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Transport",[24,81,117,146],{"customFields":25,"tags":26,"creator":27,"readonly":31,"purposes":34,"dataProcessings":36,"dataFields":46,"asset":30,"subjectCategories":71,"id":72,"ref":30,"externalId":30,"externalLastSyncDate":30,"externalSource":30,"label":73,"description":30,"dateCreation":74,"dateUpdate":75,"baseActiveOverride":31,"intermediateArchivingOverride":31,"destructionOverride":31,"baseActiveDescription":76,"baseActiveLegalBasis":77,"baseActiveRetentionDuration":30,"baseActiveMinMax":30,"intermediateArchivingLegalBasis":30,"intermediateArchivingDescription":77,"intermediateArchivingRetentionDuration":30,"intermediateArchivingMinMax":30,"destructionDescription":78,"destructionLegalBasis":30,"dataSetSource":79,"sourceDescription":80,"assetId":30,"source":56},{},[],{"id":28,"displayName":29,"familyName":30,"givenName":30,"email":29,"active":31,"color":32,"avatarUrl":30,"tenantId":33},1602,"bc4946f8-1de1-4b70-bb67-62a0ce536160",null,false,"#4DE034",0,[35],"e28fff00-17bd-449c-9a58-b6d202df227b",[37],{"id":38,"label":39,"ref":30,"description":40,"workspaceId":41,"archived":31,"dateUpdate":42,"dateCreation":43,"areaId":44,"processingType":45},"45c72926-84c6-49be-36d6-08df38010b74","Gestion des parkings et du stationnement","Ce modèle de traitement est relatif à la gestion des parkings et du stationnement payant (voirie ou ouvrages), à savoir le paiement, les abonnements, le contrôle par lecture automatisée de plaques d'immatriculation (LAPI) et le forfait de post-stationnement, par une collectivité, un exploitant ou un gestionnaire privé.",68,"2026-11-03T07:49:47.2293698","2026-11-03T07:49:46.2029995",354,"Default",[47,57,64],{"id":48,"customFields":49,"ref":30,"archivingPolicy":30,"required":31,"label":50,"definition":30,"technicalDefinition":30,"sensitiveDataFieldLegalJustification":30,"sensitiveDataFieldLegalJustificationDescription":30,"sensitiveData":31,"sensitivityClassification":51,"personalDataCategory":52,"dataType":30,"dateCreation":53,"dateUpdate":30,"creator":54,"workflowStepId":55,"workflowStep":30,"source":56},"b354d80a-b59c-4e5a-031b-08df38010ba5",{},"Nom, prénom et coordonnées de l'abonné","Current","CivilStatus","2026-11-03T07:49:41.5394891",{"id":28,"displayName":29,"familyName":30,"givenName":30,"email":29,"active":31,"color":32,"avatarUrl":30,"tenantId":33},83450,"Api",{"id":58,"customFields":59,"ref":30,"archivingPolicy":30,"required":31,"label":60,"definition":30,"technicalDefinition":30,"sensitiveDataFieldLegalJustification":30,"sensitiveDataFieldLegalJustificationDescription":30,"sensitiveData":31,"sensitivityClassification":51,"personalDataCategory":61,"dataType":30,"dateCreation":62,"dateUpdate":30,"creator":63,"workflowStepId":55,"workflowStep":30,"source":56},"b7dcb32f-baac-40ce-031c-08df38010ba5",{},"Adresse de résidence ou justificatif du droit au tarif spécial","PersonalLife","2026-11-03T07:49:41.7392897",{"id":28,"displayName":29,"familyName":30,"givenName":30,"email":29,"active":31,"color":32,"avatarUrl":30,"tenantId":33},{"id":65,"customFields":66,"ref":30,"archivingPolicy":30,"required":31,"label":67,"definition":30,"technicalDefinition":30,"sensitiveDataFieldLegalJustification":30,"sensitiveDataFieldLegalJustificationDescription":30,"sensitiveData":31,"sensitivityClassification":51,"personalDataCategory":68,"dataType":30,"dateCreation":69,"dateUpdate":30,"creator":70,"workflowStepId":55,"workflowStep":30,"source":56},"0a622645-7a04-4511-031d-08df38010ba5",{},"Numéro de plaque d'immatriculation rattaché à l'abonnement","Other","2026-11-03T07:49:41.9242021",{"id":28,"displayName":29,"familyName":30,"givenName":30,"email":29,"active":31,"color":32,"avatarUrl":30,"tenantId":33},[],"838a40d3-0d00-4081-df42-08df38010b98","Abonnés et titulaires de tarifs spéciaux","2026-11-03T07:49:43.9422604","2026-11-03T07:49:44.4093887","Durée de l'abonnement.","","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). Aucune source officielle