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montants","EconomicFinancialData","2026-11-03T07:45:53.1667427",{"id":22,"displayName":23,"familyName":24,"givenName":24,"email":23,"active":25,"color":26,"avatarUrl":24,"tenantId":27},{"id":79,"customFields":80,"ref":24,"archivingPolicy":24,"required":25,"label":81,"definition":24,"technicalDefinition":24,"sensitiveDataFieldLegalJustification":24,"sensitiveDataFieldLegalJustificationDescription":24,"sensitiveData":25,"sensitivityClassification":46,"personalDataCategory":82,"dataType":24,"dateCreation":83,"dateUpdate":24,"creator":84,"workflowStepId":50,"workflowStep":24,"source":51},"2eafa1fe-34fe-4d37-028f-08df38010ba5",{},"Historique des retours et échanges avec le SAV","Other","2026-11-03T07:45:53.3596997",{"id":22,"displayName":23,"familyName":24,"givenName":24,"email":23,"active":25,"color":26,"avatarUrl":24,"tenantId":27},[],"6fafbd93-69ae-43e4-df14-08df38010b98","Compte client et commandes","2026-11-03T07:45:55.6228505","2026-11-03T07:45:56.0372591","Durée de la relation contractuelle ; compte en ligne conservé jusqu'à sa suppression par le client ou jusqu'à 2 ans d'inactivité, avec avertissement préalable.","Exécution du contrat ; intérêt légitime ou obligation légale pour l'archivage.",1051200,"Archivage intermédiaire après la fin du contrat pour la preuve ou les garanties, dans la limite du délai de prescription applicable.","À l'issue de la durée de conservation, les données sont supprimées de manière sécurisée ou anonymisées de façon irréversible.","Direct","Recommandation CNIL (référentiel, point 7) : durée de la relation contractuelle ; compte en ligne inactif supprimé après un délai raisonnable, 2 ans étant jugé proportionné ; archivage intermédiaire limité à la prescription. Recommandation non contraignante.",{"customFields":98,"tags":99,"creator":100,"readonly":25,"purposes":101,"dataProcessings":103,"dataFields":105,"asset":24,"subjectCategories":130,"id":131,"ref":24,"externalId":24,"externalLastSyncDate":24,"externalSource":24,"label":132,"description":24,"dateCreation":133,"dateUpdate":134,"baseActiveOverride":25,"intermediateArchivingOverride":25,"destructionOverride":25,"baseActiveDescription":135,"baseActiveLegalBasis":136,"baseActiveRetentionDuration":24,"baseActiveMinMax":24,"intermediateArchivingLegalBasis":24,"intermediateArchivingDescription":137,"intermediateArchivingRetentionDuration":138,"intermediateArchivingMinMax":24,"destructionDescription":94,"destructionLegalBasis":24,"dataSetSource":95,"sourceDescription":139,"assetId":24,"source":51},{},[],{"id":22,"displayName":23,"familyName":24,"givenName":24,"email":23,"active":25,"color":26,"avatarUrl":24,"tenantId":27},[102],"90957577-8225-438c-98d9-e2b0640f4f48",[104],{"id":33,"label":34,"ref":24,"description":35,"workspaceId":36,"archived":25,"dateUpdate":37,"dateCreation":38,"areaId":39,"processingType":40},[106,112,118,124],{"id":107,"customFields":108,"ref":24,"archivingPolicy":24,"required":25,"label":109,"definition":24,"technicalDefinition":24,"sensitiveDataFieldLegalJustification":24,"sensitiveDataFieldLegalJustificationDescription":24,"sensitiveData":25,"sensitivityClassification":46,"personalDataCategory":75,"dataType":24,"dateCreation":110,"dateUpdate":24,"creator":111,"workflowStepId":50,"workflowStep":24,"source":51},"5c4ad369-fb4d-40c9-0290-08df38010ba5",{},"Numéro de carte bancaire (ou jeton fourni par le prestataire de paiement)","2026-11-03T07:45:53.5651666",{"id":22,"displayName":23,"familyName":24,"givenName":24,"email":23,"active":25,"color":26,"avatarUrl":24,"tenantId":27},{"id":113,"customFields":114,"ref":24,"archivingPolicy":24,"required":25,"label":115,"definition":24,"technicalDefinition":24,"sensitiveDataFieldLegalJustification":24,"sensitiveDataFieldLegalJustificationDescription":24,"sensitiveData":25,"sensitivityClassification":46,"personalDataCategory":75,"dataType":24,"dateCreation":116,"dateUpdate":24,"creator":117,"workflowStepId":50,"workflowStep":24,"source":51},"225ca4a9-e90b-4607-0291-08df38010ba5",{},"Date de fin de validité de la carte","2026-11-03T07:45:53.7312238",{"id":22,"displayName":23,"familyName":24,"givenName":24,"email":23,"active":25,"color":26,"avatarUrl":24,"tenantId":27},{"id":119,"customFields":120,"ref":24,"archivingPolicy":24,"required":25,"label":121,"definition":24,"technicalDefinition":24,"sensitiveDataFieldLegalJustification":24,"sensitiveDataFieldLegalJustificationDescription":24,"sensitiveData":25,"sensitivityClassification":46,"personalDataCategory":75,"dataType":24,"dateCreation":122,"dateUpdate":24,"creator":123,"workflowStepId":50,"workflowStep":24,"source":51},"87b27bf1-3ff0-430d-0292-08df38010ba5",{},"Cryptogramme visuel (supprimé une fois le paiement effectué)","2026-11-03T07:45:53.9481169",{"id":22,"displayName":23,"familyName":24,"givenName":24,"email":23,"active":25,"color":26,"avatarUrl":24,"tenantId":27},{"id":125,"customFields":126,"ref":24,"archivingPolicy":24,"required":25,"label":127,"definition":24,"technicalDefinition":24,"sensitiveDataFieldLegalJustification":24,"sensitiveDataFieldLegalJustificationDescription":24,"sensitiveData":25,"sensitivityClassification":46,"personalDataCategory":75,"dataType":24,"dateCreation":128,"dateUpdate":24,"creator":129,"workflowStepId":50,"workflowStep":24,"source":51},"f5c2dee8-67d1-41bb-0293-08df38010ba5",{},"Factures