[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"$f4mDC9WQ_ode7pOnwvCwaNu8LYvE7Hbex2N2VLjacbyc":3},{"assets":4,"aiSystems":5,"attachments":6,"tags":7,"dataRetentionRules":20,"creatorUser":172,"creatorUserId":25,"updatedBy":173,"updatedById":25,"publishedBy":27,"publishedById":27,"areaOwnerId":27,"owners":174,"customFields":175,"area":176,"entity":180,"mergedFrom":27,"workflowStep":181,"accountables":187,"responsibles":188,"informedOwners":189,"securityMeasures":190,"personCategories":400,"id":35,"source":53,"label":36,"state":186,"versionDescription":27,"processingType":42,"parentId":27,"areaId":41,"mergeType":27,"readonly":28,"editable":185,"workflowStepId":182,"dateDeployment":27,"dateCreation":40,"dateArchived":27,"datePublication":27,"archived":28,"dateUpdate":39,"reviewDate":27,"nextReviewDate":27,"ref":27,"processingState":27,"description":37,"descriptionHtml":427,"subjectRightProcessDescription":27,"rightOfInformation":428,"rightOfAccess":429,"rightOfRectification":429,"rightOfErasure":429,"rightOfRestriction":429,"rightOfOpposition":429,"rightOfDataPortability":430,"advanceDirectives":429,"advanceDirectivesDescription":27,"rightOfInformationDescription":431,"rightOfAccessDescription":27,"rightOfRectificationDescription":27,"rightOfErasureDescription":27,"rightOfRestrictionDescription":27,"rightOfOppositionDescription":27,"rightOfDataPortabilityDescription":432,"stakeHolders":433,"assessmentScoring":28,"automaticDecision":28,"systematicMonitoring":28,"specialCategoryData":27,"largeScaleCollection":28,"crossReferencing":28,"vulnerablePeople":185,"isDPIARequired":185,"dpiaDate":27,"dpiaExemption":28,"dpiaExemptionJustification":27,"innovativeUse":185,"exclusionBenefitRightContract":28,"recipients":434,"dataControllers":483,"purposes":484,"progression":505,"quality":506,"sensitivity":507,"visible":185,"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},"f77cd71f-6de1-4b33-ae56-15e8231ebafa","Fonction : Systèmes d'information","#B45309",[21,79,109,145],{"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":74,"baseActiveRetentionDuration":27,"baseActiveMinMax":27,"intermediateArchivingLegalBasis":27,"intermediateArchivingDescription":75,"intermediateArchivingRetentionDuration":27,"intermediateArchivingMinMax":27,"destructionDescription":76,"destructionLegalBasis":27,"dataSetSource":77,"sourceDescription":78,"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],"f7c4dfcc-8289-4339-9e5d-9f4a60460b47",[34],{"id":35,"label":36,"ref":27,"description":37,"workspaceId":38,"archived":28,"dateUpdate":39,"dateCreation":40,"areaId":41,"processingType":42},"66197ad0-e666-4353-36bb-08df38010b74","Utilisation d'outils d'IA générative par les salariés ou agents","Ce modèle de traitement est relatif à la mise à disposition d'un outil d'IA générative (assistant conversationnel, aide à la rédaction ou à l'analyse) aux salariés ou agents d'un organisme, à la gestion de leurs comptes, à l'encadrement et à la traçabilité des usages, à la sécurité et à l'information des utilisateurs.",68,"2026-11-02T23:00:43.5012331","2026-11-02T23:00:42.3853074",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},"2a83fa52-eff0-40bf-01ed-08df38010ba5",{},"Nom, prénom et adresse électronique professionnelle","Current","CivilStatus","2026-11-02T23:00:37.2374607",{"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},"dba4ca4a-1dc0-4949-01ee-08df38010ba5",{},"Service, fonction et profil d'habilitation","ProfessionalLife","2026-11-02T23:00:37.4286727",{"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},"9bd053b6-d2e8-40d2-01ef-08df38010ba5",{},"Identifiant de connexion","ConnectionData","2026-11-02T23:00:37.6104298",{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":26,"active":28,"color":29,"avatarUrl":27,"tenantId":30},[],"bcf3884e-18dc-4eca-dedf-08df38010b98","Comptes