retrouvée.",{"customFields":82,"tags":83,"creator":84,"readonly":31,"purposes":85,"dataProcessings":88,"dataFields":90,"asset":30,"subjectCategories":111,"id":112,"ref":30,"externalId":30,"externalLastSyncDate":30,"externalSource":30,"label":113,"description":30,"dateCreation":114,"dateUpdate":115,"baseActiveOverride":31,"intermediateArchivingOverride":31,"destructionOverride":31,"baseActiveDescription":77,"baseActiveLegalBasis":77,"baseActiveRetentionDuration":30,"baseActiveMinMax":30,"intermediateArchivingLegalBasis":30,"intermediateArchivingDescription":77,"intermediateArchivingRetentionDuration":30,"intermediateArchivingMinMax":30,"destructionDescription":78,"destructionLegalBasis":30,"dataSetSource":79,"sourceDescription":116,"assetId":30,"source":56},{},[],{"id":28,"displayName":29,"familyName":30,"givenName":30,"email":29,"active":31,"color":32,"avatarUrl":30,"tenantId":33},[86,87],"cd78ff26-9a1b-43a3-88fd-97f709cc3c38","f589585c-eda7-4737-89d4-8fd4eec1e5d5",[89],{"id":38,"label":39,"ref":30,"description":40,"workspaceId":41,"archived":31,"dateUpdate":42,"dateCreation":43,"areaId":44,"processingType":45},[91,97,104],{"id":92,"customFields":93,"ref":30,"archivingPolicy":30,"required":31,"label":94,"definition":30,"technicalDefinition":30,"sensitiveDataFieldLegalJustification":30,"sensitiveDataFieldLegalJustificationDescription":30,"sensitiveData":31,"sensitivityClassification":51,"personalDataCategory":68,"dataType":30,"dateCreation":95,"dateUpdate":30,"creator":96,"workflowStepId":55,"workflowStep":30,"source":56},"e915b36a-6c14-4e6c-031e-08df38010ba5",{},"Numéro de plaque d'immatriculation (ticket électronique, application)","2026-11-03T07:49:42.1006533",{"id":28,"displayName":29,"familyName":30,"givenName":30,"email":29,"active":31,"color":32,"avatarUrl":30,"tenantId":33},{"id":98,"customFields":99,"ref":30,"archivingPolicy":30,"required":31,"label":100,"definition":30,"technicalDefinition":30,"sensitiveDataFieldLegalJustification":30,"sensitiveDataFieldLegalJustificationDescription":30,"sensitiveData":31,"sensitivityClassification":51,"personalDataCategory":101,"dataType":30,"dateCreation":102,"dateUpdate":30,"creator":103,"workflowStepId":55,"workflowStep":30,"source":56},"a0071bd2-b408-4304-031f-08df38010ba5",{},"Lieu, date, heure et durée du stationnement payé","GeoLocationData","2026-11-03T07:49:42.2803197",{"id":28,"displayName":29,"familyName":30,"givenName":30,"email":29,"active":31,"color":32,"avatarUrl":30,"tenantId":33},{"id":105,"customFields":106,"ref":30,"archivingPolicy":30,"required":31,"label":107,"definition":30,"technicalDefinition":30,"sensitiveDataFieldLegalJustification":30,"sensitiveDataFieldLegalJustificationDescription":30,"sensitiveData":31,"sensitivityClassification":51,"personalDataCategory":108,"dataType":30,"dateCreation":109,"dateUpdate":30,"creator":110,"workflowStepId":55,"workflowStep":30,"source":56},"9c94a8dd-5837-4648-0320-08df38010ba5",{},"Montant et référence du paiement (hors données bancaires complètes)","EconomicFinancialData","2026-11-03T07:49:42.4599387",{"id":28,"displayName":29,"familyName":30,"givenName":30,"email":29,"active":31,"color":32,"avatarUrl":30,"tenantId":33},[],"993997c6-44be-4a46-df43-08df38010b98","Paiements et tickets de stationnement","2026-11-03T07:49:44.5884192","2026-11-03T07:49:44.9991133","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. La CNIL recommande de conserver l'historique des tickets en local dans l'application plutôt que sur un serveur.",{"customFields":118,"tags":119,"creator":120,"readonly":31,"purposes":121,"dataProcessings":123,"dataFields":125,"asset":30,"subjectCategories":138,"id":139,"ref":30,"externalId":30,"externalLastSyncDate":30,"externalSource":30,"label":140,"description":30,"dateCreation":141,"dateUpdate":142,"baseActiveOverride":31,"intermediateArchivingOverride":31,"destructionOverride":31,"baseActiveDescription":143,"baseActiveLegalBasis":144,"baseActiveRetentionDuration":30,"baseActiveMinMax":30,"intermediateArchivingLegalBasis":30,"intermediateArchivingDescription":77,"intermediateArchivingRetentionDuration":30,"intermediateArchivingMinMax":30,"destructionDescription":78,"destructionLegalBasis":30,"dataSetSource":79,"sourceDescription":145,"assetId":30,"source":56},{},[],{"id":28,"displayName":29,"familyName":30,"givenName":30,"email":29,"active":31,"color":32,"avatarUrl":30,"tenantId":33