et références de transaction","2026-11-03T07:45:54.1106244",{"id":22,"displayName":23,"familyName":24,"givenName":24,"email":23,"active":25,"color":26,"avatarUrl":24,"tenantId":27},[],"4c268142-2b3d-4724-df15-08df38010b98","Paiement et facturation","2026-11-03T07:45:56.2132549","2026-11-03T07:45:56.53503","Cryptogramme : supprimé dès que le paiement est finalisé. Numéro de carte : conservé uniquement pour des achats ultérieurs, dans les conditions de la recommandation CNIL sur la carte de paiement.","Obligation légale (art. 6.1.c du RGPD) pour la comptabilité ; exécution du contrat pour le paiement.","Factures et pièces comptables : archivage intermédiaire pour la durée légale de conservation (le référentiel cite par exemple l'obligation comptable de 10 ans).",5256000,"Référentiel CNIL, point 7 : le cryptogramme visuel doit être supprimé dès que le règlement est finalisé ; archivage comptable pour la durée légale, 10 ans cités en exemple. Le texte de loi n'a pas été consulté directement.",{"customFields":141,"tags":142,"creator":143,"readonly":25,"purposes":144,"dataProcessings":146,"dataFields":148,"asset":24,"subjectCategories":168,"id":169,"ref":24,"externalId":24,"externalLastSyncDate":24,"externalSource":24,"label":170,"description":24,"dateCreation":171,"dateUpdate":172,"baseActiveOverride":25,"intermediateArchivingOverride":25,"destructionOverride":25,"baseActiveDescription":173,"baseActiveLegalBasis":174,"baseActiveRetentionDuration":24,"baseActiveMinMax":24,"intermediateArchivingLegalBasis":24,"intermediateArchivingDescription":175,"intermediateArchivingRetentionDuration":24,"intermediateArchivingMinMax":24,"destructionDescription":94,"destructionLegalBasis":24,"dataSetSource":95,"sourceDescription":176,"assetId":24,"source":51},{},[],{"id":22,"displayName":23,"familyName":24,"givenName":24,"email":23,"active":25,"color":26,"avatarUrl":24,"tenantId":27},[145],"b544c4c4-1eca-40ca-9978-e309e4f852c7",[147],{"id":33,"label":34,"ref":24,"description":35,"workspaceId":36,"archived":25,"dateUpdate":37,"dateCreation":38,"areaId":39,"processingType":40},[149,156,162],{"id":150,"customFields":151,"ref":24,"archivingPolicy":24,"required":25,"label":152,"definition":24,"technicalDefinition":24,"sensitiveDataFieldLegalJustification":24,"sensitiveDataFieldLegalJustificationDescription":24,"sensitiveData":25,"sensitivityClassification":46,"personalDataCategory":153,"dataType":24,"dateCreation":154,"dateUpdate":24,"creator":155,"workflowStepId":50,"workflowStep":24,"source":51},"eb555612-a658-4635-0294-08df38010ba5",{},"Pseudonyme de l'auteur de l'avis","PersonalLife","2026-11-03T07:45:54.3569854",{"id":22,"displayName":23,"familyName":24,"givenName":24,"email":23,"active":25,"color":26,"avatarUrl":24,"tenantId":27},{"id":157,"customFields":158,"ref":24,"archivingPolicy":24,"required":25,"label":159,"definition":24,"technicalDefinition":24,"sensitiveDataFieldLegalJustification":24,"sensitiveDataFieldLegalJustificationDescription":24,"sensitiveData":25,"sensitivityClassification":46,"personalDataCategory":153,"dataType":24,"dateCreation":160,"dateUpdate":24,"creator":161,"workflowStepId":50,"workflowStep":24,"source":51},"a8fbb874-18e5-42a4-0295-08df38010ba5",{},"Contenu de l'avis et note","2026-11-03T07:45:54.6252586",{"id":22,"displayName":23,"familyName":24,"givenName":24,"email":23,"active":25,"color":26,"avatarUrl":24,"tenantId":27},{"id":163,"customFields":164,"ref":24,"archivingPolicy":24,"required":25,"label":165,"definition":24,"technicalDefinition":24,"sensitiveDataFieldLegalJustification":24,"sensitiveDataFieldLegalJustificationDescription":24,"sensitiveData":25,"sensitivityClassification":46,"personalDataCategory":82,"dataType":24,"dateCreation":166,"dateUpdate":24,"creator":167,"workflowStepId":50,"workflowStep":24,"source":51},"bff7794f-39c4-4998-0296-08df38010ba5",{},"Numéro de transaction et achat concerné","2026-11-03T07:45:54.80976",{"id":22,"displayName":23,"familyName":24,"givenName":24,"email":23,"active":25,"color":26,"avatarUrl":24,"tenantId":27},[],"2822afdd-9a68-4bec-df16-08df38010b98","Avis clients","2026-11-03T07:45:56.7028215","2026-11-03T07:45:57.0560738","Durée de la publication de l'avis, à fixer par le responsable de traitement, ou jusqu'à la demande de suppression.","Intérêt légitime ou consentement.","","Le référentiel CNIL prévoit la finalité « avis » sans durée chiffrée. Durée indicative, non imposée par un texte : fixée par le responsable de traitement selon la finalité (art. 5.1.e du RGPD). Aucune source officielle