[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"$fbcJ9woxMNFb2fuUit_tUVPVAFRtoP-Ml3X3ff7BPjgw":3},{"assets":4,"aiSystems":5,"attachments":6,"tags":7,"dataRetentionRules":20,"creatorUser":134,"creatorUserId":25,"updatedBy":135,"updatedById":25,"publishedBy":27,"publishedById":27,"areaOwnerId":27,"owners":136,"customFields":137,"area":138,"entity":142,"mergedFrom":27,"workflowStep":143,"accountables":149,"responsibles":150,"informedOwners":151,"securityMeasures":152,"personCategories":341,"id":36,"source":54,"label":37,"state":148,"versionDescription":27,"processingType":43,"parentId":27,"areaId":42,"mergeType":27,"readonly":28,"editable":147,"workflowStepId":144,"dateDeployment":27,"dateCreation":41,"dateArchived":27,"datePublication":27,"archived":28,"dateUpdate":40,"reviewDate":27,"nextReviewDate":27,"ref":27,"processingState":27,"description":38,"descriptionHtml":368,"subjectRightProcessDescription":27,"rightOfInformation":369,"rightOfAccess":370,"rightOfRectification":370,"rightOfErasure":370,"rightOfRestriction":370,"rightOfOpposition":370,"rightOfDataPortability":370,"advanceDirectives":370,"advanceDirectivesDescription":27,"rightOfInformationDescription":371,"rightOfAccessDescription":27,"rightOfRectificationDescription":27,"rightOfErasureDescription":27,"rightOfRestrictionDescription":27,"rightOfOppositionDescription":27,"rightOfDataPortabilityDescription":27,"stakeHolders":372,"assessmentScoring":28,"automaticDecision":28,"systematicMonitoring":147,"specialCategoryData":28,"largeScaleCollection":27,"crossReferencing":28,"vulnerablePeople":28,"isDPIARequired":147,"dpiaDate":27,"dpiaExemption":28,"dpiaExemptionJustification":27,"innovativeUse":147,"exclusionBenefitRightContract":28,"recipients":373,"dataControllers":410,"purposes":411,"progression":428,"quality":429,"sensitivity":430,"visible":147,"workspaceId":39,"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},"c41e5a5f-7e04-4459-874b-dba8c15f5231","Fonction : Moyens généraux","#B45309",[21,79,106],{"customFields":22,"tags":23,"creator":24,"readonly":28,"purposes":31,"dataProcessings":34,"dataFields":44,"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":74,"baseActiveRetentionDuration":27,"baseActiveMinMax":27,"intermediateArchivingLegalBasis":27,"intermediateArchivingDescription":75,"intermediateArchivingRetentionDuration":27,"intermediateArchivingMinMax":27,"destructionDescription":76,"destructionLegalBasis":27,"dataSetSource":77,"sourceDescription":78,"assetId":27,"source":54},{},[],{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":26,"active":28,"color":29,"avatarUrl":27,"tenantId":30},1602,"bc4946f8-1de1-4b70-bb67-62a0ce536160",null,false,"#4DE034",0,[32,33],"3fe29afb-556e-4a55-bad7-37efc8a56c85","32607022-889c-4172-aa80-fb68c48e9996",[35],{"id":36,"label":37,"ref":27,"description":38,"workspaceId":39,"archived":28,"dateUpdate":40,"dateCreation":41,"areaId":42,"processingType":43},"5cb121af-e2a8-4282-36d1-08df38010b74","Mesure de fréquentation par Wi-Fi ou Bluetooth","Ce modèle de traitement est relatif au comptage et à l'analyse statistique de la fréquentation d'un lieu (commerce, centre commercial, équipement ou espace public) à partir des signaux émis par les téléphones des visiteurs (Wi-Fi, Bluetooth), avec anonymisation ou pseudonymisation rapide des identifiants.",68,"2026-11-03T07:48:15.4350802","2026-11-03T07:48:14.4360955",354,"Default",[45,55,61],{"id":46,"customFields":47,"ref":27,"archivingPolicy":27,"required":28,"label":48,"definition":27,"technicalDefinition":27,"sensitiveDataFieldLegalJustification":27,"sensitiveDataFieldLegalJustificationDescription":27,"sensitiveData":28,"sensitivityClassification":49,"personalDataCategory":50,"dataType":27,"dateCreation":51,"dateUpdate":27,"creator":52,"workflowStepId":53,"workflowStep":27,"source":54},"f9f87053-ec55-4db2-02e7-08df38010ba5",{},"Adresse