[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"$fAV0ldS0idE_fzIEm-JiTVvTAxd6RnXng5Mn2nQcU_u4":3},{"assets":4,"aiSystems":5,"attachments":6,"tags":7,"dataRetentionRules":17,"creatorUser":184,"creatorUserId":22,"updatedBy":185,"updatedById":22,"publishedBy":24,"publishedById":24,"areaOwnerId":24,"owners":186,"customFields":187,"area":188,"entity":192,"mergedFrom":24,"workflowStep":193,"accountables":199,"responsibles":200,"informedOwners":201,"securityMeasures":202,"personCategories":421,"id":33,"source":51,"label":34,"state":198,"versionDescription":24,"processingType":40,"parentId":24,"areaId":39,"mergeType":24,"readonly":25,"editable":197,"workflowStepId":194,"dateDeployment":24,"dateCreation":38,"dateArchived":24,"datePublication":24,"archived":25,"dateUpdate":37,"reviewDate":24,"nextReviewDate":24,"ref":24,"processingState":24,"description":35,"descriptionHtml":439,"subjectRightProcessDescription":24,"rightOfInformation":440,"rightOfAccess":441,"rightOfRectification":441,"rightOfErasure":441,"rightOfRestriction":441,"rightOfOpposition":440,"rightOfDataPortability":441,"advanceDirectives":441,"advanceDirectivesDescription":24,"rightOfInformationDescription":442,"rightOfAccessDescription":24,"rightOfRectificationDescription":24,"rightOfErasureDescription":24,"rightOfRestrictionDescription":24,"rightOfOppositionDescription":443,"rightOfDataPortabilityDescription":24,"stakeHolders":444,"assessmentScoring":25,"automaticDecision":25,"systematicMonitoring":25,"specialCategoryData":25,"largeScaleCollection":25,"crossReferencing":25,"vulnerablePeople":25,"isDPIARequired":25,"dpiaDate":24,"dpiaExemption":25,"dpiaExemptionJustification":24,"innovativeUse":25,"exclusionBenefitRightContract":25,"recipients":445,"dataControllers":508,"purposes":509,"progression":538,"quality":539,"sensitivity":540,"visible":197,"workspaceId":36,"nbReferences":27,"referenceId":24},[],[],[],[8,13],{"id":9,"label":10,"type":11,"color":12},"99e6f156-5bd7-4bc1-94c7-7f416665cf20","Organisme : Privé","DataProcessing","#64748B",{"id":14,"label":15,"type":11,"color":16},"039e8266-e129-47c9-9989-f1878cbf9cf7","Fonction : Commercial et marketing","#B45309",[18,84,126,158],{"customFields":19,"tags":20,"creator":21,"readonly":25,"purposes":28,"dataProcessings":31,"dataFields":41,"asset":24,"subjectCategories":73,"id":74,"ref":24,"externalId":24,"externalLastSyncDate":24,"externalSource":24,"label":75,"description":24,"dateCreation":76,"dateUpdate":77,"baseActiveOverride":25,"intermediateArchivingOverride":25,"destructionOverride":25,"baseActiveDescription":78,"baseActiveLegalBasis":79,"baseActiveRetentionDuration":24,"baseActiveMinMax":24,"intermediateArchivingLegalBasis":24,"intermediateArchivingDescription":80,"intermediateArchivingRetentionDuration":24,"intermediateArchivingMinMax":24,"destructionDescription":81,"destructionLegalBasis":24,"dataSetSource":82,"sourceDescription":83,"assetId":24,"source":51},{},[],{"id":22,"displayName":23,"familyName":24,"givenName":24,"email":23,"active":25,"color":26,"avatarUrl":24,"tenantId":27},1602,"bc4946f8-1de1-4b70-bb67-62a0ce536160",null,false,"#4DE034",0,[29,30],"edad3321-b7a8-474e-bb4e-a98dfc85dc9a","615385f8-ed19-41d9-8ef5-5f413a794afc",[32],{"id":33,"label":34,"ref":24,"description":35,"workspaceId":36,"archived":25,"dateUpdate":37,"dateCreation":38,"areaId":39,"processingType":40},"2bce072d-3def-4663-36bf-08df38010b74","Billetterie en ligne et gestion d'événements","Ce modèle de traitement est relatif à la vente de billets en ligne, à la gestion des inscriptions, à l'accueil et au contrôle d'accès des participants à un événement (spectacle, salon, festival), ainsi qu'à la facturation, à la relation avec les participants et à l'information commerciale.",68,"2026-11-02T23:02:02.2680165","2026-11-02T23:02:00.9330636",354,"Default",[42,52,61,67],{"id":43,"customFields":44,"ref":24,"archivingPolicy":24,"required":25,"label":45,"definition":24,"technicalDefinition":24,"sensitiveDataFieldLegalJustification":24,"sensitiveDataFieldLegalJustificationDescription":24,"sensitiveData":25,"sensitivityClassification":46,"personalDataCategory":47,"dataType":24,"dateCreation":48,"dateUpdate":24,"creator":49,"workflowStepId":50,"workflowStep":24,"source":51},"bd67208f-9a5c-4678-0216-08df38010ba5",{},"Civilité, nom et