retrouvée.",{"customFields":178,"tags":179,"creator":180,"readonly":25,"purposes":181,"dataProcessings":183,"dataFields":185,"asset":24,"subjectCategories":204,"id":205,"ref":24,"externalId":24,"externalLastSyncDate":24,"externalSource":24,"label":206,"description":24,"dateCreation":207,"dateUpdate":208,"baseActiveOverride":25,"intermediateArchivingOverride":25,"destructionOverride":25,"baseActiveDescription":209,"baseActiveLegalBasis":210,"baseActiveRetentionDuration":211,"baseActiveMinMax":24,"intermediateArchivingLegalBasis":24,"intermediateArchivingDescription":175,"intermediateArchivingRetentionDuration":24,"intermediateArchivingMinMax":24,"destructionDescription":94,"destructionLegalBasis":24,"dataSetSource":95,"sourceDescription":212,"assetId":24,"source":51},{},[],{"id":22,"displayName":23,"familyName":24,"givenName":24,"email":23,"active":25,"color":26,"avatarUrl":24,"tenantId":27},[182],"4db41012-5ff7-4458-bb37-f94110018c41",[184],{"id":33,"label":34,"ref":24,"description":35,"workspaceId":36,"archived":25,"dateUpdate":37,"dateCreation":38,"areaId":39,"processingType":40},[186,192,198],{"id":187,"customFields":188,"ref":24,"archivingPolicy":24,"required":25,"label":189,"definition":24,"technicalDefinition":24,"sensitiveDataFieldLegalJustification":24,"sensitiveDataFieldLegalJustificationDescription":24,"sensitiveData":25,"sensitivityClassification":46,"personalDataCategory":47,"dataType":24,"dateCreation":190,"dateUpdate":24,"creator":191,"workflowStepId":50,"workflowStep":24,"source":51},"052676f3-3d2a-40c0-0297-08df38010ba5",{},"Adresse électronique de prospection","2026-11-03T07:45:55.0106918",{"id":22,"displayName":23,"familyName":24,"givenName":24,"email":23,"active":25,"color":26,"avatarUrl":24,"tenantId":27},{"id":193,"customFields":194,"ref":24,"archivingPolicy":24,"required":25,"label":195,"definition":24,"technicalDefinition":24,"sensitiveDataFieldLegalJustification":24,"sensitiveDataFieldLegalJustificationDescription":24,"sensitiveData":25,"sensitivityClassification":46,"personalDataCategory":82,"dataType":24,"dateCreation":196,"dateUpdate":24,"creator":197,"workflowStepId":50,"workflowStep":24,"source":51},"98ac868b-dd06-4b30-0298-08df38010ba5",{},"Preuve du consentement ou de l'absence d'opposition","2026-11-03T07:45:55.2079859",{"id":22,"displayName":23,"familyName":24,"givenName":24,"email":23,"active":25,"color":26,"avatarUrl":24,"tenantId":27},{"id":199,"customFields":200,"ref":24,"archivingPolicy":24,"required":25,"label":201,"definition":24,"technicalDefinition":24,"sensitiveDataFieldLegalJustification":24,"sensitiveDataFieldLegalJustificationDescription":24,"sensitiveData":25,"sensitivityClassification":46,"personalDataCategory":153,"dataType":24,"dateCreation":202,"dateUpdate":24,"creator":203,"workflowStepId":50,"workflowStep":24,"source":51},"b019d61d-5c31-439d-0299-08df38010ba5",{},"Centres d'intérêt déclarés","2026-11-03T07:45:55.4134516",{"id":22,"displayName":23,"familyName":24,"givenName":24,"email":23,"active":25,"color":26,"avatarUrl":24,"tenantId":27},[],"ebef7db5-5ec4-4dbe-df17-08df38010b98","Prospection auprès des clients","2026-11-03T07:45:57.2534828","2026-11-03T07:45:57.6153748","Pendant la relation commerciale, puis 3 ans à compter du dernier achat ou contact ; prospect non client : 3 ans à compter de la collecte ou du dernier contact.","Consentement ou intérêt légitime selon le canal.",1576800,"Recommandation CNIL (référentiel, point 7) : 3 ans à compter de la fin de la relation commerciale pour les clients, ou de la collecte ou du dernier contact pour les prospects. Recommandation non contraignante.",{"id":22,"displayName":23,"familyName":24,"givenName":24,"email":23,"active":25,"color":26,"avatarUrl":24,"tenantId":27},{"id":22,"displayName":23,"familyName":24,"givenName":24,"email":23,"active":25,"color":26,"avatarUrl":24,"tenantId":27},[],{},{"dpo":24,"referent":24,"owner":24,"representative":24,"dataProtectionAuthority":24,"id":39,"type":218,"parentId":24,"ref":24,"label":219,"description":24,"logoUrl":24,"address":24,"zipCode":24,"city":24,"region":24,"countryCode":220,"immatriculationNumber":24,"phoneNumber":24,"mailAddress":24,"dpoId":24,"referentId":24,"ownerId":24,"representativeId":24,"dataProtectionAuthorityId":24},"Entity","Entité","FR",{"dpo":24,"referent":24,"owner":24,"representative":24,"dataProtectionAuthority":24,"id":39,"type":218,"parentId":24,"ref":24,"label":219,"description":24,"logoUrl":24,"address":24,"zipCode":24,"city":24,"region":24,"countryCode":220,"immatriculationNumber":24,"phoneNumber":24,"mailAddress":24,"dpoId":24,"referentId":24,"ownerId":24,"representativeId":24,"dataProtectionAuthorityId":24},{"id":223,"label":224,"color":225,"order":27,"itemLimit":24,"type":11,"finalStep":25,"initialStep":226,"authorizedRole":24,"authorizedRoleId":24,"descriptionHtml":24,"mappedState":227},9439,"A compléter","#CCCCCC",true,"Draft",[],[],[],[232,246,258,269,282,293,304,314,324,335,346,356,366,377,388,399,409,419,430],{"date":233,"state":234,"descriptionHtml":24,"readonly":25,"purposes":24,"customFields":235,"id":236,"ref":24,"label":237,"type":238,"description":239,"relatedRisk":24,"moreDetailsUrl":240,"dateCreation":241,"dateUpdate":24,"tags":242,"attachments":243,"creatorUser":244,"workflowStepId":245,"workflowStep":24},"2026-11-03T10:27:08.9033155Z","Done",{},"beba9da4-69b2-451b-69b0-08df38010b92","Pilotage de la sécurité des données","Organizational","L’intégration