "confidence": "faible avant inventaire", "anti_double_count_group": "BN-IDENTITY", "formula": "Voir capex_formula, opex_y1_formula…opex_y4_formula, transition_formula et net_4y_formula.", "symbols": "N_u=utilisateurs/comptes; L_u=coût annuel par utilisateur; N_h=clefs ou matériels; P_h=prix unitaire; J_i=jours d’intégration; TJM=tarif journalier moyen", "missing_inputs": "périmètre réel issu de l’inventaire 100 jours ; prix unitaires documentés ; part des budgets existants réellement recouvrante", "pilot": "ANSSI / DINUM", "vehicle": "Référentiel IA", "deadline": "12 mois", "refs": "[O17]", "formula_id": "COST-BN-51-4Y", "formula_status": "FAMILY_TEMPLATE_PENDING_ACTION_SPECIFIC_REVIEW", "capex_formula": "N_MATERIEL × P_MATERIEL + J_INTEGRATION × TJM", "opex_y1_formula": "N_COMPTES_Y1 × LICENCE_ANNUELLE_Y1 + ETP_EXPLOITATION_Y1 × C_ETP_Y1", "opex_y2_formula": "N_COMPTES_Y2 × LICENCE_ANNUELLE_Y2 + ETP_EXPLOITATION_Y2 × C_ETP_Y2", "opex_y3_formula": "N_COMPTES_Y3 × LICENCE_ANNUELLE_Y3 + ETP_EXPLOITATION_Y3 × C_ETP_Y3", "opex_y4_formula": "N_COMPTES_Y4 × LICENCE_ANNUELLE_Y4 + ETP_EXPLOITATION_Y4 × C_ETP_Y4", "transition_formula": "J_MIGRATION × TJM + FORMATION_INITIALE", "mutualisation_savings_4y_eur": "", "existing_budget_eligible_offset_4y_eur": "", "external_cofinancing_4y_eur": "", "transferred_funding_treatment": "INFORMATIONAL_OWNER_SHIFT_NOT_AUTOMATIC_PUBLIC_COST_OFFSET", "offset_formula": "MUTUALISATION_SAVINGS_4Y + EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y + EXTERNAL_COFINANCING_4Y", "net_4y_formula": "CAPEX + OPEX_Y1 + OPEX_Y2 + OPEX_Y3 + OPEX_Y4 + TRANSITION - MUTUALISATION_SAVINGS_4Y - EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y - EXTERNAL_COFINANCING_4Y", "costing_completeness": "ARCHITECTURE_ONLY", "legacy_family_formula": "C = N_u × L_u + N_h × P_h + J_i × TJM" }, { "action_id": "BN-52", "action_number": 52, "title": "Validation humaine des actions irréversibles des IA", "cost_family": "governance", "cost_family_label": "Gouvernance / doctrine / droit", "cost_status": "cout_incremental_non_consolidable_sans_ETP_ou_prestation_additionnelle", "quantity_to_measure": "périmètre réel issu de l’inventaire 100 jours", "unit": "à définir selon inventaire/marché", "unit_cost_low_eur": "", "unit_cost_central_eur": "", "unit_cost_high_eur": "", "unit_cost_source": "non publié tant qu’aucun prix comparable opposable n’est identifié", "unit_cost_source_date": "", "years": 4, "capex_eur": "", "opex_y1_eur": "", "opex_y2_eur": "", "opex_y3_eur": "", "opex_y4_eur": "", "transition_eur": "", "existing_budget_offset_eur": "", "transferred_funding_eur": "", "net_incremental_4y_eur": "", "uncertainty": "élevée avant inventaire", "confidence": "faible avant inventaire", "anti_double_count_group": "BN-GOVERNANCE", "formula": "Voir capex_formula, opex_y1_formula…opex_y4_formula, transition_formula et net_4y_formula.", "symbols": "E=ETP supplémentaires réellement nécessaires; C_E=coût employeur annuel d’un ETP; P=prestations externes documentées", "missing_inputs": "périmètre réel issu de l’inventaire 100 jours ; prix unitaires documentés ; part des budgets existants réellement recouvrante", "pilot": "ANSSI / INESIA", "vehicle": "Référentiel", "deadline": "12 mois", "refs": "[O17]", "formula_id": "COST-BN-52-4Y", "formula_status": "FAMILY_TEMPLATE_PENDING_ACTION_SPECIFIC_REVIEW", "capex_formula": "J_SETUP × TJM + OUTIL_INITIAL", "opex_y1_formula": "ETP_Y1 × C_ETP_Y1 + PRESTATIONS_Y1", "opex_y2_formula": "ETP_Y2 × C_ETP_Y2 + PRESTATIONS_Y2", "opex_y3_formula": "ETP_Y3 × C_ETP_Y3 + PRESTATIONS_Y3", "opex_y4_formula": "ETP_Y4 × C_ETP_Y4 + PRESTATIONS_Y4", "transition_formula": "J_TRANSITION × TJM", "mutualisation_savings_4y_eur": "", "existing_budget_eligible_offset_4y_eur": "", "external_cofinancing_4y_eur": "", "transferred_funding_treatment": "INFORMATIONAL_OWNER_SHIFT_NOT_AUTOMATIC_PUBLIC_COST_OFFSET", "offset_formula": "MUTUALISATION_SAVINGS_4Y + EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y + EXTERNAL_COFINANCING_4Y", "net_4y_formula": "CAPEX + OPEX_Y1 + OPEX_Y2 + OPEX_Y3 + OPEX_Y4 + TRANSITION - MUTUALISATION_SAVINGS_4Y - EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y - EXTERNAL_COFINANCING_4Y", "costing_completeness": "ARCHITECTURE_ONLY", "legacy_family_formula": "C = E × C_E + P" }, { "action_id": "BN-53", "action_number": 53, "title": "Plan de sortie des dépendances critiques américaines", "cost_family": "sovereignty", "cost_family_label": "Souveraineté / cloud / PQC / dépendances", "cost_status": "fiche_de_calcul_creee_donnees_a_inventorier", "quantity_to_measure": "nombre de dépendances critiques à migrer", "unit": "à définir selon inventaire/marché", "unit_cost_low_eur": "", "unit_cost_central_eur": "", "unit_cost_high_eur": "", "unit_cost_source": "non publié tant qu’aucun prix comparable opposable n’est identifié", "unit_cost_source_date": "", "years": 4, "capex_eur": "", "opex_y1_eur": "", "opex_y2_eur": "", "opex_y3_eur": "", "opex_y4_eur": "", "transition_eur": "", "existing_budget_offset_eur": "", "transferred_funding_eur": "", "net_incremental_4y_eur": "", "uncertainty": "élevée avant inventaire", "confidence": "faible avant inventaire", "anti_double_count_group": "BN-SOVEREIGNTY", "formula": "Voir capex_formula, opex_y1_formula…opex_y4_formula, transition_formula et net_4y_formula.", "symbols": "N_m=migrations; C_m=coût moyen documenté par migration; T=double exploitation/transition; D=développements; B_l=budgets