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d'information","#B45309",[21,86,126],{"customFields":22,"tags":23,"creator":24,"readonly":28,"purposes":31,"dataProcessings":34,"dataFields":44,"asset":27,"subjectCategories":74,"id":75,"ref":27,"externalId":27,"externalLastSyncDate":27,"externalSource":27,"label":76,"description":27,"dateCreation":77,"dateUpdate":78,"baseActiveOverride":28,"intermediateArchivingOverride":28,"destructionOverride":28,"baseActiveDescription":79,"baseActiveLegalBasis":80,"baseActiveRetentionDuration":81,"baseActiveMinMax":27,"intermediateArchivingLegalBasis":27,"intermediateArchivingDescription":82,"intermediateArchivingRetentionDuration":27,"intermediateArchivingMinMax":27,"destructionDescription":83,"destructionLegalBasis":27,"dataSetSource":84,"sourceDescription":85,"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],"f997ca05-daf9-47b3-9361-96e3776b57a1","30641383-6db0-42c7-88f4-26c7bb1ad62d",[35],{"id":36,"label":37,"ref":27,"description":38,"workspaceId":39,"archived":28,"dateUpdate":40,"dateCreation":41,"areaId":42,"processingType":43},"68804359-09d3-4648-36de-08df38010b74","Supervision de sécurité (SOC et SIEM)","Ce modèle de traitement est relatif à la collecte et à la corrélation de journaux de sécurité par un centre de supervision (SOC) et un outil SIEM, à la détection et au traitement des incidents de sécurité, ainsi qu'à l'investigation qui s'ensuit.",68,"2026-11-03T07:52:19.07694","2026-11-03T07:52:17.9302553",354,"Default",[45,55,61,67],{"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},"42d5346c-b94d-4448-0364-08df38010ba5",{},"Identifiant de l'utilisateur ou du compte","Current","ConnectionData","2026-11-03T07:52:13.2742956",{"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},"d685fdc7-dbd8-43b5-0365-08df38010ba5",{},"Adresse IP et équipement source","2026-11-03T07:52:13.4892997",{"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":50,"dataType":27,"dateCreation":65,"dateUpdate":27,"creator":66,"workflowStepId":53,"workflowStep":27,"source":54},"739e4c1d-8ed4-4f3d-0366-08df38010ba5",{},"Date, heure et nature de l'opération (connexion, consultation, modification, suppression)","2026-11-03T07:52:13.7000505",{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":26,"active":28,"color":29,"avatarUrl":27,"tenantId":30},{"id":68,"customFields":69,"ref":27,"archivingPolicy":27,"required":28,"label":70,"definition":27,"technicalDefinition":27,"sensitiveDataFieldLegalJustification":27,"sensitiveDataFieldLegalJustificationDescription":27,"sensitiveData":28,"sensitivityClassification":49,"personalDataCategory":71,"dataType":27,"dateCreation":72,"dateUpdate":27,"creator":73,"workflowStepId":53,"workflowStep":27,"source":54},"7fd4a5e6-242d-496e-0367-08df38010ba5",{},"Référence des données ou ressources concernées","Other","2026-11-03T07:52:13.9001292",{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":26,"active":28,"color":29,"avatarUrl":27,"tenantId":30},[],"a924190b-f0c5-4736-df5c-08df38010b98","Journaux de sécurité collectés","2026-11-03T07:52:15.6514448","2026-11-03T07:52:16.3951657","Période glissante de 6 mois à 1 an (recommandation CNIL pour les journaux applicatifs, appliquée ici par analogie aux journaux de sécurité).","Recommandation CNIL (délibération 2021-122), non obligatoire ; la CNIL interdit une conservation sans limite de durée.",525600,"","À l'issue de la durée de conservation, les données sont supprimées de manière sécurisée ou anonymisées de façon irréversible.","Direct","Durée recommandée par la CNIL (6 mois à 1 an) pour les journaux applicatifs ; la recommandation exclut la journalisation périmétrique, la durée est donc reprise par analogie. Non imposée par un texte.",{"customFields":87,"tags":88,"creator":89,"readonly":28,"purposes":90,"dataProcessings":92,"dataFields":94,"asset":27,"subjectCategories":120,"id":121,"ref":27,"externalId":27,"externalLastSyncDate":27,"externalSource":27,"label":122,"description":27,"dateCreation":123,"dateUpdate":124,"baseActiveOverride":28,"intermediateArchivingOverride":28,"destructionOverride":28,"baseActiveDescription":82,"baseActiveLegalBasis":82,"baseActiveRetentionDuration":27,"baseActiveMinMax":27,"intermediateArchivingLegalBasis":27,"intermediateArchivingDescription":82,"intermediateArchivingRetentionDuration":27,"intermediateArchivingMinMax":27,"destructionDescription":83,"destructionLegalBasis":27,"dataSetSource":84,"sourceDescription":125,"assetId":27,"source":54},{},[],{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":26,"active":28,"color":29,"avatarUrl":27,"tenantId":30},[33,91],"79770c37-3a29-454a-8b87-f076bb1c0463",[93],{"id":36,"label":37,"ref":27,"description":38,"workspaceId":39,"archived":28,"dateUpdate":40,"dateCreation":41,"areaId":42,"processingType":43},[95,101,107,113],{"id":96,"customFields":97,"ref":27,"archivingPolicy":27,"required":28,"label":98,"definition":27,"technicalDefinition":27,"sensitiveDataFieldLegalJustification":27,"sensitiveDataFieldLegalJustificationDescription":27,"sensitiveData":28,"sensitivityClassification":49,"personalDataCategory":71,"dataType":27,"dateCreation":99,"dateUpdate":27,"creator":100,"workflowStepId":53,"workflowStep":27,"source":54},"bed67a84-06e2-4919-0368-08df38010ba5",{},"Alerte, règle