prénom","Current","CivilStatus","2026-11-02T23:01:25.6962771",{"id":22,"displayName":23,"familyName":24,"givenName":24,"email":23,"active":25,"color":26,"avatarUrl":24,"tenantId":27},83450,"Api",{"id":53,"customFields":54,"ref":24,"archivingPolicy":24,"required":25,"label":55,"definition":24,"technicalDefinition":24,"sensitiveDataFieldLegalJustification":24,"sensitiveDataFieldLegalJustificationDescription":24,"sensitiveData":25,"sensitivityClassification":46,"personalDataCategory":56,"dataType":24,"dateCreation":57,"dateUpdate":58,"creator":24,"workflowStepId":59,"workflowStep":24,"source":60},"36d1494c-ff89-45e3-862d-31d39bb87fe9",{},"Adresse électronique","PersonalLife","2021-09-22T14:53:24.9093394","2023-09-25T09:25:03.6711088",83451,"Intern",{"id":62,"customFields":63,"ref":24,"archivingPolicy":24,"required":25,"label":64,"definition":24,"technicalDefinition":24,"sensitiveDataFieldLegalJustification":24,"sensitiveDataFieldLegalJustificationDescription":24,"sensitiveData":25,"sensitivityClassification":46,"personalDataCategory":47,"dataType":24,"dateCreation":65,"dateUpdate":66,"creator":24,"workflowStepId":59,"workflowStep":24,"source":60},"44e9f3a5-5a51-4e26-bb2e-2719ec3af7bb",{},"numéro de téléphone","2021-01-18T22:33:53.2486652","2023-09-25T09:23:51.1379936",{"id":68,"customFields":69,"ref":24,"archivingPolicy":24,"required":25,"label":70,"definition":24,"technicalDefinition":24,"sensitiveDataFieldLegalJustification":24,"sensitiveDataFieldLegalJustificationDescription":24,"sensitiveData":25,"sensitivityClassification":46,"personalDataCategory":47,"dataType":24,"dateCreation":71,"dateUpdate":24,"creator":72,"workflowStepId":50,"workflowStep":24,"source":51},"83901bf1-d476-446f-0217-08df38010ba5",{},"Adresse postale de facturation","2026-11-02T23:01:25.8666591",{"id":22,"displayName":23,"familyName":24,"givenName":24,"email":23,"active":25,"color":26,"avatarUrl":24,"tenantId":27},[],"ccc7122c-641e-4f5c-deee-08df38010b98","Identité et coordonnées des acheteurs et participants","2026-11-02T23:01:27.3637027","2026-11-02T23:01:27.7814267","Pendant la durée de la relation contractuelle, c'est-à-dire jusqu'à la fin de l'événement et du traitement des éventuelles réclamations.","Recommandation CNIL : les données nécessaires à l'exécution du contrat sont conservées pendant la durée de la relation contractuelle, puis archivées si une obligation légale ou un besoin de preuve le justifie.","Au-delà, seules les données nécessaires à la preuve ou à une obligation légale sont conservées en archivage intermédiaire, 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","Référentiel CNIL sur la gestion des activités commerciales, point 7 (durées de conservation). Recommandation, sans durée chiffrée imposée par un texte.",{"customFields":85,"tags":86,"creator":87,"readonly":25,"purposes":88,"dataProcessings":90,"dataFields":92,"asset":24,"subjectCategories":118,"id":119,"ref":24,"externalId":24,"externalLastSyncDate":24,"externalSource":24,"label":120,"description":24,"dateCreation":121,"dateUpdate":122,"baseActiveOverride":25,"intermediateArchivingOverride":25,"destructionOverride":25,"baseActiveDescription":123,"baseActiveLegalBasis":124,"baseActiveRetentionDuration":24,"baseActiveMinMax":24,"intermediateArchivingLegalBasis":24,"intermediateArchivingDescription":124,"intermediateArchivingRetentionDuration":24,"intermediateArchivingMinMax":24,"destructionDescription":81,"destructionLegalBasis":24,"dataSetSource":82,"sourceDescription":125,"assetId":24,"source":51},{},[],{"id":22,"displayName":23,"familyName":24,"givenName":24,"email":23,"active":25,"color":26,"avatarUrl":24,"tenantId":27},[29,89],"3a14592f-a15c-4b3e-9102-3254afa75ca9",[91],{"id":33,"label":34,"ref":24,"description":35,"workspaceId":36,"archived":25,"dateUpdate":37,"dateCreation":38,"areaId":39,"processingType":40},[93,100,106,112],{"id":94,"customFields":95,"ref":24,"archivingPolicy":24,"required":25,"label":96,"definition":24,"technicalDefinition":24,"sensitiveDataFieldLegalJustification":24,"sensitiveDataFieldLegalJustificationDescription":24,"sensitiveData":25,"sensitivityClassification":46,"personalDataCategory":97,"dataType":24,"dateCreation":98,"dateUpdate":24,"creator":99,"workflowStepId":50,"workflowStep":24,"source":51},"31efcf8f-89f0-4af8-0218-08df38010ba5",{},"Événement, date, catégorie et