[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"$fke9YJMeVZ8UWd6RYG_GJUr6VRGXomeRAW78K_zk7wSk":3},{"assets":4,"aiSystems":5,"attachments":6,"tags":7,"dataRetentionRules":20,"creatorUser":155,"creatorUserId":25,"updatedBy":156,"updatedById":25,"publishedBy":27,"publishedById":27,"areaOwnerId":27,"owners":157,"customFields":158,"area":159,"entity":163,"mergedFrom":27,"workflowStep":164,"accountables":170,"responsibles":171,"informedOwners":172,"securityMeasures":173,"personCategories":372,"id":37,"source":55,"label":38,"state":169,"versionDescription":27,"processingType":44,"parentId":27,"areaId":43,"mergeType":27,"readonly":28,"editable":168,"workflowStepId":165,"dateDeployment":27,"dateCreation":42,"dateArchived":27,"datePublication":27,"archived":28,"dateUpdate":41,"reviewDate":27,"nextReviewDate":27,"ref":27,"processingState":27,"description":39,"descriptionHtml":407,"subjectRightProcessDescription":27,"rightOfInformation":408,"rightOfAccess":409,"rightOfRectification":409,"rightOfErasure":409,"rightOfRestriction":409,"rightOfOpposition":408,"rightOfDataPortability":409,"advanceDirectives":409,"advanceDirectivesDescription":27,"rightOfInformationDescription":410,"rightOfAccessDescription":27,"rightOfRectificationDescription":27,"rightOfErasureDescription":27,"rightOfRestrictionDescription":27,"rightOfOppositionDescription":411,"rightOfDataPortabilityDescription":27,"stakeHolders":412,"assessmentScoring":28,"automaticDecision":28,"systematicMonitoring":168,"specialCategoryData":28,"largeScaleCollection":27,"crossReferencing":27,"vulnerablePeople":28,"isDPIARequired":28,"dpiaDate":27,"dpiaExemption":28,"dpiaExemptionJustification":27,"innovativeUse":28,"exclusionBenefitRightContract":28,"recipients":413,"dataControllers":464,"purposes":465,"progression":488,"quality":489,"sensitivity":490,"visible":168,"workspaceId":40,"nbReferences":30,"referenceId":27},[],[],[],[8,13,16],{"id":9,"label":10,"type":11,"color":12},"99e6f156-5bd7-4bc1-94c7-7f416665cf20","Organisme : Privé","DataProcessing","#64748B",{"id":14,"label":15,"type":11,"color":12},"5494cd34-13e6-4954-81cd-000195723eb0","Organisme : Public",{"id":17,"label":18,"type":11,"color":19},"039e8266-e129-47c9-9989-f1878cbf9cf7","Fonction : Commercial et marketing","#B45309",[21,93,121],{"customFields":22,"tags":23,"creator":24,"readonly":28,"purposes":31,"dataProcessings":35,"dataFields":45,"asset":27,"subjectCategories":83,"id":84,"ref":27,"externalId":27,"externalLastSyncDate":27,"externalSource":27,"label":85,"description":27,"dateCreation":86,"dateUpdate":87,"baseActiveOverride":28,"intermediateArchivingOverride":28,"destructionOverride":28,"baseActiveDescription":88,"baseActiveLegalBasis":89,"baseActiveRetentionDuration":27,"baseActiveMinMax":27,"intermediateArchivingLegalBasis":27,"intermediateArchivingDescription":88,"intermediateArchivingRetentionDuration":27,"intermediateArchivingMinMax":27,"destructionDescription":90,"destructionLegalBasis":27,"dataSetSource":91,"sourceDescription":92,"assetId":27,"source":55},{},[],{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":26,"active":28,"color":29,"avatarUrl":27,"tenantId":30},1602,"bc4946f8-1de1-4b70-bb67-62a0ce536160",null,false,"#4DE034",0,[32,33,34],"a6b0d05a-909c-4607-bd05-17f7fd0b3984","33c88961-a834-4cd2-ab0a-b6592ff0f296","0e5e9f14-31d6-49df-8cbf-712189741586",[36],{"id":37,"label":38,"ref":27,"description":39,"workspaceId":40,"archived":28,"dateUpdate":41,"dateCreation":42,"areaId":43,"processingType":44},"357cdd62-5219-418c-36bc-08df38010b74","Mesure d'ouverture des courriels (pixels de suivi)","Ce modèle de traitement est relatif à l'utilisation de pixels de suivi dans les courriels pour mesurer leur ouverture, à des fins de statistiques de campagne, de délivrabilité et, le cas échéant, de sécurité, ainsi qu'au recueil et à la preuve du consentement des