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le traitement repose sur une solution d'apprentissage fédéré (federated learning), le caractère indépendant et identiquement distribué des données utilisées au sein des centres (condition garantissant que les informations tirées des données reflèteront les mêmes tendances sans spécificité propre à chaque centre) a-t-il été évalué ?",[],[683,686,689],{"id":684,"color":9,"rangeValue":9,"label":35,"slug":9,"description":9,"score":9,"nonApplicable":29,"tooltip":9,"goodAnswer":29,"redFlag":29,"impact":9,"probability":9,"taskSuggestions":685},"96d6f305-3a17-4411-a48d-2ec866a2613f",[],{"id":687,"color":9,"rangeValue":9,"label":40,"slug":9,"description":9,"score":9,"nonApplicable":29,"tooltip":9,"goodAnswer":29,"redFlag":29,"impact":9,"probability":9,"taskSuggestions":688},"74eab0d0-81aa-4e6d-be23-7a9296d4f7b7",[],{"id":690,"color":9,"rangeValue":9,"label":691,"slug":9,"description":9,"score":9,"nonApplicable":29,"tooltip":9,"goodAnswer":29,"redFlag":29,"impact":9,"probability":9,"taskSuggestions":692},"0f148515-386d-48fb-bb0f-035b2eb11bd3","Le traitement ne repose pas sur de l'apprentissage 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afin de garantir la qualité des données utilisées de façon continue ?",[],[],{"id":712,"slug":713,"label":714,"tooltipHtml":9,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":26,"typeIndex":27,"typeColor":9,"typeIcon":9,"typeText":28,"dynamicSelectType":9,"editableOptions":29,"complianceRules":715,"displayConditions":9,"answers":716,"listQuestions":9,"required":29,"requiredJustification":29,"suggestTask":29,"riskEnabled":42,"native":29},"72b5ba68-9720-40ed-9105-3e5a2dfd7fdd","des-mecanismes-reguliers-devaluation-des-risques-de-perte-en-qualite-ou-de-changement-dans-la-distribution-des-donnees-sont-ils-mis-en-uvre-","Des mécanismes réguliers d'évaluation des risques de perte en qualité ou de changement dans la distribution des données sont-ils mis en œuvre ?",[],[717,720],{"id":718,"color":34,"rangeValue":9,"label":35,"slug":9,"description":9,"score":9,"nonApplicable":29,"tooltip":9,"goodAnswer":29,"redFlag":29,"impact":9,"probability":9,"taskSuggestions":719},"6533f476-0673-47d2-b11d-0572220c80d5",[],{"id":721,"color":39,"rangeValue":9,"label":40,"slug":9,"description":9,"score":9,"nonApplicable":29,"tooltip":9,"goodAnswer":29,"redFlag":29,"impact":9,"probability":9,"taskSuggestions":722},"baa895ce-0a11-4f06-9248-2bd82d913a85",[],[],{"id":725,"slug":726,"label":727,"emoji":9,"type":10,"typeIndex":11,"typeColor":9,"typeIcon":9,"typeText":12,"descriptionHtml":728,"questions":729,"sections":832},"7afb6dda-c23e-43bf-9814-325fd74c2fa7","identification-et-correction-des-risques-de-biais","Identification et correction des risques de biais","\u003Cp>Les risques de discriminations liées à l'utilisation d'un algorithme entraîné sur des données biaisées sont largement connus aujourd'hui. En revanche, les facteurs contribuant à ces risques restent mal identifiés et les méthodes pour les corriger sont encore expérimentales.\u003C/p>\u003Cp>Il est donc nécessaire \u003Cstrong>d'inspecter rigoureusement l'ensemble des données d'entraînement\u003C/strong> afin d'y déceler les indices de potentiels biais.