de la protection des données personnelles dans les processus de décision de l’organisme permet d’en assurer la prise en compte dans la durée et aux moments clés d’arbitrages des budgets et des projets. Les précautions élémentaires Impliquer la direction et formaliser des objectifs généraux en matière de sécurité et de protection des données personnelles, validés par la direction de l’organisme.","https://www.cnil.fr/fr/securite-piloter-la-securite-des-donnees","2026-11-02T20:57:37.2709862",[],[],{"id":22,"displayName":23,"familyName":24,"givenName":24,"email":23,"active":25,"color":26,"avatarUrl":24,"tenantId":27},90384,{"date":247,"state":234,"descriptionHtml":24,"readonly":25,"purposes":24,"customFields":248,"id":249,"ref":24,"label":250,"type":238,"description":251,"relatedRisk":24,"moreDetailsUrl":252,"dateCreation":253,"dateUpdate":254,"tags":255,"attachments":256,"creatorUser":24,"workflowStepId":257,"workflowStep":24},"2026-11-03T10:27:08.9033197Z",{},"cde1cad2-4195-4ffe-9406-08dd823909d1","Cadre d'usage des utilisateurs","La charte doit rappeler les règles de protection des données et les sanctions possibles, définir son champ d’application (interventions informatiques, moyens d’authentification) et énoncer les règles de sécurité : signaler toute tentative d’intrusion, garder ses identifiants secrets, ne pas installer ni modifier de logiciels sans autorisation, verrouiller son poste en cas d’absence, n’accéder qu’aux informations utiles et respecter la procédure pour copier des données sur supports amovibles. Elle précise aussi les conditions d’usage des équipements informatiques et télécoms (poste de travail, matériels nomades, stockage, réseaux, appareils personnels, Internet, messagerie, téléphonie), les modalités d’administration du système (filtrage, traçabilité, gestion des postes) ainsi que les responsabilités et sanctions en cas de manquement.","https://www.cnil.fr/fr/securite-definir-un-cadre-pour-les-utilisateurs","2025-04-25T07:14:13.031896","2026-11-02T20:57:14.658541",[],[],90385,{"date":259,"state":234,"descriptionHtml":24,"readonly":25,"purposes":24,"customFields":260,"id":261,"ref":24,"label":262,"type":238,"description":263,"relatedRisk":24,"moreDetailsUrl":264,"dateCreation":265,"dateUpdate":266,"tags":267,"attachments":268,"creatorUser":24,"workflowStepId":257,"workflowStep":24},"2026-11-03T10:27:08.9033205Z",{},"d77a94b8-cd42-409c-a02e-323ffad3924a","Sensibilisation et formation des utilisateurs","Les erreurs humaines et les attaques par ingénierie sociale sont à l’origine d’un nombre important d’incidents de sécurité. Les solutions techniques ne sont pas suffisantes pour assurer la protection des données personnelles détenues par un organisme.","https://www.cnil.fr/fr/securite-impliquer-et-former-les-utilisateurs","2019-01-01T00:00:00","2026-11-02T20:57:16.1776695",[],[],{"date":270,"state":234,"descriptionHtml":24,"readonly":25,"purposes":24,"customFields":271,"id":272,"ref":24,"label":273,"type":274,"description":275,"relatedRisk":276,"moreDetailsUrl":277,"dateCreation":278,"dateUpdate":279,"tags":280,"attachments":281,"creatorUser":24,"workflowStepId":257,"workflowStep":24},"2026-11-03T10:27:08.9033211Z",{},"6c2ddc74-6750-4e76-bdad-317c6c0305ce","Authentification des utilisateurs","Technical","Avant toute utilisation des moyens informatiques, un utilisateur doit être doté d’un identifiant qui lui est propre et doit s’authentifier afin de permettre de contrôler son identité et ses accès aux données dont il a besoin. Les mécanismes permettant de réaliser l’authentification des personnes sont catégorisés selon qu’ils font intervenir :","Accès non autorisé, mots de passe partagés.","https://www.cnil.fr/fr/securite-authentifier-les-utilisateurs","2021-10-19T15:35:32.3166158","2026-11-02T20:57:18.0371731",[],[],{"date":283,"state":234,"descriptionHtml":24,"readonly":25,"purposes":24,"customFields":284,"id":285,"ref":24,"label":286,"type":238,"description":287,"relatedRisk":24,"moreDetailsUrl":288,"dateCreation":289,"dateUpdate":290,"tags":291,"attachments":292,"creatorUser":24,"workflowStepId":257,"workflowStep":24},"2026-11-03T10:27:08.9033218Z",{},"f54ac346-ee7b-45de-9cc0-39506032df7e","Gestion des habilitations","Respecter le principe de moindre privilège, à travers la gestion des profils d’habilitation, permet de limiter les conséquences d’une usurpation de comptes ou d’une erreur de manipulation.","https://www.cnil.fr/fr/securite-gerer-les-habilitations","2021-10-19T15:35:32.1054015","2026-11-02T20:57:19.3398542",[],[],{"date":294,"state":234,"descriptionHtml":24,"readonly":25,"purposes":24,"customFields":295,"id":296,"ref":24,"label":297,"type":274,"description":298,"relatedRisk":24,"moreDetailsUrl":299,"dateCreation":300,"dateUpdate":301,"tags":302,"attachments":303,"creatorUser":24,"workflowStepId":257,"workflowStep":24},"2026-11-03T10:27:08.9033224Z",{},"f748340f-fe32-47c4-983c-135130915929","Sécurité des postes de travail","Les risques d’intrusion dans les systèmes informatiques sont multiples et les postes de travail constituent un des principaux points