destinataires.",68,"2026-11-02T23:05:57.1226725","2026-11-02T23:00:50.659852",354,"Default",[46,56,63,69,77],{"id":47,"customFields":48,"ref":27,"archivingPolicy":27,"required":28,"label":49,"definition":27,"technicalDefinition":27,"sensitiveDataFieldLegalJustification":27,"sensitiveDataFieldLegalJustificationDescription":27,"sensitiveData":28,"sensitivityClassification":50,"personalDataCategory":51,"dataType":27,"dateCreation":52,"dateUpdate":27,"creator":53,"workflowStepId":54,"workflowStep":27,"source":55},"54f20ad5-11bc-4da3-01f7-08df38010ba5",{},"Adresse électronique du destinataire","Current","PersonalLife","2026-11-02T23:00:46.7833251",{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":26,"active":28,"color":29,"avatarUrl":27,"tenantId":30},83450,"Api",{"id":57,"customFields":58,"ref":27,"archivingPolicy":27,"required":28,"label":59,"definition":27,"technicalDefinition":27,"sensitiveDataFieldLegalJustification":27,"sensitiveDataFieldLegalJustificationDescription":27,"sensitiveData":28,"sensitivityClassification":50,"personalDataCategory":60,"dataType":27,"dateCreation":61,"dateUpdate":27,"creator":62,"workflowStepId":54,"workflowStep":27,"source":55},"d7bfb7ea-0c69-4758-01f8-08df38010ba5",{},"Identifiant du courriel et du pixel","ConnectionData","2026-11-02T23:00:46.9671776",{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":26,"active":28,"color":29,"avatarUrl":27,"tenantId":30},{"id":64,"customFields":65,"ref":27,"archivingPolicy":27,"required":28,"label":66,"definition":27,"technicalDefinition":27,"sensitiveDataFieldLegalJustification":27,"sensitiveDataFieldLegalJustificationDescription":27,"sensitiveData":28,"sensitivityClassification":50,"personalDataCategory":60,"dataType":27,"dateCreation":67,"dateUpdate":27,"creator":68,"workflowStepId":54,"workflowStep":27,"source":55},"75856ed2-a79e-404c-01f9-08df38010ba5",{},"Date et heure d'ouverture","2026-11-02T23:00:47.1452921",{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":26,"active":28,"color":29,"avatarUrl":27,"tenantId":30},{"id":70,"customFields":71,"ref":27,"archivingPolicy":27,"required":28,"label":72,"definition":27,"technicalDefinition":27,"sensitiveDataFieldLegalJustification":27,"sensitiveDataFieldLegalJustificationDescription":27,"sensitiveData":28,"sensitivityClassification":50,"personalDataCategory":73,"dataType":27,"dateCreation":74,"dateUpdate":27,"creator":27,"workflowStepId":75,"workflowStep":27,"source":76},"8edb8e3f-b56c-48b3-a3f6-124c944bebe4",{},"Adresse IP","InternetData","2021-10-13T20:39:10.0061786",83451,"Intern",{"id":78,"customFields":79,"ref":27,"archivingPolicy":27,"required":28,"label":80,"definition":27,"technicalDefinition":27,"sensitiveDataFieldLegalJustification":27,"sensitiveDataFieldLegalJustificationDescription":27,"sensitiveData":28,"sensitivityClassification":50,"personalDataCategory":60,"dataType":27,"dateCreation":81,"dateUpdate":27,"creator":82,"workflowStepId":54,"workflowStep":27,"source":55},"3323ebb0-10fd-4d3e-01fa-08df38010ba5",{},"Informations sur le terminal et le client de messagerie","2026-11-02T23:00:47.3569524",{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":26,"active":28,"color":29,"avatarUrl":27,"tenantId":30},[],"2043b994-c30e-4f8a-dee3-08df38010b98","Données issues du pixel de suivi","2026-11-02T23:00:48.6392352","2026-11-02T23:00:49.1581778","","Recommandation CNIL : pour la seule délivrabilité exemptée, conserver uniquement la date (au jour, sans l'heure) de la dernière ouverture connue, remplacée à chaque nouvelle ouverture. Aucune durée chiffrée n'est fixée.","À l'issue de la durée de conservation, les données sont supprimées de manière sécurisée ou anonymisées de façon irréversible.","Direct","Durée indicative, non imposée par un texte : fixée par le responsable de traitement selon la finalité (art. 5.1.e du RGPD). La recommandation CNIL du 12 mars 2026 ne chiffre aucune durée : elle recommande, pour la délivrabilité, de ne garder que la date de dernière ouverture, remplacée à chaque nouvelle