\u003C/p>",[730,742,748,760,772,784,796,808,820],{"id":731,"slug":732,"label":733,"tooltipHtml":9,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":26,"typeIndex":27,"typeColor":9,"typeIcon":9,"typeText":28,"dynamicSelectType":9,"editableOptions":29,"complianceRules":734,"displayConditions":9,"answers":735,"listQuestions":9,"required":29,"requiredJustification":29,"suggestTask":29,"riskEnabled":42,"native":29},"bec2b5de-5fbf-435c-b8e8-13b3077eb685","la-methode-utilisee-pour-la-collecte-des-donnees-dentrainement-est-elle-suffisamment-connue-"," La méthode utilisée pour la collecte des données d'entraînement est-elle suffisamment connue ?",[],[736,739],{"id":737,"color":34,"rangeValue":9,"label":35,"slug":9,"description":9,"score":9,"nonApplicable":29,"tooltip":9,"goodAnswer":29,"redFlag":29,"impact":9,"probability":9,"taskSuggestions":738},"81854f69-c814-408e-b27a-11db920fbd97",[],{"id":740,"color":39,"rangeValue":9,"label":40,"slug":9,"description":9,"score":9,"nonApplicable":29,"tooltip":9,"goodAnswer":29,"redFlag":29,"impact":9,"probability":9,"taskSuggestions":741},"9ee5f48a-0e60-47db-a5db-c56167bdf17d",[],{"id":743,"slug":744,"label":745,"tooltipHtml":9,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":107,"typeIndex":108,"typeColor":9,"typeIcon":9,"typeText":109,"dynamicSelectType":9,"editableOptions":29,"complianceRules":746,"displayConditions":9,"answers":747,"listQuestions":9,"required":29,"requiredJustification":29,"suggestTask":29,"riskEnabled":42,"native":29},"91b729d0-ef70-4352-9fba-789fccaeaff9","des-biais-peuvent-ils-exister-du-fait-de-la-methode-utilisee-ou-des-conditions-particulieres-de-la-collecte-lesquels","Des biais peuvent-ils exister du fait de la méthode utilisée ou des conditions particulières de la collecte ? 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?",[],[778,781],{"id":779,"color":34,"rangeValue":9,"label":35,"slug":9,"description":9,"score":9,"nonApplicable":29,"tooltip":9,"goodAnswer":29,"redFlag":29,"impact":9,"probability":9,"taskSuggestions":780},"8b962ddf-0ab8-40fc-8253-6b7941715223",[],{"id":782,"color":39,"rangeValue":9,"label":40,"slug":9,"description":9,"score":9,"nonApplicable":29,"tooltip":9,"goodAnswer":29,"redFlag":29,"impact":9,"probability":9,"taskSuggestions":783},"2dcd678a-923b-4d16-b68d-109c9dec6c8c",[],{"id":785,"slug":786,"label":787,"tooltipHtml":9,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":26,"typeIndex":27,"typeColor":9,"typeIcon":9,"typeText":28,"dynamicSelectType":9,"editableOptions":29,"complianceRules":788,"displayConditions":9,"answers":789,"listQuestions":9,"required":29,"requiredJustification":29,"suggestTask":29,"riskEnabled":42,"native":29},"a1ee373b-3b6c-4114-872d-025860c2cc2d","une-etude-des-correlations-entre-ces-caracteristiques-particulieres-et-le-reste-des-donnees-dentrainement-a-t-elle-ete-effectuee-afin-didentifier-de-possibles-proxys-","Une étude des corrélations entre ces caractéristiques particulières et le reste des données d'entraînement a-t-elle été effectuée afin d'identifier de possibles proxys ?",[],[790,793],{"id":791,"color":34,"rangeValue":9,"label":35,"slug":9,"description":9,"score":9,"nonApplicable":29,"tooltip":9,"goodAnswer":29,"redFlag":29,"impact":9,"probability":9,"taskSuggestions":792},"a3966b86-13b5-4ea6-a10c-76ca80acad8d",[],{"id":794,"color":39,"rangeValue":9,"label":40,"slug":9,"description":9,"score":9,"nonApplicable":29,"tooltip":9,"goodAnswer":29,"redFlag":29,"impact":9,"probability":9,"taskSuggestions":795},"eed29ab7-0266-4eed-ad55-8f9d67e80147",[],{"id":797,"slug":798,"label":799,"tooltipHtml":9,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":26,"typeIndex":27,"typeColor":9,"typeIcon":9,"typeText":28,"dynamicSelectType":9,"editableOptions":29,"complianceRules":800,"displayConditions":9,"answers":801,"listQuestions":9,"required":29,"requiredJustification":29,"suggestTask":29,"riskEnabled":42,"native":29},"80504619-fd9e-4912-9885-0b358bef9cac","une-etude-des-biais-a-t-elle-ete-effectuee-","Une 