utilisateurs","2026-11-02T23:00:39.5260487","2026-11-02T23:00:40.0203621","Pendant la durée d'ouverture du compte, jusqu'au départ de l'utilisateur ou au retrait de son habilitation.","Aucune durée imposée.","","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":80,"tags":81,"creator":82,"readonly":28,"purposes":83,"dataProcessings":85,"dataFields":87,"asset":27,"subjectCategories":101,"id":102,"ref":27,"externalId":27,"externalLastSyncDate":27,"externalSource":27,"label":103,"description":27,"dateCreation":104,"dateUpdate":105,"baseActiveOverride":28,"intermediateArchivingOverride":28,"destructionOverride":28,"baseActiveDescription":106,"baseActiveLegalBasis":107,"baseActiveRetentionDuration":27,"baseActiveMinMax":27,"intermediateArchivingLegalBasis":27,"intermediateArchivingDescription":75,"intermediateArchivingRetentionDuration":27,"intermediateArchivingMinMax":27,"destructionDescription":76,"destructionLegalBasis":27,"dataSetSource":77,"sourceDescription":108,"assetId":27,"source":53},{},[],{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":26,"active":28,"color":29,"avatarUrl":27,"tenantId":30},[84],"762646df-89e0-476e-88a8-f6467ca92b0e",[86],{"id":35,"label":36,"ref":27,"description":37,"workspaceId":38,"archived":28,"dateUpdate":39,"dateCreation":40,"areaId":41,"processingType":42},[88,95],{"id":89,"customFields":90,"ref":27,"archivingPolicy":27,"required":28,"label":91,"definition":27,"technicalDefinition":27,"sensitiveDataFieldLegalJustification":27,"sensitiveDataFieldLegalJustificationDescription":27,"sensitiveData":28,"sensitivityClassification":48,"personalDataCategory":92,"dataType":27,"dateCreation":93,"dateUpdate":27,"creator":94,"workflowStepId":52,"workflowStep":27,"source":53},"653208ea-5e0b-440e-01f0-08df38010ba5",{},"Requêtes saisies (textes, documents joints)","Other","2026-11-02T23:00:37.8628874",{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":26,"active":28,"color":29,"avatarUrl":27,"tenantId":30},{"id":96,"customFields":97,"ref":27,"archivingPolicy":27,"required":28,"label":98,"definition":27,"technicalDefinition":27,"sensitiveDataFieldLegalJustification":27,"sensitiveDataFieldLegalJustificationDescription":27,"sensitiveData":28,"sensitivityClassification":48,"personalDataCategory":92,"dataType":27,"dateCreation":99,"dateUpdate":27,"creator":100,"workflowStepId":52,"workflowStep":27,"source":53},"4ed3b693-89cd-4628-01f1-08df38010ba5",{},"Réponses générées par l'outil","2026-11-02T23:00:38.2168704",{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":26,"active":28,"color":29,"avatarUrl":27,"tenantId":30},[],"b7f29c6b-fbb8-4082-dee0-08df38010b98","Contenus saisis et générés","2026-11-02T23:00:40.3752299","2026-11-02T23:00:40.8578351","Durée indicative, à fixer par l'organisme, à vérifier aussi côté fournisseur (réutilisation éventuelle des données saisies).","Aucune durée imposée par les sources consultées.","Durée indicative, non imposée par un texte : fixée par le responsable de traitement selon la finalité (art. 5.1.e du RGPD). Les questions-réponses CNIL ne fixent pas de durée. Aucune source officielle retrouvée.",{"customFields":110,"tags":111,"creator":112,"readonly":28,"purposes":113,"dataProcessings":115,"dataFields":117,"asset":27,"subjectCategories":136,"id":137,"ref":27,"externalId":27,"externalLastSyncDate":27,"externalSource":27,"label":138,"description":27,"dateCreation":139,"dateUpdate":140,"baseActiveOverride":28,"intermediateArchivingOverride":28,"destructionOverride":28,"baseActiveDescription":141,"baseActiveLegalBasis":142,"baseActiveRetentionDuration":143,"baseActiveMinMax":27,"intermediateArchivingLegalBasis":27,"intermediateArchivingDescription":75,"intermediateArchivingRetentionDuration":27,"intermediateArchivingMinMax":27,"destructionDescription":76,"destructionLegalBasis":27,"dataSetSource":77,"sourceDescription":144,"assetId":27,"source":53},{},[],{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":26,"active":28,"color":29,"avatarUrl":27,"tenantId":30},[114],"5819e7c6-9881-41ef-ac1c-ca6da7ee8e52",[116],{"id":35,"label":36,"ref":27,"description":37,"workspaceId":38,"archived":28,"dateUpdate":39,"dateCreation":40,"areaId":41,"processingType":42},[118,124,130],{"id":119,"customFields":120,"ref":27,"archivingPolicy":27,"required":28,"label":121,"definition":27,"technicalDefinition":27,"sensitiveDataFieldLegalJustification":27,"sensitiveDataFieldLegalJustificationDescription":27,"sensitiveData":28,"sensitivityClassification":48,"personalDataCategory":65,"dataType":27,"dateCreation":122,"dateUpdate":27,"creator":123,"workflowStepId":52,"workflowStep":27,"source":53},"4023b679-f669-466e-01f2-08df38010ba5",{},"Identifiant de l'utilisateur","2026-11-02T23:00:38.452591",{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":26,"active":28,"color":29,"avatarUrl":27,"tenantId":30},{"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":65,"dataType":27,"dateCreation":128,"dateUpdate":27,"creator":129,"workflowStepId":52,"workflowStep":27,"source":53},"c46e789b-267e-429b-01f3-08df38010ba5",{},"Date et heure d'utilisation, type d'opération","2026-11-02T23:00:38.63485",{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":26,"active":28,"color":29,"avatarUrl":27,"tenantId":30},{"id":131,"customFields":132,"ref":27,"archivingPolicy":27,"required":28,"label":133,"definition":27,"technicalDefinition":27,"sensitiveDataFieldLegalJustification":27,"sensitiveDataFieldLegalJustificationDescription":27,"sensitiveData":28,"sensitivityClassification":48,"personalDataCategory":65,"dataType":27,"dateCreation":134,"dateUpdate":27,"creator":135,"workflowStepId":52,"workflowStep":27,"source":53},"875e8bee-3df7-4f74-01f4-08df38010ba5",{},"Adresse IP ou identifiant du poste","2026-11-02T23:00:38.7943184",{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":26,"active":28,"color":29,"avatarUrl":27,"tenantId":30},[],"ea3c9525-950c-4890-dee1-08df38010b98","Journaux d'usage","2026-11-02T23:00:41.0489086","2026-11-02T23:00:41.4621332","6 mois à 1 an dans le cas général (recommandation CNIL sur la journalisation), plus longtemps seulement si c'est justifié et documenté.","Recommandation CNIL (délibération n° 2021-122 du 14 octobre 2021), non une obligation légale.",525600,"Recommandation CNIL relative à la journalisation : conservation de 6 mois à 1 an dans la plupart des cas, jusqu'à 3 ans au maximum dans les cas les plus courants de contrôle interne si le risque de détournement est justifié. Ce n'est pas une obligation légale.",{"customFields":146,"tags":147,"creator":148,"readonly":28,"purposes":149,"dataProcessings":151,"dataFields":153,"asset":27,"subjectCategories":166,"id":167,"ref":27,"externalId":27,"externalLastSyncDate":27,"externalSource":27,"label":168,"description":27,"dateCreation":169,"dateUpdate":170,"baseActiveOverride":28,"intermediateArchivingOverride":28,"destructionOverride":28,"baseActiveDescription":171,"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":53},{},[],{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":26,"active":28,"color":29,"avatarUrl":27,"tenantId":30},[150],"a438d85d-e74a-4e98-82a4-65a8cb1ffb3a",[152],{"id":35,"label":36,"ref":27,"description":37,"workspaceId":38,"archived":28,"dateUpdate":39,"dateCreation":40,"areaId":41,"processingType":42},[154,160],{"id":155,"customFields":156,"ref":27,"archivingPolicy":27,"required":28,"label":157,"definition":27,"technicalDefinition":27,"sensitiveDataFieldLegalJustification":27,"sensitiveDataFieldLegalJustificationDescription":27,"sensitiveData":28,"sensitivityClassification":48,"personalDataCategory":58,"dataType":27,"dateCreation":158,"dateUpdate":27,"creator":159,"workflowStepId":52,"workflowStep":27,"source":53},"0d8270d4-3832-49d9-01f5-08df38010ba5",{},"Date