MAC de l'appareil (avant anonymisation)","Current","ConnectionData","2026-11-03T07:48:11.3930263",{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":26,"active":28,"color":29,"avatarUrl":27,"tenantId":30},83450,"Api",{"id":56,"customFields":57,"ref":27,"archivingPolicy":27,"required":28,"label":58,"definition":27,"technicalDefinition":27,"sensitiveDataFieldLegalJustification":27,"sensitiveDataFieldLegalJustificationDescription":27,"sensitiveData":28,"sensitivityClassification":49,"personalDataCategory":50,"dataType":27,"dateCreation":59,"dateUpdate":27,"creator":60,"workflowStepId":53,"workflowStep":27,"source":54},"8bac0b71-aaff-43ba-02e8-08df38010ba5",{},"Horodatage de détection","2026-11-03T07:48:11.5992325",{"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":49,"personalDataCategory":65,"dataType":27,"dateCreation":66,"dateUpdate":27,"creator":67,"workflowStepId":53,"workflowStep":27,"source":54},"957690f3-1214-44df-02e9-08df38010ba5",{},"Force du signal et zone de détection du capteur","GeoLocationData","2026-11-03T07:48:11.7962177",{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":26,"active":28,"color":29,"avatarUrl":27,"tenantId":30},[],"2d541c2c-ff86-4517-df31-08df38010b98","Signaux d'appareils captés (temporaire)","2026-11-03T07:48:12.7663649","2026-11-03T07:48:13.156488","Quelques minutes au plus pour les identifiants, le temps de l'anonymisation (cas 1) ; jusqu'à la fin de la journée pour des données pseudonymisées (cas 2).","Recommandation CNIL du 24 février 2020 (cinq minutes maximum pour l'anonymisation à bref délai ; fin de journée pour la pseudonymisation).","","À l'issue de la durée de conservation, les données sont supprimées de manière sécurisée ou anonymisées de façon irréversible.","Direct","Recommandation de la CNIL (fiche du 24 février 2020), non imposée par un texte : cinq minutes maximum avant suppression des identifiants dans le cas de l'anonymisation à bref délai ; anonymisation ou destruction en fin de journée (24 heures au plus) en cas de pseudonymisation.",{"customFields":80,"tags":81,"creator":82,"readonly":28,"purposes":83,"dataProcessings":84,"dataFields":86,"asset":27,"subjectCategories":100,"id":101,"ref":27,"externalId":27,"externalLastSyncDate":27,"externalSource":27,"label":102,"description":27,"dateCreation":103,"dateUpdate":104,"baseActiveOverride":28,"intermediateArchivingOverride":28,"destructionOverride":28,"baseActiveDescription":75,"baseActiveLegalBasis":75,"baseActiveRetentionDuration":27,"baseActiveMinMax":27,"intermediateArchivingLegalBasis":27,"intermediateArchivingDescription":75,"intermediateArchivingRetentionDuration":27,"intermediateArchivingMinMax":27,"destructionDescription":76,"destructionLegalBasis":27,"dataSetSource":77,"sourceDescription":105,"assetId":27,"source":54},{},[],{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":26,"active":28,"color":29,"avatarUrl":27,"tenantId":30},[32,33],[85],{"id":36,"label":37,"ref":27,"description":38,"workspaceId":39,"archived":28,"dateUpdate":40,"dateCreation":41,"areaId":42,"processingType":43},[87,94],{"id":88,"customFields":89,"ref":27,"archivingPolicy":27,"required":28,"label":90,"definition":27,"technicalDefinition":27,"sensitiveDataFieldLegalJustification":27,"sensitiveDataFieldLegalJustificationDescription":27,"sensitiveData":28,"sensitivityClassification":49,"personalDataCategory":91,"dataType":27,"dateCreation":92,"dateUpdate":27,"creator":93,"workflowStepId":53,"workflowStep":27,"source":54},"8a6a5f99-d79b-457d-02ea-08df38010ba5",{},"Nombre