},[122],"89872d0b-24d7-4aa3-ad19-5a305a5465e3",[124],{"id":38,"label":39,"ref":30,"description":40,"workspaceId":41,"archived":31,"dateUpdate":42,"dateCreation":43,"areaId":44,"processingType":45},[126,132],{"id":127,"customFields":128,"ref":30,"archivingPolicy":30,"required":31,"label":129,"definition":30,"technicalDefinition":30,"sensitiveDataFieldLegalJustification":30,"sensitiveDataFieldLegalJustificationDescription":30,"sensitiveData":31,"sensitivityClassification":51,"personalDataCategory":68,"dataType":30,"dateCreation":130,"dateUpdate":30,"creator":131,"workflowStepId":55,"workflowStep":30,"source":56},"425d02a0-22e3-4087-0321-08df38010ba5",{},"Numéro de plaque d'immatriculation lu par la caméra","2026-11-03T07:49:42.7865724",{"id":28,"displayName":29,"familyName":30,"givenName":30,"email":29,"active":31,"color":32,"avatarUrl":30,"tenantId":33},{"id":133,"customFields":134,"ref":30,"archivingPolicy":30,"required":31,"label":135,"definition":30,"technicalDefinition":30,"sensitiveDataFieldLegalJustification":30,"sensitiveDataFieldLegalJustificationDescription":30,"sensitiveData":31,"sensitivityClassification":51,"personalDataCategory":101,"dataType":30,"dateCreation":136,"dateUpdate":30,"creator":137,"workflowStepId":55,"workflowStep":30,"source":56},"431c7af6-3908-4f66-0322-08df38010ba5",{},"Horodatage et géolocalisation du véhicule","2026-11-03T07:49:42.9703172",{"id":28,"displayName":29,"familyName":30,"givenName":30,"email":29,"active":31,"color":32,"avatarUrl":30,"tenantId":33},[],"fe2a03d3-b663-4c2c-df44-08df38010b98","Pré-contrôle LAPI","2026-11-03T07:49:45.1512892","2026-11-03T07:49:45.4999887","Suppression automatique dès que le véhicule est constaté en règle, sans transmission à l'agent.","Recommandation CNIL sur le stationnement payant (5 juin 2025).","Recommandation de la CNIL, non imposée par un texte : suppression des éléments des véhicules en règle ; aucune durée chiffrée n'est fixée pour le pré-contrôle.",{"customFields":147,"tags":148,"creator":149,"readonly":31,"purposes":150,"dataProcessings":152,"dataFields":154,"asset":30,"subjectCategories":179,"id":180,"ref":30,"externalId":30,"externalLastSyncDate":30,"externalSource":30,"label":181,"description":30,"dateCreation":182,"dateUpdate":183,"baseActiveOverride":31,"intermediateArchivingOverride":31,"destructionOverride":31,"baseActiveDescription":184,"baseActiveLegalBasis":185,"baseActiveRetentionDuration":30,"baseActiveMinMax":30,"intermediateArchivingLegalBasis":30,"intermediateArchivingDescription":77,"intermediateArchivingRetentionDuration":30,"intermediateArchivingMinMax":30,"destructionDescription":78,"destructionLegalBasis":30,"dataSetSource":79,"sourceDescription":186,"assetId":30,"source":56},{},[],{"id":28,"displayName":29,"familyName":30,"givenName":30,"email":29,"active":31,"color":32,"avatarUrl":30,"tenantId":33},[122,151],"ea630950-9594-437a-bff5-383121ddbae8",[153],{"id":38,"label":39,"ref":30,"description":40,"workspaceId":41,"archived":31,"dateUpdate":42,"dateCreation":43,"areaId":44,"processingType":45},[155,161,167,173],{"id":156,"customFields":157,"ref":30,"archivingPolicy":30,"required":31,"label":158,"definition":30,"technicalDefinition":30,"sensitiveDataFieldLegalJustification":30,"sensitiveDataFieldLegalJustificationDescription":30,"sensitiveData":31,"sensitivityClassification":51,"personalDataCategory":52,"dataType":30,"dateCreation":159,"dateUpdate":30,"creator":160,"workflowStepId":55,"workflowStep":30,"source":56},"49635567-4e2c-451c-0323-08df38010ba5",{},"Numéro de plaque et identité du titulaire du certificat d'immatriculation","2026-11-03T07:49:43.1697055",{"id":28,"displayName":29,"familyName":30,"givenName":30,"email":29,"active":31,"color":32,"avatarUrl":30,"tenantId":33},{"id":162,"customFields":163,"ref":30,"archivingPolicy":30,"required":31,"label":164,"definition":30,"technicalDefinition":30,"sensitiveDataFieldLegalJustification":30,"sensitiveDataFieldLegalJustificationDescription":30,"sensitiveData":31,"sensitivityClassification":51,"personalDataCategory":68,"dataType":30,"dateCreation":165,"dateUpdate":30,"creator":166,"workflowStepId":55,"workflowStep":30,"source":56},"b1d34db0-b12f-4797-0324-08df38010ba5",{},"Photographies