d’entrée.","https://www.cnil.fr/fr/securite-securiser-les-postes-de-travail","2021-12-15T14:06:35.2861825","2026-11-02T20:57:20.9746731",[],[],{"date":305,"state":234,"descriptionHtml":24,"readonly":25,"purposes":24,"customFields":306,"id":307,"ref":24,"label":308,"type":274,"description":309,"relatedRisk":24,"moreDetailsUrl":310,"dateCreation":265,"dateUpdate":311,"tags":312,"attachments":313,"creatorUser":24,"workflowStepId":257,"workflowStep":24},"2026-11-03T10:27:08.9033229Z",{},"ac192187-f8f9-42aa-9111-814f4a321407","Protection du réseau informatique","Le réseau interne interconnecte l’ensemble des composants des systèmes d’information d’un organisme et dispose souvent de points de connexion avec l’extérieur. Il s’agit tout autant d’un point d’entrée que d’un support de propagation des attaques. Il est donc primordial de sécuriser le réseau interne.","https://www.cnil.fr/fr/securite-proteger-le-reseau-informatique","2026-11-02T20:57:22.9977424",[],[],{"date":315,"state":234,"descriptionHtml":24,"readonly":25,"purposes":24,"customFields":316,"id":317,"ref":24,"label":318,"type":274,"description":319,"relatedRisk":24,"moreDetailsUrl":320,"dateCreation":265,"dateUpdate":321,"tags":322,"attachments":323,"creatorUser":24,"workflowStepId":257,"workflowStep":24},"2026-11-03T10:27:08.9033234Z",{},"ed9bf5c2-97d3-4505-9b42-adabf6e7bd1d","Sécurité des serveurs","La sécurité des serveurs doit être une priorité car ils centralisent un grand nombre de données et hébergent les services permettant d’y accéder et de les manipuler. Les précautions élémentaires Désinstaller ou désactiver les services et interfaces inutiles. Limiter l’accès aux outils et interfaces d’administration aux seules personnes habilitées. Utiliser des comptes de moindres privilèges pour les opérations courantes.","https://www.cnil.fr/fr/securite-securiser-les-serveurs","2026-11-02T20:57:24.1598199",[],[],{"date":325,"state":234,"descriptionHtml":24,"readonly":25,"purposes":24,"customFields":326,"id":327,"ref":24,"label":328,"type":329,"description":330,"relatedRisk":24,"moreDetailsUrl":331,"dateCreation":265,"dateUpdate":332,"tags":333,"attachments":334,"creatorUser":24,"workflowStepId":257,"workflowStep":24},"2026-11-03T10:27:08.9033239Z",{},"56e975ff-1611-4612-b85c-c7efcdd47c2c","Protection des locaux","Physical","L’accès aux locaux doit être contrôlé pour éviter ou ralentir un accès direct, non autorisé, que ce soit aux fichiers papier ou aux matériels informatiques, notamment aux serveurs. Les locaux doivent également être protégés contre les autres types de menaces (ex. : incendie, inondation). Les précautions élémentaires Restreindre les accès aux locaux au moyen de portes verrouillées. Installer des alarmes anti-intrusion et les vérifier périodiquement leur bon fonctionnement périodiquement.","https://www.cnil.fr/fr/securite-proteger-les-locaux","2026-11-02T20:57:28.139351",[],[],{"date":336,"state":234,"descriptionHtml":24,"readonly":25,"purposes":24,"customFields":337,"id":338,"ref":24,"label":339,"type":238,"description":340,"relatedRisk":24,"moreDetailsUrl":341,"dateCreation":342,"dateUpdate":24,"tags":343,"attachments":344,"creatorUser":345,"workflowStepId":245,"workflowStep":24},"2026-11-03T10:27:08.9033245Z",{},"637227f2-e809-4991-69b1-08df38010b92","Encadrement de la maintenance et de la fin de vie des matériels et logiciels","Les opérations de support doivent être encadrées pour maitriser l’accès aux données par les prestataires. Les données doivent être préalablement effacées des matériels destinés à être mis au rebut.","https://www.cnil.fr/fr/securite-encadrer-la-maintenance-et-la-fin-de-vie-des-materiels-et-logiciels","2026-11-02T20:57:38.8686714",[],[],{"id":22,"displayName":23,"familyName":24,"givenName":24,"email":23,"active":25,"color":26,"avatarUrl":24,"tenantId":27},{"date":347,"state":234,"descriptionHtml":24,"readonly":25,"purposes":24,"customFields":348,"id":349,"ref":24,"label":350,"type":274,"description":351,"relatedRisk":24,"moreDetailsUrl":352,"dateCreation":265,"dateUpdate":353,"tags":354,"attachments":355,"creatorUser":24,"workflowStepId":257,"workflowStep":24},"2026-11-03T10:27:08.903325Z",{},"c8b527e2-07bc-4677-8c00-d222be26d357","Traçabilité des opérations","Afin de pouvoir identifier un accès frauduleux ou une utilisation abusive de données personnelles, ou de déterminer l’origine d’un incident, il convient d’enregistrer certaines des actions effectuées sur les systèmes informatiques. Les traces alors collectées sont également des éléments de preuve utiles pour la démonstration de la conformité.","https://www.cnil.fr/fr/securite-tracer-les-operations","2026-11-02T20:57:33.4681365",[],[],{"date":357,"state":234,"descriptionHtml":24,"readonly":25,"purposes":24,"customFields":358,"id":359,"ref":24,"label":360,"type":274,"description":361,"relatedRisk":24,"moreDetailsUrl":362,"dateCreation":265,"dateUpdate":363,"tags":364,"attachments":365,"creatorUser":24,"workflowStepId":257,"workflowStep":24},"2026-11-03T10:27:08.9033254Z",{},"cae348c2-e9f2-4e49-8d60-ab56e438d5a4","Sauvegarde","Des copies de sauvegarde doivent être réalisées