tarif du billet","Other","2026-11-02T23:01:26.0674425",{"id":22,"displayName":23,"familyName":24,"givenName":24,"email":23,"active":25,"color":26,"avatarUrl":24,"tenantId":27},{"id":101,"customFields":102,"ref":24,"archivingPolicy":24,"required":25,"label":103,"definition":24,"technicalDefinition":24,"sensitiveDataFieldLegalJustification":24,"sensitiveDataFieldLegalJustificationDescription":24,"sensitiveData":25,"sensitivityClassification":46,"personalDataCategory":97,"dataType":24,"dateCreation":104,"dateUpdate":24,"creator":105,"workflowStepId":50,"workflowStep":24,"source":51},"04f5a0f5-5963-4cea-0219-08df38010ba5",{},"Numéro de commande et code du billet (QR code)","2026-11-02T23:01:26.2594599",{"id":22,"displayName":23,"familyName":24,"givenName":24,"email":23,"active":25,"color":26,"avatarUrl":24,"tenantId":27},{"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":47,"dataType":24,"dateCreation":110,"dateUpdate":24,"creator":111,"workflowStepId":50,"workflowStep":24,"source":51},"98f86648-b555-4afc-021a-08df38010ba5",{},"Nom du détenteur du billet (si nominatif)","2026-11-02T23:01:26.4343157",{"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":97,"dataType":24,"dateCreation":116,"dateUpdate":24,"creator":117,"workflowStepId":50,"workflowStep":24,"source":51},"0eee2728-6ca5-4dac-021b-08df38010ba5",{},"Horodatage de la validation du billet à l'entrée","2026-11-02T23:01:26.5917952",{"id":22,"displayName":23,"familyName":24,"givenName":24,"email":23,"active":25,"color":26,"avatarUrl":24,"tenantId":27},[],"15eeeac4-897e-4665-deef-08df38010b98","Commandes, billets et inscriptions","2026-11-02T23:01:28.012885","2026-11-02T23:01:28.4668652","Jusqu'à la fin de l'événement, puis jusqu'à l'expiration du délai de réclamation ou de remboursement fixé par l'organisateur.","","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":127,"tags":128,"creator":129,"readonly":25,"purposes":130,"dataProcessings":132,"dataFields":134,"asset":24,"subjectCategories":148,"id":149,"ref":24,"externalId":24,"externalLastSyncDate":24,"externalSource":24,"label":150,"description":24,"dateCreation":151,"dateUpdate":152,"baseActiveOverride":25,"intermediateArchivingOverride":25,"destructionOverride":25,"baseActiveDescription":153,"baseActiveLegalBasis":154,"baseActiveRetentionDuration":24,"baseActiveMinMax":24,"intermediateArchivingLegalBasis":24,"intermediateArchivingDescription":155,"intermediateArchivingRetentionDuration":156,"intermediateArchivingMinMax":24,"destructionDescription":81,"destructionLegalBasis":24,"dataSetSource":82,"sourceDescription":157,"assetId":24,"source":51},{},[],{"id":22,"displayName":23,"familyName":24,"givenName":24,"email":23,"active":25,"color":26,"avatarUrl":24,"tenantId":27},[131,29],"98b08689-8ba8-42fe-8a4c-4e9789766ad7",[133],{"id":33,"label":34,"ref":24,"description":35,"workspaceId":36,"archived":25,"dateUpdate":37,"dateCreation":38,"areaId":39,"processingType":40},[135,142],{"id":136,"customFields":137,"ref":24,"archivingPolicy":24,"required":25,"label":138,"definition":24,"technicalDefinition":24,"sensitiveDataFieldLegalJustification":24,"sensitiveDataFieldLegalJustificationDescription":24,"sensitiveData":25,"sensitivityClassification":46,"personalDataCategory":139,"dataType":24,"dateCreation":140,"dateUpdate":24,"creator":141,"workflowStepId":50,"workflowStep":24,"source":51},"828acc98-c6fc-4d56-021c-08df38010ba5",{},"Numéro de facture, date et montant","EconomicFinancialData","2026-11-02T23:01:26.7795799",{"id":22,"displayName":23,"familyName":24,"givenName":24,"email":23,"active":25,"color":26,"avatarUrl":24,"tenantId":27},{"id":143,"customFields":144,"ref":24,"archivingPolicy":24,"required":25,"label":145,"definition":24,"technicalDefinition":24,"sensitiveDataFieldLegalJustification":24,"sensitiveDataFieldLegalJustificationDescription":24,"sensitiveData":25,"sensitivityClassification":46,"personalDataCategory":139,"dataType":24,"dateCreation":146,"dateUpdate":24,"creator":147,"workflowStepId":50,"workflowStep":24,"source":51},"791582a7-4e1f-4c14-021d-08df38010ba5",{},"Référence de la transaction de paiement (le cryptogramme visuel de la carte n'est jamais conservé)","2026-11-02T23:01:26.9985023",{"id":22,"displayName":23,"familyName":24,"givenName":24,"email":23,"active":25,"color":26,"avatarUrl":24,"tenantId":27},[],"d0e842da-fe25-4176-def0-08df38010b98","Paiement