ouverture.",{"customFields":94,"tags":95,"creator":96,"readonly":28,"purposes":97,"dataProcessings":98,"dataFields":100,"asset":27,"subjectCategories":114,"id":115,"ref":27,"externalId":27,"externalLastSyncDate":27,"externalSource":27,"label":116,"description":27,"dateCreation":117,"dateUpdate":118,"baseActiveOverride":28,"intermediateArchivingOverride":28,"destructionOverride":28,"baseActiveDescription":88,"baseActiveLegalBasis":119,"baseActiveRetentionDuration":27,"baseActiveMinMax":27,"intermediateArchivingLegalBasis":27,"intermediateArchivingDescription":88,"intermediateArchivingRetentionDuration":27,"intermediateArchivingMinMax":27,"destructionDescription":90,"destructionLegalBasis":27,"dataSetSource":91,"sourceDescription":120,"assetId":27,"source":55},{},[],{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":26,"active":28,"color":29,"avatarUrl":27,"tenantId":30},[32],[99],{"id":37,"label":38,"ref":27,"description":39,"workspaceId":40,"archived":28,"dateUpdate":41,"dateCreation":42,"areaId":43,"processingType":44},[101,108],{"id":102,"customFields":103,"ref":27,"archivingPolicy":27,"required":28,"label":104,"definition":27,"technicalDefinition":27,"sensitiveDataFieldLegalJustification":27,"sensitiveDataFieldLegalJustificationDescription":27,"sensitiveData":28,"sensitivityClassification":50,"personalDataCategory":105,"dataType":27,"dateCreation":106,"dateUpdate":27,"creator":107,"workflowStepId":54,"workflowStep":27,"source":55},"dcddfa97-802a-4e48-01fb-08df38010ba5",{},"Taux d'ouverture par campagne","Other","2026-11-02T23:00:47.5604693",{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":26,"active":28,"color":29,"avatarUrl":27,"tenantId":30},{"id":109,"customFields":110,"ref":27,"archivingPolicy":27,"required":28,"label":111,"definition":27,"technicalDefinition":27,"sensitiveDataFieldLegalJustification":27,"sensitiveDataFieldLegalJustificationDescription":27,"sensitiveData":28,"sensitivityClassification":50,"personalDataCategory":51,"dataType":27,"dateCreation":112,"dateUpdate":27,"creator":113,"workflowStepId":54,"workflowStep":27,"source":55},"372905db-c403-4914-01fc-08df38010ba5",{},"Segment ou profil d'intérêt déduit des ouvertures","2026-11-02T23:00:47.7575689",{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":26,"active":28,"color":29,"avatarUrl":27,"tenantId":30},[],"1be2730b-9cb2-46d7-dee4-08df38010b98","Statistiques de campagne","2026-11-02T23:00:49.3440363","2026-11-02T23:00:49.7567555","Des données effectivement rendues anonymes peuvent être réutilisées sans consentement (recommandation CNIL, point 3.2).","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":122,"tags":123,"creator":124,"readonly":28,"purposes":125,"dataProcessings":127,"dataFields":129,"asset":27,"subjectCategories":148,"id":149,"ref":27,"externalId":27,"externalLastSyncDate":27,"externalSource":27,"label":150,"description":27,"dateCreation":151,"dateUpdate":152,"baseActiveOverride":28,"intermediateArchivingOverride":28,"destructionOverride":28,"baseActiveDescription":88,"baseActiveLegalBasis":153,"baseActiveRetentionDuration":27,"baseActiveMinMax":27,"intermediateArchivingLegalBasis":27,"intermediateArchivingDescription":88,"intermediateArchivingRetentionDuration":27,"intermediateArchivingMinMax":27,"destructionDescription":90,"destructionLegalBasis":27,"dataSetSource":91,"sourceDescription":154,"assetId":27,"source":55},{},[],{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":26,"active":28,"color":29,"avatarUrl":27,"tenantId":30},[126],"d9ab4094-d862-400e-843c-6789005c85ac",[128],{"id":37,"label":38,"ref":27,"description":39,"workspaceId":40,"archived":28,"dateUpdate":41,"dateCreation":42,"areaId":43,"processingType":44},[130,136,142],{"id":131,"customFields":132,"ref":27,"archivingPolicy":27,"required":28,"label":133,"definition":27,"technicalDefinition":27,"sensitiveDataFieldLegalJustification":27,"sensitiveDataFieldLegalJustificationDescription":27,"sensitiveData":28,"sensitivityClassification":50,"personalDataCategory":51,"dataType":27,"dateCreation":134,"dateUpdate":27,"creator":135,"workflowStepId":54,"workflowStep":27,"source":55},"a17753ac-55f3-4ab5-01fd-08df38010ba5",{},"Adresse