[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"$fyBvuo_c7TjQmP4ClyvAJ2Mw_-fvC36ySke_pdT_xQ-E":3},{"assets":4,"aiSystems":5,"attachments":6,"tags":7,"dataRetentionRules":20,"creatorUser":144,"creatorUserId":25,"updatedBy":145,"updatedById":25,"publishedBy":27,"publishedById":27,"areaOwnerId":27,"owners":146,"customFields":147,"area":148,"entity":152,"mergedFrom":27,"workflowStep":153,"accountables":159,"responsibles":160,"informedOwners":161,"securityMeasures":162,"personCategories":392,"id":35,"source":53,"label":36,"state":158,"versionDescription":27,"processingType":42,"parentId":27,"areaId":41,"mergeType":27,"readonly":28,"editable":157,"workflowStepId":154,"dateDeployment":27,"dateCreation":40,"dateArchived":27,"datePublication":27,"archived":28,"dateUpdate":39,"reviewDate":27,"nextReviewDate":27,"ref":27,"processingState":27,"description":37,"descriptionHtml":418,"subjectRightProcessDescription":27,"rightOfInformation":419,"rightOfAccess":420,"rightOfRectification":420,"rightOfErasure":420,"rightOfRestriction":420,"rightOfOpposition":420,"rightOfDataPortability":420,"advanceDirectives":420,"advanceDirectivesDescription":27,"rightOfInformationDescription":421,"rightOfAccessDescription":27,"rightOfRectificationDescription":27,"rightOfErasureDescription":27,"rightOfRestrictionDescription":27,"rightOfOppositionDescription":27,"rightOfDataPortabilityDescription":27,"stakeHolders":422,"assessmentScoring":28,"automaticDecision":28,"systematicMonitoring":28,"specialCategoryData":157,"largeScaleCollection":27,"crossReferencing":27,"vulnerablePeople":27,"isDPIARequired":28,"dpiaDate":27,"dpiaExemption":28,"dpiaExemptionJustification":27,"innovativeUse":28,"exclusionBenefitRightContract":28,"recipients":423,"dataControllers":481,"purposes":482,"progression":505,"quality":506,"sensitivity":507,"visible":157,"workspaceId":38,"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},"2f7da145-e4a5-47b2-adc0-ea2734caae5b","Secteur : Santé","#0E7490",[21,77,115],{"customFields":22,"tags":23,"creator":24,"readonly":28,"purposes":31,"dataProcessings":33,"dataFields":43,"asset":27,"subjectCategories":68,"id":69,"ref":27,"externalId":27,"externalLastSyncDate":27,"externalSource":27,"label":70,"description":27,"dateCreation":71,"dateUpdate":72,"baseActiveOverride":28,"intermediateArchivingOverride":28,"destructionOverride":28,"baseActiveDescription":73,"baseActiveLegalBasis":73,"baseActiveRetentionDuration":27,"baseActiveMinMax":27,"intermediateArchivingLegalBasis":27,"intermediateArchivingDescription":73,"intermediateArchivingRetentionDuration":27,"intermediateArchivingMinMax":27,"destructionDescription":74,"destructionLegalBasis":27,"dataSetSource":75,"sourceDescription":76,"assetId":27,"source":53},{},[],{"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],"de83801f-8114-4e3a-b851-75575ddd0ef0",[34],{"id":35,"label":36,"ref":27,"description":37,"workspaceId":38,"archived":28,"dateUpdate":39,"dateCreation":40,"areaId":41,"processingType":42},"55ffdd0d-8b77-4d5f-36d5-08df38010b74","Imagerie médicale et archivage d'images (PACS)","Ce modèle de traitement est relatif à la réalisation des examens d'imagerie médicale, à la production des comptes rendus, à l'archivage des images dans un système PACS, à leur partage avec les praticiens et au suivi des accès.",68,"2026-11-03T07:49:31.3977716","2026-11-03T07:49:30.2612655",354,"Default",[44,54,61],{"id":45,"customFields":46,"ref":27,"archivingPolicy":27,"required":28,"label":47,"definition":27,"technicalDefinition":27,"sensitiveDataFieldLegalJustification":27,"sensitiveDataFieldLegalJustificationDescription":27,"sensitiveData":28,"sensitivityClassification":48,"personalDataCategory":49,"dataType":27,"dateCreation":50,"dateUpdate":27,"creator":51,"workflowStepId":52,"workflowStep":27,"source":53},"f8d84490-5166-471f-0314-08df38010ba5",{},"Nom, prénom, date