de visiteurs par zone et par tranche horaire","Other","2026-11-03T07:48:11.9645753",{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":26,"active":28,"color":29,"avatarUrl":27,"tenantId":30},{"id":95,"customFields":96,"ref":27,"archivingPolicy":27,"required":28,"label":97,"definition":27,"technicalDefinition":27,"sensitiveDataFieldLegalJustification":27,"sensitiveDataFieldLegalJustificationDescription":27,"sensitiveData":28,"sensitivityClassification":49,"personalDataCategory":91,"dataType":27,"dateCreation":98,"dateUpdate":27,"creator":99,"workflowStepId":53,"workflowStep":27,"source":54},"97b9b914-e35e-4b5c-02eb-08df38010ba5",{},"Durée moyenne de présence et taux de retour agrégés","2026-11-03T07:48:12.1506996",{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":26,"active":28,"color":29,"avatarUrl":27,"tenantId":30},[],"cb53f1d2-3a95-4826-df32-08df38010b98","Statistiques de fréquentation anonymisées","2026-11-03T07:48:13.3506156","2026-11-03T07:48:13.7000789","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. Des statistiques réellement anonymes ne sont plus des données personnelles.",{"customFields":107,"tags":108,"creator":109,"readonly":28,"purposes":110,"dataProcessings":112,"dataFields":114,"asset":27,"subjectCategories":127,"id":128,"ref":27,"externalId":27,"externalLastSyncDate":27,"externalSource":27,"label":129,"description":27,"dateCreation":130,"dateUpdate":131,"baseActiveOverride":28,"intermediateArchivingOverride":28,"destructionOverride":28,"baseActiveDescription":132,"baseActiveLegalBasis":75,"baseActiveRetentionDuration":27,"baseActiveMinMax":27,"intermediateArchivingLegalBasis":27,"intermediateArchivingDescription":75,"intermediateArchivingRetentionDuration":27,"intermediateArchivingMinMax":27,"destructionDescription":76,"destructionLegalBasis":27,"dataSetSource":77,"sourceDescription":133,"assetId":27,"source":54},{},[],{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":26,"active":28,"color":29,"avatarUrl":27,"tenantId":30},[111,32],"69157a9e-9b21-4ed6-8512-0f98674b1ff2",[113],{"id":36,"label":37,"ref":27,"description":38,"workspaceId":39,"archived":28,"dateUpdate":40,"dateCreation":41,"areaId":42,"processingType":43},[115,121],{"id":116,"customFields":117,"ref":27,"archivingPolicy":27,"required":28,"label":118,"definition":27,"technicalDefinition":27,"sensitiveDataFieldLegalJustification":27,"sensitiveDataFieldLegalJustificationDescription":27,"sensitiveData":28,"sensitivityClassification":49,"personalDataCategory":50,"dataType":27,"dateCreation":119,"dateUpdate":27,"creator":120,"workflowStepId":53,"workflowStep":27,"source":54},"56d0005a-7c97-4924-02ec-08df38010ba5",{},"Identifiant de l'appareil ayant exercé son opposition ou donné son consentement","2026-11-03T07:48:12.3374769",{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":26,"active":28,"color":29,"avatarUrl":27,"tenantId":30},{"id":122,"customFields":123,"ref":27,"archivingPolicy":27,"required":28,"label":124,"definition":27,"technicalDefinition":27,"sensitiveDataFieldLegalJustification":27,"sensitiveDataFieldLegalJustificationDescription":27,"sensitiveData":28,"sensitivityClassification":49,"personalDataCategory":91,"dataType":27,"dateCreation":125,"dateUpdate":27,"creator":126,"workflowStepId":53,"workflowStep":27,"source":54},"a4b8b904-4f46-43ae-02ed-08df38010ba5",{},"Date et choix exprimé (opposition, consentement, retrait)","2026-11-03T07:48:12.562533",{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":26,"active":28,"color":29,"avatarUrl":27,"tenantId":30},[],"8a341b6c-1c41-4300-df33-08df38010b98","Gestion des oppositions et consentements","2026-11-03T07:48:13.871634","2026-11-03T07:48:14.2771613","Tant que le choix de la personne est valable.","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. Il faut conserver le choix tant que la mesure est active pour le respecter.",{"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":42,"type":139,"parentId":27,"ref":27,"label":140,"description":27,"logoUrl":27,"address":27,"zipCode":27,"city":27,"region":27,"countryCode":141,"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":42,"type":139,"parentId":27,"ref":27,"label":140,"description":27,"logoUrl":27,"address":27,"zipCode":27,"city":27,"region":27,"countryCode":141,"immatriculationNumber":27,"phoneNumber":27,"mailAddress":27,"dpoId":27,"referentId":27,"ownerId":27,"representativeId":27,"dataProtectionAuthorityId":27},{"id":144,"label":145,"color":146,"order":30,"itemLimit":27,"type":11,"finalStep":28,"initialStep":147,"authorizedRole":27,"authorizedRoleId":27,"descriptionHtml":27,"mappedState":148},9439,"A compléter","#CCCCCC",true,"Draft",[],[],[],[153,167,179,190,203,214,225,235,245,256,267,277,287,298,309,320,330],{"date":154,"state":155,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":156,"id":157,"ref":27,"label":158,"type":159,"description":160,"relatedRisk":27,"moreDetailsUrl":161,"dateCreation":162,"dateUpdate":27,"tags":163,"attachments":164,"creatorUser":165,"workflowStepId":166,"workflowStep":27},"2026-11-03T11:37:04.7776769Z","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":168,"state":155,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":169,"id":170,"ref":27,"label":171,"type":159,"description":172,"relatedRisk":27,"moreDetailsUrl":173,"dateCreation":174,"dateUpdate":175,"tags":176,"attachments":177,"creatorUser":27,"workflowStepId":178,"workflowStep":27},"2026-11-03T11:37:04.7776804Z",{},"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":180,"state":155,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":181,"id":182,"ref":27,"label":183,"type":159,"description":184,"relatedRisk":27,"moreDetailsUrl":185,"dateCreation":186,"dateUpdate":187,"tags":188,"attachments":189,"creatorUser":27,"workflowStepId":178,"workflowStep":27},"2026-11-03T11:37:04.777681Z",{},"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":191,"state":155,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":192,"id":193,"ref":27,"label":194,"type":195,"description":196,"relatedRisk":197,"moreDetailsUrl":198,"dateCreation":199,"dateUpdate":200,"tags":201,"attachments":202,"creatorUser":27,"workflowStepId":178,"workflowStep":27},"2026-11-03T11:37:04.7776818Z",{},"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":204,"state":155,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":205,"id":206,"ref":27,"label":207,"type":159,"description":208,"relatedRisk":27,"moreDetailsUrl":209,"dateCreation":210,"dateUpdate":211,"tags":212,"attachments":213,"creatorUser":27,"workflowStepId":178,"workflowStep":27},"2026-11-03T11:37:04.7776823Z",{},"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":215,"state":155,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":216,"id":217,"ref":27,"label":218,"type":195,"description":219,"relatedRisk":27,"moreDetailsUrl":220,"dateCreation":221,"dateUpdate":222,"tags":223,"attachments":224,"creatorUser":27,"workflowStepId":178,"workflowStep":27},"2026-11-03T11:37:04.777683Z",{},"