déjà affectés à la même migration", "missing_inputs": "nombre de dépendances critiques à migrer ; prix unitaires documentés ; part des budgets existants réellement recouvrante", "pilot": "DINUM / SGDSN", "vehicle": "Plan interministériel", "deadline": "24 mois", "refs": "[O05][O06]", "formula_id": "COST-BN-53-4Y", "formula_status": "FAMILY_TEMPLATE_PENDING_ACTION_SPECIFIC_REVIEW", "capex_formula": "N_MIGRATIONS × C_MIGRATION + INFRA_SOUVERAINE_INITIALE", "opex_y1_formula": "HEBERGEMENT_Y1 + LICENCES_Y1 + ETP_EXPLOITATION_Y1 × C_ETP_Y1", "opex_y2_formula": "HEBERGEMENT_Y2 + LICENCES_Y2 + ETP_EXPLOITATION_Y2 × C_ETP_Y2", "opex_y3_formula": "HEBERGEMENT_Y3 + LICENCES_Y3 + ETP_EXPLOITATION_Y3 × C_ETP_Y3", "opex_y4_formula": "HEBERGEMENT_Y4 + LICENCES_Y4 + ETP_EXPLOITATION_Y4 × C_ETP_Y4", "transition_formula": "DOUBLE_RUN + SORTIE_FOURNISSEUR + MIGRATION_DONNEES", "mutualisation_savings_4y_eur": "", "existing_budget_eligible_offset_4y_eur": "", "external_cofinancing_4y_eur": "", "transferred_funding_treatment": "INFORMATIONAL_OWNER_SHIFT_NOT_AUTOMATIC_PUBLIC_COST_OFFSET", "offset_formula": "MUTUALISATION_SAVINGS_4Y + EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y + EXTERNAL_COFINANCING_4Y", "net_4y_formula": "CAPEX + OPEX_Y1 + OPEX_Y2 + OPEX_Y3 + OPEX_Y4 + TRANSITION - MUTUALISATION_SAVINGS_4Y - EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y - EXTERNAL_COFINANCING_4Y", "costing_completeness": "ARCHITECTURE_ONLY", "legacy_family_formula": "C = N_m × C_m + T + D - B_l" }, { "action_id": "BN-54", "action_number": 54, "title": "SecNumCloud / contrôle juridique selon criticité", "cost_family": "sovereignty", "cost_family_label": "Souveraineté / cloud / PQC / dépendances", "cost_status": "fiche_de_calcul_creee_donnees_a_inventorier", "quantity_to_measure": "nombre de services/migrations SecNumCloud", "unit": "à définir selon inventaire/marché", "unit_cost_low_eur": "", "unit_cost_central_eur": "", "unit_cost_high_eur": "", "unit_cost_source": "non publié tant qu’aucun prix comparable opposable n’est identifié", "unit_cost_source_date": "", "years": 4, "capex_eur": "", "opex_y1_eur": "", "opex_y2_eur": "", "opex_y3_eur": "", "opex_y4_eur": "", "transition_eur": "", "existing_budget_offset_eur": "", "transferred_funding_eur": "", "net_incremental_4y_eur": "", "uncertainty": "élevée avant inventaire", "confidence": "faible avant inventaire", "anti_double_count_group": "BN-SOVEREIGNTY", "formula": "Voir capex_formula, opex_y1_formula…opex_y4_formula, transition_formula et net_4y_formula.", "symbols": "N_m=migrations; C_m=coût moyen documenté par migration; T=double exploitation/transition; D=développements; B_l=budgets déjà affectés à la même migration", "missing_inputs": "nombre de services/migrations SecNumCloud ; prix unitaires documentés ; part des budgets existants réellement recouvrante", "pilot": "ANSSI / DINUM", "vehicle": "Doctrine cloud", "deadline": "12 mois", "refs": "[O04][O06]", "formula_id": "COST-BN-54-4Y", "formula_status": "FAMILY_TEMPLATE_PENDING_ACTION_SPECIFIC_REVIEW", "capex_formula": "N_MIGRATIONS × C_MIGRATION + INFRA_SOUVERAINE_INITIALE", "opex_y1_formula": "HEBERGEMENT_Y1 + LICENCES_Y1 + ETP_EXPLOITATION_Y1 × C_ETP_Y1", "opex_y2_formula": "HEBERGEMENT_Y2 + LICENCES_Y2 + ETP_EXPLOITATION_Y2 × C_ETP_Y2", "opex_y3_formula": "HEBERGEMENT_Y3 + LICENCES_Y3 + ETP_EXPLOITATION_Y3 × C_ETP_Y3", "opex_y4_formula": "HEBERGEMENT_Y4 + LICENCES_Y4 + ETP_EXPLOITATION_Y4 × C_ETP_Y4", "transition_formula": "DOUBLE_RUN + SORTIE_FOURNISSEUR + MIGRATION_DONNEES", "mutualisation_savings_4y_eur": "", "existing_budget_eligible_offset_4y_eur": "", "external_cofinancing_4y_eur": "", "transferred_funding_treatment": "INFORMATIONAL_OWNER_SHIFT_NOT_AUTOMATIC_PUBLIC_COST_OFFSET", "offset_formula": "MUTUALISATION_SAVINGS_4Y + EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y + EXTERNAL_COFINANCING_4Y", "net_4y_formula": "CAPEX + OPEX_Y1 + OPEX_Y2 + OPEX_Y3 + OPEX_Y4 + TRANSITION - MUTUALISATION_SAVINGS_4Y - EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y - EXTERNAL_COFINANCING_4Y", "costing_completeness": "ARCHITECTURE_ONLY", "legacy_family_formula": "C = N_m × C_m + T + D - B_l" }, { "action_id": "BN-55", "action_number": 55, "title": "Inventaire cryptographique post-quantique", "cost_family": "sovereignty", "cost_family_label": "Souveraineté / cloud / PQC / dépendances", "cost_status": "fiche_de_calcul_creee_donnees_a_inventorier", "quantity_to_measure": "nombre de systèmes et algorithmes cryptographiques", "unit": "à définir selon inventaire/marché", "unit_cost_low_eur": "", "unit_cost_central_eur": "", "unit_cost_high_eur": "", "unit_cost_source": "non publié tant qu’aucun prix comparable opposable n’est identifié", "unit_cost_source_date": "", "years": 4, "capex_eur": "", "opex_y1_eur": "", "opex_y2_eur": "", "opex_y3_eur": "", "opex_y4_eur": "", "transition_eur": "", "existing_budget_offset_eur": "", "transferred_funding_eur": "", "net_incremental_4y_eur": "", "uncertainty": "élevée avant inventaire", "confidence": "faible avant inventaire", "anti_double_count_group": "BN-SOVEREIGNTY", "formula": "Voir capex_formula, opex_y1_formula…opex_y4_formula, transition_formula et net_4y_formula.", "symbols": "N_m=migrations; C_m=coût moyen documenté par migration; T=double exploitation/transition; D=développements; B_l=budgets déjà affectés à la même migration", "missing_inputs": "nombre de systèmes et algorithmes cryptographiques ; prix unitaires