[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"$fbLHFJMigUjg3Od8UelU_C-pjXZJY-D7m4gWXtt6J4kk":3},{"assets":4,"aiSystems":5,"attachments":6,"tags":7,"dataRetentionRules":17,"creatorUser":148,"creatorUserId":22,"updatedBy":149,"updatedById":22,"publishedBy":24,"publishedById":24,"areaOwnerId":24,"owners":150,"customFields":151,"area":152,"entity":156,"mergedFrom":24,"workflowStep":157,"accountables":163,"responsibles":164,"informedOwners":165,"securityMeasures":166,"personCategories":354,"id":33,"source":51,"label":34,"state":162,"versionDescription":24,"processingType":40,"parentId":24,"areaId":39,"mergeType":24,"readonly":25,"editable":161,"workflowStepId":158,"dateDeployment":24,"dateCreation":38,"dateArchived":24,"datePublication":24,"archived":25,"dateUpdate":37,"reviewDate":24,"nextReviewDate":24,"ref":24,"processingState":24,"description":35,"descriptionHtml":389,"subjectRightProcessDescription":24,"rightOfInformation":390,"rightOfAccess":391,"rightOfRectification":391,"rightOfErasure":391,"rightOfRestriction":391,"rightOfOpposition":390,"rightOfDataPortability":391,"advanceDirectives":391,"advanceDirectivesDescription":24,"rightOfInformationDescription":392,"rightOfAccessDescription":24,"rightOfRectificationDescription":24,"rightOfErasureDescription":24,"rightOfRestrictionDescription":24,"rightOfOppositionDescription":393,"rightOfDataPortabilityDescription":24,"stakeHolders":394,"assessmentScoring":161,"automaticDecision":25,"systematicMonitoring":161,"specialCategoryData":25,"largeScaleCollection":24,"crossReferencing":161,"vulnerablePeople":25,"isDPIARequired":161,"dpiaDate":24,"dpiaExemption":25,"dpiaExemptionJustification":24,"innovativeUse":25,"exclusionBenefitRightContract":25,"recipients":395,"dataControllers":446,"purposes":447,"progression":468,"quality":469,"sensitivity":470,"visible":161,"workspaceId":36,"nbReferences":27,"referenceId":24},[],[],[],[8,13],{"id":9,"label":10,"type":11,"color":12},"99e6f156-5bd7-4bc1-94c7-7f416665cf20","Organisme : Privé","DataProcessing","#64748B",{"id":14,"label":15,"type":11,"color":16},"039e8266-e129-47c9-9989-f1878cbf9cf7","Fonction : Commercial et marketing","#B45309",[18,83,118],{"customFields":19,"tags":20,"creator":21,"readonly":25,"purposes":28,"dataProcessings":31,"dataFields":41,"asset":24,"subjectCategories":72,"id":73,"ref":24,"externalId":24,"externalLastSyncDate":24,"externalSource":24,"label":74,"description":24,"dateCreation":75,"dateUpdate":76,"baseActiveOverride":25,"intermediateArchivingOverride":25,"destructionOverride":25,"baseActiveDescription":77,"baseActiveLegalBasis":78,"baseActiveRetentionDuration":24,"baseActiveMinMax":24,"intermediateArchivingLegalBasis":24,"intermediateArchivingDescription":79,"intermediateArchivingRetentionDuration":24,"intermediateArchivingMinMax":24,"destructionDescription":80,"destructionLegalBasis":24,"dataSetSource":81,"sourceDescription":82,"assetId":24,"source":51},{},[],{"id":22,"displayName":23,"familyName":24,"givenName":24,"email":23,"active":25,"color":26,"avatarUrl":24,"tenantId":27},1602,"bc4946f8-1de1-4b70-bb67-62a0ce536160",null,false,"#4DE034",0,[29,30],"4dfdb672-f003-4bfd-b736-f519996f8578","d36088d4-5a66-4606-91f2-e5ebf58bd955",[32],{"id":33,"label":34,"ref":24,"description":35,"workspaceId":36,"archived":25,"dateUpdate":37,"dateCreation":38,"areaId":39,"processingType":40},"5a5a233e-2735-4c24-36da-08df38010b74","Publicité ciblée et personnalisation","Ce modèle de traitement est relatif à l'affichage de publicités ciblées en ligne à partir de traceurs et de profils : constitution d'audiences, mesure de performance des campagnes et échanges avec les partenaires publicitaires.",68,"2026-11-03T07:51:00.6639824","2026-11-03T07:50:59.6520942",354,"Default",[42,52,58,65],{"id":43,"customFields":44,"ref":24,"archivingPolicy":24,"required":25,"label":45,"definition":24,"technicalDefinition":24,"sensitiveDataFieldLegalJustification":24,"sensitiveDataFieldLegalJustificationDescription":24,"sensitiveData":25,"sensitivityClassification":46,"personalDataCategory":47,"dataType":24,"dateCreation":48,"dateUpdate":24,"creator":49,"workflowStepId":50,"workflowStep":24,"source":51},"46a7241f-5540-418a-033b-08df38010ba5",{},"Identifiant publicitaire ou