de naissance, sexe","Current","CivilStatus","2026-11-03T07:49:27.1949747",{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":26,"active":28,"color":29,"avatarUrl":27,"tenantId":30},83450,"Api",{"id":55,"customFields":56,"ref":27,"archivingPolicy":27,"required":28,"label":57,"definition":27,"technicalDefinition":27,"sensitiveDataFieldLegalJustification":27,"sensitiveDataFieldLegalJustificationDescription":27,"sensitiveData":28,"sensitivityClassification":48,"personalDataCategory":58,"dataType":27,"dateCreation":59,"dateUpdate":27,"creator":60,"workflowStepId":52,"workflowStep":27,"source":53},"bf086b1f-dfac-4a72-0201-08df38010ba5",{},"Identifiant national de santé (INS) et numéro de sécurité sociale (NIR)","NIR","2026-11-02T23:00:55.9747976",{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":26,"active":28,"color":29,"avatarUrl":27,"tenantId":30},{"id":62,"customFields":63,"ref":27,"archivingPolicy":27,"required":28,"label":64,"definition":27,"technicalDefinition":27,"sensitiveDataFieldLegalJustification":27,"sensitiveDataFieldLegalJustificationDescription":27,"sensitiveData":28,"sensitivityClassification":48,"personalDataCategory":65,"dataType":27,"dateCreation":66,"dateUpdate":27,"creator":67,"workflowStepId":52,"workflowStep":27,"source":53},"7afee97d-e764-4b36-0315-08df38010ba5",{},"Prescripteur, indication clinique et type d'examen","HealthData","2026-11-03T07:49:27.3705749",{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":26,"active":28,"color":29,"avatarUrl":27,"tenantId":30},[],"12f71271-1748-48c5-df3f-08df38010b98","Identification du patient et de la demande d'examen","2026-11-03T07:49:28.5428777","2026-11-03T07:49:28.9301626","","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":78,"tags":79,"creator":80,"readonly":28,"purposes":81,"dataProcessings":84,"dataFields":86,"asset":27,"subjectCategories":105,"id":106,"ref":27,"externalId":27,"externalLastSyncDate":27,"externalSource":27,"label":107,"description":27,"dateCreation":108,"dateUpdate":109,"baseActiveOverride":28,"intermediateArchivingOverride":28,"destructionOverride":28,"baseActiveDescription":110,"baseActiveLegalBasis":111,"baseActiveRetentionDuration":112,"baseActiveMinMax":27,"intermediateArchivingLegalBasis":27,"intermediateArchivingDescription":113,"intermediateArchivingRetentionDuration":27,"intermediateArchivingMinMax":27,"destructionDescription":74,"destructionLegalBasis":27,"dataSetSource":75,"sourceDescription":114,"assetId":27,"source":53},{},[],{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":26,"active":28,"color":29,"avatarUrl":27,"tenantId":30},[32,82,83],"05ba1f8f-9d28-4549-b1b8-c2e58c5bda93","e3a0897d-1daa-43b6-962a-dfe5a4d1975c",[85],{"id":35,"label":36,"ref":27,"description":37,"workspaceId":38,"archived":28,"dateUpdate":39,"dateCreation":40,"areaId":41,"processingType":42},[87,93,99],{"id":88,"customFields":89,"ref":27,"archivingPolicy":27,"required":28,"label":90,"definition":27,"technicalDefinition":27,"sensitiveDataFieldLegalJustification":27,"sensitiveDataFieldLegalJustificationDescription":27,"sensitiveData":28,"sensitivityClassification":48,"personalDataCategory":65,"dataType":27,"dateCreation":91,"dateUpdate":27,"creator":92,"workflowStepId":52,"workflowStep":27,"source":53},"f2aac388-d148-4c8d-0316-08df38010ba5",{},"Images médicales (radiographie, scanner, IRM, échographie) au format DICOM","2026-11-03T07:49:27.5941843",{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":26,"active":28,"color":29,"avatarUrl":27,"tenantId":30},{"id":94,"customFields":95,"ref":27,"archivingPolicy":27,"required":28,"label":96,"definition":27,"technicalDefinition":27,"sensitiveDataFieldLegalJustification":27,"sensitiveDataFieldLegalJustificationDescription":27,"sensitiveData":28,"sensitivityClassification":48,"personalDataCategory":65,"dataType":27,"dateCreation":97,"dateUpdate":27,"creator":98,"workflowStepId":52,"workflowStep":27,"source":53},"06d50477-6166-4d62-0317-08df38010ba5",{},"Compte