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":226,"state":155,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":227,"id":228,"ref":27,"label":229,"type":195,"description":230,"relatedRisk":27,"moreDetailsUrl":231,"dateCreation":186,"dateUpdate":232,"tags":233,"attachments":234,"creatorUser":27,"workflowStepId":178,"workflowStep":27},"2026-11-03T11:37:04.7776833Z",{},"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":236,"state":155,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":237,"id":238,"ref":27,"label":239,"type":195,"description":240,"relatedRisk":27,"moreDetailsUrl":241,"dateCreation":186,"dateUpdate":242,"tags":243,"attachments":244,"creatorUser":27,"workflowStepId":178,"workflowStep":27},"2026-11-03T11:37:04.7776838Z",{},"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":246,"state":155,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":247,"id":248,"ref":27,"label":249,"type":250,"description":251,"relatedRisk":27,"moreDetailsUrl":252,"dateCreation":186,"dateUpdate":253,"tags":254,"attachments":255,"creatorUser":27,"workflowStepId":178,"workflowStep":27},"2026-11-03T11:37:04.7776843Z",{},"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":257,"state":155,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":258,"id":259,"ref":27,"label":260,"type":159,"description":261,"relatedRisk":27,"moreDetailsUrl":262,"dateCreation":263,"dateUpdate":27,"tags":264,"attachments":265,"creatorUser":266,"workflowStepId":166,"workflowStep":27},"2026-11-03T11:37:04.7776849Z",{},"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":268,"state":155,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":269,"id":270,"ref":27,"label":271,"type":195,"description":272,"relatedRisk":27,"moreDetailsUrl":273,"dateCreation":186,"dateUpdate":274,"tags":275,"attachments":276,"creatorUser":27,"workflowStepId":178,"workflowStep":27},"2026-11-03T11:37:04.7776855Z",{},"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":278,"state":155,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":279,"id":280,"ref":27,"label":281,"type":195,"description":282,"relatedRisk":27,"moreDetailsUrl":283,"dateCreation":186,"dateUpdate":284,"tags":285,"attachments":286,"creatorUser":27,"workflowStepId":178,"workflowStep":27},"2026-11-03T11:37:04.7776861Z",{},"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":288,"state":155,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":289,"id":290,"ref":27,"label":291,"type":195,"description":292,"relatedRisk":27,"moreDetailsUrl":293,"dateCreation":294,"dateUpdate":27,"tags":295,"attachments":296,"creatorUser":297,"workflowStepId":166,"workflowStep":27},"2026-11-03T11:37:04.7776865Z",{},"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":299,"state":155,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":300,"id":301,"ref":27,"label":302,"type":159,"description":303,"relatedRisk":27,"moreDetailsUrl":304,"dateCreation":305,"dateUpdate":27,"tags":306,"attachments":307,"creatorUser":308,"workflowStepId":166,"workflowStep":27},"2026-11-03T11:37:04.777687Z",{},"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":310,"state":155,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":311,"id":312,"ref":27,"label":313,"type":159,"description":314,"relatedRisk":27,"moreDetailsUrl":315,"dateCreation":316,"dateUpdate":27,"tags":317,"attachments":318,"creatorUser":319,"workflowStepId":166,"workflowStep":27},"2026-11-03T11:37:04.7776875Z",{},"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":321,"state":155,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":322,"id":323,"ref":27,"label":324