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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":219,"state":206,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":220,"id":221,"ref":27,"label":222,"type":210,"description":223,"relatedRisk":27,"moreDetailsUrl":224,"dateCreation":225,"dateUpdate":226,"tags":227,"attachments":228,"creatorUser":27,"workflowStepId":229,"workflowStep":27},"2026-11-03T11:40:49.1521518Z",{},"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":231,"state":206,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":232,"id":233,"ref":27,"label":234,"type":210,"description":235,"relatedRisk":27,"moreDetailsUrl":236,"dateCreation":237,"dateUpdate":238,"tags":239,"attachments":240,"creatorUser":27,"workflowStepId":229,"workflowStep":27},"2026-11-03T11:40:49.1521527Z",{},"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":242,"state":206,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":243,"id":244,"ref":27,"label":245,"type":246,"description":247,"relatedRisk":248,"moreDetailsUrl":249,"dateCreation":250,"dateUpdate":251,"tags":252,"attachments":253,"creatorUser":27,"workflowStepId":229,"workflowStep":27},"2026-11-03T11:40:49.1521533Z",{},"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":255,"state":206,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":256,"id":257,"ref":27,"label":258,"type":210,"description":259,"relatedRisk":27,"moreDetailsUrl":260,"dateCreation":261,"dateUpdate":262,"tags":263,"attachments":264,"creatorUser":27,"workflowStepId":229,"workflowStep":27},"2026-11-03T11:40:49.1521542Z",{},"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":266,"state":206,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":267,"id":268,"ref":27,"label":269,"type":246,"description":270,"relatedRisk":27,"moreDetailsUrl":271,"dateCreation":272,"dateUpdate":273,"tags":274,"attachments":275,"creatorUser":27,"workflowStepId":229,"workflowStep":27},"2026-11-03T11:40:49.1521553Z",{},"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":277,"state":206,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":278,"id":279,"ref":27,"label":280,"type":246,"description":281,"relatedRisk":27,"moreDetailsUrl":282,"dateCreation":237,"dateUpdate":283,"tags":284,"attachments":285,"creatorUser":27,"workflowStepId":229,"workflowStep":27},"2026-11-03T11:40:49.152156Z",{},"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":287,"state":206,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":288,"id":289,"ref":27,"label":290,"type":246,"description":291,"relatedRisk":27,"moreDetailsUrl":292,"dateCreation":237,"dateUpdate":293,"tags":294,"attachments":295,"creatorUser":27,"workflowStepId":229,"workflowStep":27},"2026-11-03T11:40:49.1521578Z",{},"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":297,"state":206,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":298,"id":299,"ref":27,"label":300,"type":301,"description":302,"relatedRisk":27,"moreDetailsUrl":303,"dateCreation":237,"dateUpdate":304,"tags":305,"attachments":306,"creatorUser":27,"workflowStepId":229,"workflowStep":27},"2026-11-03T11:40:49.1521585Z",{},"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":308,"state":206,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":309,"id":310,"ref":27,"label":311,"type":210,"description":312,"relatedRisk":27,"moreDetailsUrl":313,"dateCreation":314,"dateUpdate":27,"tags":315,"attachments":316,"creatorUser":317,"workflowStepId":217,"workflowStep":27},"2026-11-03T11:40:49.1521594Z",{},"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":319,"state":206,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":320,"id":321,"ref":27,"label":322,"type":246,"description":323,"relatedRisk":27,"moreDetailsUrl":324,"dateCreation":237,"dateUpdate":325,"tags":326,"attachments":327,"creatorUser":27,"workflowStepId":229,"workflowStep":27},"2026-11-03T11:40:49.1521603Z",{},"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":329,"state":206,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":330,"id":331,"ref":27,"label":332,"type":246,"description":333,"relatedRisk":27,"moreDetailsUrl":334,"dateCreation":237,"dateUpdate":335,"tags":336,"attachments":337,"creatorUser":27,"workflowStepId":229,"workflowStep":27},"2026-11-03T11:40:49.1521