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?",[],[802,805],{"id":803,"color":34,"rangeValue":9,"label":35,"slug":9,"description":9,"score":9,"nonApplicable":29,"tooltip":9,"goodAnswer":29,"redFlag":29,"impact":9,"probability":9,"taskSuggestions":804},"5d2d7a03-04fa-4b60-b593-e51859f69c21",[],{"id":806,"color":39,"rangeValue":9,"label":40,"slug":9,"description":9,"score":9,"nonApplicable":29,"tooltip":9,"goodAnswer":29,"redFlag":29,"impact":9,"probability":9,"taskSuggestions":807},"ddee7dd1-756a-4a4d-87da-fade7aa2865a",[],{"id":809,"slug":810,"label":811,"tooltipHtml":9,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":173,"typeIndex":11,"typeColor":9,"typeIcon":9,"typeText":174,"dynamicSelectType":9,"editableOptions":29,"complianceRules":812,"displayConditions":813,"answers":819,"listQuestions":9,"required":29,"requiredJustification":29,"suggestTask":29,"riskEnabled":42,"native":29},"33fd475e-7c9f-43d7-b957-87861d40b351","selon-quelle-methode-","Selon quelle méthode ?",[],{"id":814,"separator":78,"field":9,"operator":79,"value":9,"rules":815},"6b5cb8d8-cca2-494a-94f1-d218692b0378",[816],{"id":817,"separator":9,"field":797,"operator":79,"value":803,"rules":818},"ad386318-a089-4538-9d8c-56168d084348",[],[],{"id":821,"slug":822,"label":823,"tooltipHtml":9,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":107,"typeIndex":108,"typeColor":9,"typeIcon":9,"typeText":109,"dynamicSelectType":9,"editableOptions":29,"complianceRules":824,"displayConditions":825,"answers":831,"listQuestions":9,"required":29,"requiredJustification":29,"suggestTask":29,"riskEnabled":42,"native":29},"4ae39eea-f48f-4515-b5d4-1fac4d23a5ee","si-un-biais-a-ete-identifie-quelles-mesures-ont-ete-prises-pour-le-reduire-","Si un biais a été identifié, quelles mesures ont été prises pour le réduire ?",[],{"id":826,"separator":78,"field":9,"operator":79,"value":9,"rules":827},"2be6f8b6-d05a-4cc6-8b8f-cb7be20da910",[828],{"id":829,"separator":9,"field":797,"operator":79,"value":803,"rules":830},"8df01cab-3ea2-4512-9554-06c8af40af3d",[],[],[],{"id":834,"slug":835,"label":836,"emoji":9,"type":10,"typeIndex":11,"typeColor":9,"typeIcon":9,"typeText":12,"descriptionHtml":837,"questions":838,"sections":839},"8df3a221-0c0f-4de1-8f1c-67647d9a3b1e","developpement-et-entrainement-de-lalgorithme","Développement et entraînement de l'algorithme","\u003Cp>Le fournisseur du système d'IA devra se confronter à une série de vérifications et précautions afin de garantir la qualité du système obtenu. Toutefois, les questions qui suivent sont également d'intérêt pour l'utilisateur du système (s'il n'est pas le fournisseur) dont la responsabilité pourra être engagée en cas de non-conformité au RGPD du traitement mis en œuvre. Il pourra ainsi vérifier le niveau de prise en compte par le fournisseur des questions de protection des données lors de la conception du système.\u003C/p>",[],[840,1027,1169],{"id":841,"slug":842,"label":843,"emoji":9,"type":10,"typeIndex":11,"typeColor":9,"typeIcon":9,"typeText":12,"descriptionHtml":844,"questions":845,"sections":1026},"e56f92df-5317-43f8-a12d-af507533eafb","conception-et-developpement-dun-algorithme-fiable","Conception et développement d'un algorithme fiable","\u003Cp>Lors de la conception du traitement, le choix de l'algorithme, des outils et de l'infrastructure de développement doit faire l'objet d'une attention particulière afin de parvenir à un traitement fiable et robuste.\u003C/p>\u003Cp>Les questions suivantes pourront aider le responsable de traitement à apprécier s’il maintient un équilibre entre la complexité des solutions choisies et la perte en \u003Ca href=\"https://www.cnil.fr/fr/definition/explicabilite\">explicabilité\u003C/a>.