cookie","Current","ConnectionData","2026-11-03T07:50:55.9176225",{"id":22,"displayName":23,"familyName":24,"givenName":24,"email":23,"active":25,"color":26,"avatarUrl":24,"tenantId":27},83450,"Api",{"id":53,"customFields":54,"ref":24,"archivingPolicy":24,"required":25,"label":55,"definition":24,"technicalDefinition":24,"sensitiveDataFieldLegalJustification":24,"sensitiveDataFieldLegalJustificationDescription":24,"sensitiveData":25,"sensitivityClassification":46,"personalDataCategory":47,"dataType":24,"dateCreation":56,"dateUpdate":24,"creator":57,"workflowStepId":50,"workflowStep":24,"source":51},"c0ae151c-75c9-48b9-033c-08df38010ba5",{},"Adresse IP et type de terminal","2026-11-03T07:50:56.1242834",{"id":22,"displayName":23,"familyName":24,"givenName":24,"email":23,"active":25,"color":26,"avatarUrl":24,"tenantId":27},{"id":59,"customFields":60,"ref":24,"archivingPolicy":24,"required":25,"label":61,"definition":24,"technicalDefinition":24,"sensitiveDataFieldLegalJustification":24,"sensitiveDataFieldLegalJustificationDescription":24,"sensitiveData":25,"sensitivityClassification":46,"personalDataCategory":62,"dataType":24,"dateCreation":63,"dateUpdate":24,"creator":64,"workflowStepId":50,"workflowStep":24,"source":51},"73722ba8-ecda-47be-033d-08df38010ba5",{},"Pages et contenus consultés","InternetData","2026-11-03T07:50:56.7242426",{"id":22,"displayName":23,"familyName":24,"givenName":24,"email":23,"active":25,"color":26,"avatarUrl":24,"tenantId":27},{"id":66,"customFields":67,"ref":24,"archivingPolicy":24,"required":25,"label":68,"definition":24,"technicalDefinition":24,"sensitiveDataFieldLegalJustification":24,"sensitiveDataFieldLegalJustificationDescription":24,"sensitiveData":25,"sensitivityClassification":46,"personalDataCategory":69,"dataType":24,"dateCreation":70,"dateUpdate":24,"creator":71,"workflowStepId":50,"workflowStep":24,"source":51},"c29c2dc8-b7e9-416f-033e-08df38010ba5",{},"Centres d'intérêt déduits de la navigation","PersonalLife","2026-11-03T07:50:56.8797505",{"id":22,"displayName":23,"familyName":24,"givenName":24,"email":23,"active":25,"color":26,"avatarUrl":24,"tenantId":27},[],"04c87b8f-c100-4709-df4e-08df38010b98","Traceurs et identifiants publicitaires","2026-11-03T07:50:57.881386","2026-11-03T07:50:58.2139819","Durée de vie des traceurs et conservation des données à limiter et à fixer par le responsable ; le choix de l'internaute (accord ou refus) peut être conservé 6 mois (bonne pratique CNIL).","Consentement (art. 82 de la loi Informatique et Libertés, art. 6.1.a du RGPD).","","À l'issue de la durée de conservation, les données sont supprimées de manière sécurisée ou anonymisées de façon irréversible.","Direct","La durée de 13 mois pour les traceurs et 25 mois pour les données vise les traceurs de mesure d'audience exemptés (recommandation CNIL) et n'est pas transposable aux traceurs publicitaires. 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":84,"tags":85,"creator":86,"readonly":25,"purposes":87,"dataProcessings":88,"dataFields":90,"asset":24,"subjectCategories":110,"id":111,"ref":24,"externalId":24,"externalLastSyncDate":24,"externalSource":24,"label":112,"description":24,"dateCreation":113,"dateUpdate":114,"baseActiveOverride":25,"intermediateArchivingOverride":25,"destructionOverride":25,"baseActiveDescription":115,"baseActiveLegalBasis":116,"baseActiveRetentionDuration":24,"baseActiveMinMax":24,"intermediateArchivingLegalBasis":24,"intermediateArchivingDescription":79,"intermediateArchivingRetentionDuration":24,"intermediateArchivingMinMax":24,"destructionDescription":80,"destructionLegalBasis":24,"dataSetSource":81,"sourceDescription":117,"assetId":24,"source":51},{},[],{"id":22,"displayName":23,"familyName":24,"givenName":24,"email":23,"active":25,"color":26,"avatarUrl":24,"tenantId":27},[30],[89],{"id":33,"label":34,"ref":24,"description":35,"workspaceId":36,"archived":25,"dateUpdate":37,"dateCreation":38,"areaId":39,"processingType":40},[91,97,103],{"id":92,"customFields":93,"ref":24,"archivingPolicy":24,"required":25,"label":94,"definition":24,"technicalDefinition":24,"sensitiveDataFieldLegalJustification":24,"sensitiveDataFieldLegalJustificationDescription":24,"sensitiveData":25,"sensitivityClassification":46,"personalDataCategory":69,"dataType":24,"dateCreation":95,"dateUpdate":24,"creator":96,"workflowStepId":50,"workflowStep":24,"source":51},"b848273d-34c3-4755-033f-08df38010ba5",{},"Segment