et testées régulièrement pour être disponibles en cas de besoin. Les précautions élémentaires S’agissant de la sauvegarde des données","https://www.cnil.fr/fr/securite-sauvegarder","2026-11-02T20:57:34.7827534",[],[],{"date":367,"state":234,"descriptionHtml":24,"readonly":25,"purposes":24,"customFields":368,"id":369,"ref":24,"label":370,"type":274,"description":371,"relatedRisk":24,"moreDetailsUrl":372,"dateCreation":373,"dateUpdate":24,"tags":374,"attachments":375,"creatorUser":376,"workflowStepId":245,"workflowStep":24},"2026-11-03T10:27:08.903326Z",{},"6eddff0a-1378-4160-69b2-08df38010b92","Continuité et reprise d'activité","Pour limiter le temps d’indisponibilité du système, il faut anticiper les incidents les plus courants. Assurer la continuité d’activité consiste à prévoir des moyens de continuer de fonctionner, en général de manière dégradée, malgré des dysfonctionnements. La reprise d’activité, quant à elle, englobe toutes les actions nécessaires pour relancer un système arrêté.","https://www.cnil.fr/fr/securite-prevoir-la-continuite-et-la-reprise-dactivite","2026-11-02T20:57:39.8112993",[],[],{"id":22,"displayName":23,"familyName":24,"givenName":24,"email":23,"active":25,"color":26,"avatarUrl":24,"tenantId":27},{"date":378,"state":234,"descriptionHtml":24,"readonly":25,"purposes":24,"customFields":379,"id":380,"ref":24,"label":381,"type":238,"description":382,"relatedRisk":24,"moreDetailsUrl":383,"dateCreation":384,"dateUpdate":24,"tags":385,"attachments":386,"creatorUser":387,"workflowStepId":245,"workflowStep":24},"2026-11-03T10:27:08.9033264Z",{},"10c6151c-c44c-46df-69b3-08df38010b92","Gestion des incidents et des violations","Il convient d’être préparé à l’éventualité d’un incident pour intervenir à temps et de manière appropriée, en intégrant l’objectif de limiter les effets pour les personnes dont les données sont concernées. Le responsable de traitement peut être amené à notifier la CNIL ou informer les personnes concernées de l’incident en fonction du risque pour celles-ci.","https://www.cnil.fr/fr/securite-gerer-les-incidents-et-les-violations","2026-11-02T20:57:40.7676498",[],[],{"id":22,"displayName":23,"familyName":24,"givenName":24,"email":23,"active":25,"color":26,"avatarUrl":24,"tenantId":27},{"date":389,"state":234,"descriptionHtml":24,"readonly":25,"purposes":24,"customFields":390,"id":391,"ref":24,"label":392,"type":238,"description":393,"relatedRisk":24,"moreDetailsUrl":394,"dateCreation":395,"dateUpdate":24,"tags":396,"attachments":397,"creatorUser":398,"workflowStepId":245,"workflowStep":24},"2026-11-03T10:27:08.9033271Z",{},"e064565b-514e-4755-69b4-08df38010b92","Analyse de risques","En parallèle de la mise en conformité aux précautions élémentaires présentées dans ce guide, il est pertinent, voire obligatoire selon la criticité des traitements, de réaliser des analyses de risques relative à la protection des données. Ces analyses permettent de décider des mesures de sécurité complémentaires, adaptées au contexte, permettant de limiter l’impact sur les personnes concernées par le traitement.","https://www.cnil.fr/fr/securite-analyse-de-risques","2026-11-02T20:57:42.2940193",[],[],{"id":22,"displayName":23,"familyName":24,"givenName":24,"email":23,"active":25,"color":26,"avatarUrl":24,"tenantId":27},{"date":400,"state":234,"descriptionHtml":24,"readonly":25,"purposes":24,"customFields":401,"id":402,"ref":24,"label":403,"type":274,"description":404,"relatedRisk":24,"moreDetailsUrl":405,"dateCreation":265,"dateUpdate":406,"tags":407,"attachments":408,"creatorUser":24,"workflowStepId":257,"workflowStep":24},"2026-11-03T10:27:08.9033276Z",{},"43ba60c3-6739-4e15-bc7b-bc80cad63155","Sécurité des sites web","Tout site web doit garantir son identité aux terminaux s’y connectant et la confidentialité des informations transmises. Les précautions élémentaires Sécuriser les flux d’échange de données par l’utilisation de TLS :","https://www.cnil.fr/fr/securite-securiser-les-sites-web","2026-11-02T20:57:25.0515414",[],[],{"date":410,"state":234,"descriptionHtml":24,"readonly":25,"purposes":24,"customFields":411,"id":412,"ref":24,"label":413,"type":238,"description":414,"relatedRisk":24,"moreDetailsUrl":415,"dateCreation":265,"dateUpdate":416,"tags":417,"attachments":418,"creatorUser":24,"workflowStepId":257,"workflowStep":24},"2026-11-03T10:27:08.9033281Z",{},"5c75cb90-f2b8-43c2-8bcf-808d92f00aa6","Encadrement des développements informatiques","La protection des données à caractère personnel doit être intégrée dans le cycle de développement informatique dès les phases de conception et pour les configurations par défaut afin d’offrir aux personnes concernées une meilleure maîtrise de leurs données et de limiter les erreurs, pertes, modifications non autorisée, ou mauvais usages de celles-ci dans les applications.","https://www.cnil.fr/fr/securite-encadrer-les-developpements-informatiques","2026-11-02T20:57:27.2009232",[],[],{"date":420,"state":234,"descriptionHtml":24,"readonly":25,"purposes":24,"customFields":421,"id":422,"ref":24,"label":423,"type":238,"description":424,"relatedRisk":24,"moreDetailsUrl":425,"dateCreation":426,"dateUpdate":24,"tags":427,"attachments":428,"creatorUser":429,"workflowStepId":245,"workflowStep":24},"2026-11-03T10:27:08.9033286Z",{},"c74c6dac-044c-4c94-69b5-08df38010b92","Sécurité