et facturation","2026-11-02T23:01:59.3598008","2026-11-02T23:01:59.838195","Le temps de finaliser le paiement et le suivi de la commande.","Obligation comptable de 10 ans (Code de commerce, article L123-22), citée comme exemple par le référentiel CNIL. Le texte de l'article n'a pas pu être ouvert directement.","Archivage intermédiaire pendant la durée légale de conservation des pièces comptables, soit 10 ans.",5256000,"Référentiel CNIL sur la gestion des activités commerciales, tableau des durées : archivage intermédiaire pour la durée légale, par exemple l'obligation comptable de 10 ans. Le cryptogramme visuel doit être supprimé dès que le paiement est finalisé (même référentiel, point 7).",{"customFields":159,"tags":160,"creator":161,"readonly":25,"purposes":162,"dataProcessings":164,"dataFields":166,"asset":24,"subjectCategories":175,"id":176,"ref":24,"externalId":24,"externalLastSyncDate":24,"externalSource":24,"label":177,"description":24,"dateCreation":178,"dateUpdate":179,"baseActiveOverride":25,"intermediateArchivingOverride":25,"destructionOverride":25,"baseActiveDescription":180,"baseActiveLegalBasis":181,"baseActiveRetentionDuration":182,"baseActiveMinMax":24,"intermediateArchivingLegalBasis":24,"intermediateArchivingDescription":124,"intermediateArchivingRetentionDuration":24,"intermediateArchivingMinMax":24,"destructionDescription":81,"destructionLegalBasis":24,"dataSetSource":82,"sourceDescription":183,"assetId":24,"source":51},{},[],{"id":22,"displayName":23,"familyName":24,"givenName":24,"email":23,"active":25,"color":26,"avatarUrl":24,"tenantId":27},[163],"bff56df6-37d2-48c5-addb-8acb304489d8",[165],{"id":33,"label":34,"ref":24,"description":35,"workspaceId":36,"archived":25,"dateUpdate":37,"dateCreation":38,"areaId":39,"processingType":40},[167,169],{"id":53,"customFields":168,"ref":24,"archivingPolicy":24,"required":25,"label":55,"definition":24,"technicalDefinition":24,"sensitiveDataFieldLegalJustification":24,"sensitiveDataFieldLegalJustificationDescription":24,"sensitiveData":25,"sensitivityClassification":46,"personalDataCategory":56,"dataType":24,"dateCreation":57,"dateUpdate":58,"creator":24,"workflowStepId":59,"workflowStep":24,"source":60},{},{"id":170,"customFields":171,"ref":24,"archivingPolicy":24,"required":25,"label":172,"definition":24,"technicalDefinition":24,"sensitiveDataFieldLegalJustification":24,"sensitiveDataFieldLegalJustificationDescription":24,"sensitiveData":25,"sensitivityClassification":46,"personalDataCategory":97,"dataType":24,"dateCreation":173,"dateUpdate":24,"creator":174,"workflowStepId":50,"workflowStep":24,"source":51},"b0dc4b73-dc75-4c28-021e-08df38010ba5",{},"Preuve du consentement et préférences de communication","2026-11-02T23:01:27.1872379",{"id":22,"displayName":23,"familyName":24,"givenName":24,"email":23,"active":25,"color":26,"avatarUrl":24,"tenantId":27},[],"ac5e48f9-65cb-47c9-def1-08df38010b98","Prospection et information sur les événements à venir","2026-11-02T23:02:00.0962837","2026-11-02T23:02:00.6393735","Jusqu'au retrait du consentement ou 3 ans à compter du dernier contact de la personne avec l'organisme.","Recommandation CNIL (non obligatoire) : 3 ans à compter de la fin de la relation commerciale pour un client, ou de la collecte ou du dernier contact pour un prospect. La simple ouverture d'un courriel n'est pas un contact.",1576800,"Référentiel CNIL sur la gestion des activités commerciales, point 7 et tableau des durées. Recommandation, non imposée par un texte.",{"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":189,"parentId":24,"ref":24,"label":190,"description":24,"logoUrl":24,"address":24,"zipCode":24,"city":24,"region":24,"countryCode":191,"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":189,"parentId":24,"ref":24,"label":190,"description":24,"logoUrl":24,"address":24,"zipCode":24,"city":24,"region":24,"countryCode":191,"immatriculationNumber":24,"phoneNumber":24,"mailAddress":24,"dpoId":24,"referentId":24,"ownerId":24,"representativeId":24,"dataProtectionAuthorityId":24},{"id":194,"label":195,"color":196,"order":27,"itemLimit":24,"type":11,"finalStep":25,"initialStep":197,"authorizedRole":24,"authorizedRoleId":24,"descriptionHtml":24,"mappedState":198},9439,"A