rendu et conclusion du radiologue","2026-11-03T07:49:27.7813723",{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":26,"active":28,"color":29,"avatarUrl":27,"tenantId":30},{"id":100,"customFields":101,"ref":27,"archivingPolicy":27,"required":28,"label":102,"definition":27,"technicalDefinition":27,"sensitiveDataFieldLegalJustification":27,"sensitiveDataFieldLegalJustificationDescription":27,"sensitiveData":28,"sensitivityClassification":48,"personalDataCategory":65,"dataType":27,"dateCreation":103,"dateUpdate":27,"creator":104,"workflowStepId":52,"workflowStep":27,"source":53},"34456f10-2cdd-41c6-0318-08df38010ba5",{},"Dose délivrée et paramètres d'acquisition","2026-11-03T07:49:27.9640073",{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":26,"active":28,"color":29,"avatarUrl":27,"tenantId":30},[],"3f9c7a65-1b20-438d-df40-08df38010b98","Images et comptes rendus d'imagerie","2026-11-03T07:49:29.1255629","2026-11-03T07:49:29.4924617","20 ans à compter du dernier passage du patient ; prolongée jusqu'au 28e anniversaire d'un mineur ; si le patient décède moins de 10 ans après son dernier passage, 10 ans à compter du décès ; délais suspendus en cas d'action en responsabilité.","Article R. 1112-7 du code de la santé publique pour les établissements de santé (non ouvert directement) ; pour les libéraux, alignement préconisé par le Conseil national de l'Ordre des médecins (guide CNIL et Ordre des médecins, 2018).",10512000,"Un archivage intermédiaire (stockage séparé à accès restreint) est possible sans dépasser ces durées.","Durée rappelée par le guide CNIL et Ordre des médecins et par la MACSF. Obligation pour les établissements de santé, recommandation pour les libéraux. Certaines structures suppriment les images plus tôt dans leur logiciel : choix local, non imposé.",{"customFields":116,"tags":117,"creator":118,"readonly":28,"purposes":119,"dataProcessings":121,"dataFields":123,"asset":27,"subjectCategories":138,"id":139,"ref":27,"externalId":27,"externalLastSyncDate":27,"externalSource":27,"label":140,"description":27,"dateCreation":141,"dateUpdate":142,"baseActiveOverride":28,"intermediateArchivingOverride":28,"destructionOverride":28,"baseActiveDescription":73,"baseActiveLegalBasis":73,"baseActiveRetentionDuration":27,"baseActiveMinMax":27,"intermediateArchivingLegalBasis":27,"intermediateArchivingDescription":73,"intermediateArchivingRetentionDuration":27,"intermediateArchivingMinMax":27,"destructionDescription":74,"destructionLegalBasis":27,"dataSetSource":75,"sourceDescription":143,"assetId":27,"source":53},{},[],{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":26,"active":28,"color":29,"avatarUrl":27,"tenantId":30},[120,83],"a107e1e3-810d-463d-a9e0-0a9e5f4d4eb5",[122],{"id":35,"label":36,"ref":27,"description":37,"workspaceId":38,"archived":28,"dateUpdate":39,"dateCreation":40,"areaId":41,"processingType":42},[124,131],{"id":125,"customFields":126,"ref":27,"archivingPolicy":27,"required":28,"label":127,"definition":27,"technicalDefinition":27,"sensitiveDataFieldLegalJustification":27,"sensitiveDataFieldLegalJustificationDescription":27,"sensitiveData":28,"sensitivityClassification":48,"personalDataCategory":128,"dataType":27,"dateCreation":129,"dateUpdate":27,"creator":130,"workflowStepId":52,"workflowStep":27,"source":53},"805c541f-011e-4161-0319-08df38010ba5",{},"Identité, profession et identifiant du