électronique concernée","2026-11-02T23:00:47.9462353",{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":26,"active":28,"color":29,"avatarUrl":27,"tenantId":30},{"id":137,"customFields":138,"ref":27,"archivingPolicy":27,"required":28,"label":139,"definition":27,"technicalDefinition":27,"sensitiveDataFieldLegalJustification":27,"sensitiveDataFieldLegalJustificationDescription":27,"sensitiveData":28,"sensitivityClassification":50,"personalDataCategory":105,"dataType":27,"dateCreation":140,"dateUpdate":27,"creator":141,"workflowStepId":54,"workflowStep":27,"source":55},"f22f0fb8-b0c3-4486-01fe-08df38010ba5",{},"Choix exprimé (accepté, refusé, retiré) par finalité","2026-11-02T23:00:48.1645937",{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":26,"active":28,"color":29,"avatarUrl":27,"tenantId":30},{"id":143,"customFields":144,"ref":27,"archivingPolicy":27,"required":28,"label":145,"definition":27,"technicalDefinition":27,"sensitiveDataFieldLegalJustification":27,"sensitiveDataFieldLegalJustificationDescription":27,"sensitiveData":28,"sensitivityClassification":50,"personalDataCategory":105,"dataType":27,"dateCreation":146,"dateUpdate":27,"creator":147,"workflowStepId":54,"workflowStep":27,"source":55},"51f265ff-1927-4d2e-01ff-08df38010ba5",{},"Date et contexte du recueil (formulaire, version de l'information)","2026-11-02T23:00:48.3875874",{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":26,"active":28,"color":29,"avatarUrl":27,"tenantId":30},[],"0a50db38-8a63-4cef-dee5-08df38010b98","Registre des choix et preuves de consentement","2026-11-02T23:00:49.9820889","2026-11-02T23:00:50.4284696","Obligation de pouvoir démontrer le consentement (art. 7.1 du RGPD), sans durée fixée. La CNIL cite comme bonne pratique de ne pas re-solliciter un destinataire pendant 6 mois après son choix : il ne s'agit pas d'une durée de conservation.","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 pour la durée de conservation de la preuve.",{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":26,"active":28,"color":29,"avatarUrl":27,"tenantId":30},{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":26,"active":28,"color":29,"avatarUrl":27,"tenantId":30},[],{},{"dpo":27,"referent":27,"owner":27,"representative":27,"dataProtectionAuthority":27,"id":43,"type":160,"parentId":27,"ref":27,"label":161,"description":27,"logoUrl":27,"address":27,"zipCode":27,"city":27,"region":27,"countryCode":162,"immatriculationNumber":27,"phoneNumber":27,"mailAddress":27,"dpoId":27,"referentId":27,"ownerId":27,"representativeId":27,"dataProtectionAuthorityId":27},"Entity","Entité","FR",{"dpo":27,"referent":27,"owner":27,"representative":27,"dataProtectionAuthority":27,"id":43,"type":160,"parentId":27,"ref":27,"label":161,"description":27,"logoUrl":27,"address":27,"zipCode":27,"city":27,"region":27,"countryCode":162,"immatriculationNumber":27,"phoneNumber":27,"mailAddress":27,"dpoId":27,"referentId":27,"ownerId":27,"representativeId":27,"dataProtectionAuthorityId":27},{"id":165,"label":166,"color":167,"order":30,"itemLimit":27,"type":11,"finalStep":28,"initialStep":168,"authorizedRole":27,"authorizedRoleId":27,"descriptionHtml":27,"mappedState":169},9439,"A compléter","#CCCCCC",true,"Draft",[],[],[],[174,188,200,211,224,235,246,256,266,277,288,298,308,319,330,341,351,361],{"date":175,"state":176,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":177,"id":178,"ref":27,"label":179,"type":180,"description":181,"relatedRisk":27,"moreDetailsUrl":182,"dateCreation":183,"dateUpdate":27,"tags":184,"attachments":185,"creatorUser":186,"workflowStepId":187,"workflowStep":27},"2026-11-03T11:40:43.0125884Z","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":25,"displayName":26,"familyName":27,"givenName":27,"email":26,"active":28,"color":29,"avatarUrl":27,"tenantId":30},90384,{"date":189,"state":176,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":190,"id":191