609Z",{},"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":339,"state":206,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":340,"id":341,"ref":27,"label":342,"type":246,"description":343,"relatedRisk":27,"moreDetailsUrl":344,"dateCreation":345,"dateUpdate":27,"tags":346,"attachments":347,"creatorUser":348,"workflowStepId":217,"workflowStep":27},"2026-11-03T11:40:49.1521617Z",{},"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":350,"state":206,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":351,"id":352,"ref":27,"label":353,"type":210,"description":354,"relatedRisk":27,"moreDetailsUrl":355,"dateCreation":356,"dateUpdate":27,"tags":357,"attachments":358,"creatorUser":359,"workflowStepId":217,"workflowStep":27},"2026-11-03T11:40:49.1521626Z",{},"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":361,"state":206,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":362,"id":363,"ref":27,"label":364,"type":210,"description":365,"relatedRisk":27,"moreDetailsUrl":366,"dateCreation":367,"dateUpdate":27,"tags":368,"attachments":369,"creatorUser":370,"workflowStepId":217,"workflowStep":27},"2026-11-03T11:40:49.1521635Z",{},"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":372,"state":206,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":373,"id":374,"ref":27,"label":375,"type":246,"description":376,"relatedRisk":27,"moreDetailsUrl":377,"dateCreation":237,"dateUpdate":378,"tags":379,"attachments":380,"creatorUser":27,"workflowStepId":229,"workflowStep":27},"2026-11-03T11:40:49.1521643Z",{},"eaf489b5-7441-4bb3-8aee-0b894f6ade51","Chiffrement, hachage et signature","Moyens mis en œuvre pour assurer la confidentialité des données conservées (en base de données, dans des fichiers plats, dans les sauvegardes, etc.) ainsi que les modalités de gestion des clés de chiffrement (création, conservation, modification en cas de suspections de compromission, etc.).\n\nDétaillez les moyens de chiffrement employés pour les flux de données (VPN, TLS, etc.) intégrés dans le traitement.","https://www.cnil.fr/fr/securite-chiffrement-hachage-signature","2026-11-02T20:57:36.4902402",[],[],{"date":382,"state":206,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":383,"id":384,"ref":27,"label":385,"type":246,"description":386,"relatedRisk":27,"moreDetailsUrl":387,"dateCreation":237,"dateUpdate":388,"tags":389,"attachments":390,"creatorUser":27,"workflowStepId":229,"workflowStep":27},"2026-11-03T11:40:49.152165Z",{},"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":392,"state":206,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":393,"id":394,"ref":27,"label":395,"type":210,"description":396,"relatedRisk":27,"moreDetailsUrl":397,"dateCreation":237,"dateUpdate":398,"tags":399,"attachments":400,"creatorUser":27,"workflowStepId":229,"workflowStep":27},"2026-11-03T11:40:49.1521658Z",{},"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":402,"state":206,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":403,"id":404,"ref":27,"label":405,"type":210,"description":406,"relatedRisk":27,"moreDetailsUrl":407,"dateCreation":408,"dateUpdate":27,"tags":409,"attachments":410,"creatorUser":411,"workflowStepId":217,"workflowStep":27},"2026-11-03T11:40:49.1521663Z",{},"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":25,"displayName":26,"familyName":27,"givenName":27,"email":26,"active":28,"color":29,"avatarUrl":27,"tenantId":30},{"date":413,"state":206,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":414,"id":415,"ref":27,"label":416,"type":210,"description":417,"relatedRisk":27,"moreDetailsUrl":418,"dateCreation":237,"dateUpdate":419,"tags":420,"attachments":421,"creatorUser":27,"workflowStepId":229,"workflowStep":27},"2026-11-03T11:40:49.152167Z",{},"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":423,"state":206,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":424,"id":425,"ref":27,"label":426,"type":210,"description":427,"relatedRisk":27,"moreDetailsUrl":428,"dateCreation":237,"dateUpdate":429,"tags":430,"attachments":431,"creatorUser":27,"workflowStepId":229,"workflowStep":27},"2026-11-03T11:40:49.1521677Z",{},"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":433,"state":206,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":434,"id":435,"ref":27,"label":436,"type":246,"description":437,"relatedRisk":438,"moreDetailsUrl":83,"dateCreation":439,"dateUpdate":27,"tags":440,"attachments":441,"creatorUser":27,"workflowStepId":229,"workflowStep":27},"2026-11-03T11:40:49.1521684Z",{},"e71c1bfd-bbe5-4443-aa6b-e45b07a6f1c4","Hébergeur