compléter","#CCCCCC",true,"Draft",[],[],[],[203,217,229,240,253,264,275,285,295,306,317,327,337,348,359,370,380,390,401,411],{"date":204,"state":205,"descriptionHtml":24,"readonly":25,"purposes":24,"customFields":206,"id":207,"ref":24,"label":208,"type":209,"description":210,"relatedRisk":24,"moreDetailsUrl":211,"dateCreation":212,"dateUpdate":24,"tags":213,"attachments":214,"creatorUser":215,"workflowStepId":216,"workflowStep":24},"2026-11-03T11:37:36.7591522Z","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":218,"state":205,"descriptionHtml":24,"readonly":25,"purposes":24,"customFields":219,"id":220,"ref":24,"label":221,"type":209,"description":222,"relatedRisk":24,"moreDetailsUrl":223,"dateCreation":224,"dateUpdate":225,"tags":226,"attachments":227,"creatorUser":24,"workflowStepId":228,"workflowStep":24},"2026-11-03T11:37:36.7591554Z",{},"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":230,"state":205,"descriptionHtml":24,"readonly":25,"purposes":24,"customFields":231,"id":232,"ref":24,"label":233,"type":209,"description":234,"relatedRisk":24,"moreDetailsUrl":235,"dateCreation":236,"dateUpdate":237,"tags":238,"attachments":239,"creatorUser":24,"workflowStepId":228,"workflowStep":24},"2026-11-03T11:37:36.7591562Z",{},"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":241,"state":205,"descriptionHtml":24,"readonly":25,"purposes":24,"customFields":242,"id":243,"ref":24,"label":244,"type":245,"description":246,"relatedRisk":247,"moreDetailsUrl":248,"dateCreation":249,"dateUpdate":250,"tags":251,"attachments":252,"creatorUser":24,"workflowStepId":228,"workflowStep":24},"2026-11-03T11:37:36.7591569Z",{},"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":254,"state":205,"descriptionHtml":24,"readonly":25,"purposes":24,"customFields":255,"id":256,"ref":24,"label":257,"type":209,"description":258,"relatedRisk":24,"moreDetailsUrl":259,"dateCreation":260,"dateUpdate":261,"tags":262,"attachments":263,"creatorUser":24,"workflowStepId":228,"workflowStep":24},"2026-11-03T11:37:36.7591574Z",{},"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":265,"state":205,"descriptionHtml":24,"readonly":25,"purposes":24,"customFields":266,"id":267,"ref":24,"label":268,"type":245,"description":269,"relatedRisk":24,"moreDetailsUrl":270,"dateCreation":271,"dateUpdate":272,"tags":273,"attachments":274,"creatorUser":24,"workflowStepId":228,"workflowStep":24},"2026-11-03T11:37:36.7591585Z",{},"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":276,"state":205,"descriptionHtml":24,"readonly":25,"purposes":24,"customFields":277,"id":278,"ref":24,"label":279,"type":245,"description":280,"relatedRisk":24,"moreDetailsUrl":281,"dateCreation":236,"dateUpdate":282,"tags":283,"attachments":284,"creatorUser":24,"workflowStepId":228,"workflowStep":24},"2026-11-03T11:37:36.7591591Z",{},"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":286,"state":205,"descriptionHtml":24,"readonly":25,"purposes":24,"customFields":287,"id":288,"ref":24,"label":289,"type":245,"description":290,"relatedRisk":24,"moreDetailsUrl":291,"dateCreation":236,"dateUpdate":292,"tags":293,"attachments":294,"creatorUser":24,"workflowStepId":228,"workflowStep":24},"2026-11-03T11:37:36.7591596Z",{},"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":296,"state":205,"descriptionHtml":24,"readonly":25,"purposes":24,"customFields":297,"id":298,"ref":24,"label":299,"type":300,"description":301,"relatedRisk":24,"moreDetailsUrl":302,"dateCreation":236,"dateUpdate":303,"tags":304,"attachments":305,"creatorUser":24,"workflowStepId":228,"workflowStep":24},"2026-11-03T11:37:36.7591602Z",{},"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":307,"state":205,"descriptionHtml":24,"readonly":25,"purposes":24,"customFields":308,"id":309,"ref":24,"label":310,"type":209,"description":311,"relatedRisk":24,"moreDetailsUrl":312,"dateCreation":313,"dateUpdate":24,"tags":314,"attachments":315,"creatorUser":316,"workflowStepId":216,"workflowStep":24},"2026-11-03T11:37:36.759161Z",{},"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":318,"state":205,"descriptionHtml":24,"readonly":25,"purposes":24,"customFields":319,"id":320,"ref":24,"label":321,"type":245,"description":322,"relatedRisk":24,"moreDetailsUrl":323,"dateCreation":236,"dateUpdate":324,"tags":325,"attachments":326,"creatorUser":24,"workflowStepId":228,