Modelo de tratamiento de datos RGPDDetection of anomalies concerning payments and reimbursements of professional expenses
Por: Ludwig KarnethFinalidades (1)
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.
Datos (5)
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.
Travel Platform File
Detalles de los datos
Reglas de conservación
Base activa:
Data extracted from the above-mentioned files are kept for fifteen days in an active database, from the date of extraction of the data. The Commission considers that these periods do not exceed those necessary for the purposes for which they are collected, in accordance with the provisions of article 6-5° of the French Data Protection Act
Archivado intermedio:
When an anomaly is detected, the extracted data is kept in the intermediate database for a period of two months in order to carry out any useful searches relating to this anomaly.
Orden final
Professional bank card management file
Detalles de los datos
Reglas de conservación
Base activa:
Data extracted from the above-mentioned files are kept for fifteen days in an active database, from the date of extraction of the data. The Commission considers that these periods do not exceed those necessary for the purposes for which they are collected, in accordance with the provisions of article 6-5° of the French Data Protection Act
Archivado intermedio:
When an anomaly is detected, the extracted data is kept in the intermediate database for a period of two months in order to carry out any useful searches relating to this anomaly.
Orden final
Accounts Payable Treasury File
Detalles de los datos
Reglas de conservación
Base activa:
Data extracted from the above-mentioned files are kept for fifteen days in an active database, from the date of extraction of the data. The Commission considers that these periods do not exceed those necessary for the purposes for which they are collected, in accordance with the provisions of article 6-5° of the French Data Protection Act
Archivado intermedio:
When an anomaly is detected, the extracted data is kept in the intermediate database for a period of two months in order to carry out any useful searches relating to this anomaly.
Orden final
Time and activity management file
Detalles de los datos
Definición
Name of the person
Reglas de conservación
Base activa:
Data extracted from the above-mentioned files are kept for fifteen days in an active database, from the date of extraction of the data. The Commission considers that these periods do not exceed those necessary for the purposes for which they are collected, in accordance with the provisions of article 6-5° of the French Data Protection Act
Archivado intermedio:
When an anomaly is detected, the extracted data is kept in the intermediate database for a period of two months in order to carry out any useful searches relating to this anomaly.
Orden final
Personnel administration file
Detalles de los datos
Definición
Name of the person
Reglas de conservación
Base activa:
Data extracted from the above-mentioned files are kept for fifteen days in an active database, from the date of extraction of the data. The Commission considers that these periods do not exceed those necessary for the purposes for which they are collected, in accordance with the provisions of article 6-5° of the French Data Protection Act
Archivado intermedio:
When an anomaly is detected, the extracted data is kept in the intermediate database for a period of two months in order to carry out any useful searches relating to this anomaly.
Orden final
Personas afectadas (2)
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
- Other
Attribution / Pas d'utilisation commerciale
CC-BY-NC