du cloud (informatique en nuage)","Le recours à l’informatique en nuage (cloud) est perçu comme un moyen plus rapide et flexible de déployer des nouveaux services. Cependant, les risques spécifiques liés au recours au cloud doivent être pris en compte lors de la mise en œuvre d’un traitement de données. Le fournisseur du service cloud doit présenter des garanties suffisantes pour assurer la mise en œuvre de mesures de sécurité.","https://www.cnil.fr/fr/securite-cloud-informatique-en-nuage","2026-11-02T20:57:43.1387689",[],[],{"id":22,"displayName":23,"familyName":24,"givenName":24,"email":23,"active":25,"color":26,"avatarUrl":24,"tenantId":27},{"date":431,"state":234,"descriptionHtml":24,"readonly":25,"purposes":24,"customFields":432,"id":433,"ref":24,"label":434,"type":238,"description":435,"relatedRisk":24,"moreDetailsUrl":436,"dateCreation":265,"dateUpdate":437,"tags":438,"attachments":439,"creatorUser":24,"workflowStepId":257,"workflowStep":24},"2026-11-03T10:27:08.9033291Z",{},"47c52bcb-a6e9-487b-a958-f027b20dbd87","Encadrement de la sous-traitance","Les traitements de données réalisés par un sous-traitant pour le compte du responsable de traitement doivent bénéficier de garanties suffisantes, notamment en matière de sécurité.","https://www.cnil.fr/fr/securite-gerer-la-sous-traitance","2026-11-02T20:57:31.4211019",[],[],[441,450,458,466],{"subjectCategory":442,"displayName":444,"id":448,"subjectCategoryId":443,"comment":24,"dataSubjectVolumeMax":24,"readonly":25,"purposes":449},{"id":443,"label":444,"ref":24,"dateCreation":445,"dateUpdate":24,"creatorUserId":24,"creatorUser":24,"description":24,"minorConcerned":25,"workflowStepId":446,"workflowStep":24,"dataRetentionRules":447},"983407ad-24f5-48b6-268b-08dac757bbf1","Clients","2022-11-15T22:21:36.912217",97319,[],"927e4ec3-ebc1-4718-e6df-08df38010be0",[],{"subjectCategory":451,"displayName":453,"id":456,"subjectCategoryId":452,"comment":24,"dataSubjectVolumeMax":24,"readonly":25,"purposes":457},{"id":452,"label":453,"ref":24,"dateCreation":454,"dateUpdate":24,"creatorUserId":24,"creatorUser":24,"description":24,"minorConcerned":25,"workflowStepId":446,"workflowStep":24,"dataRetentionRules":455},"3449d5e1-429a-41f0-268a-08dac757bbf1","Prospects","2022-11-15T22:21:36.3632622",[],"19f3b569-b718-4a21-e6e0-08df38010be0",[],{"subjectCategory":459,"displayName":461,"id":464,"subjectCategoryId":460,"comment":24,"dataSubjectVolumeMax":24,"readonly":25,"purposes":465},{"id":460,"label":461,"ref":24,"dateCreation":462,"dateUpdate":24,"creatorUserId":24,"creatorUser":24,"description":24,"minorConcerned":25,"workflowStepId":446,"workflowStep":24,"dataRetentionRules":463},"cfe84374-765b-44fd-268c-08dac757bbf1","Anciens clients","2022-11-15T22:21:37.4944855",[],"53c67c2b-e07b-42ba-e6e1-08df38010be0",[],{"subjectCategory":467,"displayName":469,"id":472,"subjectCategoryId":468,"comment":24,"dataSubjectVolumeMax":24,"readonly":25,"purposes":473},{"id":468,"label":469,"ref":24,"dateCreation":470,"dateUpdate":24,"creatorUserId":24,"creatorUser":24,"description":24,"minorConcerned":25,"workflowStepId":446,"workflowStep":24,"dataRetentionRules":471},"522e2943-0243-41b6-26a9-08dac757bbf1","Visiteurs","2022-11-15T22:22:51.6428987",[],"dae94de2-f6b1-46d1-e6e2-08df38010be0",[],"\u003Cblockquote>\u003Cp>\u003Cstrong>Modèle à adapter\u003C/strong>\u003C/p>\u003Cp>Modèle de traitement fourni à titre indicatif, à adapter à votre organisation. Les finalités, les données, les durées de conservation, les destinataires, les mesures de sécurité et l'analyse d'impact y sont des valeurs de départ, établies à partir des textes et référentiels cités ci-dessous. \u003Cstrong>Ce modèle ne constitue pas un avis juridique\u003C/strong> : faites-le valider par votre DPO ou votre conseil.\u003C/p>\u003C/blockquote>\u003Cblockquote>\u003Cp>\u003Cstrong>Point d'attention\u003C/strong> : Le ciblage publicitaire et le profilage par traceurs sont exclus du référentiel CNIL et traités dans un modèle distinct ; la recommandation CNIL sur la carte de paiement (délibération 2018-303) n'a pas été ouverte directement.\u003C/p>\u003C/blockquote>\u003Ch3>Sources\u003C/h3>\u003Cp>\u003Cem>Classement selon le guide pratique CNIL « Les durées de conservation ».\u003C/em>\u003C/p>\u003Cul>\u003Cli>\u003Cstrong>Doctrine CNIL (durée recommandée)\u003C/strong> : \u003Ca href=\"https://www.cnil.fr/sites/cnil/files/atoms/files/referentiel_traitements-donnees-caractere-personnel_gestion-activites-commerciales.pdf\">CNIL, Référentiel relatif aux traitements de données à caractère personnel mis en oeuvre aux fins de gestion des activités commerciales\u003C/a>. Finalités (contrats, avis, prospection) ; bases légales ; données (cryptogramme visuel supprimé après la transaction) ; durées (relation contractuelle, 3 ans prospection, 2 ans compte inactif, archivage).