praticien","ProfessionalLife","2026-11-03T07:49:28.1295842",{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":26,"active":28,"color":29,"avatarUrl":27,"tenantId":30},{"id":132,"customFields":133,"ref":27,"archivingPolicy":27,"required":28,"label":134,"definition":27,"technicalDefinition":27,"sensitiveDataFieldLegalJustification":27,"sensitiveDataFieldLegalJustificationDescription":27,"sensitiveData":28,"sensitivityClassification":48,"personalDataCategory":135,"dataType":27,"dateCreation":136,"dateUpdate":27,"creator":137,"workflowStepId":52,"workflowStep":27,"source":53},"29e35425-f3a1-41e8-031a-08df38010ba5",{},"Journaux de consultation, d'export et de modification des images","ConnectionData","2026-11-03T07:49:28.3628099",{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":26,"active":28,"color":29,"avatarUrl":27,"tenantId":30},[],"abc44ec9-2391-49b5-df41-08df38010b98","Habilitations et journaux d'accès au PACS","2026-11-03T07:49:29.6725823","2026-11-03T07:49:30.0704586","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 des traces d'un PACS.",{"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":41,"type":149,"parentId":27,"ref":27,"label":150,"description":27,"logoUrl":27,"address":27,"zipCode":27,"city":27,"region":27,"countryCode":151,"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":41,"type":149,"parentId":27,"ref":27,"label":150,"description":27,"logoUrl":27,"address":27,"zipCode":27,"city":27,"region":27,"countryCode":151,"immatriculationNumber":27,"phoneNumber":27,"mailAddress":27,"dpoId":27,"referentId":27,"ownerId":27,"representativeId":27,"dataProtectionAuthorityId":27},{"id":154,"label":155,"color":156,"order":30,"itemLimit":27,"type":11,"finalStep":28,"initialStep":157,"authorizedRole":27,"authorizedRoleId":27,"descriptionHtml":27,"mappedState":158},9439,"A compléter","#CCCCCC",true,"Draft",[],[],[],[163,177,189,200,213,224,235,245,255,266,277,287,297,308,319,330,340,350,360,370,381],{"date":164,"state":165,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":166,"id":167,"ref":27,"label":168,"type":169,"description":170,"relatedRisk":27,"moreDetailsUrl":171,"dateCreation":172,"dateUpdate":27,"tags":173,"attachments":174,"creatorUser":175,"workflowStepId":176,"workflowStep":27},"2026-11-03T12:39:08.736406Z","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":178,"state":165,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":179,"id":180,"ref":27,"label":181,"type":169,"description":182,"relatedRisk":27,"moreDetailsUrl":183,"dateCreation":184,"dateUpdate":185,"tags":186,"attachments":187,"creatorUser":27,"workflowStepId":188,"workflowStep":27},"2026-11-03T12:39:08.7364092Z",{},"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":190,"state":165,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":191,"id":192,"ref":27,"label":193,"type":169,"description":194,"relatedRisk":27,"moreDetailsUrl":195,"dateCreation":196,"dateUpdate":197,"tags":198,"attachments":199,"creatorUser":27,"workflowStepId":188,"workflowStep":27},"2026-11-03T12:39:08.7364097Z",{},"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":201,"state":165,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":202,"id":203,"ref":27,"label":204,"type":205,"description":206,"relatedRisk":207,"moreDetailsUrl":208,"dateCreation":209,"dateUpdate":210,"tags":211,"attachments":212,"creatorUser":27,"workflowStepId":188,"workflowStep":27},"2026-11-03T12:39:08.7364102Z",{},"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":214,"state":165,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":215,"id":216,"ref":27,"label":217,"type":169,"description":218,"relatedRisk":27,"moreDetailsUrl":219,"dateCreation":220,"dateUpdate":221,"tags":222,"attachments":223,"creatorUser":27,"workflowStepId":188,"workflowStep":27},"2026-11-03T12:39:08.7364108Z",{},"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