d'acceptation de la charte d'usage","2026-11-02T23:00:39.0535909",{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":26,"active":28,"color":29,"avatarUrl":27,"tenantId":30},{"id":161,"customFields":162,"ref":27,"archivingPolicy":27,"required":28,"label":163,"definition":27,"technicalDefinition":27,"sensitiveDataFieldLegalJustification":27,"sensitiveDataFieldLegalJustificationDescription":27,"sensitiveData":28,"sensitivityClassification":48,"personalDataCategory":58,"dataType":27,"dateCreation":164,"dateUpdate":27,"creator":165,"workflowStepId":52,"workflowStep":27,"source":53},"cef654ca-65d7-43c8-01f6-08df38010ba5",{},"Formation suivie sur l'IA générative","2026-11-02T23:00:39.3124217",{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":26,"active":28,"color":29,"avatarUrl":27,"tenantId":30},[],"9e368ea5-0cc0-433a-dee2-08df38010b98","Suivi de la charte et de la formation","2026-11-02T23:00:41.7050915","2026-11-02T23:00:42.1402719","Durée indicative, par exemple pendant la durée du contrat de travail de l'utilisateur.",{"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":177,"parentId":27,"ref":27,"label":178,"description":27,"logoUrl":27,"address":27,"zipCode":27,"city":27,"region":27,"countryCode":179,"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":177,"parentId":27,"ref":27,"label":178,"description":27,"logoUrl":27,"address":27,"zipCode":27,"city":27,"region":27,"countryCode":179,"immatriculationNumber":27,"phoneNumber":27,"mailAddress":27,"dpoId":27,"referentId":27,"ownerId":27,"representativeId":27,"dataProtectionAuthorityId":27},{"id":182,"label":183,"color":184,"order":30,"itemLimit":27,"type":11,"finalStep":28,"initialStep":185,"authorizedRole":27,"authorizedRoleId":27,"descriptionHtml":27,"mappedState":186},9439,"A compléter","#CCCCCC",true,"Draft",[],[],[],[191,205,217,228,241,252,263,273,283,294,305,315,325,336,347,358,369,379,389],{"date":192,"state":193,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":194,"id":195,"ref":27,"label":196,"type":197,"description":198,"relatedRisk":27,"moreDetailsUrl":199,"dateCreation":200,"dateUpdate":27,"tags":201,"attachments":202,"creatorUser":203,"workflowStepId":204,"workflowStep":27},"2026-11-03T10:27:08.4086951Z","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":206,"state":193,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":207,"id":208,"ref":27,"label":209,"type":197,"description":210,"relatedRisk":27,"moreDetailsUrl":211,"dateCreation":212,"dateUpdate":213,"tags":214,"attachments":215,"creatorUser":27,"workflowStepId":216,"workflowStep":27},"2026-11-03T10:27:08.4086997Z",{},"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":218,"state":193,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":219,"id":220,"ref":27,"label":221,"type":197,"description":222,"relatedRisk":27,"moreDetailsUrl":223,"dateCreation":224,"dateUpdate":225,"tags":226,"attachments":227,"creatorUser":27,"workflowStepId":216,"workflowStep":27},"2026-11-03T10:27:08.4087005Z",{},"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":229,"state":193,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":230,"id":231,"ref":27,"label":232,"type":233,"description":234,"relatedRisk":235,"moreDetailsUrl":236,"dateCreation":237,"dateUpdate":238,"tags":239,"attachments":240,"creatorUser":27,"workflowStepId":216,"workflowStep":27},"2026-11-03T10:27:08.4087015Z",{},"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":242,"state":193,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":243,"id":244,"ref":27,"label":245,"type":197,"description":246,"relatedRisk":27,"moreDetailsUrl":247,"dateCreation":248,"dateUpdate":249,"tags":250,"attachments":251,"creatorUser":27,