probatoires de contexte (floutées si nécessaire)","2026-11-03T07:49:43.335582",{"id":28,"displayName":29,"familyName":30,"givenName":30,"email":29,"active":31,"color":32,"avatarUrl":30,"tenantId":33},{"id":168,"customFields":169,"ref":30,"archivingPolicy":30,"required":31,"label":170,"definition":30,"technicalDefinition":30,"sensitiveDataFieldLegalJustification":30,"sensitiveDataFieldLegalJustificationDescription":30,"sensitiveData":31,"sensitivityClassification":51,"personalDataCategory":108,"dataType":30,"dateCreation":171,"dateUpdate":30,"creator":172,"workflowStepId":55,"workflowStep":30,"source":56},"3f66cc91-526a-42fc-0325-08df38010ba5",{},"Montant du FPS, date de notification et statut du paiement","2026-11-03T07:49:43.5044645",{"id":28,"displayName":29,"familyName":30,"givenName":30,"email":29,"active":31,"color":32,"avatarUrl":30,"tenantId":33},{"id":174,"customFields":175,"ref":30,"archivingPolicy":30,"required":31,"label":176,"definition":30,"technicalDefinition":30,"sensitiveDataFieldLegalJustification":30,"sensitiveDataFieldLegalJustificationDescription":30,"sensitiveData":31,"sensitivityClassification":51,"personalDataCategory":68,"dataType":30,"dateCreation":177,"dateUpdate":30,"creator":178,"workflowStepId":55,"workflowStep":30,"source":56},"45c65292-f4bd-4151-0326-08df38010ba5",{},"Motif et décision sur la contestation ou le RAPO","2026-11-03T07:49:43.7059088",{"id":28,"displayName":29,"familyName":30,"givenName":30,"email":29,"active":31,"color":32,"avatarUrl":30,"tenantId":33},[],"bf9c11d7-bd55-4b61-df45-08df38010b98","Forfait de post-stationnement et contestations","2026-11-03T07:49:45.6727162","2026-11-03T07:49:46.0213516","Le temps des contestations, dans la limite des délais de recours (photos probatoires).","Recommandation CNIL (5 juin 2025) : photos conservées le temps des contestations ; délais de référence d'un mois pour le RAPO et de trois mois pour le règlement du FPS.","Recommandation de la CNIL, non imposée par un texte : les photos probatoires ne sont conservées que le temps des contestations, dans la limite des délais de recours (un mois pour le RAPO, trois mois pour le règlement du FPS, selon la CNIL). La durée des pièces du dossier de recouvrement n'a pas été vérifiée.",{"id":28,"displayName":29,"familyName":30,"givenName":30,"email":29,"active":31,"color":32,"avatarUrl":30,"tenantId":33},{"id":28,"displayName":29,"familyName":30,"givenName":30,"email":29,"active":31,"color":32,"avatarUrl":30,"tenantId":33},[],{},{"dpo":30,"referent":30,"owner":30,"representative":30,"dataProtectionAuthority":30,"id":44,"type":192,"parentId":30,"ref":30,"label":193,"description":30,"logoUrl":30,"address":30,"zipCode":30,"city":30,"region":30,"countryCode":194,"immatriculationNumber":30,"phoneNumber":30,"mailAddress":30,"dpoId":30,"referentId":30,"ownerId":30,"representativeId":30,"dataProtectionAuthorityId":30},"Entity","Entité","FR",{"dpo":30,"referent":30,"owner":30,"representative":30,"dataProtectionAuthority":30,"id":44,"type":192,"parentId":30,"ref":30,"label":193,"description":30,"logoUrl":30,"address":30,"zipCode":30,"city":30,"region":30,"countryCode":194,"immatriculationNumber":30,"phoneNumber":30,"mailAddress":30,"dpoId":30,"referentId":30,"ownerId":30,"representativeId":30,"dataProtectionAuthorityId":30},{"id":197,"label":198,"color":199,"order":33,"itemLimit":30,"type":11,"finalStep":31,"initialStep":200,"authorizedRole":30,"authorizedRoleId":30,"descriptionHtml":30,"mappedState":201},9439,"A compléter","#CCCCCC",true,"Draft",[],[],[],[206,220,232,243,256,267,278,288,298,309,320,330,340,351,362,373,383,393],{"date":207,"state":208,"descriptionHtml":30,"readonly":31,"purposes":30,"customFields":209,"id":210,"ref":30,"label":211,"type":212,"description":213,"relatedRisk":30,"moreDetailsUrl":214,"dateCreation":215,"dateUpdate":30,"tags":216,"attachments":217,"creatorUser":218,"workflowStepId":219,"workflowStep":30},"2026-11-03T12:40:05.5679683Z","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":28,"displayName":29,"familyName":30,"givenName":30,"email":29,"active":31,"color":32,"avatarUrl":30,"tenantId":33},90384,{"date":221,"state":208,"descriptionHtml":30,"readonly":31,"purposes":30,"customFields":222,"id":223,"ref":30,"label":224,"type":212,"description":225,"relatedRisk":30,"moreDetailsUrl":226,"dateCreation":227,"dateUpdate":228,"tags":229,"attachments":230,"creatorUser":30,"workflowStepId":231,"workflowStep":30},"2026-11-03T12:40:05.5679724Z",{},"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":233,"state":208,"descriptionHtml":30,"readonly":31,"purposes":30,"customFields":234,"id":235,"ref":30,"label":236,"type":212,"description":237,"relatedRisk":30,"moreDetailsUrl":238,"dateCreation":239,"dateUpdate":240,"tags":241,"attachments":242,"creatorUser":30,"workflowStepId":231,"workflowStep":30},"2026-11-03T12:40:05.567973Z",{},"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":244,"state":208,"descriptionHtml":30,"readonly":31,"purposes":30,"customFields":245,"id":246,"ref":30,"label":247,"type":248,"description":249,"relatedRisk":250,"moreDetailsUrl":251,"dateCreation":252,"dateUpdate":253,"tags":254,"attachments":255,"creatorUser":30,"workflowStepId":231,"workflowStep":30},"2026-11-03T12:40:05.5679738Z",{},"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":257,"state":208,"descriptionHtml":30,"readonly":31,"purposes":30,"customFields":258,"id":259,"ref":30,"label":260,"type":212,"description":261,"relatedRisk":30,"moreDetailsUrl":262,"dateCreation":263,"dateUpdate":264,"tags":265,"attachments":266,"creatorUser":30,"workflowStepId":231,"workflowStep":30},"2026-11-03T12:40:05.5679743Z",{},"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":268,"state":208,"descriptionHtml":30,"readonly":31,"purposes":30,"customFields":269,"id":270,"ref":30,"label":271,"type":248,"description":272,"relatedRisk":30,"moreDetailsUrl":273,"dateCreation":274,"dateUpdate":275,"tags":276,"attachments":277,"creatorUser":30,"workflowStepId":231,"workflowStep":30},"2026-11-03T12:40:05.5679751Z",{},"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":279,"state":208,"descriptionHtml":30,"readonly":31,"purposes":30,"customFields":280,"id":281,"ref":30,"label":282,"type":248,"description":283,"relatedRisk":30,"moreDetailsUrl":284,"dateCreation":239,"dateUpdate":285,"tags":286,"attachments":287,"creatorUser":30,"workflowStepId":231,"workflowStep":30},"2026-11-03T12:40:05.5679756Z",{},"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":289,"state":208,"descriptionHtml":30,"readonly":31,"purposes":30,"customFields":290,"id":291,"ref":30,"label":292,"type":248,"description":293,"relatedRisk":30,"moreDetailsUrl":294,"dateCreation":239,"dateUpdate":295,"tags":296,"attachments":297,"creatorUser":30,"workflowStepId":231,"workflowStep":30},"2026-11-03T12:40:05.5679761Z",{},"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":299,"state":208,"descriptionHtml":30,"readonly":31,"purposes":30,"customFields":300,"id":301,"ref":30,"label":302,"type":303,"description":304,"relatedRisk":30,"moreDetailsUrl":305,"dateCreation":239,"dateUpdate":306,"tags":307,"attachments":308,"creatorUser":30,"workflowStepId":231,"workflowStep":30},"2026-11-03T12:40:05.5679766Z",{},"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":310,"state":208,"descriptionHtml":30,"readonly":31,"purposes":30,"customFields":311,"id":312,"ref":30,"label":313,"type":212,"description":314,"relatedRisk":30,"moreDetailsUrl":315,"dateCreation":316,"dateUpdate":30,"tags":317,"attachments":318,"creatorUser":319,"workflowStepId":219,"workflowStep":30},"2026-11-03T12:40:05.5679772Z",{},"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":28,"displayName":29,"familyName":30,"givenName":30,"email":29,"active":31,"color":32,"avatarUrl":30,"tenantId":33},{"date":321,"state":208,"descriptionHtml":30,"readonly":31,"purposes":30,"customFields":322,"id":323,"ref":30,"label":324,"type":248,"description":325,"relatedRisk":30,"moreDetailsUrl":326,"dateCreation":239,"dateUpdate":327,"tags":328,"attachments":329,"creatorUser":30,"workflowStepId":231,"workflowStep":30},"2026-11-03T12:40:05.5679777Z",{},"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":331,"state":208,"descriptionHtml":30,"readonly":31,"purposes":30,"customFields":332,"id":333,"ref":30,"label":334,"type":248,"description":335,"relatedRisk":30,"moreDetailsUrl":336,"dateCreation":239,"dateUpdate":337,"tags":338,"attachments":339,"creatorUser":30,"workflowStepId":231,"workflowStep":30},"2026-11-03T12:40:05.5679782Z",{},"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":341,"state":208,"descriptionHtml":30,"readonly":31,"purposes":30,"customFields":342,"id":343,"ref":30,"label":344,"type":248,"description":345,"relatedRisk":30,"moreDetailsUrl":346,"dateCreation":347,"dateUpdate":30,"tags":348,"attachments":349,"creatorUser":350,"workflowStepId":219,"workflowStep":30},"2026-11-03T12:40:05.5679787Z",{},"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":28,"displayName":29,"familyName":30,"givenName":30,"email":29,"active":31,"color":32,"avatarUrl":30,"tenantId":33},{"date":352,"state":208,"descriptionHtml":30,"readonly":31,"purposes":30,"customFields":353,"id":354,"ref":30,"label":355,"type":212,"description":356,"relatedRisk":30,"moreDetailsUrl":357,"dateCreation":358,"dateUpdate":30,"tags":359,"attachments":360,"creatorUser":361,"workflowStepId":219,"workflowStep":30},"2026-11-03T12:40:05.56798Z",{},"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":28,"displayName":29,"familyName":30,"givenName":30,"email":29,"active":31,"color":32,"avatarUrl":30,"tenantId":33},{"date":363,"state":208,"descriptionHtml":30,"readonly":31,"purposes":30,"customFields":364,"id":365,"ref":30,"label":366,"type":212,"description":367,"relatedRisk":30,"moreDetailsUrl":368,"dateCreation":369,"dateUpdate":30,"tags":370,"attachments":371,"creatorUser":372,"workflowStepId":219,"workflowStep":30},"2026-11-03T12:40:05.5679806Z",{},"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":28,"displayName":29,"familyName":30,"givenName":30,"email":29,"active":31,"color":32,"avatarUrl":30,"tenantId":33},{"date":374,"state":208,"descriptionHtml":30,"readonly":31,"purposes":30,"customFields":375,"id":376,"ref":30,"label":377,"type":212,"description":378,"relatedRisk":30,"moreDetailsUrl":379,"dateCreation":239,"dateUpdate":380,"tags":381,"attachments":382,"creatorUser":30,"workflowStepId":231,"workflowStep":30},"2026-11-03T12:40:05.5679811Z",{},"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":384,"state":208,"descriptionHtml":30,"readonly":31,"purposes":30,"customFields":385,"id":386,"ref":30,"label":387,"type":212,"description":388,"relatedRisk":30,"moreDetailsUrl":389,"dateCreation":239,"dateUpdate":390,"tags":391,"attachments":392,"creatorUser":30,"workflowStepId":231,"workflowStep":30},"2026-11-03T12:40:05.5679816Z",{},"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":394,"state":208,"descriptionHtml":30,"readonly":31,"purposes":30,"customFields":395,"id":396,"ref":30,"label":397,"type":212,"description":398,"relatedRisk":30,"moreDetailsUrl":399,"dateCreation":400,"dateUpdate":30,"tags":401,"attachments":402,"creatorUser":403,"workflowStepId":219,"workflowStep":30},"2026-11-03T12:40:05.5679823Z",{},"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":28,"displayName":29,"familyName":30,"givenName":30,"email":29,"active":31,"color":32,"avatarUrl":30,"tenantId":33},[405,414,422,431],{"subjectCategory":406,"displayName":408,"id":412,"subjectCategoryId":407,"comment":30,"dataSubjectVolumeMax":30,"readonly":31,"purposes":413},{"id":407,"label":408,"ref":30,"dateCreation":409,"dateUpdate":30,"creatorUserId":30,"creatorUser":30,"description":30,"minorConcerned":31,"workflowStepId":410,"workflowStep":30,"dataRetentionRules":411},"0a75d68c-2388-4da4-26af-08dac757bbf1","Usagers du service public","2022-11-15T22:23:04.9818004",97319,[],"62dae838-bfb4-4181-e70f-08df38010be0",[],{"subjectCategory":415,"displayName":417,"id":420,"subjectCategoryId":416,"comment":30,"dataSubjectVolumeMax":30,"readonly":31,"purposes":421},{"id":416,"label":417,"ref":30,"dateCreation":418,"dateUpdate":30,"creatorUserId":30,"creatorUser":30,"description":30,"minorConcerned":31,"workflowStepId":410,"workflowStep":30,"dataRetentionRules":419},"983407ad-24f5-48b6-268b-08dac757bbf1","Clients","2022-11-15T22:21:36.912217",[],"f0940662-4018-435f-e710-08df38010be0",[],{"subjectCategory":423,"displayName":425,"id":429,"subjectCategoryId":424,"comment":30,"dataSubjectVolumeMax":30,"readonly":31,"purposes":430},{"id":424,"label":425,"ref":30,"dateCreation":426,"dateUpdate":30,"creatorUserId":427,"creatorUser":30,"description":30,"minorConcerned":31,"workflowStepId":410,"workflowStep":30,"dataRetentionRules":428},"ffe81886-8d44-488d-9840-08dad4453c62","Conducteurs