d'audience","2026-11-03T07:50:57.0700458",{"id":22,"displayName":23,"familyName":24,"givenName":24,"email":23,"active":25,"color":26,"avatarUrl":24,"tenantId":27},{"id":98,"customFields":99,"ref":24,"archivingPolicy":24,"required":25,"label":100,"definition":24,"technicalDefinition":24,"sensitiveDataFieldLegalJustification":24,"sensitiveDataFieldLegalJustificationDescription":24,"sensitiveData":25,"sensitivityClassification":46,"personalDataCategory":62,"dataType":24,"dateCreation":101,"dateUpdate":24,"creator":102,"workflowStepId":50,"workflowStep":24,"source":51},"74348974-3fe4-45b5-0340-08df38010ba5",{},"Historique d'exposition aux annonces","2026-11-03T07:50:57.2263177",{"id":22,"displayName":23,"familyName":24,"givenName":24,"email":23,"active":25,"color":26,"avatarUrl":24,"tenantId":27},{"id":104,"customFields":105,"ref":24,"archivingPolicy":24,"required":25,"label":106,"definition":24,"technicalDefinition":24,"sensitiveDataFieldLegalJustification":24,"sensitiveDataFieldLegalJustificationDescription":24,"sensitiveData":25,"sensitivityClassification":46,"personalDataCategory":107,"dataType":24,"dateCreation":108,"dateUpdate":24,"creator":109,"workflowStepId":50,"workflowStep":24,"source":51},"5bb0ca08-f359-4a50-0341-08df38010ba5",{},"Données de la base clients utilisées pour construire l'audience (adresse électronique)","CivilStatus","2026-11-03T07:50:57.3894238",{"id":22,"displayName":23,"familyName":24,"givenName":24,"email":23,"active":25,"color":26,"avatarUrl":24,"tenantId":27},[],"f0cc7a85-9af1-4b01-df4f-08df38010b98","Audiences et profils","2026-11-03T07:50:58.4393286","2026-11-03T07:50:58.892876","Jusqu'au retrait du consentement et durée à fixer par le responsable de traitement.","Consentement.","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":119,"tags":120,"creator":121,"readonly":25,"purposes":122,"dataProcessings":125,"dataFields":127,"asset":24,"subjectCategories":141,"id":142,"ref":24,"externalId":24,"externalLastSyncDate":24,"externalSource":24,"label":143,"description":24,"dateCreation":144,"dateUpdate":145,"baseActiveOverride":25,"intermediateArchivingOverride":25,"destructionOverride":25,"baseActiveDescription":146,"baseActiveLegalBasis":147,"baseActiveRetentionDuration":24,"baseActiveMinMax":24,"intermediateArchivingLegalBasis":24,"intermediateArchivingDescription":79,"intermediateArchivingRetentionDuration":24,"intermediateArchivingMinMax":24,"destructionDescription":80,"destructionLegalBasis":24,"dataSetSource":81,"sourceDescription":117,"assetId":24,"source":51},{},[],{"id":22,"displayName":23,"familyName":24,"givenName":24,"email":23,"active":25,"color":26,"avatarUrl":24,"tenantId":27},[123,124],"5aba6fab-e94f-4e1c-a4b0-0417d0a6784a","6f89c378-8192-4ee7-a3d1-877ae1a5d3c3",[126],{"id":33,"label":34,"ref":24,"description":35,"workspaceId":36,"archived":25,"dateUpdate":37,"dateCreation":38,"areaId":39,"processingType":40},[128,134],{"id":129,"customFields":130,"ref":24,"archivingPolicy":24,"required":25,"label":131,"definition":24,"technicalDefinition":24,"sensitiveDataFieldLegalJustification":24,"sensitiveDataFieldLegalJustificationDescription":24,"sensitiveData":25,"sensitivityClassification":46,"personalDataCategory":62,"dataType":24,"dateCreation":132,"dateUpdate":24,"creator":133,"workflowStepId":50,"workflowStep":24,"source":51},"1e135f4f-2da5-4d6c-0342-08df38010ba5",{},"Impressions, clics et conversions rattachés à un identifiant","2026-11-03T07:50:57.5596674",{"id":22,"displayName":23,"familyName":24,"givenName":24,"email":23,"active":25,"color":26,"avatarUrl":24,"tenantId":27},{"id":135,"customFields":136,"ref":24,"archivingPolicy":24,"required":25,"label":137,"definition":24,"technicalDefinition":24,"sensitiveDataFieldLegalJustification":24,"sensitiveDataFieldLegalJustificationDescription":24,"sensitiveData":25,"sensitivityClassification":46,"personalDataCategory":138,"dataType":24,"dateCreation":139,"dateUpdate":24,"creator":140,"workflowStepId":50,"workflowStep":24,"source":51},"8adbd844-c886-4960-0343-08df38010ba5",{},"Preuve du consentement et liste des partenaires informés","Other","2026-11-03T07:50:57.7211345",{"id":22,"displayName":23,"familyName":24,"givenName":24,"email":23,"active":25,"color":26,"avatarUrl":24,"tenantId":27},[],"fe85f5fc-19b9-437d-df50-08df38010b98","Performance des campagnes","2026-11-03T07:50:59.0727946","2026-11-03T07:50:59.4488435","Durée à fixer par le responsable de traitement ; preuve du consentement conservée aussi longtemps que le traceur est actif.","Consentement ; intérêt légitime pour la preuve.",{"id":22,"displayName":23,"familyName":24,"givenName":24,"email":23,"active":25,"color":26,"avatarUrl":24,"tenantId":27},{"id":22,"displayName":23,"familyName":24,"givenName":24,"email":23,"active":25,"color":26,"avatarUrl":24,"tenantId":27},[],{},{"dpo":24,"referent":24,"owner":24,"representative":24,"dataProtectionAuthority":24,"id":39,"type":153,"parentId":24,"ref":24,"label":154,"description":24,"logoUrl":24,"address":24,"zipCode":24,"city":24,"region":24,"countryCode":155,"immatriculationNumber":24,"phoneNumber":24,"mailAddress":24,"dpoId":24,"referentId":24,"ownerId":24,"representativeId":24,"dataProtectionAuthorityId":24},"Entity","Entité","FR",{"dpo":24,"referent":24,"owner":24,"representative":24,"dataProtectionAuthority":24,"id":39,"type":153,"parentId":24,"ref":24,"label":154,"description":24,"logoUrl":24,"address":24,"zipCode":24,"city":24,"region":24,"countryCode":155,"immatriculationNumber":24,"phoneNumber":24,"mailAddress":24,"dpoId":24,"referentId":24,"ownerId":24,"representativeId":24,"dataProtectionAuthorityId":24},{"id":158,"label":159,"color":160,"order":27,"itemLimit":24,"type":11,"finalStep":25,"initialStep":161,"authorizedRole":24,"authorizedRoleId":24,"descriptionHtml":24,"mappedState":162},9439,"A compléter","#CCCCCC",true,"Draft",[],[],[],[167,181,193,204,217,228,239,249,259,270,281,291,301,312,323,334,344],{"date":168,"state":169,"descriptionHtml":24,"readonly":25,"purposes":24,"customFields":170,"id":171,"ref":24,"label":172,"type":173,"description":174,"relatedRisk":24,"moreDetailsUrl":175,"dateCreation":176,"dateUpdate":24,"tags":177,"attachments":178,"creatorUser":179,"workflowStepId":180,"workflowStep":24},"2026-11-03T12:44:00.4934936Z","Done",{},"beba9da4-69b2-451b-69b0-08df38010b92","Pilotage de la sécurité des données","Organizational","L’intégration de la protection des données personnelles dans les processus de décision de l’organisme permet d’en assurer la prise en compte dans la durée et aux moments clés d’arbitrages des budgets et des projets. Les précautions élémentaires Impliquer la direction et formaliser des objectifs généraux en matière de sécurité et de protection des données personnelles, validés par la direction de l’organisme.","https://www.cnil.fr/fr/securite-piloter-la-securite-des-donnees","2026-11-02T20:57:37.2709862",[],[],{"id":22,"displayName":23,"familyName":24,"givenName":24,"email":23,"active":25,"color":26,"avatarUrl":24,"tenantId":27},90384,{"date":182,"state":169,"descriptionHtml":24,"readonly":25,"purposes":24,"customFields":183,"id":184,"ref":24,"label":185,"type":173,"description":186,"relatedRisk":24,"moreDetailsUrl":187,"dateCreation":188,"dateUpdate":189,"tags":190,"attachments":191,"creatorUser":24,"workflowStepId":192,"workflowStep":24},"2026-11-03T12:44:00.4934974Z",{},"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":194,"state":169,"descriptionHtml":24,"readonly":25,"purposes":24,"customFields":195,"id":196,"ref":24,"label":197,"type":173,"description":198,"relatedRisk":24,"moreDetailsUrl":199,"dateCreation":200,"dateUpdate":201,"tags":202,"attachments":203,"creatorUser":24,"workflowStepId":192,"workflowStep":24},"2026-11-03T12:44:00.4934983Z",{},"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":205,"state":169,"descriptionHtml":24,"readonly":25,"purposes":24,"customFields":206,"id":207,"ref":24,"label":208,"type":209,"description":210,"relatedRisk":211,"moreDetailsUrl":212,"dateCreation":213,"dateUpdate":214,"tags":215,"attachments":216,"creatorUser":24,"workflowStepId":192,"workflowStep":24},"2026-11-03T12:44:00.4934989Z",{},"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":218,"state":169,"descriptionHtml":24,"readonly":25,"purposes":24,"customFields":219,"id":220,"ref":24,"label":221,"type":173,"description":222,"relatedRisk":24,"moreDetailsUrl":223,"dateCreation":224,"dateUpdate":225,"tags":226,"attachments":227,"creatorUser":24,"workflowStepId":192,"workflowStep":24},"2026-11-03T12:44:00.4934995Z",{},"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":229,"state":169,"descriptionHtml":24,"readonly":25,"purposes":24,"customFields":230,"id":231,"ref":24,"label":232,"type":209,"description":233,"relatedRisk":24,"moreDetailsUrl":234,"dateCreation":235,"dateUpdate":236,"tags":237,"attachments":238,"creatorUser":24,"workflowStepId":192,"workflowStep":24},"2026-11-03T12:44:00