":225,"state":165,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":226,"id":227,"ref":27,"label":228,"type":205,"description":229,"relatedRisk":27,"moreDetailsUrl":230,"dateCreation":231,"dateUpdate":232,"tags":233,"attachments":234,"creatorUser":27,"workflowStepId":188,"workflowStep":27},"2026-11-03T12:39:08.7364116Z",{},"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":236,"state":165,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":237,"id":238,"ref":27,"label":239,"type":205,"description":240,"relatedRisk":27,"moreDetailsUrl":241,"dateCreation":196,"dateUpdate":242,"tags":243,"attachments":244,"creatorUser":27,"workflowStepId":188,"workflowStep":27},"2026-11-03T12:39:08.736412Z",{},"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":246,"state":165,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":247,"id":248,"ref":27,"label":249,"type":205,"description":250,"relatedRisk":27,"moreDetailsUrl":251,"dateCreation":196,"dateUpdate":252,"tags":253,"attachments":254,"creatorUser":27,"workflowStepId":188,"workflowStep":27},"2026-11-03T12:39:08.7364125Z",{},"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":256,"state":165,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":257,"id":258,"ref":27,"label":259,"type":260,"description":261,"relatedRisk":27,"moreDetailsUrl":262,"dateCreation":196,"dateUpdate":263,"tags":264,"attachments":265,"creatorUser":27,"workflowStepId":188,"workflowStep":27},"2026-11-03T12:39:08.736413Z",{},"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":267,"state":165,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":268,"id":269,"ref":27,"label":270,"type":169,"description":271,"relatedRisk":27,"moreDetailsUrl":272,"dateCreation":273,"dateUpdate":27,"tags":274,"attachments":275,"creatorUser":276,"workflowStepId":176,"workflowStep":27},"2026-11-03T12:39:08.7364135Z",{},"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":278,"state":165,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":279,"id":280,"ref":27,"label":281,"type":205,"description":282,"relatedRisk":27,"moreDetailsUrl":283,"dateCreation":196,"dateUpdate":284,"tags":285,"attachments":286,"creatorUser":27,"workflowStepId":188,"workflowStep":27},"2026-11-03T12:39:08.736414Z",{},"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":288,"state":165,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":289,"id":290,"ref":27,"label":291,"type":205,"description":292,"relatedRisk":27,"moreDetailsUrl":293,"dateCreation":196,"dateUpdate":294,"tags":295,"attachments":296,"creatorUser":27,"workflowStepId":188,"workflowStep":27},"2026-11-03T12:39:08.7364149Z",{},"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":298,"state":165,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":299,"id":300,"ref":27,"label":301,"type":205,"description":302,"relatedRisk":27,"moreDetailsUrl":303,"dateCreation":304,"dateUpdate":27,"tags":305,"attachments":306,"creatorUser":307,"workflowStepId":176,"workflowStep":27},"2026-11-03T12:39:08.7364154Z",{},"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":309,"state":165,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":310,"id":311,"ref":27,"label":312,"type":169,"description":313,"relatedRisk":27,"moreDetailsUrl":314,"dateCreation":315,"dateUpdate":27,"tags":316,"attachments":317,"creatorUser":318,"workflowStepId":176,"workflowStep":27},"2026-11-03T12:39:08.7364158Z",{},"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":320,"state":165,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":321,"id":322,"ref":27,"label":323,"type":169,"description":324,"relatedRisk":27,"moreDetailsUrl":325,"dateCreation":326,"dateUpdate":27,"tags":327,"attachments":328,"creatorUser":329,"workflowStepId":176,"workflowStep":27},"2026-11-03T12:39:08.7364163Z",{},"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":331,"state":165,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":332,"id":333,"ref":27,"label":334,"type":205,"description":335,"relatedRisk":27,"moreDetailsUrl":336,"dateCreation":196,"dateUpdate":337,"tags":338,"attachments":339,"creatorUser":27,"workflowStepId":188,"workflowStep":27},"2026-11-03T12:39:08.7364168Z",{},"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":341,"state":165,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":342,"id":343,"ref":27,"label":344,"type":169,"description":345,"relatedRisk":27,"moreDetailsUrl":346,"dateCreation":196,"dateUpdate":347,"tags":348,"attachments":349,"creatorUser":27,"workflowStepId":188,"workflowStep":27},"2026-11-03T12:39:08.7364173Z",{},"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":351,"state":165,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":352,"id":353,"ref":27,"label":354,"type":169,"description":355,"relatedRisk":27,"moreDetailsUrl":356,"dateCreation":196,"dateUpdate":357,"tags":358,"attachments":359,"creatorUser":27,"workflowStepId":188,"workflowStep":27},"2026-11-03T12:39:08.7364178Z",{},"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":361,"state":165,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":362,"id":363,"ref":27,"label":364,"type":205,"description":365,"relatedRisk":366,"moreDetailsUrl":73,"dateCreation":367,"dateUpdate":27,"tags":368,"attachments":369,"creatorUser":27,"workflowStepId":188,"workflowStep":27},"2026-11-03T12:39:08.7364185Z",{},"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":371,"state":165,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":372,"id":373,"ref":27,"label":374,"type":169,"description":375,"relatedRisk":27,"moreDetailsUrl":376,"dateCreation":377,"dateUpdate":27,"tags":378,"attachments":379,"creatorUser":380,"workflowStepId":176,"workflowStep":27},"2026-11-03T12:39:08.736419Z",{},"ed5a21e9-b108-48fe-69b9-08df38010b92","PGSSI-S : référentiels de sécurité des systèmes d'information de santé","Appliquer les référentiels et guides de la politique générale de sécurité des systèmes d'information de santé (PGSSI-S), tenue par l'Agence du numérique en santé.","https://esante.gouv.fr/produits-services/pgssi-s","2026-11-02T20:57:47.544449",[],[],{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":26,"active":28,"color":29,"avatarUrl":27,"tenantId":30},{"date":382,"state":165,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":383,"id":384,"ref":27,"label":385,"type":169,"description":386,"relatedRisk":27,"moreDetailsUrl":387,"dateCreation":388,"dateUpdate":27,"tags":389,"attachments":390,"creatorUser":391,"workflowStepId":176,"workflowStep":27},"2026-11-03T12:39:08.7364203Z",{},"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},[393,402,410],{"subjectCategory":394,"displayName":396,"id":400,"subjectCategoryId":395,"comment":27,"dataSubjectVolumeMax":27,"readonly":28,"purposes":401},{"id":395,"label":396,"ref":27,"dateCreation":397,"dateUpdate":27,"creatorUserId":27,"creatorUser":27,"description":27,"minorConcerned":157,"workflowStepId":398,"workflowStep":27,"dataRetentionRules":399},"bcf7ff52-d7f9-4aa0-26a2-08dac757bbf1","Patients","2022-11-15T22:22:36.6908658",97319,[],"23745e43-7fbe-4a27-e70c-08df38010be0",[],{"subjectCategory":403,"displayName":405,"id":408,"subjectCategoryId":404,"comment":27,"dataSubjectVolumeMax":27,"readonly":28,"purposes":409},{"id":404,"label":405,"ref":27,"dateCreation":406,"dateUpdate":27,"creatorUserId":27,"creatorUser":27,"description":27,"minorConcerned":28,"workflowStepId":398,"workflowStep":27,"dataRetentionRules":407},"3138b131-c552-4f03-26b7-08dac757bbf1","Professionnels de