"workflowStepId":216,"workflowStep":27},"2026-11-03T10:27:08.4087022Z",{},"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":253,"state":193,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":254,"id":255,"ref":27,"label":256,"type":233,"description":257,"relatedRisk":27,"moreDetailsUrl":258,"dateCreation":259,"dateUpdate":260,"tags":261,"attachments":262,"creatorUser":27,"workflowStepId":216,"workflowStep":27},"2026-11-03T10:27:08.4087034Z",{},"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":264,"state":193,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":265,"id":266,"ref":27,"label":267,"type":233,"description":268,"relatedRisk":27,"moreDetailsUrl":269,"dateCreation":224,"dateUpdate":270,"tags":271,"attachments":272,"creatorUser":27,"workflowStepId":216,"workflowStep":27},"2026-11-03T10:27:08.4087041Z",{},"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":274,"state":193,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":275,"id":276,"ref":27,"label":277,"type":233,"description":278,"relatedRisk":27,"moreDetailsUrl":279,"dateCreation":224,"dateUpdate":280,"tags":281,"attachments":282,"creatorUser":27,"workflowStepId":216,"workflowStep":27},"2026-11-03T10:27:08.408705Z",{},"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":284,"state":193,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":285,"id":286,"ref":27,"label":287,"type":288,"description":289,"relatedRisk":27,"moreDetailsUrl":290,"dateCreation":224,"dateUpdate":291,"tags":292,"attachments":293,"creatorUser":27,"workflowStepId":216,"workflowStep":27},"2026-11-03T10:27:08.4087057Z",{},"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":295,"state":193,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":296,"id":297,"ref":27,"label":298,"type":197,"description":299,"relatedRisk":27,"moreDetailsUrl":300,"dateCreation":301,"dateUpdate":27,"tags":302,"attachments":303,"creatorUser":304,"workflowStepId":204,"workflowStep":27},"2026-11-03T10:27:08.4087065Z",{},"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":306,"state":193,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":307,"id":308,"ref":27,"label":309,"type":233,"description":310,"relatedRisk":27,"moreDetailsUrl":311,"dateCreation":224,"dateUpdate":312,"tags":313,"attachments":314,"creatorUser":27,"workflowStepId":216,"workflowStep":27},"2026-11-03T10:27:08.4087075Z",{},"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":316,"state":193,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":317,"id":318,"ref":27,"label":319,"type":233,"description":320,"relatedRisk":27,"moreDetailsUrl":321,"dateCreation":224,"dateUpdate":322,"tags":323,"attachments":324,"creatorUser":27,"workflowStepId":216,"workflowStep":27},"2026-11-03T10:27:08.4087082Z",{},"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":326,"state":193,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":327,"id":328,"ref":27,"label":329,"type":233,"description":330,"relatedRisk":27,"moreDetailsUrl":331,"dateCreation":332,"dateUpdate":27,"tags":333,"attachments":334,"creatorUser":335,"workflowStepId":204,"workflowStep":27},"2026-11-03T10:27:08.4087088Z",{},"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":337,"state":193,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":338,"id":339,"ref":27,"label":340,"type":197,"description":341,"relatedRisk":27,"moreDetailsUrl":342,"dateCreation":343,"dateUpdate":27,"tags":344,"attachments":345,"creatorUser":346,"workflowStepId":204,"workflowStep":27},"2026-11-03T10:27:08.4087096Z",{},"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":348,"state":193,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":349,"id":350,"ref":27,"label":351,"type":197,"description":352,"relatedRisk":27,"moreDetailsUrl":353,"dateCreation":354,"dateUpdate":27,"tags":355,"attachments":356,"creatorUser":357,"workflowStepId":204,"workflowStep":27},"2026-11-03T10:27:08.4087104Z",{},"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":359,"state":193,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":360,"id":361,"ref":27,"label":362,"type":233,"description":363,"relatedRisk":27,"moreDetailsUrl":364,"dateCreation":365,"dateUpdate":27,"tags":366,"attachments":367,"creatorUser":368,"workflowStepId":204,"workflowStep":27},"2026-11-03T10:27:08.4087112Z",{},"72ae0e0e-a9ae-4999-69b7-08df38010b92","Sécurité