.4935015Z",{},"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":240,"state":169,"descriptionHtml":24,"readonly":25,"purposes":24,"customFields":241,"id":242,"ref":24,"label":243,"type":209,"description":244,"relatedRisk":24,"moreDetailsUrl":245,"dateCreation":200,"dateUpdate":246,"tags":247,"attachments":248,"creatorUser":24,"workflowStepId":192,"workflowStep":24},"2026-11-03T12:44:00.4935021Z",{},"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":250,"state":169,"descriptionHtml":24,"readonly":25,"purposes":24,"customFields":251,"id":252,"ref":24,"label":253,"type":209,"description":254,"relatedRisk":24,"moreDetailsUrl":255,"dateCreation":200,"dateUpdate":256,"tags":257,"attachments":258,"creatorUser":24,"workflowStepId":192,"workflowStep":24},"2026-11-03T12:44:00.4935028Z",{},"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":260,"state":169,"descriptionHtml":24,"readonly":25,"purposes":24,"customFields":261,"id":262,"ref":24,"label":263,"type":264,"description":265,"relatedRisk":24,"moreDetailsUrl":266,"dateCreation":200,"dateUpdate":267,"tags":268,"attachments":269,"creatorUser":24,"workflowStepId":192,"workflowStep":24},"2026-11-03T12:44:00.4935034Z",{},"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":271,"state":169,"descriptionHtml":24,"readonly":25,"purposes":24,"customFields":272,"id":273,"ref":24,"label":274,"type":173,"description":275,"relatedRisk":24,"moreDetailsUrl":276,"dateCreation":277,"dateUpdate":24,"tags":278,"attachments":279,"creatorUser":280,"workflowStepId":180,"workflowStep":24},"2026-11-03T12:44:00.493504Z",{},"637227f2-e809-4991-69b1-08df38010b92","Encadrement de la maintenance et de la fin de vie des matériels et logiciels","Les opérations de support doivent être encadrées pour maitriser l’accès aux données par les prestataires. Les données doivent être préalablement effacées des matériels destinés à être mis au rebut.","https://www.cnil.fr/fr/securite-encadrer-la-maintenance-et-la-fin-de-vie-des-materiels-et-logiciels","2026-11-02T20:57:38.8686714",[],[],{"id":22,"displayName":23,"familyName":24,"givenName":24,"email":23,"active":25,"color":26,"avatarUrl":24,"tenantId":27},{"date":282,"state":169,"descriptionHtml":24,"readonly":25,"purposes":24,"customFields":283,"id":284,"ref":24,"label":285,"type":209,"description":286,"relatedRisk":24,"moreDetailsUrl":287,"dateCreation":200,"dateUpdate":288,"tags":289,"attachments":290,"creatorUser":24,"workflowStepId":192,"workflowStep":24},"2026-11-03T12:44:00.4935048Z",{},"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":292,"state":169,"descriptionHtml":24,"readonly":25,"purposes":24,"customFields":293,"id":294,"ref":24,"label":295,"type":209,"description":296,"relatedRisk":24,"moreDetailsUrl":297,"dateCreation":200,"dateUpdate":298,"tags":299,"attachments":300,"creatorUser":24,"workflowStepId":192,"workflowStep":24},"2026-11-03T12:44:00.4935055Z",{},"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":302,"state":169,"descriptionHtml":24,"readonly":25,"purposes":24,"customFields":303,"id":304,"ref":24,"label":305,"type":209,"description":306,"relatedRisk":24,"moreDetailsUrl":307,"dateCreation":308,"dateUpdate":24,"tags":309,"attachments":310,"creatorUser":311,"workflowStepId":180,"workflowStep":24},"2026-11-03T12:44:00.4935061Z",{},"6eddff0a-1378-4160-69b2-08df38010b92","Continuité et reprise d'activité","Pour limiter le temps d’indisponibilité du système, il faut anticiper les incidents les plus courants. Assurer la continuité d’activité consiste à prévoir des moyens de continuer de fonctionner, en général de manière dégradée, malgré des dysfonctionnements. La reprise d’activité, quant à elle, englobe toutes les actions nécessaires pour relancer un système arrêté.","https://www.cnil.fr/fr/securite-prevoir-la-continuite-et-la-reprise-dactivite","2026-11-02T20:57:39.8112993",[],[],{"id":22,"displayName":23,"familyName":24,"givenName":24,"email":23,"active":25,"color":26,"avatarUrl":24,"tenantId":27},{"date":313,"state":169,"descriptionHtml":24,"readonly":25,"purposes":24,"customFields":314,"id":315,"ref":24,"label":316,"type":173,"description":317,"relatedRisk":24,"moreDetailsUrl":318,"dateCreation":319,"dateUpdate":24,"tags":320,"attachments":321,"creatorUser":322,"workflowStepId":180,"workflowStep":24},"2026-11-03T12:44:00.4935068Z",{},"10c6151c-c44c-46df-69b3-08df38010b92","Gestion des incidents et des