\u003C/p>",[846,852,858,864,876,888,900,912,924,942,954,966,978,990,1002,1014],{"id":847,"slug":848,"label":849,"tooltipHtml":9,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":107,"typeIndex":108,"typeColor":9,"typeIcon":9,"typeText":109,"dynamicSelectType":9,"editableOptions":29,"complianceRules":850,"displayConditions":9,"answers":851,"listQuestions":9,"required":29,"requiredJustification":29,"suggestTask":29,"riskEnabled":42,"native":29},"b1c742b5-c7bf-482c-a28a-300fd5efcc82","quel-type-dalgorithme-est-utilise-et-quel-est-son-principe-de-fonctionnement-apprentissage-supervise-non-supervise-continu-federe-par-renforcement-etc-","Quel type d'algorithme est utilisé et quel est son principe de fonctionnement (apprentissage supervisé, non-supervisé, continu, fédéré, par renforcement, etc.) 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?",[],[2166,2169,2172],{"id":2167,"color":34,"rangeValue":9,"label":35,"slug":9,"description":9,"score":9,"nonApplicable":29,"tooltip":9,"goodAnswer":29,"redFlag":29,"impact":9,"probability":9,"taskSuggestions":2168},"44a3415b-6104-4fbd-a944-88f2f26bdb80",[],{"id":2170,"color":39,"rangeValue":9,"label":40,"slug":9,"description":9,"score":9,"nonApplicable":29,"tooltip":9,"goodAnswer":29,"redFlag":29,"impact":9,"probability":9,"taskSuggestions":2171},"9baade7b-7bd6-4d29-b412-974494cd7a28",[],{"id":2173,"color":9,"rangeValue":9,"label":2174,"slug":9,"description":9,"score":9,"nonApplicable":29,"tooltip":9,"goodAnswer":29,"redFlag":29,"impact":9,"probability":9,"taskSuggestions":2175},"43fa7306-c301-4779-88d3-68a130466d67","Le modèle n'a pas été entraîné avec des données 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?",[],{"id":2182,"separator":78,"field":9,"operator":79,"value":9,"rules":2183},"10d182c4-a544-4dfb-9f5c-3856bfbbf87b",[2184],{"id":2185,"separator":9,"field":2161,"operator":79,"value":2167,"rules":2186},"5db1559b-0c98-436b-85b2-cfeea42312b3",[],[],{"id":2189,"slug":2190,"label":2191,"tooltipHtml":9,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":26,"typeIndex":27,"typeColor":9,"typeIcon":9,"typeText":28,"dynamicSelectType":9,"editableOptions":29,"complianceRules":2192,"displayConditions":2193,"answers":2199,"listQuestions":9,"required":29,"requiredJustification":29,"suggestTask":29,"riskEnabled":42,"native":29},"c5cf0198-7582-4d17-82e4-28d1551b9ae6","les-parametres-du-modele-sont-ils-alors-consideres-comme-a-caractere-personnel-","Les paramètres du modèle sont-ils alors considérés comme à caractère personnel 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le modèle d'IA possède un risque de réidentification ou d'inférence d'appartenance, causant ainsi la classification des paramètres du modèle en tant que données personnelles, comment ces droits peuvent-il être exercés par l'individu ?",[],[],{"id":2568,"slug":2569,"label":2570,"tooltipHtml":9,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":26,"typeIndex":27,"typeColor":9,"typeIcon":9,"typeText":28,"dynamicSelectType":9,"editableOptions":29,"complianceRules":2571,"displayConditions":9,"answers":2572,"listQuestions":9,"required":29,"requiredJustification":29,"suggestTask":29,"riskEnabled":42,"native":29},"70e21669-8bd5-4ea4-b7de-40ef7683c972","le-droit-a-la-limitation-du-traitement-et-le-droit-a-la-rectification-peuvent-ils-facilement-etre-exerces-par-lindividu-"," Le droit à la limitation du traitement et le droit à la rectification peuvent-ils facilement être exercés par l'individu 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En particulier, sera-t-il possible de vérifier l’intégrité des données concernant l'individu grâce à une journalisation 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Dans le cas où le système d'IA est utilisé pour établir un profil des personnes, le profil prédit par le système est-il utilisé à titre indicatif lors du traitement ou est-il un résultat en soi ? Si le profil constitue un