de données de santé agréé au sens de l’art L.1111-8 du code de la santé publique","Utiliser des hébergeurs de données de santé certifiés pour stocker les informations médicales.","Compromission des données de santé, non-conformité réglementaire.","2022-03-31T08:26:29.0136244",[],[],{"date":443,"state":206,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":444,"id":445,"ref":27,"label":446,"type":210,"description":447,"relatedRisk":27,"moreDetailsUrl":448,"dateCreation":449,"dateUpdate":27,"tags":450,"attachments":451,"creatorUser":452,"workflowStepId":217,"workflowStep":27},"2026-11-03T11:40:49.1521689Z",{},"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},[454,463,471,481],{"subjectCategory":455,"displayName":457,"id":461,"subjectCategoryId":456,"comment":27,"dataSubjectVolumeMax":27,"readonly":28,"purposes":462},{"id":456,"label":457,"ref":27,"dateCreation":458,"dateUpdate":27,"creatorUserId":27,"creatorUser":27,"description":27,"minorConcerned":28,"workflowStepId":459,"workflowStep":27,"dataRetentionRules":460},"522e2943-0243-41b6-26a9-08dac757bbf1","Visiteurs","2022-11-15T22:22:51.6428987",97319,[],"8ed275a2-c83f-41b4-e704-08df38010be0",[],{"subjectCategory":464,"displayName":466,"id":469,"subjectCategoryId":465,"comment":27,"dataSubjectVolumeMax":27,"readonly":28,"purposes":470},{"id":465,"label":466,"ref":27,"dateCreation":467,"dateUpdate":27,"creatorUserId":27,"creatorUser":27,"description":27,"minorConcerned":198,"workflowStepId":459,"workflowStep":27,"dataRetentionRules":468},"00d2943c-ab78-4f7e-26d3-08dac757bbf1","Adhérent ou sympathisants","2022-11-15T22:31:51.8872478",[],"e5e311f9-ea0d-4410-e705-08df38010be0",[],{"subjectCategory":472,"displayName":474,"id":479,"subjectCategoryId":473,"comment":27,"dataSubjectVolumeMax":27,"readonly":28,"purposes":480},{"id":473,"label":474,"ref":27,"dateCreation":475,"dateUpdate":27,"creatorUserId":476,"creatorUser":27,"description":27,"minorConcerned":28,"workflowStepId":477,"workflowStep":27,"dataRetentionRules":478},"4a1bd5e8-1ad9-4a45-bfe7-a135505051ff","Partenaires","2025-09-10T13:42:54.6358485",31,97318,[],"87b7dfbb-0810-42e0-e706-08df38010be0",[],{"subjectCategory":482,"displayName":484,"id":487,"subjectCategoryId":483,"comment":27,"dataSubjectVolumeMax":27,"readonly":28,"purposes":488},{"id":483,"label":484,"ref":27,"dateCreation":485,"dateUpdate":27,"creatorUserId":27,"creatorUser":27,"description":27,"minorConcerned":28,"workflowStepId":459,"workflowStep":27,"dataRetentionRules":486},"983407ad-24f5-48b6-268b-08dac757bbf1","Clients","2022-11-15T22:21:36.912217",[],"50c7ad92-4062-4b8d-e707-08df38010be0",[],"\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 du patrimoine et les textes sur le mécénat n'ont pas pu être consultés ; seule la doctrine CNIL sur la gestion commerciale a été lue.\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 mis en oeuvre aux fins de gestion des activités commerciales\u003C/a>. Bases légales et durées recommandées : relation contractuelle, prospection (consentement ou 3 ans après le dernier contact), archives comptables (10 ans), cryptogramme à supprimer.\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).",[],[496,504,510,525,532,539],{"purposes":497,"dataRetentionRules":27,"parentId":27,"children":498,"displayName":499,"label":499,"transfers":500,"recipientType":501,"type":502,"jobTitle":27,"id":503,"actorId":27,"actor":27,"areaId":27,"area":27,"description":27,"readonly":28},[],[],"Service des publics et de la médiation",[],"InternalService","Recipient","776914ed-c7f6-4acb-a138-08df38010bcb",{"purposes":505,"dataRetentionRules":27,"parentId":27,"children":506,"displayName":507,"label":507,"transfers":508,"recipientType":501,"type":502,"jobTitle":27,"id":509,"actorId":27,"actor":27,"areaId":27,"area":27,"description":27,"readonly":28},[],[],"Service du mécénat et du