violations","Il convient d’être préparé à l’éventualité d’un incident pour intervenir à temps et de manière appropriée, en intégrant l’objectif de limiter les effets pour les personnes dont les données sont concernées. Le responsable de traitement peut être amené à notifier la CNIL ou informer les personnes concernées de l’incident en fonction du risque pour celles-ci.","https://www.cnil.fr/fr/securite-gerer-les-incidents-et-les-violations","2026-11-02T20:57:40.7676498",[],[],{"id":22,"displayName":23,"familyName":24,"givenName":24,"email":23,"active":25,"color":26,"avatarUrl":24,"tenantId":27},{"date":324,"state":169,"descriptionHtml":24,"readonly":25,"purposes":24,"customFields":325,"id":326,"ref":24,"label":327,"type":173,"description":328,"relatedRisk":24,"moreDetailsUrl":329,"dateCreation":330,"dateUpdate":24,"tags":331,"attachments":332,"creatorUser":333,"workflowStepId":180,"workflowStep":24},"2026-11-03T12:44:00.4935075Z",{},"e064565b-514e-4755-69b4-08df38010b92","Analyse de risques","En parallèle de la mise en conformité aux précautions élémentaires présentées dans ce guide, il est pertinent, voire obligatoire selon la criticité des traitements, de réaliser des analyses de risques relative à la protection des données. Ces analyses permettent de décider des mesures de sécurité complémentaires, adaptées au contexte, permettant de limiter l’impact sur les personnes concernées par le traitement.","https://www.cnil.fr/fr/securite-analyse-de-risques","2026-11-02T20:57:42.2940193",[],[],{"id":22,"displayName":23,"familyName":24,"givenName":24,"email":23,"active":25,"color":26,"avatarUrl":24,"tenantId":27},{"date":335,"state":169,"descriptionHtml":24,"readonly":25,"purposes":24,"customFields":336,"id":337,"ref":24,"label":338,"type":173,"description":339,"relatedRisk":24,"moreDetailsUrl":340,"dateCreation":200,"dateUpdate":341,"tags":342,"attachments":343,"creatorUser":24,"workflowStepId":192,"workflowStep":24},"2026-11-03T12:44:00.4935081Z",{},"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":345,"state":169,"descriptionHtml":24,"readonly":25,"purposes":24,"customFields":346,"id":347,"ref":24,"label":348,"type":173,"description":349,"relatedRisk":24,"moreDetailsUrl":350,"dateCreation":200,"dateUpdate":351,"tags":352,"attachments":353,"creatorUser":24,"workflowStepId":192,"workflowStep":24},"2026-11-03T12:44:00.4935088Z",{},"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",[],[],[355,364,373,381],{"subjectCategory":356,"displayName":358,"id":362,"subjectCategoryId":357,"comment":24,"dataSubjectVolumeMax":24,"readonly":25,"purposes":363},{"id":357,"label":358,"ref":24,"dateCreation":359,"dateUpdate":24,"creatorUserId":24,"creatorUser":24,"description":24,"minorConcerned":25,"workflowStepId":360,"workflowStep":24,"dataRetentionRules":361},"522e2943-0243-41b6-26a9-08dac757bbf1","Visiteurs","2022-11-15T22:22:51.6428987",97319,[],"9caf7d42-92b9-4ddf-e71b-08df38010be0",[],{"subjectCategory":365,"displayName":367,"id":371,"subjectCategoryId":366,"comment":24,"dataSubjectVolumeMax":24,"readonly":25,"purposes":372},{"id":366,"label":367,"ref":24,"dateCreation":368,"dateUpdate":24,"creatorUserId":369,"creatorUser":24,"description":24,"minorConcerned":25,"workflowStepId":360,"workflowStep":24,"dataRetentionRules":370},"1342173f-ef7e-432a-a1b8-01a0b9b1dd9e","Utilisateurs","2023-03-22T17:20:52.1013434",31,[],"36055fd2-20f9-472a-e71c-08df38010be0",[],{"subjectCategory":374,"displayName":376,"id":379,"subjectCategoryId":375,"comment":24,"dataSubjectVolumeMax":24,"readonly":25,"purposes":380},{"id":375,"label":376,"ref":24,"dateCreation":377,"dateUpdate":24,"creatorUserId":24,"creatorUser":24,"description":24,"minorConcerned":25,"workflowStepId":360,"workflowStep":24,"dataRetentionRules":378},"3449d5e1-429a-41f0-268a-08dac757bbf1","Prospects","2022-11-15T22:21:36.3632622",[],"7a0f525a-6555-41ef-e71d-08df38010be0",[],{"subjectCategory":382,"displayName":384,"id":387,"subjectCategoryId":383,"comment":24,"dataSubjectVolumeMax":24,"readonly":25,"purposes":388},{"id":383,"label":384,"ref":24,"dateCreation":385,"dateUpdate":24,"creatorUserId":24,"creatorUser":24,"description":24,"minorConcerned":25,"workflowStepId":360,"workflowStep":24,"dataRetentionRules":386},"983407ad-24f5-48b6-268b-08dac757bbf1","Clients","2022-11-15T22:21:36.912217",[],"4623a259-3345-43b8-e71e-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 texte intégral des lignes directrices CNIL sur les traceurs n'a pas été lu : le modèle s'appuie sur la page « que dit la loi », la FAQ et une extraction partielle de la recommandation. La page CNIL sur la publicité ciblée retrouvée date de janvier 2020.