,"ref":27,"label":192,"type":180,"description":193,"relatedRisk":27,"moreDetailsUrl":194,"dateCreation":195,"dateUpdate":196,"tags":197,"attachments":198,"creatorUser":27,"workflowStepId":199,"workflowStep":27},"2026-11-03T11:40:43.0125918Z",{},"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":201,"state":176,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":202,"id":203,"ref":27,"label":204,"type":180,"description":205,"relatedRisk":27,"moreDetailsUrl":206,"dateCreation":207,"dateUpdate":208,"tags":209,"attachments":210,"creatorUser":27,"workflowStepId":199,"workflowStep":27},"2026-11-03T11:40:43.0125923Z",{},"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":212,"state":176,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":213,"id":214,"ref":27,"label":215,"type":216,"description":217,"relatedRisk":218,"moreDetailsUrl":219,"dateCreation":220,"dateUpdate":221,"tags":222,"attachments":223,"creatorUser":27,"workflowStepId":199,"workflowStep":27},"2026-11-03T11:40:43.012593Z",{},"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":225,"state":176,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":226,"id":227,"ref":27,"label":228,"type":180,"description":229,"relatedRisk":27,"moreDetailsUrl":230,"dateCreation":231,"dateUpdate":232,"tags":233,"attachments":234,"creatorUser":27,"workflowStepId":199,"workflowStep":27},"2026-11-03T11:40:43.0125934Z",{},"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":236,"state":176,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":237,"id":238,"ref":27,"label":239,"type":216,"description":240,"relatedRisk":27,"moreDetailsUrl":241,"dateCreation":242,"dateUpdate":243,"tags":244,"attachments":245,"creatorUser":27,"workflowStepId":199,"workflowStep":27},"2026-11-03T11:40:43.012594Z",{},"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":247,"state":176,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":248,"id":249,"ref":27,"label":250,"type":216,"description":251,"relatedRisk":27,"moreDetailsUrl":252,"dateCreation":207,"dateUpdate":253,"tags":254,"attachments":255,"creatorUser":27,"workflowStepId":199,"workflowStep":27},"2026-11-03T11:40:43.0125948Z",{},"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":257,"state":176,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":258,"id":259,"ref":27,"label":260,"type":216,"description":261,"relatedRisk":27,"moreDetailsUrl":262,"dateCreation":207,"dateUpdate":263,"tags":264,"attachments":265,"creatorUser":27,"workflowStepId":199,"workflowStep":27},"2026-11-03T11:40:43.0125952Z",{},"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":267,"state":176,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":268,"id":269,"ref":27,"label":270,"type":271,"description":272,"relatedRisk":27,"moreDetailsUrl":273,"dateCreation":207,"dateUpdate":274,"tags":275,"attachments":276,"creatorUser":27,"workflowStepId":199,"workflowStep":27},"2026-11-03T11:40:43.0125957Z",{},"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":278,"state":176,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":279,"id":280,"ref":27,"label":281,"type":180,"description":282,"relatedRisk":27,"moreDetailsUrl":283,"dateCreation":284,"dateUpdate":27,"tags":285,"attachments":286,"creatorUser":287,"workflowStepId":187,"workflowStep":27},"2026-11-03T11:40:43.0125967Z",{},"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":25,"displayName":26,"familyName":27,"givenName":27,"email":26,"active":28,"color":29,"avatarUrl":27,"tenantId":30},{"date":289,"state":176,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":290,"id":291,"ref":27,"label":292,"type":216,"description":293,"relatedRisk":27,"moreDetailsUrl":294,"dateCreation":207,"dateUpdate":295,"tags":296,"attachments":297,"creatorUser":27,"workflowStepId":199,"workflowStep":27},"2026-11-03T11:40:43.0125973Z",{},"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":299,"state":176,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":300,"id":301,"ref":27,"label":302,"type