santé","2022-11-15T22:24:43.5885768",[],"e6055911-e5ef-458a-e70d-08df38010be0",[],{"subjectCategory":411,"displayName":413,"id":416,"subjectCategoryId":412,"comment":27,"dataSubjectVolumeMax":27,"readonly":28,"purposes":417},{"id":412,"label":413,"ref":27,"dateCreation":414,"dateUpdate":27,"creatorUserId":27,"creatorUser":27,"description":27,"minorConcerned":28,"workflowStepId":398,"workflowStep":27,"dataRetentionRules":415},"8b9dd7e2-2eb8-4ef5-2689-08dac757bbf1","Employés","2022-11-15T22:21:35.8123871",[],"2240535f-2a51-49ad-e70e-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 Conseil national professionnel de radiologie (CNPRG) n'a pas pu être consulté : aucun guide sur l'archivage ou le RGPD retrouvé. La durée de 20 ans repose sur le guide CNIL et Ordre des médecins et sur la page d'un assureur ; les textes du Code de la santé publique n'ont pas pu être ouverts.\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/guide-cnom-cnil.pdf\">CNIL et Conseil national de l'Ordre des médecins, Guide pratique sur la protection des données personnelles (juin 2018)\u003C/a>. Conservation des dossiers des libéraux alignée sur 20 ans, 28e anniversaire du mineur, 10 ans après décès, suspension en cas d'action en responsabilité ; hébergeur certifié ; contrat de sous-traitance ; sécurité.\u003C/li>\u003Cli>\u003Cstrong>Référence sectorielle (durée recommandée)\u003C/strong> : \u003Ca href=\"https://www.macsf.fr/responsabilite-professionnelle/cadre-juridique/radiologue-liberal-suis-je-responsable-si\">MACSF, Radiologue libéral : suis-je responsable en cas d'erreur d'interprétation d'un cliché ?\u003C/a>. Rappelle les durées de conservation du dossier médical (20 ans, 28e anniversaire, 10 ans après décès) et la responsabilité de transmission des résultats au prescripteur (source d'assureur, non officielle).\u003C/li>\u003Cli>\u003Cstrong>Référence sectorielle\u003C/strong> : \u003Ca href=\"https://esante.gouv.fr/offres-services/hds/faq\">Agence du numérique en santé, FAQ hébergement de données de santé (HDS)\u003C/a>. Recours à un hébergeur certifié HDS (art. L. 1111-8 du CSP), obligatoire depuis 2024 (extrait très bref).\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).",[],[424,432,438,453,460,467,474],{"purposes":425,"dataRetentionRules":27,"parentId":27,"children":426,"displayName":427,"label":427,"transfers":428,"recipientType":429,"type":430,"jobTitle":27,"id":431,"actorId":27,"actor":27,"areaId":27,"area":27,"description":27,"readonly":28},[],[],"Radiologues, manipulateurs en électroradiologie et secrétariat du service d'imagerie",[],"InternalService","Recipient","a5b53fa1-ed30-485a-a145-08df38010bcb",{"purposes":433,"dataRetentionRules":27,"parentId":27,"children":434,"displayName":435,"label":435,"transfers":436,"recipientType":429,"type":430,"jobTitle":27,"id":437,"actorId":27,"actor":27,"areaId":27,"area":27,"description":27,"readonly":28},[],[],"Direction des systèmes d'information et sécurité",[],"10e197f3-3aaa-488d-a146-08df38010bcb",{"purposes":439,"dataRetentionRules":27,"parentId":27,"children":440,"displayName":441,"label":442,"transfers":443,"recipientType":444,"type":430,"jobTitle":27,"id":445,"actorId":446,"actor":447,"areaId":27,"area":27,"description":27,"readonly":28},[],[],"Sous-traitant à préciser","Éditeur du PACS et prestataires de maintenance",[],"Vendor","653e1ab4-b417-4b33-a147-08df38010bcb","1af96d46-eb9e-45f3-64bc-08df38010bd1",{"label":441,"id":446,"ref":27,"dateCreation":448,"dateUpdate":27,"reviewDate":27,"nextReviewDate":27,"logoUrl":27,"state":449,"actorType":450,"description":451,"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":452,"areaId":27,"source":53},"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":454,"dataRetentionRules":27,"parentId":27,"children":455,"displayName":441,"label":456,"transfers":457,"recipientType":444,"type":430,"jobTitle":27,"id":458,"actorId":446,"actor":459,"areaId":27,"area":27,"description":27,"readonly":28},[],[],"Hébergeur