\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\u003C/strong> : \u003Ca href=\"https://www.cnil.fr/fr/cookies-et-autres-traceurs/regles/cookies/que-dit-la-loi\">CNIL, Cookies et traceurs : que dit la loi ?\u003C/a>. Le consentement préalable est requis pour les traceurs liés à la publicité personnalisée (aucun dépôt ni lecture avant consentement). Sont exemptés notamment les traceurs d'authentification, de panier d'achat et de mémorisation des choix. Accepter et refuser doivent être aussi simples. Les éditeurs et régies qui déposent des traceurs soumis au consentement sont considérés comme responsables conjoints.\u003C/li>\u003Cli>\u003Cstrong>Doctrine CNIL\u003C/strong> : \u003Ca href=\"https://www.cnil.fr/fr/cookies-et-autres-traceurs/regles/cookies/FAQ\">CNIL, Questions-réponses sur les lignes directrices modificatives et la recommandation « cookies et autres traceurs »\u003C/a>. Tout site doit proposer un moyen de refuser les traceurs, aussi facile qu'accepter ; la poursuite de la navigation s'interprète comme un refus ; conservation des choix pendant 6 mois présentée comme une bonne pratique ; le reciblage par courriel d'un panier abandonné nécessite le consentement ; l'information doit mentionner tous les responsables conjoints.\u003C/li>\u003Cli>\u003Cstrong>Doctrine CNIL\u003C/strong> : \u003Ca href=\"https://cnil.fr/fr/cookies-et-autres-traceurs/regles/cookie-walls/publicite-ciblee-en-ligne-quels-enjeux-pour-la-protection-des-donnees-personnelles\">CNIL, Publicité ciblée en ligne : quels enjeux pour la protection des données personnelles ?\u003C/a>. Définition de la publicité ciblée, acteurs (éditeurs, régies, annonceurs, sociétés tierces), consentement en principe requis, risques (profils détaillés, déduction d'informations sensibles, suivi persistant). Article daté de janvier 2020, présentant alors un projet de recommandation.\u003C/li>\u003Cli>\u003Cstrong>Doctrine CNIL (durée recommandée)\u003C/strong> : \u003Ca href=\"https://www.cnil.fr/sites/default/files/atoms/files/recommandation-cookies-et-autres-traceurs.pdf\">CNIL, Recommandation « cookies et autres traceurs » (délibération n° 2020-092)\u003C/a>. Pour les traceurs de mesure d'audience exemptés : durée de vie limitée (par exemple 13 mois, sans prorogation automatique) et conservation des informations 25 mois au maximum. Texte lu seulement en extraction partielle.\u003C/li>\u003Cli>\u003Cstrong>Doctrine CNIL\u003C/strong> : \u003Ca href=\"https://www.cnil.fr/sites/cnil/files/atoms/files/referentiel_traitements-donnees-caractere-personnel_gestion-activites-commerciales.pdf\">CNIL, Référentiel relatif aux traitements de données à caractère personnel mis en oeuvre aux fins de gestion des activités commerciales\u003C/a>. Hors périmètre : le profilage à partir de cookies ou de sources tierces est exclu du référentiel ; toute segmentation sur données sensibles exige le consentement ; règles de transmission aux partenaires (information, consentement, liste des partenaires).\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).",[],[396,404,411,417,432,439],{"purposes":397,"dataRetentionRules":24,"parentId":24,"children":398,"displayName":399,"label":399,"transfers":400,"recipientType":401,"type":402,"jobTitle":24,"id":403,"actorId":24,"actor":24,"areaId":24,"area":24,"description":24,"readonly":25},[],[],"Service marketing et acquisition",[],"InternalService","Recipient","93d7ad99-be47-4d2d-a167-08df38010bcb",{"purposes":405,"dataRetentionRules":24,"parentId":24,"children":406,"displayName":407,"label":407,"transfers":408,"recipientType":409,"type":402,"jobTitle":24,"id":410,"actorId":24,"actor":24,"areaId":24,"area":24,"description":24,"readonly":25},[],[],"Régie publicitaire",[],"JointController","2255e146-7f9e-49ca-a168-08df38010bcb",{"purposes":412,"dataRetentionRules":24,"parentId":24,"children":413,"displayName":414,"label":414,"transfers":415,"recipientType":409,"type":402,"jobTitle":24,"id":416,"actorId":24,"actor":24,"areaId":24,"area":24,"description":24,"readonly":25},[],[],"Partenaires publicitaires et plateformes d'enchères (responsables conjoints ou