résultat en soi ?",[],[2597,2601,2605],{"id":2598,"color":34,"rangeValue":9,"label":2599,"slug":9,"description":9,"score":9,"nonApplicable":29,"tooltip":9,"goodAnswer":29,"redFlag":29,"impact":9,"probability":9,"taskSuggestions":2600},"7df9826c-3e13-4d5f-9f1f-b62a6da73287","Le profil est seulement utilisé à titre indicatif",[],{"id":2602,"color":39,"rangeValue":9,"label":2603,"slug":9,"description":9,"score":9,"nonApplicable":29,"tooltip":9,"goodAnswer":29,"redFlag":29,"impact":9,"probability":9,"taskSuggestions":2604},"f0890862-dfdc-45a3-b425-18a736f182ee","L'établissement du profil constitue une fin en lui-même",[],{"id":2606,"color":9,"rangeValue":9,"label":2607,"slug":9,"description":9,"score":9,"nonApplicable":29,"tooltip":9,"goodAnswer":29,"redFlag":29,"impact":9,"probability":9,"taskSuggestions":2608},"85219ce1-f82a-4417-b798-46499f879cdd","L'IA n'est pas utilisée à des fins de profilage",[],{"id":2610,"slug":2611,"label":2612,"tooltipHtml":9,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":26,"typeIndex":27,"typeColor":9,"typeIcon":9,"typeText":28,"dynamicSelectType":9,"editableOptions":29,"complianceRules":2613,"displayConditions":2614,"answers":2622,"listQuestions":9,"required":29,"requiredJustification":29,"suggestTask":29,"riskEnabled":42,"native":29},"45221b6c-2350-479d-b262-6f150e0e6719","da12219e-5bd2-415b-a831-61bc1071c084","Le droit à la rectification peut-il facilement être exercé ?",[],{"id":2615,"separator":2616,"field":9,"operator":79,"value":9,"rules":2617},"0d2706c3-4a5f-4f4b-918c-be7940df1b8f","Or",[2618],{"id":2619,"separator":9,"field":2592,"operator":2620,"value":2606,"rules":2621},"09b3da24-11ff-4a3a-86f2-f9dad1a5153a","notEqual",[],[2623,2626],{"id":2624,"color":34,"rangeValue":9,"label":35,"slug":9,"description":9,"score":9,"nonApplicable":29,"tooltip":9,"goodAnswer":29,"redFlag":29,"impact":9,"probability":9,"taskSuggestions":2625},"4d21c817-7706-4eee-971c-729dadc96ced",[],{"id":2627,"color":39,"rangeValue":9,"label":40,"slug":9,"description":9,"score":9,"nonApplicable":29,"tooltip":9,"goodAnswer":29,"redFlag":29,"impact":9,"probability":9,"taskSuggestions":2628},"c319711f-0ecd-4645-bdd5-8cd4337c7d04",[],[],{"id":2631,"slug":2632,"label":2633,"emoji":9,"type":10,"typeIndex":11,"typeColor":9,"typeIcon":9,"typeText":12,"descriptionHtml":2634,"questions":2635,"sections":2732},"f3c422a3-85d7-4dcd-9ae0-a892d853767d","encadrement-des-decisions-automatisees-1-2-3-4-5-6-7-8-9-10","Encadrement les décisions automatisées","\u003Cp>Lorsqu'une décision est fondée exclusivement sur un traitement automatisé et peut avoir des conséquences pour les personnes, l'article 22 du RGPD et l’article 47 de la loi Informatique et Liberté s'appliquent. Ces articles prévoient, avec certaines exceptions, que toute personne a le droit de ne pas faire l’objet d’une décision fondée exclusivement sur un traitement automatisé, y compris le profilage, lorsque celle-ci pourrait avoir des effets juridiques la concernant ou l’affectant de manière significative.\u003C/p>\u003Cp>Cela signifie que \u003Cstrong>lorsqu’aucune des exceptions prévues n’est vérifiée, une supervision par l’humain confirmant ou remplaçant la décision automatisée est 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significative de façon similaire 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si certains systèmes ne semblent pas produire un effet sur les personnes, des conséquences peuvent-elles exister dans les faits (par ex. : un algorithme de tri des CV pour le recrutement qui ordonnerait certains CV en bas d'une file trop longue pour qu'un humain puisse vérifier la pertinence de la décision prise par l'algorithme) 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