"workflowStep":24},"2026-11-03T11:37:36.7591617Z",{},"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":328,"state":205,"descriptionHtml":24,"readonly":25,"purposes":24,"customFields":329,"id":330,"ref":24,"label":331,"type":245,"description":332,"relatedRisk":24,"moreDetailsUrl":333,"dateCreation":236,"dateUpdate":334,"tags":335,"attachments":336,"creatorUser":24,"workflowStepId":228,"workflowStep":24},"2026-11-03T11:37:36.7591623Z",{},"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":338,"state":205,"descriptionHtml":24,"readonly":25,"purposes":24,"customFields":339,"id":340,"ref":24,"label":341,"type":245,"description":342,"relatedRisk":24,"moreDetailsUrl":343,"dateCreation":344,"dateUpdate":24,"tags":345,"attachments":346,"creatorUser":347,"workflowStepId":216,"workflowStep":24},"2026-11-03T11:37:36.7591638Z",{},"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":349,"state":205,"descriptionHtml":24,"readonly":25,"purposes":24,"customFields":350,"id":351,"ref":24,"label":352,"type":209,"description":353,"relatedRisk":24,"moreDetailsUrl":354,"dateCreation":355,"dateUpdate":24,"tags":356,"attachments":357,"creatorUser":358,"workflowStepId":216,"workflowStep":24},"2026-11-03T11:37:36.7591644Z",{},"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":360,"state":205,"descriptionHtml":24,"readonly":25,"purposes":24,"customFields":361,"id":362,"ref":24,"label":363,"type":209,"description":364,"relatedRisk":24,"moreDetailsUrl":365,"dateCreation":366,"dateUpdate":24,"tags":367,"attachments":368,"creatorUser":369,"workflowStepId":216,"workflowStep":24},"2026-11-03T11:37:36.7591652Z",{},"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":371,"state":205,"descriptionHtml":24,"readonly":25,"purposes":24,"customFields":372,"id":373,"ref":24,"label":374,"type":245,"description":375,"relatedRisk":24,"moreDetailsUrl":376,"dateCreation":236,"dateUpdate":377,"tags":378,"attachments":379,"creatorUser":24,"workflowStepId":228,"workflowStep":24},"2026-11-03T11:37:36.7591658Z",{},"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":381,"state":205,"descriptionHtml":24,"readonly":25,"purposes":24,"customFields":382,"id":383,"ref":24,"label":384,"type":209,"description":385,"relatedRisk":24,"moreDetailsUrl":386,"dateCreation":236,"dateUpdate":387,"tags":388,"attachments":389,"creatorUser":24,"workflowStepId":228,"workflowStep":24},"2026-11-03T11:37:36.7591663Z",{},"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":391,"state":205,"descriptionHtml":24,"readonly":25,"purposes":24,"customFields":392,"id":393,"ref":24,"label":394,"type":209,"description":395,"relatedRisk":24,"moreDetailsUrl":396,"dateCreation":397,"dateUpdate":24,"tags":398,"attachments":399,"creatorUser":400,"workflowStepId":216,"workflowStep":24},"2026-11-03T11:37:36.7591671Z",{},"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":402,"state":205,"descriptionHtml":24,"readonly":25,"purposes":24,"customFields":403,"id":404,"ref":24,"label":405,"type":209,"description":406,"relatedRisk":24,"moreDetailsUrl":407,"dateCreation":236,"dateUpdate":408,"tags":409,"attachments":410,"creatorUser":24,"workflowStepId":228,"workflowStep":24},"2026-11-03T11:37:36.7591678Z",{},"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",[],[],{"date":412,"state":205,"descriptionHtml":24,"readonly":25,"purposes":24,"customFields":413,"id":414,"ref":24,"label":415,"type":209,"description":416,"relatedRisk":24,"moreDetailsUrl":417,"dateCreation":236,"dateUpdate":418,"tags":419,"attachments":420,"creatorUser":24,"workflowStepId":228,"workflowStep":24},"2026-11-03T11:37:36.7591683Z",{},"49230bff-1cd3-46bd-85f5-e43809136dc9","Sécurité des échanges avec l'extérieur","Sans mesure complémentaire, les canaux de transmission de données grand public (ex. : messagerie électronique, messagerie instantanée, plateforme de dépôt de fichiers) constituent rarement un moyen de communication sûr pour transmettre des données personnelles. Une simple erreur d’inattention peut conduire des personnes non habilitées à prendre connaissance de données personnelles, ce qui porte atteinte au droit à la vie privée des personnes