de l'intelligence artificielle","Qu’il s’agisse de l’entraînement d’un nouveau modèle ou de l’intégration d’un modèle existant dans un logiciel ou un écosystème d’applications, le développement d’un système d’intelligence artificielle (IA) nécessite la mise en œuvre de certaines mesures de sécurité spécifiques.","https://www.cnil.fr/fr/securite-intelligence-artificielle-conception-et-apprentissage","2026-11-02T20:57:45.237474",[],[],{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":26,"active":28,"color":29,"avatarUrl":27,"tenantId":30},{"date":370,"state":193,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":371,"id":372,"ref":27,"label":373,"type":197,"description":374,"relatedRisk":27,"moreDetailsUrl":375,"dateCreation":224,"dateUpdate":376,"tags":377,"attachments":378,"creatorUser":27,"workflowStepId":216,"workflowStep":27},"2026-11-03T10:27:08.4087119Z",{},"5c75cb90-f2b8-43c2-8bcf-808d92f00aa6","Encadrement des développements informatiques","La protection des données à caractère personnel doit être intégrée dans le cycle de développement informatique dès les phases de conception et pour les configurations par défaut afin d’offrir aux personnes concernées une meilleure maîtrise de leurs données et de limiter les erreurs, pertes, modifications non autorisée, ou mauvais usages de celles-ci dans les applications.","https://www.cnil.fr/fr/securite-encadrer-les-developpements-informatiques","2026-11-02T20:57:27.2009232",[],[],{"date":380,"state":193,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":381,"id":382,"ref":27,"label":383,"type":197,"description":384,"relatedRisk":27,"moreDetailsUrl":385,"dateCreation":224,"dateUpdate":386,"tags":387,"attachments":388,"creatorUser":27,"workflowStepId":216,"workflowStep":27},"2026-11-03T10:27:08.4087127Z",{},"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":390,"state":193,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":391,"id":392,"ref":27,"label":393,"type":197,"description":394,"relatedRisk":27,"moreDetailsUrl":395,"dateCreation":396,"dateUpdate":27,"tags":397,"attachments":398,"creatorUser":399,"workflowStepId":204,"workflowStep":27},"2026-11-03T10:27:08.4087136Z",{},"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},[401,410,418],{"subjectCategory":402,"displayName":404,"id":408,"subjectCategoryId":403,"comment":27,"dataSubjectVolumeMax":27,"readonly":28,"purposes":409},{"id":403,"label":404,"ref":27,"dateCreation":405,"dateUpdate":27,"creatorUserId":27,"creatorUser":27,"description":27,"minorConcerned":28,"workflowStepId":406,"workflowStep":27,"dataRetentionRules":407},"8b9dd7e2-2eb8-4ef5-2689-08dac757bbf1","Employés","2022-11-15T22:21:35.8123871",97319,[],"568af41b-1fd4-4375-e6b0-08df38010be0",[],{"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":406,"workflowStep":27,"dataRetentionRules":415},"cb9a057b-fe7d-4c54-26b5-08dac757bbf1","Agents administratifs","2022-11-15T22:23:57.0023128",[],"2db4f473-8071-4d39-e6b1-08df38010be0",[],{"subjectCategory":419,"displayName":421,"id":425,"subjectCategoryId":420,"comment":27,"dataSubjectVolumeMax":27,"readonly":28,"purposes":426},{"id":420,"label":421,"ref":27,"dateCreation":422,"dateUpdate":27,"creatorUserId":423,"creatorUser":27,"description":27,"minorConcerned":28,"workflowStepId":406,"workflowStep":27,"dataRetentionRules":424},"1342173f-ef7e-432a-a1b8-01a0b9b1dd9e","Utilisateurs","2023-03-22T17:20:52.1013434",31,[],"962f300f-39b1-450b-e6b2-08df38010be0",[],"\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 règlement (UE) 2024/1689 sur l'IA n'a pas pu être lu à la source et n'est pas repris ici : à compléter selon votre usage. Aucune fiche CNIL ne traite spécifiquement l'usage par les salariés.