désignés","2022-12-06T23:02:51.9326185",31,[],"0a52b95e-d693-46d0-e711-08df38010be0",[],{"subjectCategory":432,"displayName":434,"id":437,"subjectCategoryId":433,"comment":30,"dataSubjectVolumeMax":30,"readonly":31,"purposes":438},{"id":433,"label":434,"ref":30,"dateCreation":435,"dateUpdate":30,"creatorUserId":30,"creatorUser":30,"description":30,"minorConcerned":31,"workflowStepId":410,"workflowStep":30,"dataRetentionRules":436},"cb9a057b-fe7d-4c54-26b5-08dac757bbf1","Agents administratifs","2022-11-15T22:23:57.0023128",[],"3d69a387-a9c3-4744-e712-08df38010be0",[],"\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 Code général des collectivités territoriales et le code de la route n'ont pas pu être consultés directement (Légifrance inaccessible) : les références légales viennent des fiches CNIL. Les usages de la LAPI à des fins de sécurité publique sont réservés à l'État et exclus de ce modèle.\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://cnil.fr/fr/node/1382\">CNIL, Stationnement payant : les recommandations de la CNIL (5 juin 2025)\u003C/a>. Finalités, données utiles (plaque, horodatage, géolocalisation), suppression des véhicules en règle, photos probatoires conservées le temps des contestations, hachage des plaques, garanties pour le FPS à distance, information, opposition.\u003C/li>\u003Cli>\u003Cstrong>Doctrine CNIL\u003C/strong> : \u003Ca href=\"https://www.cnil.fr/fr/les-dispositifs-de-lecture-automatisee-de-plaque-dimmatriculation-lapi\">CNIL, Les dispositifs de lecture automatisée de plaque d'immatriculation (LAPI) (5 juin 2025)\u003C/a>. Cadre du stationnement payant (RGPD, dépénalisation de 2018), pré-contrôle LAPI, constat par un agent, usages réservés à l'État, voies réservées (durées de 8 jours ouvrés et 3 ans propres à ce système).\u003C/li>\u003Cli>\u003Cstrong>Doctrine CNIL (antérieure au RGPD)\u003C/strong> : \u003Ca href=\"https://www.cnil.fr/reforme-du-stationnement-payant-quels-enjeux-pour-la-vie-privee\">CNIL, Réforme du stationnement payant : quels enjeux pour la vie privée ? (14 novembre 2017)\u003C/a>. Forfait de post-stationnement depuis le 1er janvier 2018, collecte quasi systématique des plaques, possibilité de confier le contrôle et la notification à un prestataire.\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).",[],[445,453,459,474,481,488],{"purposes":446,"dataRetentionRules":30,"parentId":30,"children":447,"displayName":448,"label":448,"transfers":449,"recipientType":450,"type":451,"jobTitle":30,"id":452,"actorId":30,"actor":30,"areaId":30,"area":30,"description":30,"readonly":31},[],[],"Service stationnement ou exploitation du parking",[],"InternalService","Recipient","35d0579a-63ac-4a8a-a14c-08df38010bcb",{"purposes":454,"dataRetentionRules":30,"parentId":30,"children":455,"displayName":456,"label":456,"transfers":457,"recipientType":450,"type":451,"jobTitle":30,"id":458,"actorId":30,"actor":30,"areaId":30,"area":30,"description":30,"readonly":31},[],[],"Agents assermentés chargés du contrôle",[],"c34c6a40-2b00-4769-a14d-08df38010bcb",{"purposes":460,"dataRetentionRules":30,"parentId":30,"children":461,"displayName":462,"label":463,"transfers":464,"recipientType":465,"type":451,"jobTitle":30,"id":466,"actorId":467,"actor":468,"areaId":30,"area":30,"description":30,"readonly":31},[],[],"Sous-traitant à préciser","Prestataire de contrôle, de notification des FPS ou d'application de paiement",[],"Vendor","8d96b42e-ac44-4a10-a14e-08df38010bcb","1af96d46-eb9e-45f3-64bc-08df38010bd1",{"label":462,"id":467,"ref":30,"dateCreation":469,"dateUpdate":30,"reviewDate":30,"nextReviewDate":30,"logoUrl":30,"state":470,"actorType":471,"description":472,"countryCode":30,"readonly":31,"email":30,"phoneNumber":30,"contactName":30,"contactPosition":30,"immatriculationNumber":30,"websiteUrl":30,"address":30,"zipCode":30,"city":30,"region":30,"workflowStepId":473,"areaId":30,"source":56},"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":475,"dataRetentionRules":30,"parentId":30,"children":476,"displayName":462,"label":477,"transfers":478,"recipientType":465,"type":451,"jobTitle":30,"id":479,"actorId":467,"actor":480,"areaId":30,"area":30,"description":30,"readonly":31},[],[],"Prestataire