de données de santé certifié HDS (archivage externalisé)",[],"51f9f359-251c-42e6-a148-08df38010bcb",{"label":441,"id":446,"ref":27,"dateCreation":448,"dateUpdate":27,"reviewDate":27,"nextReviewDate":27,"logoUrl":27,"state":449,"actorType":450,"description":451,"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":452,"areaId":27,"source":53},{"purposes":461,"dataRetentionRules":27,"parentId":27,"children":462,"displayName":463,"label":463,"transfers":464,"recipientType":465,"type":430,"jobTitle":27,"id":466,"actorId":27,"actor":27,"areaId":27,"area":27,"description":27,"readonly":28},[],[],"Médecin prescripteur et professionnels de santé participant à la prise en charge",[],"AuthorizedThirdParty","b9fbacc9-7d47-43a9-a149-08df38010bcb",{"purposes":468,"dataRetentionRules":27,"parentId":27,"children":469,"displayName":441,"label":470,"transfers":471,"recipientType":444,"type":430,"jobTitle":27,"id":472,"actorId":446,"actor":473,"areaId":27,"area":27,"description":27,"readonly":28},[],[],"Structure de télé-radiologie ou radiologue distant",[],"26687a13-a184-4cbc-a14a-08df38010bcb",{"label":441,"id":446,"ref":27,"dateCreation":448,"dateUpdate":27,"reviewDate":27,"nextReviewDate":27,"logoUrl":27,"state":449,"actorType":450,"description":451,"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":452,"areaId":27,"source":53},{"purposes":475,"dataRetentionRules":27,"parentId":27,"children":476,"displayName":477,"label":477,"transfers":478,"recipientType":479,"type":430,"jobTitle":27,"id":480,"actorId":27,"actor":27,"areaId":27,"area":27,"description":27,"readonly":28},[],[],"Patient (remise des images et du compte rendu)",[],"DataSubject","d1c6c0f0-0a2f-4f2a-a14b-08df38010bcb",[],[483,489,495,499],{"id":484,"key":32,"label":485,"description":486,"legalBasis":487,"legalBasisText":488,"legalBasisDescription":27,"readonly":28},"87cf804c-c0ab-46a2-10e2-08df38010b80","Réalisation des examens et production des comptes rendus","Réaliser l'examen d'imagerie prescrit, interpréter les images et rédiger le compte rendu adressé au prescripteur. Le radiologue doit veiller à ce que les résultats parviennent au prescripteur (page MACSF).","Contract","Contrat ou mesures précontractuelles",{"id":490,"key":82,"label":491,"description":492,"legalBasis":493,"legalBasisText":494,"legalBasisDescription":27,"readonly":28},"90612a89-6f6c-47c2-10e3-08df38010b80","Archivage des images et du dossier d'imagerie","Conserver les images et comptes rendus dans le PACS pour le suivi du patient et d'éventuelles comparaisons. Les clichés suivent la durée du dossier médical : 20 ans, obligation pour les établissements de santé et recommandation de l'Ordre des médecins pour les libéraux.","LegalCommitment","Obligation légale",{"id":496,"key":83,"label":497,"description":498,"legalBasis":487,"legalBasisText":488,"legalBasisDescription":27,"readonly":28},"f64b63fa-1abd-476e-10e4-08df38010b80","Partage et accès aux images par les praticiens","Permettre aux prescripteurs et aux professionnels intervenant dans la prise en charge d'accéder aux images et comptes rendus, y compris à distance, dans le respect du secret médical et de la limitation des accès.",{"id":500,"key":120,"label":501,"description":502,"legalBasis":503,"legalBasisText":504,"legalBasisDescription":27,"readonly":28},"50965dfa-c194-4cc9-10e5-08df38010b80","Traçabilité des accès et sécurité du PACS","Journaliser les accès, gérer les habilitations et détecter les usages anormaux. Intérêt légitime de la structure à sécuriser des données de santé (art. 32 du RGPD).","LegitimateInterest","Intérêts légitimes du responsable du traitement ou d'un tiers",86,67,27]