sous-traitants)",[],"d26ae4be-c13c-41af-a169-08df38010bcb",{"purposes":418,"dataRetentionRules":24,"parentId":24,"children":419,"displayName":420,"label":421,"transfers":422,"recipientType":423,"type":402,"jobTitle":24,"id":424,"actorId":425,"actor":426,"areaId":24,"area":24,"description":24,"readonly":25},[],[],"Sous-traitant à préciser","Prestataire de gestion du consentement (CMP)",[],"Vendor","c38da615-1a66-4632-a16a-08df38010bcb","1af96d46-eb9e-45f3-64bc-08df38010bd1",{"label":420,"id":425,"ref":24,"dateCreation":427,"dateUpdate":24,"reviewDate":24,"nextReviewDate":24,"logoUrl":24,"state":428,"actorType":429,"description":430,"countryCode":24,"readonly":25,"email":24,"phoneNumber":24,"contactName":24,"contactPosition":24,"immatriculationNumber":24,"websiteUrl":24,"address":24,"zipCode":24,"city":24,"region":24,"workflowStepId":431,"areaId":24,"source":51},"2026-11-02T20:57:51.2801474","New","Morale","Acteur générique des modèles de traitement : à remplacer par le prestataire retenu (sous-traitant au sens de l'article 28 du RGPD).",76516,{"purposes":433,"dataRetentionRules":24,"parentId":24,"children":434,"displayName":420,"label":435,"transfers":436,"recipientType":423,"type":402,"jobTitle":24,"id":437,"actorId":425,"actor":438,"areaId":24,"area":24,"description":24,"readonly":25},[],[],"Prestataire de mesure de performance",[],"36b1aa07-d818-4e27-a16b-08df38010bcb",{"label":420,"id":425,"ref":24,"dateCreation":427,"dateUpdate":24,"reviewDate":24,"nextReviewDate":24,"logoUrl":24,"state":428,"actorType":429,"description":430,"countryCode":24,"readonly":25,"email":24,"phoneNumber":24,"contactName":24,"contactPosition":24,"immatriculationNumber":24,"websiteUrl":24,"address":24,"zipCode":24,"city":24,"region":24,"workflowStepId":431,"areaId":24,"source":51},{"purposes":440,"dataRetentionRules":24,"parentId":24,"children":441,"displayName":420,"label":442,"transfers":443,"recipientType":423,"type":402,"jobTitle":24,"id":444,"actorId":425,"actor":445,"areaId":24,"area":24,"description":24,"readonly":25},[],[],"Agence média",[],"f5a79675-0971-43b2-a16c-08df38010bcb",{"label":420,"id":425,"ref":24,"dateCreation":427,"dateUpdate":24,"reviewDate":24,"nextReviewDate":24,"logoUrl":24,"state":428,"actorType":429,"description":430,"countryCode":24,"readonly":25,"email":24,"phoneNumber":24,"contactName":24,"contactPosition":24,"immatriculationNumber":24,"websiteUrl":24,"address":24,"zipCode":24,"city":24,"region":24,"workflowStepId":431,"areaId":24,"source":51},[],[448,454,458,462],{"id":449,"key":29,"label":450,"description":451,"legalBasis":452,"legalBasisText":453,"legalBasisDescription":24,"readonly":25},"972ac509-855f-4f44-10f4-08df38010b80","Dépôt et lecture de traceurs publicitaires","Recueillir le consentement puis déposer ou lire les traceurs permettant le ciblage. Le consentement préalable est attendu pour la publicité personnalisée, avec refus aussi simple que l'acceptation (CNIL, cookies et traceurs).","Consent","Consentement",{"id":455,"key":30,"label":456,"description":457,"legalBasis":452,"legalBasisText":453,"legalBasisDescription":24,"readonly":25},"f96ebab5-59c0-480e-10f5-08df38010b80","Constitution d'audiences et personnalisation des annonces","Segmenter les publics et choisir les publicités affichées selon le profil de navigation. Base : consentement ; aucune catégorisation sur des données sensibles (le référentiel CNIL exige le consentement préalable pour toute segmentation de ce type).",{"id":459,"key":123,"label":460,"description":461,"legalBasis":452,"legalBasisText":453,"legalBasisDescription":24,"readonly":25},"e8588a5b-0ad4-4c96-10f6-08df38010b80","Mesure de performance des campagnes","Mesurer impressions, clics et conversions des campagnes. Base : consentement lorsque la mesure utilise des traceurs soumis au consentement, comme l'indique la CNIL pour la publicité contextuelle.",{"id":463,"key":124,"label":464,"description":465,"legalBasis":466,"legalBasisText":467,"legalBasisDescription":24,"readonly":25},"d5a32346-d3ce-478f-10f7-08df38010b80","Gestion des relations avec les partenaires publicitaires","Échanger des données avec les régies et partenaires dans un cadre de responsabilité conjointe ou de sous-traitance, tenir la liste des partenaires et les preuves de consentement. Base : intérêt légitime pour la gestion et la preuve.","LegitimateInterest","Intérêts légitimes du responsable du traitement ou d'un tiers",100,56,23]