":216,"description":303,"relatedRisk":27,"moreDetailsUrl":304,"dateCreation":207,"dateUpdate":305,"tags":306,"attachments":307,"creatorUser":27,"workflowStepId":199,"workflowStep":27},"2026-11-03T11:40:43.0125979Z",{},"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":309,"state":176,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":310,"id":311,"ref":27,"label":312,"type":216,"description":313,"relatedRisk":27,"moreDetailsUrl":314,"dateCreation":315,"dateUpdate":27,"tags":316,"attachments":317,"creatorUser":318,"workflowStepId":187,"workflowStep":27},"2026-11-03T11:40:43.0125984Z",{},"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":25,"displayName":26,"familyName":27,"givenName":27,"email":26,"active":28,"color":29,"avatarUrl":27,"tenantId":30},{"date":320,"state":176,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":321,"id":322,"ref":27,"label":323,"type":180,"description":324,"relatedRisk":27,"moreDetailsUrl":325,"dateCreation":326,"dateUpdate":27,"tags":327,"attachments":328,"creatorUser":329,"workflowStepId":187,"workflowStep":27},"2026-11-03T11:40:43.0125988Z",{},"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":25,"displayName":26,"familyName":27,"givenName":27,"email":26,"active":28,"color":29,"avatarUrl":27,"tenantId":30},{"date":331,"state":176,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":332,"id":333,"ref":27,"label":334,"type":180,"description":335,"relatedRisk":27,"moreDetailsUrl":336,"dateCreation":337,"dateUpdate":27,"tags":338,"attachments":339,"creatorUser":340,"workflowStepId":187,"workflowStep":27},"2026-11-03T11:40:43.0125993Z",{},"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":25,"displayName":26,"familyName":27,"givenName":27,"email":26,"active":28,"color":29,"avatarUrl":27,"tenantId":30},{"date":342,"state":176,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":343,"id":344,"ref":27,"label":345,"type":180,"description":346,"relatedRisk":27,"moreDetailsUrl":347,"dateCreation":207,"dateUpdate":348,"tags":349,"attachments":350,"creatorUser":27,"workflowStepId":199,"workflowStep":27},"2026-11-03T11:40:43.0125997Z",{},"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":352,"state":176,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":353,"id":354,"ref":27,"label":355,"type":180,"description":356,"relatedRisk":27,"moreDetailsUrl":357,"dateCreation":207,"dateUpdate":358,"tags":359,"attachments":360,"creatorUser":27,"workflowStepId":199,"workflowStep":27},"2026-11-03T11:40:43.012601Z",{},"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",[],[],{"date":362,"state":176,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":363,"id":364,"ref":27,"label":365,"type":180,"description":366,"relatedRisk":27,"moreDetailsUrl":367,"dateCreation":368,"dateUpdate":27,"tags":369,"attachments":370,"creatorUser":371,"workflowStepId":187,"workflowStep":27},"2026-11-03T11:40:43.0126018Z",{},"eba73701-684c-4de3-69ba-08df38010b92","RGS : référentiel général de sécurité des autorités administratives","Appliquer le référentiel général de sécurité (RGS) de l'ANSSI : homologation de sécurité des systèmes d'information des autorités administratives (ordonnance n° 2005-1516).","https://cyber.gouv.fr/le-referentiel-general-de-securite-rgs","2026-11-02T20:57:48.3845718",[],[],{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":26,"active":28,"color":29,"avatarUrl":27,"tenantId":30},[373,382,390,399],{"subjectCategory":374,"displayName":376,"id":380,"subjectCategoryId":375,"comment":27,"dataSubjectVolumeMax":27,"readonly":28,"purposes":381},{"id":375,"label":376,"ref":27,"dateCreation":377,"dateUpdate":27,"creatorUserId":27,"creatorUser":27,"description":27,"minorConcerned":28,"workflowStepId":378,"workflowStep":27,"dataRetentionRules":379},"3449d5e1-429a-41f0-268a-08dac757bbf1","Prospects","2022-11-15T22:21:36.3632622",97319,[],"77ae8329-e487-4707-e6b3-08df38010be0",[],{"subjectCategory":383,"displayName":385,"id":388,"subjectCategoryId":384,"comment":27,"dataSubjectVolumeMax":27,"readonly":28,"purposes":389},{"id":384,"label":385,"ref":27,"dateCreation":386,"dateUpdate":27,"creatorUserId":27,"creatorUser":27,"description":27,"minorConcerned":28,"workflowStepId":378,"workflowStep":27,"dataRetentionRules":387},"983407ad-24f5-48b6-268b-08dac757bbf1","Clients","2022-11-15T22:21:36.912217",[],"ddb5537c-fe6e-4ecf-e6b4-08df38010be0",[],{"subjectCategory":391,"displayName":393,"id":397,"subjectCategoryId":392,"comment":27,"dataSubjectVolumeMax":27,"readonly":28,"purposes":398},{"id":392,"label":393,"ref":27,"dateCreation":394,"dateUpdate":27,"creatorUserId":395,"creatorUser":27,"description":27,"minorConcerned":28,"workflowStepId":378,"workflowStep":27,"dataRetentionRules":396},"1342173f-ef7e-432a-a1b8-01a0b9b1dd9e","Utilisateurs","2023-03-22T17:20:52.1013434",31,[],"cc00d655-51d6-461f-e6b5-08df38010be0",[],{"subjectCategory":400,"displayName":402,"id":405,"subjectCategoryId":401,"comment":27,"dataSubjectVolumeMax":27,"readonly":28,"purposes":406},{"id":401,"label":402,"ref":27,"dateCreation":403,"dateUpdate":27,"creatorUserId":27,"creatorUser":27,"description":27,"minorConcerned":28,"workflowStepId":378,"workflowStep":27,"dataRetentionRules":404},"0a75d68c-2388-4da4-26af-08dac757bbf1","Usagers du service public","2022-11-15T22:23:04.9818004",[],"460b89cb-d967-45d0-e6b6-08df38010be0",[],"\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 numéro de délibération et les modalités applicables aux adresses déjà collectées sont à confirmer sur le texte intégral de la recommandation du 12 mars 2026.\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/default/files/2026-04/recommandation-pixels_de_suivi.pdf\">CNIL, Recommandation relative aux pixels de suivi dans les courriers électroniques (adoptée le 12 mars 2026, PDF)\u003C/a>. Application de l'article 82 de la loi Informatique et libertés aux pixels, qualification des acteurs (expéditeur responsable, prestataire sous-traitant ou corresponsable), finalités soumises au consentement ou exemptées, information, modalités de recueil, retrait et preuve du consentement, date de dernière ouverture seule pour la délivrabilité. Le numéro de délibération 2026-042 n'apparaît pas dans le texte lu.\u003C/li>\u003Cli>\u003Cstrong>Doctrine CNIL\u003C/strong> : \u003Ca href=\"https://www.cnil.fr/fr/recommandation-pixel-suivi-courriels\">CNIL, Pixels de suivi dans les courriers électroniques : la CNIL publie ses recommandations (14 avril 2026)\u003C/a>. Publication de la version finale le 14 avril 2026, clarifications après consultation, délai de trois mois pour informer les destinataires dont l'adresse a été collectée avant la publication.\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).",[],[414,422,428,443,450,457],{"purposes":415,"dataRetentionRules":27,"parentId":27,"children":416,"displayName":417,"label":417,"transfers":418,"recipientType":419,"type":420,"jobTitle":27,"id":421,"actorId":27,"actor":27,"areaId":27,"area":27,"description":27,"readonly":28},[],[],"Service marketing et communication",[],"InternalService","Recipient","d26b46ff-aef2-4d3d-a09a-08df38010bcb",{"purposes":423,"dataRetentionRules":27,"parentId":27,"children":424,"displayName":425,"label":425,"transfers":426,"recipientType":419,"type":420,"jobTitle":27,"id":427,"actorId":27,"actor":27,"areaId":27,"area":27,"description":27,"readonly":28},[],[],"Service informatique",[],"0ff3966c-fec8-4f27-a09b-08df38010bcb",{"purposes":429,"dataRetentionRules":27,"parentId":27,"children":430,"displayName":431,"label":432,"transfers":433,"recipientType":434,"type":420,"jobTitle":27,"id":435,"actorId":436,"actor":437,"areaId":27,"area":27,"description":27,"readonly":28},[],[],"Sous-traitant à préciser","Prestataire d'envoi de courriels (emailing)",[],"Vendor","e9a743ce-7421-43fd-a09c-08df38010bcb","1af96d46-eb9e-45f3-64bc-08df38010bd1",{"label":431,"id":436,"ref":27,"dateCreation":438,"dateUpdate":27,"reviewDate":27,"nextReviewDate":27,"logoUrl":27,"state":439,"actorType":440,"description":441,"countryCode":27,"readonly":28,"email":27,"phoneNumber":27,"contactName":27,"contactPosition":27,"immatriculationNumber":27,"websiteUrl":27,"address":27,"zipCode":27,"city":27,"region":27,"workflowStepId":442,"areaId":27,"source":55},"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":444,"dataRetentionRules":27,"parentId":27,"children":445,"displayName":431,"label":446,"transfers":447,"recipientType":434,"type":420,"jobTitle":27,"id":448,"actorId":436,"actor":449,"areaId":27,"area":27,"description":27,"readonly":28},[],[],"Fournisseur de la technologie de suivi",[],"7b48c18c-bb19-40d7-a09d-08df38010bcb",{"label":431,"id":436,"ref":27,"dateCreation":438,"dateUpdate":27,"reviewDate":27,"nextReviewDate":27,"logoUrl":27,"state":439,"actorType":440,"description":441,"countryCode":27,"readonly":28,"email":27,"phoneNumber":27,"contactName":27,"contactPosition":27,"immatriculationNumber":27,"websiteUrl":27,"address":27,"zipCode":27,"city":27,"region":27,"workflowStepId":442,"areaId":27,"source":55},{"purposes":451,"dataRetentionRules":27,"parentId":27,"children":452,"displayName":453,"label":453,"transfers":454,"recipientType":455,"type":420,"jobTitle":27,"id":456,"actorId":27,"actor":27,"areaId":27,"area":27,"description":27,"readonly":28},[],[],"Prestataire de location de listes de diffusion",[],"ThirdParty","2f9af4e7-26a5-4709-a09e-08df38010bcb",{"purposes":458,"dataRetentionRules":27,"parentId":27,"children":459,"displayName":460,"label":460,"transfers":461,"recipientType":462,"type":420,"jobTitle":27,"id":463,"actorId":27,"actor":27,"areaId":27,"area":27,"description":27,"readonly":28},[],[],"Partenaire corresponsable des opérations de lecture ou d'écriture",[],"JointController","f607a1cb-0efb-4af7-a09f-08df38010bcb",[],[466,472,478,482],{"id":467,"key":32,"label":468,"description":469,"legalBasis":470,"legalBasisText":471,"legalBasisDescription":27,"readonly":28},"c4787f71-a1b2-48bb-1077-08df38010b80","Mesure et optimisation des campagnes de courriels","Analyser le taux d'ouverture pour mesurer les performances des campagnes, personnaliser le contenu, adapter la fréquence d'envoi ou le canal. La CNIL estime que cette finalité nécessite le consentement du destinataire (recommandation du 12 mars 2026, point 3.1).","Consent","Consentement",{"id":473,"key":33,"label":474,"description":475,"legalBasis":476,"legalBasisText":477,"legalBasisDescription":27,"readonly":28},"7747e502-bd49-406a-1078-08df38010b80","Gestion de la délivrabilité des listes de diffusion","Mesurer individuellement l'ouverture pour adapter la fréquence ou arrêter les envois aux destinataires inactifs (nettoyage des bases). La CNIL estime que ces pixels peuvent être exemptés de consentement s'ils se limitent à ce qui est strictement nécessaire et concernent des courriels demandés par le destinataire (point 3.2). Le traitement des données reste soumis au RGPD : base retenue, intérêt légitime.","LegitimateInterest","Intérêts légitimes du responsable du traitement ou d'un tiers",{"id":479,"key":34,"label":480,"description":481,"legalBasis":476,"legalBasisText":477,"legalBasisDescription":27,"readonly":28},"835d4c17-fcba-4757-1079-08df38010b80","Sécurisation de l'authentification et des liens personnels","Utiliser un pixel ou un lien unique par destinataire pour s'assurer, par exemple, qu'un courriel contenant un code est ouvert sur un terminal connu, ou pour réserver au seul destinataire le choix ou le retrait de son consentement. La CNIL les considère comme exemptés de consentement (points 3.2 et 4.2).",{"id":483,"key":126,"label":484,"description":485,"legalBasis":486,"legalBasisText":487,"legalBasisDescription":27,"readonly":28},"fb92a3b6-3c9b-4134-107a-08df38010b80","Recueil, gestion et preuve du consentement aux pixels","Enregistrer le choix du destinataire (acceptation, refus, retrait) et conserver la preuve du consentement (art. 7.1 du RGPD, points 5 et 6 de la recommandation).","LegalCommitment","Obligation légale",86,67,5]