documentés ; part des budgets existants réellement recouvrante", "pilot": "ANSSI / DNUM", "vehicle": "Programme PQC", "deadline": "18 mois", "refs": "[O05][O06]", "formula_id": "COST-BN-55-4Y", "formula_status": "ACTION_SPECIFIC", "capex_formula": "N_SYSTEMES × J_INVENTAIRE_CRYPTO × TJM + LICENCE_SCANNER_CRYPTO_INITIALE", "opex_y1_formula": "N_SYSTEMES_Y1 × J_REVUE_ANNUELLE × TJM + LICENCE_SCANNER_Y1", "opex_y2_formula": "N_SYSTEMES_Y2 × J_REVUE_ANNUELLE × TJM + LICENCE_SCANNER_Y2", "opex_y3_formula": "N_SYSTEMES_Y3 × J_REVUE_ANNUELLE × TJM + LICENCE_SCANNER_Y3", "opex_y4_formula": "N_SYSTEMES_Y4 × J_REVUE_ANNUELLE × TJM + LICENCE_SCANNER_Y4", "transition_formula": "PILOTES_PQC + TESTS_INTEROPERABILITE", "mutualisation_savings_4y_eur": "", "existing_budget_eligible_offset_4y_eur": "", "external_cofinancing_4y_eur": "", "transferred_funding_treatment": "INFORMATIONAL_OWNER_SHIFT_NOT_AUTOMATIC_PUBLIC_COST_OFFSET", "offset_formula": "MUTUALISATION_SAVINGS_4Y + EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y + EXTERNAL_COFINANCING_4Y", "net_4y_formula": "CAPEX + OPEX_Y1 + OPEX_Y2 + OPEX_Y3 + OPEX_Y4 + TRANSITION - MUTUALISATION_SAVINGS_4Y - EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y - EXTERNAL_COFINANCING_4Y", "costing_completeness": "ARCHITECTURE_ONLY", "legacy_family_formula": "C = N_m × C_m + T + D - B_l" }, { "action_id": "BN-56", "action_number": 56, "title": "Réserve cyber renforcée", "cost_family": "workforce", "cost_family_label": "Compétences / réserve / carrière", "cost_status": "fiche_de_calcul_creee_donnees_a_inventorier", "quantity_to_measure": "nombre de réservistes contractualisés et jours mobilisables", "unit": "à définir selon inventaire/marché", "unit_cost_low_eur": "", "unit_cost_central_eur": "", "unit_cost_high_eur": "", "unit_cost_source": "non publié tant qu’aucun prix comparable opposable n’est identifié", "unit_cost_source_date": "", "years": 4, "capex_eur": "", "opex_y1_eur": "", "opex_y2_eur": "", "opex_y3_eur": "", "opex_y4_eur": "", "transition_eur": "", "existing_budget_offset_eur": "", "transferred_funding_eur": "", "net_incremental_4y_eur": "", "uncertainty": "élevée avant inventaire", "confidence": "faible avant inventaire", "anti_double_count_group": "BN-WORKFORCE", "formula": "Voir capex_formula, opex_y1_formula…opex_y4_formula, transition_formula et net_4y_formula.", "symbols": "E=ETP supplémentaires; C_E=coût employeur; N_f=personnes formées; H=heures; C_h=coût complet horaire; P=plateforme/prestations", "missing_inputs": "nombre de réservistes contractualisés et jours mobilisables ; prix unitaires documentés ; part des budgets existants réellement recouvrante", "pilot": "Armées / ANSSI / ministères", "vehicle": "Loi / conventions", "deadline": "24 mois", "refs": "[O06]", "formula_id": "COST-BN-56-4Y", "formula_status": "ACTION_SPECIFIC", "capex_formula": "N_RESERVISTES × C_FORMATION_INITIALE + PLATEFORME_MOBILISATION", "opex_y1_formula": "N_JOURS_MOBILISATION_Y1 × INDEMNITE_JOUR_Y1 + FORMATION_CONTINUE_Y1 + EXERCICES_Y1", "opex_y2_formula": "N_JOURS_MOBILISATION_Y2 × INDEMNITE_JOUR_Y2 + FORMATION_CONTINUE_Y2 + EXERCICES_Y2", "opex_y3_formula": "N_JOURS_MOBILISATION_Y3 × INDEMNITE_JOUR_Y3 + FORMATION_CONTINUE_Y3 + EXERCICES_Y3", "opex_y4_formula": "N_JOURS_MOBILISATION_Y4 × INDEMNITE_JOUR_Y4 + FORMATION_CONTINUE_Y4 + EXERCICES_Y4", "transition_formula": "RECRUTEMENT + HABILITATIONS", "mutualisation_savings_4y_eur": "", "existing_budget_eligible_offset_4y_eur": "", "external_cofinancing_4y_eur": "", "transferred_funding_treatment": "INFORMATIONAL_OWNER_SHIFT_NOT_AUTOMATIC_PUBLIC_COST_OFFSET", "offset_formula": "MUTUALISATION_SAVINGS_4Y + EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y + EXTERNAL_COFINANCING_4Y", "net_4y_formula": "CAPEX + OPEX_Y1 + OPEX_Y2 + OPEX_Y3 + OPEX_Y4 + TRANSITION - MUTUALISATION_SAVINGS_4Y - EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y - EXTERNAL_COFINANCING_4Y", "costing_completeness": "ARCHITECTURE_ONLY", "legacy_family_formula": "C = E × C_E + N_f × H × C_h + P" }, { "action_id": "BN-57", "action_number": 57, "title": "Carrière expert cyber dans l’État", "cost_family": "workforce", "cost_family_label": "Compétences / réserve / carrière", "cost_status": "fiche_de_calcul_creee_donnees_a_inventorier", "quantity_to_measure": "nombre de postes experts à revaloriser", "unit": "à définir selon inventaire/marché", "unit_cost_low_eur": "", "unit_cost_central_eur": "", "unit_cost_high_eur": "", "unit_cost_source": "non publié tant qu’aucun prix comparable opposable n’est identifié", "unit_cost_source_date": "", "years": 4, "capex_eur": "", "opex_y1_eur": "", "opex_y2_eur": "", "opex_y3_eur": "", "opex_y4_eur": "", "transition_eur": "", "existing_budget_offset_eur": "", "transferred_funding_eur": "", "net_incremental_4y_eur": "", "uncertainty": "élevée avant inventaire", "confidence": "faible avant inventaire", "anti_double_count_group": "BN-WORKFORCE", "formula": "Voir capex_formula, opex_y1_formula…opex_y4_formula, transition_formula et net_4y_formula.", "symbols": "E=ETP supplémentaires; C_E=coût employeur; N_f=personnes formées; H=heures; C_h=coût complet horaire; P=plateforme/prestations", "missing_inputs": "nombre de postes experts à revaloriser ; prix unitaires documentés ; part des budgets existants réellement recouvrante", "pilot": "DGAFP / ministères", "vehicle": "Réforme RH", "deadline": "24 mois", "refs": "[I01]", "formula_id": "COST-BN-57-4Y", "formula_status": "ACTION_SPECIFIC", "capex_formula": "RECRUTEMENT_INITIAL + FORMATION_MANAGERS + OUTILLAGE_CARRIERE", "opex_y1_formula": "N_EXPERTS_Y1 × SURCOUT_REMUNERATION_Y1 + FORMATION_CONTINUE_Y1", "opex_y2_formula": "N_EXPERTS_Y2 × SURCOUT_REMUNERATION_Y2 + FORMATION_CONTINUE_Y2", "opex_y3_formula": "N_EXPERTS_Y3 × SURCOUT_REMUNERATION_Y3 + FORMATION_CONTINUE_Y3", "opex_y4_formula": "N_EXPERTS_Y4 × SURCOUT_REMUNERATION_Y4 + FORMATION_CONTINUE_Y4", "transition_formula": "RECLASSEMENT + HARMONISATION_STATUTAIRE", "mutualisation_savings_4y_eur": "", "existing_budget_eligible_offset_4y_eur": "", "external_cofinancing_4y_eur": "", "transferred_funding_treatment": "INFORMATIONAL_OWNER_SHIFT_NOT_AUTOMATIC_PUBLIC_COST_OFFSET", "offset_formula": "MUTUALISATION_SAVINGS_4Y + EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y + EXTERNAL_COFINANCING_4Y", "net_4y_formula": "CAPEX + OPEX_Y1 + OPEX_Y2 + OPEX_Y3 + OPEX_Y4 + TRANSITION - MUTUALISATION_SAVINGS_4Y - EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y - EXTERNAL_COFINANCING_4Y", "costing_completeness": "ARCHITECTURE_ONLY", "legacy_family_formula": "C = E × C_E + N_f × H × C_h + P" }, { "action_id": "BN-58", "action_number": 58, "title": "Transposer et appliquer NIS2 sans retard", "cost_family": "governance", "cost_family_label": "Gouvernance / doctrine / droit", "cost_status": "cout_incremental_non_consolidable_sans_ETP_ou_prestation_additionnelle", "quantity_to_measure": "périmètre réel issu de l’inventaire 100 jours", "unit": "à définir selon inventaire/marché", "unit_cost_low_eur": "", "unit_cost_central_eur": "", "unit_cost_high_eur": "", "unit_cost_source": "non publié tant qu’aucun prix comparable opposable n’est identifié", "unit_cost_source_date": "", "years": 4, "capex_eur": "", "opex_y1_eur": "", "opex_y2_eur": "", "opex_y3_eur": "", "opex_y4_eur": "", "transition_eur": "", "existing_budget_offset_eur": "", "transferred_funding_eur": "", "net_incremental_4y_eur": "", "uncertainty": "élevée avant inventaire", "confidence": "faible avant inventaire", "anti_double_count_group": "BN-GOVERNANCE", "formula": "Voir capex_formula, opex_y1_formula…opex_y4_formula, transition_formula et net_4y_formula.", "symbols": "E=ETP supplémentaires réellement nécessaires; C_E=coût employeur annuel d’un ETP; P=prestations externes documentées", "missing_inputs": "périmètre réel issu de l’inventaire 100 jours ; prix unitaires documentés ; part des budgets existants réellement recouvrante", "pilot": "Gouvernement / Parlement / ANSSI", "vehicle": "Loi", "deadline": "100 jours", "refs": "[O19]", "formula_id": "COST-BN-58-4Y", "formula_status": "FAMILY_TEMPLATE_PENDING_ACTION_SPECIFIC_REVIEW", "capex_formula": "J_SETUP × TJM + OUTIL_INITIAL", "opex_y1_formula": "ETP_Y1 × C_ETP_Y1 + PRESTATIONS_Y1", "opex_y2_formula": "ETP_Y2 × C_ETP_Y2 + PRESTATIONS_Y2", "opex_y3_formula": "ETP_Y3 × C_ETP_Y3 + PRESTATIONS_Y3", "opex_y4_formula": "ETP_Y4 × C_ETP_Y4 + PRESTATIONS_Y4", "transition_formula": "J_TRANSITION × TJM", "mutualisation_savings_4y_eur": "", "existing_budget_eligible_offset_4y_eur": "", "external_cofinancing_4y_eur": "", "transferred_funding_treatment": "INFORMATIONAL_OWNER_SHIFT_NOT_AUTOMATIC_PUBLIC_COST_OFFSET", "offset_formula": "MUTUALISATION_SAVINGS_4Y + EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y + EXTERNAL_COFINANCING_4Y", "net_4y_formula": "CAPEX + OPEX_Y1 + OPEX_Y2 + OPEX_Y3 + OPEX_Y4 + TRANSITION - MUTUALISATION_SAVINGS_4Y - EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y - EXTERNAL_COFINANCING_4Y", "costing_completeness": "ARCHITECTURE_ONLY", "legacy_family_formula": "C = E × C_E + P" }, { "action_id": "BN-59", "action_number": 59, "title": "Responsabilité annuelle des dirigeants publics", "cost_family": "governance", "cost_family_label": "Gouvernance / doctrine / droit", "cost_status": "cout_incremental_non_consolidable_sans_ETP_ou_prestation_additionnelle", "quantity_to_measure": "périmètre réel issu de l’inventaire 100 jours", "unit": "à définir selon inventaire/marché", "unit_cost_low_eur": "", "unit_cost_central_eur": "", "unit_cost_high_eur": "", "unit_cost_source": "non publié tant qu’aucun prix comparable opposable n’est identifié", "unit_cost_source_date": "", "years": 4, "capex_eur": "", "opex_y1_eur": "", "opex_y2_eur": "", "opex_y3_eur": "", "opex_y4_eur": "", "transition_eur": "", "existing_budget_offset_eur": "", "transferred_funding_eur": "", "net_incremental_4y_eur": "", "uncertainty": "élevée avant inventaire", "confidence": "faible avant inventaire", "anti_double_count_group": "BN-GOVERNANCE", "formula": "Voir capex_formula, opex_y1_formula…opex_y4_formula, transition_formula et net_4y_formula.", "symbols": "E=ETP supplémentaires réellement nécessaires; C_E=coût employeur annuel d’un ETP; P=prestations externes documentées", "missing_inputs": "périmètre réel issu de l’inventaire 100 jours ; prix unitaires documentés ; part des budgets existants réellement recouvrante", "pilot": "Premier ministre / ministres", "vehicle": "Décret / lettres de mission", "deadline": "12 mois", "refs": "[O13]", "formula_id": "COST-BN-59-4Y", "formula_status": "FAMILY_TEMPLATE_PENDING_ACTION_SPECIFIC_REVIEW", "capex_formula": "J_SETUP × TJM + OUTIL_INITIAL", "opex_y1_formula": "ETP_Y1 × C_ETP_Y1 + PRESTATIONS_Y1", "opex_y2_formula": "ETP_Y2 × C_ETP_Y2 + PRESTATIONS_Y2", "opex_y3_formula": "ETP_Y3 × C_ETP_Y3 + PRESTATIONS_Y3", "opex_y4_formula": "ETP_Y4 × C_ETP_Y4 + PRESTATIONS_Y4", "transition_formula": "J_TRANSITION × TJM", "mutualisation_savings_4y_eur": "", "existing_budget_eligible_offset_4y_eur": "", "external_cofinancing_4y_eur": "", "transferred_funding_treatment": "INFORMATIONAL_OWNER_SHIFT_NOT_AUTOMATIC_PUBLIC_COST_OFFSET", "offset_formula": "MUTUALISATION_SAVINGS_4Y + EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y + EXTERNAL_COFINANCING_4Y", "net_4y_formula": "CAPEX + OPEX_Y1 + OPEX_Y2 + OPEX_Y3 + OPEX_Y4 + TRANSITION - MUTUALISATION_SAVINGS_4Y - EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y - EXTERNAL_COFINANCING_4Y", "costing_completeness": "ARCHITECTURE_ONLY", "legacy_family_formula": "C = E × C_E + P" }, { "action_id": "BN-60", "action_number": 60, "title": "Tableau de bord public trimestriel agrégé", "cost_family": "oversight", "cost_family_label": "Contrôle / transparence / revue", "cost_status": "fiche_de_calcul_creee_donnees_a_inventorier", "quantity_to_measure": "périmètre réel issu de l’inventaire 100 jours", "unit": "à définir selon inventaire/marché", "unit_cost_low_eur": "", "unit_cost_central_eur": "", "unit_cost_high_eur": "", "unit_cost_source": "non publié tant qu’aucun prix comparable opposable n’est identifié", "unit_cost_source_date": "", "years": 4, "capex_eur": "", "opex_y1_eur": "", "opex_y2_eur": "", "opex_y3_eur": "", "opex_y4_eur": "", "transition_eur": "", "existing_budget_offset_eur": "", "transferred_funding_eur": "", "net_incremental_4y_eur": "", "uncertainty": "élevée avant inventaire", "confidence": "faible avant inventaire", "anti_double_count_group": "BN-OVERSIGHT", "formula": "Voir capex_formula, opex_y1_formula…opex_y4_formula, transition_formula et net_4y_formula.", "symbols": "E=ETP supplémentaires; C_E=coût employeur; D=développement de tableau de bord; P=prestations/audits additionnels", "missing_inputs": "périmètre réel issu de l’inventaire 100 jours ; prix unitaires documentés ; part des budgets existants réellement recouvrante", "pilot": "SGDSN / ANSSI", "vehicle": "Publication gouvernementale", "deadline": "Trimestriel", "refs": "[O06]", "formula_id": "COST-BN-60-4Y", "formula_status": "FAMILY_TEMPLATE_PENDING_ACTION_SPECIFIC_REVIEW", "capex_formula": "OUTIL_REPORTING_INITIAL + J_INTEGRATION × TJM", "opex_y1_formula": "ETP_CONTROLE_Y1 × C_ETP_Y1 + PUBLICATION_Y1 + AUDIT_Y1", "opex_y2_formula": "ETP_CONTROLE_Y2 × C_ETP_Y2 + PUBLICATION_Y2 + AUDIT_Y2", "opex_y3_formula": "ETP_CONTROLE_Y3 × C_ETP_Y3 + PUBLICATION_Y3 + AUDIT_Y3", "opex_y4_formula": "ETP_CONTROLE_Y4 × C_ETP_Y4 + PUBLICATION_Y4 + AUDIT_Y4", "transition_formula": "J_CADRAGE × TJM", "mutualisation_savings_4y_eur": "", "existing_budget_eligible_offset_4y_eur": "", "external_cofinancing_4y_eur": "", "transferred_funding_treatment": "INFORMATIONAL_OWNER_SHIFT_NOT_AUTOMATIC_PUBLIC_COST_OFFSET", "offset_formula": "MUTUALISATION_SAVINGS_4Y + EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y + EXTERNAL_COFINANCING_4Y", "net_4y_formula": "CAPEX + OPEX_Y1 + OPEX_Y2 + OPEX_Y3 + OPEX_Y4 + TRANSITION - MUTUALISATION_SAVINGS_4Y - EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y - EXTERNAL_COFINANCING_4Y", "costing_completeness": "ARCHITECTURE_ONLY", "legacy_family_formula": "C = E × C_E + D + P" }, { "action_id": "BN-61", "action_number": 61, "title": "Programme de destruction de la dette applicative", "cost_family": "sovereignty", "cost_family_label": "Souveraineté / cloud / PQC / dépendances", "cost_status": "fiche_de_calcul_creee_donnees_a_inventorier", "quantity_to_measure": "nombre d’applications obsolètes et coût de migration par application", "unit": "à définir selon inventaire/marché", "unit_cost_low_eur": "", "unit_cost_central_eur": "", "unit_cost_high_eur": "", "unit_cost_source": "non publié tant qu’aucun prix comparable opposable n’est identifié", "unit_cost_source_date": "", "years": 4, "capex_eur": "", "opex_y1_eur": "", "opex_y2_eur": "", "opex_y3_eur": "", "opex_y4_eur": "", "transition_eur": "", "existing_budget_offset_eur": "", "transferred_funding_eur": "", "net_incremental_4y_eur": "", "uncertainty": "élevée avant inventaire", "confidence": "faible avant inventaire", "anti_double_count_group": "BN-SOVEREIGNTY", "formula": "Voir capex_formula, opex_y1_formula…opex_y4_formula, transition_formula et net_4y_formula.", "symbols": "N_m=migrations; C_m=coût moyen documenté par migration; T=double exploitation/transition; D=développements; B_l=budgets déjà affectés à la même migration", "missing_inputs": "nombre d’applications obsolètes et coût de migration par application ; prix unitaires documentés ; part des budgets existants réellement recouvrante", "pilot": "DINUM / ministères", "vehicle": "Programmation pluriannuelle", "deadline": "4 ans", "refs": "[O04][O05]", "formula_id": "COST-BN-61-4Y", "formula_status": "FAMILY_TEMPLATE_PENDING_ACTION_SPECIFIC_REVIEW", "capex_formula": "N_MIGRATIONS × C_MIGRATION + INFRA_SOUVERAINE_INITIALE", "opex_y1_formula": "HEBERGEMENT_Y1 + LICENCES_Y1 + ETP_EXPLOITATION_Y1 × C_ETP_Y1", "opex_y2_formula": "HEBERGEMENT_Y2 + LICENCES_Y2 + ETP_EXPLOITATION_Y2 × C_ETP_Y2", "opex_y3_formula": "HEBERGEMENT_Y3 + LICENCES_Y3 + ETP_EXPLOITATION_Y3 × C_ETP_Y3", "opex_y4_formula": "HEBERGEMENT_Y4 + LICENCES_Y4 + ETP_EXPLOITATION_Y4 × C_ETP_Y4", "transition_formula": "DOUBLE_RUN + SORTIE_FOURNISSEUR + MIGRATION_DONNEES", "mutualisation_savings_4y_eur": "", "existing_budget_eligible_offset_4y_eur": "", "external_cofinancing_4y_eur": "", "transferred_funding_treatment": "INFORMATIONAL_OWNER_SHIFT_NOT_AUTOMATIC_PUBLIC_COST_OFFSET", "offset_formula": "MUTUALISATION_SAVINGS_4Y + EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y + EXTERNAL_COFINANCING_4Y", "net_4y_formula": "CAPEX + OPEX_Y1 + OPEX_Y2 + OPEX_Y3 + OPEX_Y4 + TRANSITION - MUTUALISATION_SAVINGS_4Y - EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y - EXTERNAL_COFINANCING_4Y", "costing_completeness": "ARCHITECTURE_ONLY", "legacy_family_formula": "C = N_m × C_m + T + D - B_l" }, { "action_id": "BN-62", "action_number": 62, "title": "Audit annuel PASSI des fonctions les plus critiques", "cost_family": "procurement", "cost_family_label": "Prestataires / audits / réponse à incident", "cost_status": "fiche_de_calcul_creee_donnees_a_inventorier", "quantity_to_measure": "nombre de fonctions critiques auditées", "unit": "à définir selon inventaire/marché", "unit_cost_low_eur": "", "unit_cost_central_eur": "", "unit_cost_high_eur": "", "unit_cost_source": "non publié tant qu’aucun prix comparable opposable n’est identifié", "unit_cost_source_date": "", "years": 4, "capex_eur": "", "opex_y1_eur": "", "opex_y2_eur": "", "opex_y3_eur": "", "opex_y4_eur": "", "transition_eur": "", "existing_budget_offset_eur": "", "transferred_funding_eur": "", "net_incremental_4y_eur": "", "uncertainty": "élevée avant inventaire", "confidence": "faible avant inventaire", "anti_double_count_group": "BN-PROCUREMENT", "formula": "Voir capex_formula, opex_y1_formula…opex_y4_formula, transition_formula et net_4y_formula.", "symbols": "N_a=audits/interventions; J_a=jours moyens; TJM=tarif journalier documenté; R=réserve/astreinte contractuelle", "missing_inputs": "nombre de fonctions critiques auditées ; prix unitaires documentés ; part des budgets existants réellement recouvrante", "pilot": "ANSSI / ministères", "vehicle": "Référentiel", "deadline": "Annuel", "refs": "[O15][O16]", "formula_id": "COST-BN-62-4Y", "formula_status": "ACTION_SPECIFIC", "capex_formula": "J_CADRAGE_REFERENTIEL × TJM", "opex_y1_formula": "N_FONCTIONS_CRITIQUES_Y1 × J_PASSI_MOYEN × TJM_PASSI_Y1 + N_RETESTS_Y1 × J_RETEST × TJM_RETEST_Y1", "opex_y2_formula": "N_FONCTIONS_CRITIQUES_Y2 × J_PASSI_MOYEN × TJM_PASSI_Y2 + N_RETESTS_Y2 × J_RETEST × TJM_RETEST_Y2", "opex_y3_formula": "N_FONCTIONS_CRITIQUES_Y3 × J_PASSI_MOYEN × TJM_PASSI_Y3 + N_RETESTS_Y3 × J_RETEST × TJM_RETEST_Y3", "opex_y4_formula": "N_FONCTIONS_CRITIQUES_Y4 × J_PASSI_MOYEN × TJM_PASSI_Y4 + N_RETESTS_Y4 × J_RETEST × TJM_RETEST_Y4", "transition_formula": "MISE_EN_CONFORMITE_INITIALE", "mutualisation_savings_4y_eur": "", "existing_budget_eligible_offset_4y_eur": "", "external_cofinancing_4y_eur": "", "transferred_funding_treatment": "INFORMATIONAL_OWNER_SHIFT_NOT_AUTOMATIC_PUBLIC_COST_OFFSET", "offset_formula": "MUTUALISATION_SAVINGS_4Y + EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y + EXTERNAL_COFINANCING_4Y", "net_4y_formula": "CAPEX + OPEX_Y1 + OPEX_Y2 + OPEX_Y3 + OPEX_Y4 + TRANSITION - MUTUALISATION_SAVINGS_4Y - EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y - EXTERNAL_COFINANCING_4Y", "costing_completeness": "ARCHITECTURE_ONLY", "legacy_family_formula": "C = N_a × J_a × TJM + R" }, { "action_id": "BN-63", "action_number": 63, "title": "Red-team semestrielle Tier 0", "cost_family": "procurement", "cost_family_label": "Prestataires / audits / réponse à incident", "cost_status": "fiche_de_calcul_creee_donnees_a_inventorier", "quantity_to_measure": "nombre de red-teams Tier 0", "unit": "à définir selon inventaire/marché", "unit_cost_low_eur": "", "unit_cost_central_eur": "", "unit_cost_high_eur": "", "unit_cost_source": "non publié tant qu’aucun prix comparable opposable n’est identifié", "unit_cost_source_date": "", "years": 4, "capex_eur": "", "opex_y1_eur": "", "opex_y2_eur": "", "opex_y3_eur": "", "opex_y4_eur": "", "transition_eur": "", "existing_budget_offset_eur": "", "transferred_funding_eur": "", "net_incremental_4y_eur": "", "uncertainty": "élevée avant inventaire", "confidence": "faible avant inventaire", "anti_double_count_group": "BN-PROCUREMENT", "formula": "Voir capex_formula, opex_y1_formula…opex_y4_formula, transition_formula et net_4y_formula.", "symbols": "N_a=audits/interventions; J_a=jours moyens; TJM=tarif journalier documenté; R=réserve/astreinte contractuelle", "missing_inputs": "nombre de red-teams Tier 0 ; prix unitaires documentés ; part des budgets existants réellement recouvrante", "pilot": "ANSSI / PASSI", "vehicle": "Programme", "deadline": "Semestriel", "refs": "[O15]", "formula_id": "COST-BN-63-4Y", "formula_status": "ACTION_SPECIFIC", "capex_formula": "CYBER_RANGE_INITIAL + J_CADRAGE × TJM", "opex_y1_formula": "N_CAMPAGNES_Y1 × J_REDTEAM × TJM_REDTEAM_Y1 + RETESTS_Y1 + EXERCICES_RESTITUTION_Y1", "opex_y2_formula": "N_CAMPAGNES_Y2 × J_REDTEAM × TJM_REDTEAM_Y2 + RETESTS_Y2 + EXERCICES_RESTITUTION_Y2", "opex_y3_formula": "N_CAMPAGNES_Y3 × J_REDTEAM × TJM_REDTEAM_Y3 + RETESTS_Y3 + EXERCICES_RESTITUTION_Y3", "opex_y4_formula": "N_CAMPAGNES_Y4 × J_REDTEAM × TJM_REDTEAM_Y4 + RETESTS_Y4 + EXERCICES_RESTITUTION_Y4", "transition_formula": "REMEDIATIONS_INITIALES", "mutualisation_savings_4y_eur": "", "existing_budget_eligible_offset_4y_eur": "", "external_cofinancing_4y_eur": "", "transferred_funding_treatment": "INFORMATIONAL_OWNER_SHIFT_NOT_AUTOMATIC_PUBLIC_COST_OFFSET", "offset_formula": "MUTUALISATION_SAVINGS_4Y + EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y + EXTERNAL_COFINANCING_4Y", "net_4y_formula": "CAPEX + OPEX_Y1 + OPEX_Y2 + OPEX_Y3 + OPEX_Y4 + TRANSITION - MUTUALISATION_SAVINGS_4Y - EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y - EXTERNAL_COFINANCING_4Y", "costing_completeness": "ARCHITECTURE_ONLY", "legacy_family_formula": "C = N_a × J_a × TJM + R" }, { "action_id": "BN-64", "action_number": 64, "title": "Protection du patrimoine informationnel stratégique des entreprises", "cost_family": "sovereignty", "cost_family_label": "Souveraineté / cloud / PQC / dépendances", "cost_status": "fiche_de_calcul_creee_donnees_a_inventorier", "quantity_to_measure": "nombre d’entreprises critiques accompagnées", "unit": "à définir selon inventaire/marché", "unit_cost_low_eur": "", "unit_cost_central_eur": "", "unit_cost_high_eur": "", "unit_cost_source": "non publié tant qu’aucun prix comparable opposable n’est identifié", "unit_cost_source_date": "", "years": 4, "capex_eur": "", "opex_y1_eur": "", "opex_y2_eur": "", "opex_y3_eur": "", "opex_y4_eur": "", "transition_eur": "", "existing_budget_offset_eur": "", "transferred_funding_eur": "", "net_incremental_4y_eur": "", "uncertainty": "élevée avant inventaire", "confidence": "faible avant inventaire", "anti_double_count_group": "BN-SOVEREIGNTY", "formula": "Voir capex_formula, opex_y1_formula…opex_y4_formula, transition_formula et net_4y_formula.", "symbols": "N_m=migrations; C_m=coût moyen documenté par migration; T=double exploitation/transition; D=développements; B_l=budgets déjà affectés à la même migration", "missing_inputs": "nombre d’entreprises critiques accompagnées ; prix unitaires documentés ; part des budgets existants réellement recouvrante", "pilot": "Économie / SGDSN / ANSSI", "vehicle": "Loi / dispositif d’aide", "deadline": "24 mois", "refs": "[O06]", "formula_id": "COST-BN-64-4Y", "formula_status": "ACTION_SPECIFIC", "capex_formula": "PLATEFORME_ACCOMPAGNEMENT + J_CADRAGE_SECTORIEL × TJM", "opex_y1_formula": "N_ENTREPRISES_Y1 × J_AUDIT_ENTREPRISE × TJM + ETP_EXPERTS_Y1 × C_ETP_Y1 + AIDES_ELIGIBLES_Y1", "opex_y2_formula": "N_ENTREPRISES_Y2 × J_AUDIT_ENTREPRISE × TJM + ETP_EXPERTS_Y2 × C_ETP_Y2 + AIDES_ELIGIBLES_Y2", "opex_y3_formula": "N_ENTREPRISES_Y3 × J_AUDIT_ENTREPRISE × TJM + ETP_EXPERTS_Y3 × C_ETP_Y3 + AIDES_ELIGIBLES_Y3", "opex_y4_formula": "N_ENTREPRISES_Y4 × J_AUDIT_ENTREPRISE × TJM + ETP_EXPERTS_Y4 × C_ETP_Y4 + AIDES_ELIGIBLES_Y4", "transition_formula": "PILOTES_SECTORIELS + MISE_EN_CONFORMITE_FOURNISSEURS", "mutualisation_savings_4y_eur": "", "existing_budget_eligible_offset_4y_eur": "", "external_cofinancing_4y_eur": "", "transferred_funding_treatment": "INFORMATIONAL_OWNER_SHIFT_NOT_AUTOMATIC_PUBLIC_COST_OFFSET", "offset_formula": "MUTUALISATION_SAVINGS_4Y + EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y + EXTERNAL_COFINANCING_4Y", "net_4y_formula": "CAPEX + OPEX_Y1 + OPEX_Y2 + OPEX_Y3 + OPEX_Y4 + TRANSITION - MUTUALISATION_SAVINGS_4Y - EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y - EXTERNAL_COFINANCING_4Y", "costing_completeness": "ARCHITECTURE_ONLY", "legacy_family_formula": "C = N_m × C_m + T + D - B_l" }, { "action_id": "BN-65", "action_number": 65, "title": "Contrôle technique cyber des organismes critiques", "cost_family": "procurement", "cost_family_label": "Prestataires / audits / réponse à incident", "cost_status": "fiche_de_calcul_creee_donnees_a_inventorier", "quantity_to_measure": "nombre d’organismes critiques contrôlés", "unit": "à définir selon inventaire/marché", "unit_cost_low_eur": "", "unit_cost_central_eur": "", "unit_cost_high_eur": "", "unit_cost_source": "non publié tant qu’aucun prix comparable opposable n’est identifié", "unit_cost_source_date": "", "years": 4, "capex_eur": "", "opex_y1_eur": "", "opex_y2_eur": "", "opex_y3_eur": "", "opex_y4_eur": "", "transition_eur": "", "existing_budget_offset_eur": "", "transferred_funding_eur": "", "net_incremental_4y_eur": "", "uncertainty": "élevée avant inventaire", "confidence": "faible avant inventaire", "anti_double_count_group": "BN-PROCUREMENT", "formula": "Voir capex_formula, opex_y1_formula…opex_y4_formula, transition_formula et net_4y_formula.", "symbols": "N_a=audits/interventions; J_a=jours moyens; TJM=tarif journalier documenté; R=réserve/astreinte contractuelle", "missing_inputs": "nombre d’organismes critiques contrôlés ; prix unitaires documentés ; part des budgets existants réellement recouvrante", "pilot": "ANSSI / régulateurs", "vehicle": "Réglementation sectorielle", "deadline": "24 mois", "refs": "[O19]", "formula_id": "COST-BN-65-4Y", "formula_status": "ACTION_SPECIFIC", "capex_formula": "J_REFERENTIEL_TECHNIQUE × TJM", "opex_y1_formula": "N_ORGANISMES_Y1 × J_CONTROLE × TJM_CONTROLE_Y1 + N_RETESTS_Y1 × J_RETEST × TJM_RETEST_Y1", "opex_y2_formula": "N_ORGANISMES_Y2 × J_CONTROLE × TJM_CONTROLE_Y2 + N_RETESTS_Y2 × J_RETEST × TJM_RETEST_Y2", "opex_y3_formula": "N_ORGANISMES_Y3 × J_CONTROLE × TJM_CONTROLE_Y3 + N_RETESTS_Y3 × J_RETEST × TJM_RETEST_Y3", "opex_y4_formula": "N_ORGANISMES_Y4 × J_CONTROLE × TJM_CONTROLE_Y4 + N_RETESTS_Y4 × J_RETEST × TJM_RETEST_Y4", "transition_formula": "OUTILLAGE_PREUVE + FORMATION_REGULATEURS", "mutualisation_savings_4y_eur": "", "existing_budget_eligible_offset_4y_eur": "", "external_cofinancing_4y_eur": "", "transferred_funding_treatment": "INFORMATIONAL_OWNER_SHIFT_NOT_AUTOMATIC_PUBLIC_COST_OFFSET", "offset_formula": "MUTUALISATION_SAVINGS_4Y + EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y + EXTERNAL_COFINANCING_4Y", "net_4y_formula": "CAPEX + OPEX_Y1 + OPEX_Y2 + OPEX_Y3 + OPEX_Y4 + TRANSITION - MUTUALISATION_SAVINGS_4Y - EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y - EXTERNAL_COFINANCING_4Y", "costing_completeness": "ARCHITECTURE_ONLY", "legacy_family_formula": "C = N_a × J_a × TJM + R" }, { "action_id": "BN-66", "action_number": 66, "title": "Boucle nationale « trouver-corriger-vérifier »", "cost_family": "devsecops", "cost_family_label": "DevSecOps / vulnérabilités / chaîne logicielle", "cost_status": "fiche_de_calcul_creee_donnees_a_inventorier", "quantity_to_measure": "périmètre réel issu de l’inventaire 100 jours", "unit": "à définir selon inventaire/marché", "unit_cost_low_eur": "", "unit_cost_central_eur": "", "unit_cost_high_eur": "", "unit_cost_source": "non publié tant qu’aucun prix comparable opposable n’est identifié", "unit_cost_source_date": "", "years": 4, "capex_eur": "", "opex_y1_eur": "", "opex_y2_eur": "", "opex_y3_eur": "", "opex_y4_eur": "", "transition_eur": "", "existing_budget_offset_eur": "", "transferred_funding_eur": "", "net_incremental_4y_eur": "", "uncertainty": "élevée avant inventaire", "confidence": "faible avant inventaire", "anti_double_count_group": "BN-DEVSECOPS", "formula": "Voir capex_formula, opex_y1_formula…opex_y4_formula, transition_formula et net_4y_formula.", "symbols": "N_r=dépôts/projets; L_r=coût outil par dépôt/projet; N_p=projets à intégrer; J_p=jours d’intégration; TJM=tarif journalier; I=infrastructure", "missing_inputs": "périmètre réel issu de l’inventaire 100 jours ; prix unitaires documentés ; part des budgets existants réellement recouvrante", "pilot": "ANSSI", "vehicle": "Organisation nationale", "deadline": "12 mois", "refs": "[O20][M04]", "formula_id": "COST-BN-66-4Y", "formula_status": "FAMILY_TEMPLATE_PENDING_ACTION_SPECIFIC_REVIEW", "capex_formula": "N_PROJETS × J_INTEGRATION × TJM + OUTILLAGE_INITIAL", "opex_y1_formula": "N_DEPOTS_Y1 × LICENCE_OUTIL_Y1 + ETP_APPSEC_Y1 × C_ETP_Y1", "opex_y2_formula": "N_DEPOTS_Y2 × LICENCE_OUTIL_Y2 + ETP_APPSEC_Y2 × C_ETP_Y2", "opex_y3_formula": "N_DEPOTS_Y3 × LICENCE_OUTIL_Y3 + ETP_APPSEC_Y3 × C_ETP_Y3", "opex_y4_formula": "N_DEPOTS_Y4 × LICENCE_OUTIL_Y4 + ETP_APPSEC_Y4 × C_ETP_Y4", "transition_formula": "J_MIGRATION_PIPELINE × TJM", "mutualisation_savings_4y_eur": "", "existing_budget_eligible_offset_4y_eur": "", "external_cofinancing_4y_eur": "", "transferred_funding_treatment": "INFORMATIONAL_OWNER_SHIFT_NOT_AUTOMATIC_PUBLIC_COST_OFFSET", "offset_formula": "MUTUALISATION_SAVINGS_4Y + EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y + EXTERNAL_COFINANCING_4Y", "net_4y_formula": "CAPEX + OPEX_Y1 + OPEX_Y2 + OPEX_Y3 + OPEX_Y4 + TRANSITION - MUTUALISATION_SAVINGS_4Y - EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y - EXTERNAL_COFINANCING_4Y", "costing_completeness": "ARCHITECTURE_ONLY", "legacy_family_formula": "C = N_r × L_r + N_p × J_p × TJM + I" }, { "action_id": "BN-67", "action_number": 67, "title": "Revue parlementaire annuelle de souveraineté numérique", "cost_family": "governance", "cost_family_label": "Gouvernance / doctrine / droit", "cost_status": "cout_incremental_non_consolidable_sans_ETP_ou_prestation_additionnelle", "quantity_to_measure": "périmètre réel issu de l’inventaire 100 jours", "unit": "à définir selon inventaire/marché", "unit_cost_low_eur": "", "unit_cost_central_eur": "", "unit_cost_high_eur": "", "unit_cost_source": "non publié tant qu’aucun prix comparable opposable n’est identifié", "unit_cost_source_date": "", "years": 4, "capex_eur": "", "opex_y1_eur": "", "opex_y2_eur": "", "opex_y3_eur": "", "opex_y4_eur": "", "transition_eur": "", "existing_budget_offset_eur": "", "transferred_funding_eur": "", "net_incremental_4y_eur": "", "uncertainty": "élevée avant inventaire", "confidence": "faible avant inventaire", "anti_double_count_group": "BN-GOVERNANCE", "formula": "Voir capex_formula, opex_y1_formula…opex_y4_formula, transition_formula et net_4y_formula.", "symbols": "E=ETP supplémentaires réellement nécessaires; C_E=coût employeur annuel d’un ETP; P=prestations externes documentées", "missing_inputs": "périmètre réel issu de l’inventaire 100 jours ; prix unitaires documentés ; part des budgets existants réellement recouvrante", "pilot": "Gouvernement / Parlement", "vehicle": "Loi de programmation", "deadline": "Annuel", "refs": "[O06]", "formula_id": "COST-BN-67-4Y", "formula_status": "ACTION_SPECIFIC", "capex_formula": "OUTIL_REPORTING_PARLEMENTAIRE_INITIAL", "opex_y1_formula": "ETP_RAPPORT_Y1 × C_ETP_Y1 + AUDITIONS_Y1 + ANNEXE_CLASSIFIEE_Y1", "opex_y2_formula": "ETP_RAPPORT_Y2 × C_ETP_Y2 + AUDITIONS_Y2 + ANNEXE_CLASSIFIEE_Y2", "opex_y3_formula": "ETP_RAPPORT_Y3 × C_ETP_Y3 + AUDITIONS_Y3 + ANNEXE_CLASSIFIEE_Y3", "opex_y4_formula": "ETP_RAPPORT_Y4 × C_ETP_Y4 + AUDITIONS_Y4 + ANNEXE_CLASSIFIEE_Y4", "transition_formula": "CADRAGE_INDICATEURS + PREMIERE_COLLECTE", "mutualisation_savings_4y_eur": "", "existing_budget_eligible_offset_4y_eur": "", "external_cofinancing_4y_eur": "", "transferred_funding_treatment": "INFORMATIONAL_OWNER_SHIFT_NOT_AUTOMATIC_PUBLIC_COST_OFFSET", "offset_formula": "MUTUALISATION_SAVINGS_4Y + EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y + EXTERNAL_COFINANCING_4Y", "net_4y_formula": "CAPEX + OPEX_Y1 + OPEX_Y2 + OPEX_Y3 + OPEX_Y4 + TRANSITION - MUTUALISATION_SAVINGS_4Y - EXISTING_BUDGET_ELIGIBLE_OFFSET_4Y - EXTERNAL_COFINANCING_4Y", "costing_completeness": "ARCHITECTURE_ONLY", "legacy_family_formula": "C = E × C_E + P" } ] }