,"type":159,"description":325,"relatedRisk":27,"moreDetailsUrl":326,"dateCreation":186,"dateUpdate":327,"tags":328,"attachments":329,"creatorUser":27,"workflowStepId":178,"workflowStep":27},"2026-11-03T11:37:04.777688Z",{},"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":331,"state":155,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":332,"id":333,"ref":27,"label":334,"type":159,"description":335,"relatedRisk":27,"moreDetailsUrl":336,"dateCreation":337,"dateUpdate":27,"tags":338,"attachments":339,"creatorUser":340,"workflowStepId":166,"workflowStep":27},"2026-11-03T11:37:04.7776885Z",{},"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},[342,351,360],{"subjectCategory":343,"displayName":345,"id":349,"subjectCategoryId":344,"comment":27,"dataSubjectVolumeMax":27,"readonly":28,"purposes":350},{"id":344,"label":345,"ref":27,"dateCreation":346,"dateUpdate":27,"creatorUserId":27,"creatorUser":27,"description":27,"minorConcerned":28,"workflowStepId":347,"workflowStep":27,"dataRetentionRules":348},"522e2943-0243-41b6-26a9-08dac757bbf1","Visiteurs","2022-11-15T22:22:51.6428987",97319,[],"4ca9dfa7-31da-47cc-e6fe-08df38010be0",[],{"subjectCategory":352,"displayName":354,"id":358,"subjectCategoryId":353,"comment":27,"dataSubjectVolumeMax":27,"readonly":28,"purposes":359},{"id":353,"label":354,"ref":27,"dateCreation":355,"dateUpdate":27,"creatorUserId":356,"creatorUser":27,"description":27,"minorConcerned":28,"workflowStepId":347,"workflowStep":27,"dataRetentionRules":357},"1342173f-ef7e-432a-a1b8-01a0b9b1dd9e","Utilisateurs","2023-03-22T17:20:52.1013434",31,[],"a254af87-fa45-4d56-e6ff-08df38010be0",[],{"subjectCategory":361,"displayName":363,"id":366,"subjectCategoryId":362,"comment":27,"dataSubjectVolumeMax":27,"readonly":28,"purposes":367},{"id":362,"label":363,"ref":27,"dateCreation":364,"dateUpdate":27,"creatorUserId":27,"creatorUser":27,"description":27,"minorConcerned":28,"workflowStepId":347,"workflowStep":27,"dataRetentionRules":365},"f7899709-2b40-46a4-268e-08dac757bbf1","Autre","2022-11-15T22:21:39.5611739",[],"c7473640-2eef-4709-e700-08df38010be0",[],"\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> : Légifrance n'a pas pu être consulté : le modèle s'appuie sur la fiche de la CNIL du 24 février 2020, qui ne mentionne pas l'analyse d'impact. Les critères d'AIPD sont déduits des lignes directrices du G29 et de la liste CNIL.\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/dispositifs-de-mesure-daudience-et-de-frequentation-dans-des-espaces-accessibles-au-public-la-cnil\">CNIL, Dispositifs de mesure d'audience et de fréquentation dans des espaces accessibles au public (24 février 2020)\u003C/a>. Trois cas (anonymisation à bref délai en cinq minutes maximum, pseudonymisation puis anonymisation en fin de journée, autres cas fondés sur le consentement), bases légales, opposition préalable, information en deux niveaux, cas du centre commercial.\u003C/li>\u003Cli>\u003Cstrong>Doctrine CNIL\u003C/strong> : \u003Ca href=\"https://www.cnil.fr/sites/cnil/files/atoms/files/liste-traitements-aipd-requise.pdf\">CNIL, Liste des types d'opérations de traitement pour lesquelles une AIPD est requise\u003C/a>. Liste de la CNIL : la mesure de fréquentation par appareils n'y figure pas expressément ; la liste sert ici à vérifier les critères combinés (surveillance systématique, usage innovant).