concernées.","https://www.cnil.fr/fr/securite-securiser-les-echanges-avec-lexterieur","2026-11-02T20:57:29.3610605",[],[],[422,431],{"subjectCategory":423,"displayName":425,"id":429,"subjectCategoryId":424,"comment":24,"dataSubjectVolumeMax":24,"readonly":25,"purposes":430},{"id":424,"label":425,"ref":24,"dateCreation":426,"dateUpdate":24,"creatorUserId":24,"creatorUser":24,"description":24,"minorConcerned":25,"workflowStepId":427,"workflowStep":24,"dataRetentionRules":428},"983407ad-24f5-48b6-268b-08dac757bbf1","Clients","2022-11-15T22:21:36.912217",97319,[],"f3e22535-e3b0-4633-e6bc-08df38010be0",[],{"subjectCategory":432,"displayName":434,"id":437,"subjectCategoryId":433,"comment":24,"dataSubjectVolumeMax":24,"readonly":25,"purposes":438},{"id":433,"label":434,"ref":24,"dateCreation":435,"dateUpdate":24,"creatorUserId":24,"creatorUser":24,"description":24,"minorConcerned":25,"workflowStepId":427,"workflowStep":24,"dataRetentionRules":436},"3449d5e1-429a-41f0-268a-08dac757bbf1","Prospects","2022-11-15T22:21:36.3632622",[],"cf56abe0-5493-4514-e6bd-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>\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 (gestion des contrats, comptabilité, relation client, prospection), bases légales proposées, données collectées, destinataires, durées de conservation recommandées (relation contractuelle, 3 ans pour la prospection, 10 ans pour l'obligation comptable citée en exemple), suppression du cryptogramme visuel, critères d'AIPD.\u003C/li>\u003Cli>\u003Cstrong>Doctrine CNIL\u003C/strong> : \u003Ca href=\"https://www.cnil.fr/fr/la-prospection-commerciale-par-courrier-electronique\">CNIL, La prospection commerciale par courrier électronique\u003C/a>. Consentement préalable pour la prospection électronique auprès des particuliers, exception pour les produits ou services similaires déjà achetés, droit d'opposition simple et gratuit.\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 autres traceurs : que dit la loi ?\u003C/a>. Consentement préalable aux traceurs non indispensables (mesure d'audience non exemptée, publicité) et exemption pour les traceurs strictement nécessaires comme le panier d'achat et l'authentification, utiles sur un site de billetterie.\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).",[],[446,454,460,466,472,487,494,501],{"purposes":447,"dataRetentionRules":24,"parentId":24,"children":448,"displayName":449,"label":449,"transfers":450,"recipientType":451,"type":452,"jobTitle":24,"id":453,"actorId":24,"actor":24,"areaId":24,"area":24,"description":24,"readonly":25},[],[],"Service billetterie et relation participants",[],"InternalService","Recipient","43beddbb-571b-4c93-a0af-08df38010bcb",{"purposes":455,"dataRetentionRules":24,"parentId":24,"children":456,"displayName":457,"label":457,"transfers":458,"recipientType":451,"type":452,"jobTitle":24,"id":459,"actorId":24,"actor":24,"areaId":24,"area":24,"description":24,"readonly":25},[],[],"Service comptabilité",[],"eadd6761-1dcc-4c4a-a0b0-08df38010bcb",{"purposes":461,"dataRetentionRules":24,"parentId":24,"children":462,"displayName":463,"label":463,"transfers":464,"recipientType":451,"type":452,"jobTitle":24,"id":465,"actorId":24,"actor":24,"areaId":24,"area":24,"description":24,"readonly":25},[],[],"Service marketing",[],"52af1c40-3b94-4e06-a0b1-08df38010bcb",{"purposes":467,"dataRetentionRules":24,"parentId":24,"children":468,"displayName":469,"label":469,"transfers":470,"recipientType":451,"type":452,"jobTitle":24,"id":471,"actorId":24,"actor":24,"areaId":24,"area":24,"description":24,"readonly":25},[],[],"Équipe d'accueil et de contrôle d'accès de l'événement",[],"f34b1788-7e22-466c-a0b2-08df38010bcb",{"purposes":473,"dataRetentionRules":24,"parentId":24,"children":474,"displayName":475,"label":476,"transfers":477,"recipientType":478,"type":452,"jobTitle":24,"id":479,"actorId":480,"actor":481,"areaId":24,"area":24,"description":24,"readonly":25},[],[],"Sous-traitant à préciser","Prestataire de billetterie et de paiement en ligne",[],"Vendor","b87de675-5900-45a8-a0b3-08df38010bcb","1af96d46-eb9e-45f3-64bc-08df38010bd1",{"label":475,"id":480,"ref":24,"dateCreation":482,"dateUpdate":24,"reviewDate":24,"nextReviewDate":24,"logoUrl":24,"state":483,"actorType":484,"description":485,"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":486,"areaId":24,"source":51},"2026-11-02T20:57:51.2801474","New","Morale","Acteur générique des modèles de traitement : à remplacer par le prestataire retenu (sous-traitant