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5.3 — Action plan (PACD) ​

Page /ebios/pacd — Risk treatment plan (PACD): selection and detailed scheduling of security measures for each risk to be treated, identified in Workshop 4 and assigned a treatment strategy (page 5.2).

Statistics shown: number of risks to treat, total number of measures.

ButtonFunction
⬇ Export XLSExports the treatment plan to Excel (.xlsx)

Tabs ​

TabContent
By riskDetail of measures, risk by risk
Measures summaryConsolidated view of all measures, filterable by category
OwnersList of owners assigned to measures

Global controls ​

ToggleEffect
🌐 PP EcoShows/hides measures coming from ecosystem stakeholders (Workshop 3.3)
🔒 SS A3Imports security measures already defined in Workshop 3.3 into the risk table
ConstraintsShows/hides the Cost / Constraints / Effort column
EffectivenessShows/hides the Effectiveness column
CommentsShows/hides the additional comments field on each measure
⊞ Expand all / ⊟ Collapse allExpands or collapses all risks at once (By risk tab)

By risk tab — measure table columns ​

ColumnDescription
CategoryType of measure (TYPES_MESURE list)
Name / DescriptionName, description and comments of the measure. Inherited measures show an origin badge: 🔗 PP Eco (Workshop 3.3) or 🔒 SS Measure (Workshop 3.3)
ElementLinks the measure to a project element type (type-selection button then dropdown)
Cost / Constraints / Effort(togglable)
StatusState of the measure
ProgressProgress
OwnerPerson in charge of implementation
DeadlineTarget date
PriorityImplementation priority
Eff.(togglable) Estimated effectiveness of the measure

Measures summary tab ​

Groups all measures from all risks, with a filter by category (clickable chips, including "No category") to focus on one type of measure at a time (e.g. technical measures only).

Owners tab ​

List of responsible people or entities, with a count of the measures assigned to them.

Measures inherited from the ecosystem

Measures marked 🔗 or 🔒 come from Workshop 3.3 (ecosystem measures) — they are not duplicated manually, turn on the PP Eco / SS A3 toggles to have them appear automatically in the plan.

Next step ​

Once the measures are scheduled, check their effect on the risk in Residual risks (page 5.4).

See also Workshop 5 — Overview.

Polyodos — Documentation utilisateur