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Modelo de tratamiento de datos RGPDCurrent human resources management

Por: Ludwig Karneth
PrivateHuman resourcesCurrent
This processing model relates to the organization of work and administrative management of personnel, career management and training as well as the provision of personnel with the necessary IT tools.

Finalidades (4)

La finalidad de un tratamiento es el objetivo principal del uso de los datos personales. Estos datos deben ser recopilados para un propósito bien determinado y legítimo y no deben ser tratados posteriormente de manera incompatible con este objetivo inicial.

1
Organize work
Diary management and professional projects
Intereses legítimos del responsable o de un tercero - art.6.1 f)
2
Manage careers and training
Professional assessment of personnel / Management of internal professional skills / Forward-looking management of employment and skills (GPEC) / Management of professional mobility / Management of training requests and training periods completed / Organization of training sessions and evaluation of knowledge and training.
Intereses legítimos del responsable o de un tercero - art.6.1 f)
OR contractual performance
3
Provide staff with the necessary IT tools
Management of IT directories to define authorizations for access to applications and networks / Implementation of systems to ensure the security and smooth operation of IT applications and networks / Management of professional e-mail / Internal virtual private networks for the distribution or collection of personnel administration data (intranet)
Intereses legítimos del responsable o de un tercero - art.6.1 f)
4
Organize personnel administration
Managing employees' professional files / Producing statistical reports or lists of employees to meet administrative management needs / Managing internal directories and organization charts / Managing individual allocations of supplies, equipment, vehicles and payment cards / Managing professional elections / Organizing meetings of staff representative bodies.
Intereses legítimos del responsable o de un tercero - art.6.1 f)
Or legal obligation

Datos (13)

El artículo 30 del RGPD exige el registro de las categorías de datos tratados. Se trata aquí de definir las categorías de datos tratados. Estas pueden ser consideradas comunes o sensibles.

Administrative follow-up of employee medical visits

Detalles de los datos



Reglas de conservación

Archivado intermedio:

5 years from the employee's departure from the organization.

Training (HR framework)

Modèle issu du référentiel RH de la CNIL (délibération n° 2019-160 du 21 novembre 2019 portant adoption d'un référentiel relatif aux traitements de données à caractère personnel mis en œuvre aux fins de gestion du personnel)

Detalles de los datos


Diplomasopcional
Certificates and attestationsopcional
foreign languages practiced

Definición

false

opcional
Follow-up of vocational training requests and training periods completedopcional
organization of training sessionsopcional
knowledge and training assessmentopcional

Reglas de conservación

Base activa:

Duration required to fulfill the purpose

Archivado intermedio:

5 years from the employee's departure from the organization

employee identification data

Detalles de los datos


driver's license type

Definición

false

requerido
dependent children

Definición

false

requerido
Marital status

Definición

Single, married, cohabiting etc.

requerido
Family situation

Definición

Number of children, marital status

requerido
Passport numberopcional
Personal contact information

Definición

Personal e-mail address, personal telephone, personal physical address

opcional
Professional contact detailsrequerido
Nationalityrequerido
Date and place of birthrequerido
Sexerequerido
Photography

Definición

Photograph including the person's face

opcional
Employee's first and last namerequerido

Reglas de conservación

Base activa:

duration of employment relationship

Archivado intermedio:

5 years after the employee's departure

Tools and equipment made available to the employee for professional assignments

Detalles de los datos


Organigramsrequerido
Intranet internal administrative formrequerido
Individual email accountrequerido
Address Bookrequerido
Connection datarequerido
computer directoryrequerido
budget allocationrequerido
Date of maintenance and removalrequerido
Date de la dotationrequerido
Nature of endowmentrequerido
Equipment request managementrequerido
Task distributionrequerido
Object and people present at appointmentsrequerido
Dates, places and times of business meetingsrequerido
Formationrequerido
Professional contact detailsrequerido
Functionsrequerido
Photography

Definición

Photograph including the person's face

opcional
Employee's first and last namerequerido

Reglas de conservación

Base activa:

Duration necessary to accomplish the purpose

Validation des acquis de l'expérience professionnelle

Detalles de los datos


Date of decisionrequerido
Validation (yes/no)requerido
Professional experience subject to validationrequerido
Title or certificate of qualification concernedrequerido
Diplômerequerido
Date of validation requestrequerido

Reglas de conservación

Base activa:

Duration required to achieve the purpose

Archivado intermedio:

5 years from employee's departure

Relations with employee representative bodies

Detalles de los datos


Minutesrequerido
Reportsrequerido
Preparatory documentsrequerido
Convocationsrequerido

Reglas de conservación

Base activa:

Duration necessary to accomplish the purpose

Professional employee evaluation

Model taken from the CNIL's HR reference framework (deliberation no. 2019-160 of November 21, 2019 adopting a reference framework relating to the processing of personal data implemented for personnel management purposes)