\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).",[],[374,382,388,403],{"purposes":375,"dataRetentionRules":27,"parentId":27,"children":376,"displayName":377,"label":377,"transfers":378,"recipientType":379,"type":380,"jobTitle":27,"id":381,"actorId":27,"actor":27,"areaId":27,"area":27,"description":27,"readonly":28},[],[],"Service exploitation ou direction du site",[],"InternalService","Recipient","b1d97cd5-5b9c-401c-a12c-08df38010bcb",{"purposes":383,"dataRetentionRules":27,"parentId":27,"children":384,"displayName":385,"label":385,"transfers":386,"recipientType":379,"type":380,"jobTitle":27,"id":387,"actorId":27,"actor":27,"areaId":27,"area":27,"description":27,"readonly":28},[],[],"Service marketing ou communication",[],"a6c0a922-5b81-4b53-a12d-08df38010bcb",{"purposes":389,"dataRetentionRules":27,"parentId":27,"children":390,"displayName":391,"label":392,"transfers":393,"recipientType":394,"type":380,"jobTitle":27,"id":395,"actorId":396,"actor":397,"areaId":27,"area":27,"description":27,"readonly":28},[],[],"Sous-traitant à préciser","Prestataire fournisseur de capteurs et de la solution d'analyse",[],"Vendor","6e77fba3-f7a0-4cd3-a12e-08df38010bcb","1af96d46-eb9e-45f3-64bc-08df38010bd1",{"label":391,"id":396,"ref":27,"dateCreation":398,"dateUpdate":27,"reviewDate":27,"nextReviewDate":27,"logoUrl":27,"state":399,"actorType":400,"description":401,"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":402,"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":404,"dataRetentionRules":27,"parentId":27,"children":405,"displayName":391,"label":406,"transfers":407,"recipientType":394,"type":380,"jobTitle":27,"id":408,"actorId":396,"actor":409,"areaId":27,"area":27,"description":27,"readonly":28},[],[],"Prestataire d'hébergement",[],"e56d1dfc-2121-4412-a12f-08df38010bcb",{"label":391,"id":396,"ref":27,"dateCreation":398,"dateUpdate":27,"reviewDate":27,"nextReviewDate":27,"logoUrl":27,"state":399,"actorType":400,"description":401,"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":402,"areaId":27,"source":54},[],[412,418,422],{"id":413,"key":32,"label":414,"description":415,"legalBasis":416,"legalBasisText":417,"legalBasisDescription":27,"readonly":28},"84674801-4311-4c70-10d1-08df38010b80","Comptage anonyme des visiteurs et statistiques de fréquentation","Mesurer le nombre de passages, les zones denses ou peu fréquentées et les temps d'attente, à partir de l'adresse MAC des appareils anonymisée dans un délai très bref (la CNIL préconise au plus cinq minutes pour les identifiants). Base retenue : intérêt légitime, avec information des personnes et possibilité de s'opposer avant la collecte.","LegitimateInterest","Intérêts légitimes du responsable du traitement ou d'un tiers",{"id":419,"key":33,"label":420,"description":421,"legalBasis":416,"legalBasisText":417,"legalBasisDescription":27,"readonly":28},"a8693a1e-3940-44e2-10d2-08df38010b80","Analyse des trajets et du taux de retour des visiteurs","Suivre des parcours ou des retours dans une zone limitée, avec pseudonymisation dès la collecte puis anonymisation ou suppression en fin de journée (la CNIL cite un délai ne devant pas excéder a priori 24 heures). Base retenue : intérêt légitime sous conditions strictes, sinon consentement.",{"id":423,"key":111,"label":424,"description":425,"legalBasis":426,"legalBasisText":427,"legalBasisDescription":27,"readonly":28},"bcf84a6c-5b3b-47e1-10d3-08df38010b80","Mesure de fréquentation nécessitant un suivi plus fin des appareils","Tout suivi qui ne respecte pas les conditions d'anonymisation rapide ou de pseudonymisation décrites par la CNIL (par exemple un suivi sur plusieurs jours) : selon la CNIL, seul le consentement libre, spécifique et informé est possible, et il doit pouvoir être retiré aussi facilement qu'il a été donné.","Consent","Consentement",86,56,23]