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GDPR Data processing modelComputer processing for managing the professional activity of opticians

By: Ludwig Karneth
PrivateHealth
This processing model is related to the management of prospects, customers and suppliers; the edition of care sheets and teletransmission to health insurance organizations; the traceability of products and participants and finally the realization of statistical and satisfaction surveys.

Purposes (7)

A purpose is the objective pursued by the setting up of your file. It indicates what the processing of personal data will be used for, its purpose. This purpose must be clear and understandable

1
Satisfaction surveys
Legitimate interest
2
Lead Management
Legitimate interest
3
Product and stakeholder traceability
Legitimate interest
4
Supplier management
Legitimate interest
5
Edition des feuilles de soins et télétransmission aux organismes d'assurance maladie
Legal commitment
Article R161-40 code de la sécurité sociale
6
Customer Management
Legitimate interest
7
Etablissement de statistiques
Legitimate interest

Data categories (6)

Personal data is any information relating to an identified or identifiable natural person. A natural person can be identified either directly (eg surname and first name) or indirectly (eg phone number, social security number, email or postal address, but also voice or image)

customer relationship

Data details


Customer correspondence and after-sales servicerequired
Traceability (tracking) of the product sales channelrequired
product returnsrequired
Purchase historyrequired

Data conservation rules

Active base:

5 years

Intermediate archiving:

15 ans

Edition of treatment forms and electronic transmission to compulsory and complementary health insurance organizations

Data details


takeover raterequired
Social Security Numberrequiredsensitive data

Data conservation rules

Active base:

5 years

Intermediate archiving:

15 ans

Prescribers

Data details


specialty

Definition

medical specialty

required
Approval number or professional numberrequired
Identityrequired

Data conservation rules

Active base:

5 years

Intermediate archiving:

15 ans

billing

Data required for invoicing in the context of optician activity

Data details


Soldesrequired
Relancesrequired
Unpaidrequired
Receiptsrequired
discounts grantedrequired
Credit card numberrequired
check numberrequired
Transaction numbersrequired

Data conservation rules

Active base:

5 years

Intermediate archiving:

15 ans

Norme simplifiée n° 54 de la CNIL

customer identity

Data details


Customer coderequired
Emailrequired
Telephone numberrequired
Date of birth

Definition

person's date of birth

required
Name and surnamerequired

Data conservation rules

Active base:

Five Years

Intermediate archiving:

Archiving for fifteen years (on a separate medium and under equivalent security conditions)

health data

Data details


Data directly related to optical defectsrequiredsensitive data
medical devicesrequiredsensitive data
Products issued

Definition

Products issued by the optician

requiredsensitive data
Adaptation measuresrequiredsensitive data
prescriptionsrequiredsensitive data
Prescriptionsrequiredsensitive data

Data conservation rules

Active base:

5 years

Intermediate archiving:

15 years 90 days for duplicate care sheets

Data subject (1)

A data subject is any person whose data is collected, retained or processed by the data processing. e.g. In a recruitement process, any candidate for a position proposed in recruitement management process

  • Customers

Author:
Ludwig Karneth
Ludwig Karneth

Created at:2023-08-08T12:05:10.8315371

Updated on:

License: © Creative commons :
Attribution / Pas d'utilisation commerciale
CC-BY-NC AttributionPas d'utilisation commerciale

Nb using:3


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