au sens de l'article 28 du RGPD).",76516,{"purposes":488,"dataRetentionRules":24,"parentId":24,"children":489,"displayName":475,"label":490,"transfers":491,"recipientType":478,"type":452,"jobTitle":24,"id":492,"actorId":480,"actor":493,"areaId":24,"area":24,"description":24,"readonly":25},[],[],"Prestataire d'envoi de courriels et d'hébergement",[],"46d4853e-63f8-480a-a0b4-08df38010bcb",{"label":475,"id":480,"ref":24,"dateCreation":482,"dateUpdate":24,"reviewDate":24,"nextReviewDate":24,"logoUrl":24,"state":483,"actorType":484,"description":485,"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":486,"areaId":24,"source":51},{"purposes":495,"dataRetentionRules":24,"parentId":24,"children":496,"displayName":475,"label":497,"transfers":498,"recipientType":478,"type":452,"jobTitle":24,"id":499,"actorId":480,"actor":500,"areaId":24,"area":24,"description":24,"readonly":25},[],[],"Expert-comptable",[],"6eeac734-625e-4eb2-a0b5-08df38010bcb",{"label":475,"id":480,"ref":24,"dateCreation":482,"dateUpdate":24,"reviewDate":24,"nextReviewDate":24,"logoUrl":24,"state":483,"actorType":484,"description":485,"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":486,"areaId":24,"source":51},{"purposes":502,"dataRetentionRules":24,"parentId":24,"children":503,"displayName":504,"label":504,"transfers":505,"recipientType":506,"type":452,"jobTitle":24,"id":507,"actorId":24,"actor":24,"areaId":24,"area":24,"description":24,"readonly":25},[],[],"Organisateur ou salle partenaire (si l'événement est co-organisé)",[],"JointController","62076171-8c9d-4da8-a0b6-08df38010bcb",[],[510,516,520,526,532],{"id":511,"key":29,"label":512,"description":513,"legalBasis":514,"legalBasisText":515,"legalBasisDescription":24,"readonly":25},"f73c68eb-95de-4f91-1083-08df38010b80","Gestion des commandes, des billets et des inscriptions","Enregistrer la commande ou l'inscription, émettre et envoyer le billet, gérer les modifications, remboursements et annulations. Base légale : exécution du contrat, comme le propose le référentiel CNIL sur la gestion des activités commerciales pour la gestion des commandes et de l'exécution du service.","Contract","Contrat ou mesures précontractuelles",{"id":517,"key":89,"label":518,"description":519,"legalBasis":514,"legalBasisText":515,"legalBasisDescription":24,"readonly":25},"48c60138-ea3c-4f40-1084-08df38010b80","Accueil et contrôle d'accès à l'événement","Vérifier la validité des billets à l'entrée (lecture de QR code) et éviter les doubles entrées. Cette vérification est nécessaire à l'exécution du contrat conclu avec le participant. Aucune donnée biométrique n'est utilisée.",{"id":521,"key":131,"label":522,"description":523,"legalBasis":524,"legalBasisText":525,"legalBasisDescription":24,"readonly":25},"a5e93bc2-0dc5-45ef-1085-08df38010b80","Facturation et comptabilité","Établir les factures, suivre les paiements et tenir la comptabilité. Le référentiel CNIL cite l'obligation comptable de conservation de 10 ans comme exemple d'obligation légale.","LegalCommitment","Obligation légale",{"id":527,"key":30,"label":528,"description":529,"legalBasis":530,"legalBasisText":531,"legalBasisDescription":24,"readonly":25},"f5ea03a0-a9e4-4726-1086-08df38010b80","Relation avec les participants (réclamations, service après-vente, enquêtes de satisfaction)","Répondre aux demandes et réclamations, informer les participants des changements (report, horaires) et recueillir leur avis après l'événement. Le référentiel CNIL cite l'exécution du contrat pour les réclamations et le service après-vente, et l'intérêt légitime ou le consentement pour les enquêtes de satisfaction.","LegitimateInterest","Intérêts légitimes du responsable du traitement ou d'un tiers",{"id":533,"key":163,"label":534,"description":535,"legalBasis":536,"legalBasisText":537,"legalBasisDescription":24,"readonly":25},"2a14bc41-2f39-47b6-1087-08df38010b80","Information et prospection commerciale","Informer les participants des prochains événements. Par voie électronique, le consentement est la règle pour des personnes qui n'ont pas encore acheté. Pour des événements similaires à celui déjà acheté, une exception existe (offre analogue, opposition possible à tout moment). L'organisateur retient ici le consentement, qui est le choix le plus protecteur.","Consent","Consentement",100,67,5]