développement",[],"bb599a99-6cc2-439a-a139-08df38010bcb",{"purposes":511,"dataRetentionRules":27,"parentId":27,"children":512,"displayName":513,"label":514,"transfers":515,"recipientType":516,"type":502,"jobTitle":27,"id":517,"actorId":518,"actor":519,"areaId":27,"area":27,"description":27,"readonly":28},[],[],"Sous-traitant à préciser","Prestataire de billetterie et de gestion des adhésions",[],"Vendor","c78889b9-aed3-45e7-a13a-08df38010bcb","1af96d46-eb9e-45f3-64bc-08df38010bd1",{"label":513,"id":518,"ref":27,"dateCreation":520,"dateUpdate":27,"reviewDate":27,"nextReviewDate":27,"logoUrl":27,"state":521,"actorType":522,"description":523,"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":524,"areaId":27,"source":54},"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":526,"dataRetentionRules":27,"parentId":27,"children":527,"displayName":513,"label":528,"transfers":529,"recipientType":516,"type":502,"jobTitle":27,"id":530,"actorId":518,"actor":531,"areaId":27,"area":27,"description":27,"readonly":28},[],[],"Prestataire d'emailing et d'hébergement des collections numériques",[],"35f0bf8e-3983-421c-a13b-08df38010bcb",{"label":513,"id":518,"ref":27,"dateCreation":520,"dateUpdate":27,"reviewDate":27,"nextReviewDate":27,"logoUrl":27,"state":521,"actorType":522,"description":523,"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":524,"areaId":27,"source":54},{"purposes":533,"dataRetentionRules":27,"parentId":27,"children":534,"displayName":535,"label":535,"transfers":536,"recipientType":537,"type":502,"jobTitle":27,"id":538,"actorId":27,"actor":27,"areaId":27,"area":27,"description":27,"readonly":28},[],[],"Administration fiscale (reçus de dons)",[],"AuthorizedThirdParty","b5da36c5-0c66-4c6b-a13c-08df38010bcb",{"purposes":540,"dataRetentionRules":27,"parentId":27,"children":541,"displayName":542,"label":542,"transfers":543,"recipientType":544,"type":502,"jobTitle":27,"id":545,"actorId":27,"actor":27,"areaId":27,"area":27,"description":27,"readonly":28},[],[],"Guides conférenciers indépendants",[],"ThirdParty","97a051bf-baae-48a8-a13d-08df38010bcb",[],[548,554,558,564,570],{"id":549,"key":32,"label":550,"description":551,"legalBasis":552,"legalBasisText":553,"legalBasisDescription":27,"readonly":28},"b77da448-1eba-4fa9-10d9-08df38010b80","Gestion des abonnements et du cercle des amis du musée","Gérer les adhésions, cartes d'abonnés et avantages des amis du musée, y compris les renouvellements. Exécution du contrat d'adhésion.","Contract","Contrat ou mesures précontractuelles",{"id":555,"key":92,"label":556,"description":557,"legalBasis":552,"legalBasisText":553,"legalBasisDescription":27,"readonly":28},"0ff9a0ea-2313-4af1-10da-08df38010b80","Organisation des visites guidées et ateliers de médiation","Réserver les créneaux, constituer les groupes (scolaires, associations), envoyer les confirmations et adapter l'accueil des personnes en situation de handicap.",{"id":559,"key":126,"label":560,"description":561,"legalBasis":562,"legalBasisText":563,"legalBasisDescription":27,"readonly":28},"d696534c-db0f-4bb8-10db-08df38010b80","Gestion du mécénat et des dons","Enregistrer les mécènes et donateurs, émettre les reçus et suivre les contreparties. Les mentions fiscales relèvent d'obligations légales ; le reste est un choix du responsable de traitement.","LegalCommitment","Obligation légale",{"id":565,"key":164,"label":566,"description":567,"legalBasis":568,"legalBasisText":569,"legalBasisDescription":27,"readonly":28},"94658eb2-aec6-4658-10dc-08df38010b80","Valorisation des collections numériques","Publier en ligne des fiches d'oeuvres et de l'imagerie des collections ; les données personnelles concernent surtout les artistes, donateurs et photographes mentionnés. Mission de diffusion culturelle de l'établissement.","PublicInterest","Exécution d'une mission d'intérêt public ou relevant de l'exercice de l'autorité publique",{"id":571,"key":33,"label":572,"description":573,"legalBasis":574,"legalBasisText":575,"legalBasisDescription":27,"readonly":28},"42985a32-7067-42a6-10dd-08df38010b80","Information et fidélisation du public","Envoyer lettres d'information et invitations aux abonnés, amis et mécènes. Le référentiel CNIL sur la gestion commerciale distingue la prospection auprès des clients et celle des prospects (consentement pour les courriels non liés à un achat antérieur).","Consent","Consentement",86,67,27]