de paiement en ligne",[],"d542ec88-351e-42a1-a14f-08df38010bcb",{"label":462,"id":467,"ref":30,"dateCreation":469,"dateUpdate":30,"reviewDate":30,"nextReviewDate":30,"logoUrl":30,"state":470,"actorType":471,"description":472,"countryCode":30,"readonly":31,"email":30,"phoneNumber":30,"contactName":30,"contactPosition":30,"immatriculationNumber":30,"websiteUrl":30,"address":30,"zipCode":30,"city":30,"region":30,"workflowStepId":473,"areaId":30,"source":56},{"purposes":482,"dataRetentionRules":30,"parentId":30,"children":483,"displayName":484,"label":484,"transfers":485,"recipientType":486,"type":451,"jobTitle":30,"id":487,"actorId":30,"actor":30,"areaId":30,"area":30,"description":30,"readonly":31},[],[],"Autorité compétente en matière de recours (juridiction, commission du contentieux)",[],"AuthorizedThirdParty","dc4de468-bc25-4454-a150-08df38010bcb",{"purposes":489,"dataRetentionRules":30,"parentId":30,"children":490,"displayName":491,"label":491,"transfers":492,"recipientType":486,"type":451,"jobTitle":30,"id":493,"actorId":30,"actor":30,"areaId":30,"area":30,"description":30,"readonly":31},[],[],"Trésor public ou organisme chargé du recouvrement",[],"f07b4e53-1da4-4885-a151-08df38010bcb",[],[496,502,506,512,518],{"id":497,"key":35,"label":498,"description":499,"legalBasis":500,"legalBasisText":501,"legalBasisDescription":30,"readonly":31},"ada2524a-70e9-4743-10e6-08df38010b80","Gestion des abonnements, droits d'accès et tarifs spéciaux","Gérer les abonnés, résidents et tarifs professionnels ou spéciaux (la CNIL note que ces cas nécessitent des fichiers particuliers). Base retenue : exécution du contrat d'abonnement.","Contract","Contrat ou mesures précontractuelles",{"id":503,"key":86,"label":504,"description":505,"legalBasis":500,"legalBasisText":501,"legalBasisDescription":30,"readonly":31},"97de4b9a-5d26-4d5e-10e7-08df38010b80","Paiement du stationnement et suivi des tickets","Encaisser la redevance par horodateur, application ou ticket électronique et suivre les paiements. La plaque n'est utile que pour les tickets électroniques, l'application mobile ou le pré-contrôle LAPI (CNIL). Base retenue : exécution du contrat avec l'usager.",{"id":507,"key":122,"label":508,"description":509,"legalBasis":510,"legalBasisText":511,"legalBasisDescription":30,"readonly":31},"16cda746-7622-4f9e-10e8-08df38010b80","Contrôle du paiement et établissement du forfait de post-stationnement","Vérifier le paiement, y compris par pré-contrôle LAPI, puis faire constater l'irrégularité par un agent assermenté et notifier le forfait de post-stationnement (FPS). Depuis 2018, le défaut de paiement n'est plus une infraction pénale et le FPS est fixé par la collectivité. Base retenue : mission de service public de la collectivité (organisme privé : intérêt légitime pour le contrôle d'un parking privé).","PublicInterest","Exécution d'une mission d'intérêt public ou relevant de l'exercice de l'autorité publique",{"id":513,"key":151,"label":514,"description":515,"legalBasis":516,"legalBasisText":517,"legalBasisDescription":30,"readonly":31},"de7ba7cc-75c0-45b0-10e9-08df38010b80","Traitement des contestations et recours","Instruire les recours administratifs préalables obligatoires (RAPO) et les contestations de FPS, en donnant accès aux éléments qui ont fondé le forfait. Base retenue : obligation légale de la collectivité.","LegalCommitment","Obligation légale",{"id":519,"key":87,"label":520,"description":521,"legalBasis":522,"legalBasisText":523,"legalBasisDescription":30,"readonly":31},"0f7b9da3-842b-4450-10ea-08df38010b80","Statistiques d'occupation et d'usage du stationnement","Produire des statistiques de rotation et d'occupation, de préférence anonymisées (la CNIL évoque l'observatoire du stationnement). Base retenue : intérêt légitime.","LegitimateInterest","Intérêts légitimes du responsable du traitement ou d'un tiers",86,67,5]