Detalles de los datos


Career development forecastsrequerido
Comments and wishes expressed by the employeerequerido
Assessment of professional skills on the basis of objective criteria with a direct and necessary link to the job heldrequerido
Results obtainedrequerido
Objectives assignedrequerido
Employee's professional skillsrequerido
Evaluator Identity

Definición

false

requerido
Dates of appraisal interviewsrequerido

Reglas de conservación

Base activa:

Duration required to achieve the purpose

Archivado intermedio:

5 years from the employee's departure from the organization

Employee employment status data

Detalles de los datos


Reconnaissance de la qualité de travailleur handicapé (RQTH)

Definición

Article 9-2-b) of the RGPD

requerido
Disability rate

Definición

Article 9-2-b) of the GDPR

requerido
Nature of employment contract

Definición

false

requerido
Accounting Sectionrequerido
Hierarchical coefficientrequerido
Job heldrequerido
Seniorityrequerido
Company entry date

Definición

false

requerido
Internal identification numberrequerido
Workplacerequerido

Reglas de conservación

Base activa:

duration of employment relationship

Archivado intermedio:

5 years after the end of the employment contract

Management of work-related accident and illness declarations, other absences

Detalles de los datos


travail non repris à ce jour

Definición

false

requerido
motif de l'arrêt (accident du travail ou maladie professionnelle)

Definición

Article 9-2-b) of the RGPD

requerido
date de reprise

Definición

false

requerido
date of last day worked

Definición

false

requerido
date of accident or first medical determination of illness

Definición

false

requeridodatos sensibles
Occupational physician contact details

Definición

false

requerido

Reglas de conservación

Base activa:

Duration required to achieve the purpose

Social activities set up by the employer

Detalles de los datos


Benefits and services requested and providedrequerido
Revenusrequerido
Identity of the employee and his/her assigns or beneficiariesrequerido

Reglas de conservación

Base activa:

Duration necessary to accomplish the purpose

Employee career management

Model taken from the CNIL's HR reference framework (deliberation no. 2019-160 of November 21, 2019 adopting a reference framework relating to the processing of personal data implemented for personnel management purposes)

Detalles de los datos


Disciplinary sanctions excluding those resulting from amnestied actsrequerido
Employee's employment desiresrequerido
Career simulationrequerido
Purpose and reason for changes in the employee's employment statusrequerido
Daterequerido
Date and terms of recruitmentrequerido

Reglas de conservación

Base activa:

The data necessary for personnel management are kept, in principle, for the duration of the employment relationship, unless otherwise provided by law or regulation.

Archivado intermedio:

5 years after the employee leaves the organization

Special hardship entitling employees to special leave / delegation time credit

Detalles de los datos


Participation in the operational reserve or in volunteer firefighter missionsopcional
Data relating to the exercise of an elective or representative trade union mandateopcionaldatos sensibles

Reglas de conservación

Base activa:

The time of the period of subjection of the employee concerned

Archivado intermedio:

6 ans (prescription pénale pour délit)

L. 2142-1-3 du code du travail

Drawing up pay slips

Detalles de los datos


Données transmises via la déclaration sociale nominativerequerido
Taux de prélèvement à la sourcerequerido
Frais professionnelsrequerido
Leave and absences giving rise to deductible or compensable deductions, as well as any deductions legally made by the employerrequerido
Eléments déterminant l'attribution d'un complément de rémunération

Definición

false

requerido
Plan and basis for calculating remuneration

Definición

false

requerido
dependent children

Definición

false

requerido
Marital status

Definición

Single, married, cohabiting etc.

requerido
Family status

Definición

Number of children, marital status

requerido
Number assigned by social organizationsrequerido
Social Security Numberrequeridodatos sensibles

Reglas de conservación

Base activa:

Payslip 1 monthElements required to calculate the base 1 monthS entry of calculated data (DSN): the time required to complete the declarationTransfer order for payment The time required to issue the payslip

Archivado intermedio:

Bulletin de salaire 5 ans / 50 ans en version dématérialiséeElements necessary for calculating the base 6 ansS saisie des données calculées (DSN) 6 ansOrdre de virement pour paiement 10 ans à compter de la clôture de l'exercice comptable

Personas afectadas (1)

Una persona interesada es toda persona cuyos datos son recopilados, retenidos o tratados por el tratamiento de datos en cuestión. Ej: En el marco de un tratamiento de gestión de reclutamiento, cualquier candidato para el puesto en cuestión constituye una persona interesada.

  • Employees

Autor:
Ludwig Karneth
Ludwig Karneth

Creado el:07/08/2023

Actualizado el:11/20/2023

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

Número de usos:9


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