\u003C/li>\u003Cli>\u003Cstrong>Doctrine CNIL\u003C/strong> : \u003Ca href=\"https://www.cnil.fr/fr/cookies-et-autres-traceurs/regles/cookies/que-dit-la-loi\">CNIL, Cookies et traceurs : que dit la loi ?\u003C/a>. Le consentement préalable est requis pour les traceurs liés à la publicité personnalisée (aucun dépôt ni lecture avant consentement). Sont exemptés notamment les traceurs d'authentification, de panier d'achat et de mémorisation des choix. Accepter et refuser doivent être aussi simples. Les éditeurs et régies qui déposent des traceurs soumis au consentement sont considérés comme responsables conjoints.\u003C/li>\u003Cli>\u003Cstrong>Doctrine CNIL\u003C/strong> : \u003Ca href=\"https://www.cnil.fr/fr/cookies-et-autres-traceurs/regles/cookies/FAQ\">CNIL, Questions-réponses sur les lignes directrices modificatives et la recommandation « cookies et autres traceurs »\u003C/a>. Tout site doit proposer un moyen de refuser les traceurs, aussi facile qu'accepter ; la poursuite de la navigation s'interprète comme un refus ; conservation des choix pendant 6 mois présentée comme une bonne pratique ; le reciblage par courriel d'un panier abandonné nécessite le consentement ; l'information doit mentionner tous les responsables conjoints.\u003C/li>\u003C/ul>","Automatic","ManualOrOnDemand","Les personnes sont informées au moment de la collecte (art. 13 du RGPD) ou, en cas de collecte indirecte, au plus tard dans un délai d'un mois (art. 14).","Lien de désinscription dans chaque message de prospection (art. 21.2 et 21.3 du RGPD).",[],[481,489,495,510,517,524,530],{"purposes":482,"dataRetentionRules":24,"parentId":24,"children":483,"displayName":484,"label":484,"transfers":485,"recipientType":486,"type":487,"jobTitle":24,"id":488,"actorId":24,"actor":24,"areaId":24,"area":24,"description":24,"readonly":25},[],[],"Service commercial et marketing",[],"InternalService","Recipient","20a92da8-2269-408b-a0f5-08df38010bcb",{"purposes":490,"dataRetentionRules":24,"parentId":24,"children":491,"displayName":492,"label":492,"transfers":493,"recipientType":486,"type":487,"jobTitle":24,"id":494,"actorId":24,"actor":24,"areaId":24,"area":24,"description":24,"readonly":25},[],[],"Service logistique et service client",[],"36e24723-6f3e-4f1c-a0f6-08df38010bcb",{"purposes":496,"dataRetentionRules":24,"parentId":24,"children":497,"displayName":498,"label":499,"transfers":500,"recipientType":501,"type":487,"jobTitle":24,"id":502,"actorId":503,"actor":504,"areaId":24,"area":24,"description":24,"readonly":25},[],[],"Sous-traitant à préciser","Prestataire de paiement en 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(sous-traitants)",[],"6232c2a1-f904-4554-a0f9-08df38010bcb",{"label":498,"id":503,"ref":24,"dateCreation":505,"dateUpdate":24,"reviewDate":24,"nextReviewDate":24,"logoUrl":24,"state":506,"actorType":507,"description":508,"countryCode":24,"readonly":25,"email":24,"phoneNumber":24,"contactName":24,"contactPosition":24,"immatriculationNumber":24,"websiteUrl":24,"address":24,"zipCode":24,"city":24,"region":24,"workflowStepId":509,"areaId":24,"source":51},{"purposes":525,"dataRetentionRules":24,"parentId":24,"children":526,"displayName":527,"label":527,"transfers":528,"recipientType":486,"type":487,"jobTitle":24,"id":529,"actorId":24,"actor":24,"areaId":24,"area":24,"description":24,"readonly":25},[],[],"Service 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Base : exécution du contrat (référentiel CNIL, finalité de gestion des contrats).","Contract","Contrat ou mesures précontractuelles",{"id":546,"key":102,"label":547,"description":548,"legalBasis":543,"legalBasisText":544,"legalBasisDescription":24,"readonly":25},"fb72fd81-0909-4131-10ae-08df38010b80","Gestion du paiement et de la facturation","Encaisser le prix, émettre les factures, tenir la comptabilité. Base : contrat pour le paiement, obligation légale pour la facturation et la comptabilité.",{"id":550,"key":30,"label":551,"description":552,"legalBasis":543,"legalBasisText":544,"legalBasisDescription":24,"readonly":25},"fc4ca5f7-3987-4a1f-10af-08df38010b80","Gestion du compte client et du service après-vente","Créer et tenir le compte en ligne, traiter les réclamations et demandes de SAV. Base : exécution du contrat.",{"id":554,"key":145,"label":555,"description":556,"legalBasis":557,"legalBasisText":558,"legalBasisDescription":24,"readonly":25},"8d6210d6-9aed-4da8-10b0-08df38010b80","Gestion des avis clients","Collecter et publier les avis sur les produits ou services (le référentiel CNIL traite les avis comme finalité à part entière). Base à choisir par le responsable : intérêt légitime ou consentement.","LegitimateInterest","Intérêts légitimes du responsable du traitement ou d'un tiers",{"id":560,"key":182,"label":561,"description":562,"legalBasis":563,"legalBasisText":564,"legalBasisDescription":24,"readonly":25},"50fab683-cfa9-45cd-10b1-08df38010b80","Prospection commerciale auprès des clients","Envoi d'offres : consentement par voie électronique pour des produits non analogues, intérêt légitime possible pour des produits analogues déjà achetés (tableau du référentiel CNIL).","Consent","Consentement",100,67,5]