\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/les-questions-reponses-de-la-cnil-sur-lutilisation-dun-systeme-dia-generative\">CNIL, Les questions-réponses de la CNIL sur l'utilisation d'un système d'IA générative\u003C/a>. Partir d'un besoin concret, charte interne des usages autorisés et interdits, mode de déploiement et contrat avec le fournisseur, formation des utilisateurs, responsabilité de l'organisme, rôle du DPO, AIPD si besoin, transparence du règlement européen sur l'IA. Aucune durée.\u003C/li>\u003Cli>\u003Cstrong>Doctrine CNIL\u003C/strong> : \u003Ca href=\"https://www.cnil.fr/fr/realiser-une-analyse-dimpact-si-necessaire\">CNIL, Fiche IA n° 5 : Réaliser une analyse d'impact si nécessaire\u003C/a>. Critères d'AIPD, usage innovant pour l'IA générative, critère de grande échelle.\u003C/li>\u003Cli>\u003Cstrong>Doctrine CNIL (durée recommandée)\u003C/strong> : \u003Ca href=\"https://www.legifrance.gouv.fr/cnil/id/CNILTEXT000044283637\">CNIL, Délibération n° 2021-122 du 14 octobre 2021 portant adoption d'une recommandation relative à la journalisation (texte lu sur Légifrance, rubrique CNIL)\u003C/a>. Conservation des journaux de 6 mois à 1 an, jusqu'à 3 ans dans certains cas de contrôle interne, contenu des journaux, information des utilisateurs habilités de l'existence de la journalisation.\u003C/li>\u003Cli>\u003Cstrong>Doctrine CNIL\u003C/strong> : \u003Ca href=\"https://www.cnil.fr/fr/consultation-publique-projet-de-recommandation-journalisation\">CNIL, Consultation publique sur le projet de recommandation relative aux mesures de journalisation\u003C/a>. Objectifs de la journalisation, risque de surveillance des utilisateurs habilités, équilibre à trouver.\u003C/li>\u003Cli>\u003Cstrong>Doctrine CNIL\u003C/strong> : \u003Ca href=\"https://www.cnil.fr/fr/securite-intelligence-artificielle-conception-et-apprentissage\">CNIL, Sécurité : Intelligence artificielle, conception et apprentissage (guide de la sécurité des données personnelles)\u003C/a>. Mesures de sécurité générales sur les accès et les sorties d'un système d'IA, utiles pour l'organisme qui déploie. Fiche orientée développement.\u003C/li>\u003Cli>\u003Cstrong>Référence sectorielle\u003C/strong> : \u003Ca href=\"https://digital-strategy.ec.europa.eu/fr/policies/regulatory-framework-ai\">Commission européenne, Cadre réglementaire pour l'IA (calendrier d'application du règlement sur l'IA)\u003C/a>. Calendrier : obligations de maîtrise de l'IA applicables depuis le 2 février 2025, règles de transparence (information lors de l'interaction avec une IA, étiquetage des contenus) à partir d'août 2026.\u003C/li>\u003C/ul>","Automatic","ManualOrOnDemand","NonApplicable","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).","Droit à la portabilité non applicable : il ne vise que les traitements automatisés fondés sur le consentement ou un contrat (art. 20 du RGPD).",[],[435,443,449,455,461,476],{"purposes":436,"dataRetentionRules":27,"parentId":27,"children":437,"displayName":438,"label":438,"transfers":439,"recipientType":440,"type":441,"jobTitle":27,"id":442,"actorId":27,"actor":27,"areaId":27,"area":27,"description":27,"readonly":28},[],[],"Service informatique et responsable de la sécurité",[],"InternalService","Recipient","b967ed1b-47b2-4b45-a094-08df38010bcb",{"purposes":444,"dataRetentionRules":27,"parentId":27,"children":445,"displayName":446,"label":446,"transfers":447,"recipientType":440,"type":441,"jobTitle":27,"id":448,"actorId":27,"actor":27,"areaId":27,"area":27,"description":27,"readonly":28},[],[],"Délégué à la protection des données",[],"1dc55138-3ace-4cdd-a095-08df38010bcb",{"purposes":450,"dataRetentionRules":27,"parentId":27,"children":451,"displayName":452,"label":452,"transfers":453,"recipientType":440,"type":441,"jobTitle":27,"id":454,"actorId":27,"actor":27,"areaId":27,"area":27,"description":27,"readonly":28},[],[],"Responsables hiérarchiques (en cas d'incident ou de mauvais usage)",[],"cd9149b7-a133-4c36-a096-08df38010bcb",{"purposes":456,"dataRetentionRules":27,"parentId":27,"children":457,"displayName":458,"label":458,"transfers":459,"recipientType":440,"type":441,"jobTitle":27,"id":460,"actorId":27,"actor":27,"areaId":27,"area":27,"description":27,"readonly":28},[],[],"Service des ressources humaines",[],"3a283c07-9a07-4418-a097-08df38010bcb",{"purposes":462,"dataRetentionRules":27,"parentId":27,"children":463,"displayName":464,"label":465,"transfers":466,"recipientType":467,"type":441,"jobTitle":27,"id":468,"actorId":469,"actor":470,"areaId":27,"area":27,"description":27,"readonly":28},[],[],"Sous-traitant à préciser","Fournisseur de l'outil d'IA générative",[],"Vendor","f85b5f8d-4d6f-49fe-a098-08df38010bcb","1af96d46-eb9e-45f3-64bc-08df38010bd1",{"label":464,"id":469,"ref":27,"dateCreation":471,"dateUpdate":27,"reviewDate":27,"nextReviewDate":27,"logoUrl":27,"state":472,"actorType":473,"description":474,"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":475,"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":477,"dataRetentionRules":27,"parentId":27,"children":478,"displayName":464,"label":479,"transfers":480,"recipientType":467,"type":441,"jobTitle":27,"id":481,"actorId":469,"actor":482,"areaId":27,"area":27,"description":27,"readonly":28},[],[],"Hébergeur de l'outil",[],"0de076ae-6f85-4bcc-a099-08df38010bcb",{"label":464,"id":469,"ref":27,"dateCreation":471,"dateUpdate":27,"reviewDate":27,"nextReviewDate":27,"logoUrl":27,"state":472,"actorType":473,"description":474,"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":475,"areaId":27,"source":53},[],[485,491,495,501],{"id":486,"key":32,"label":487,"description":488,"legalBasis":489,"legalBasisText":490,"legalBasisDescription":27,"readonly":28},"542a89c1-df46-4bc5-1073-08df38010b80","Gestion des comptes et des accès à l'outil d'IA générative","Création, habilitation et suppression des comptes des utilisateurs de l'outil, selon leur profil.","LegitimateInterest","Intérêts légitimes du responsable du traitement ou d'un tiers",{"id":492,"key":84,"label":493,"description":494,"legalBasis":489,"legalBasisText":490,"legalBasisDescription":27,"readonly":28},"9653b59e-9c60-4fb7-1074-08df38010b80","Gouvernance et encadrement des usages","Application de la charte d'usage, suivi des usages autorisés et interdits, retours des utilisateurs. La CNIL recommande une charte interne qui fixe les usages autorisés et interdits et les données à exclure.",{"id":496,"key":114,"label":497,"description":498,"legalBasis":499,"legalBasisText":500,"legalBasisDescription":27,"readonly":28},"36b6146c-17ac-41ea-1075-08df38010b80","Sécurité et journalisation des usages","Traçabilité des accès et des actions sur l'outil pour détecter les incidents et les usages détournés. La CNIL rattache la journalisation à la sécurité des traitements (articles 5 et 32 du RGPD).","LegalCommitment","Obligation légale",{"id":502,"key":150,"label":503,"description":504,"legalBasis":489,"legalBasisText":490,"legalBasisDescription":27,"readonly":28},"1d05f65d-fc6e-4332-1076-08df38010b80","Information et formation des utilisateurs","Information sur l'outil, ses limites et la journalisation, formation des équipes, recueil de la prise de connaissance de la charte.",100,56,23]