de détection déclenchée et niveau de gravité","2026-11-03T07:52:14.1325643",{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":26,"active":28,"color":29,"avatarUrl":27,"tenantId":30},{"id":102,"customFields":103,"ref":27,"archivingPolicy":27,"required":28,"label":104,"definition":27,"technicalDefinition":27,"sensitiveDataFieldLegalJustification":27,"sensitiveDataFieldLegalJustificationDescription":27,"sensitiveData":28,"sensitivityClassification":49,"personalDataCategory":50,"dataType":27,"dateCreation":105,"dateUpdate":27,"creator":106,"workflowStepId":53,"workflowStep":27,"source":54},"97986286-85b5-4caa-0369-08df38010ba5",{},"Comptes et équipements concernés","2026-11-03T07:52:14.3786489",{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":26,"active":28,"color":29,"avatarUrl":27,"tenantId":30},{"id":108,"customFields":109,"ref":27,"archivingPolicy":27,"required":28,"label":110,"definition":27,"technicalDefinition":27,"sensitiveDataFieldLegalJustification":27,"sensitiveDataFieldLegalJustificationDescription":27,"sensitiveData":28,"sensitivityClassification":49,"personalDataCategory":71,"dataType":27,"dateCreation":111,"dateUpdate":27,"creator":112,"workflowStepId":53,"workflowStep":27,"source":54},"7cdba4d0-2f11-413c-036a-08df38010ba5",{},"Qualification et actions de remédiation","2026-11-03T07:52:14.5980814",{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":26,"active":28,"color":29,"avatarUrl":27,"tenantId":30},{"id":114,"customFields":115,"ref":27,"archivingPolicy":27,"required":28,"label":116,"definition":27,"technicalDefinition":27,"sensitiveDataFieldLegalJustification":27,"sensitiveDataFieldLegalJustificationDescription":27,"sensitiveData":28,"sensitivityClassification":49,"personalDataCategory":117,"dataType":27,"dateCreation":118,"dateUpdate":27,"creator":119,"workflowStepId":53,"workflowStep":27,"source":54},"b5e5b9ea-daa3-417d-036b-08df38010ba5",{},"Analyste en charge et horodatage du traitement","ProfessionalLife","2026-11-03T07:52:14.7936903",{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":26,"active":28,"color":29,"avatarUrl":27,"tenantId":30},[],"ed1f7cdc-f2a4-4277-df5d-08df38010b98","Alertes et dossiers d'incident","2026-11-03T07:52:16.6128141","2026-11-03T07:52:17.0349525","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":127,"tags":128,"creator":129,"readonly":28,"purposes":130,"dataProcessings":131,"dataFields":133,"asset":27,"subjectCategories":152,"id":153,"ref":27,"externalId":27,"externalLastSyncDate":27,"externalSource":27,"label":154,"description":27,"dateCreation":155,"dateUpdate":156,"baseActiveOverride":28,"intermediateArchivingOverride":28,"destructionOverride":28,"baseActiveDescription":157,"baseActiveLegalBasis":158,"baseActiveRetentionDuration":27,"baseActiveMinMax":27,"intermediateArchivingLegalBasis":27,"intermediateArchivingDescription":82,"intermediateArchivingRetentionDuration":27,"intermediateArchivingMinMax":27,"destructionDescription":83,"destructionLegalBasis":27,"dataSetSource":84,"sourceDescription":159,"assetId":27,"source":54},{},[],{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":26,"active":28,"color":29,"avatarUrl":27,"tenantId":30},[91],[132],{"id":36,"label":37,"ref":27,"description":38,"workspaceId":39,"archived":28,"dateUpdate":40,"dateCreation":41,"areaId":42,"processingType":43},[134,140,146],{"id":135,"customFields":136,"ref":27,"archivingPolicy":27,"required":28,"label":137,"definition":27,"technicalDefinition":27,"sensitiveDataFieldLegalJustification":27,"sensitiveDataFieldLegalJustificationDescription":27,"sensitiveData":28,"sensitivityClassification":49,"personalDataCategory":50,"dataType":27,"dateCreation":138,"dateUpdate":27,"creator":139,"workflowStepId":53,"workflowStep":27,"source":54},"27d17424-16d7-41d4-036c-08df38010ba5",{},"Extraits de journaux conservés pour l'enquête","2026-11-03T07:52:15.0245672",{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":26,"active":28,"color":29,"avatarUrl":27,"tenantId":30},{"id":141,"customFields":142,"ref":27,"archivingPolicy":27,"required":28,"label":143,"definition":27,"technicalDefinition":27,"sensitiveDataFieldLegalJustification":27,"sensitiveDataFieldLegalJustificationDescription":27,"sensitiveData":28,"sensitivityClassification":49,"personalDataCategory":71,"dataType":27,"dateCreation":144,"dateUpdate":27,"creator":145,"workflowStepId":53,"workflowStep":27,"source":54},"f1ae94fd-5515-4dc2-036d-08df38010ba5",{},"Rapport d'investigation","2026-11-03T07:52:15.218765",{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":26,"active":28,"color":29,"avatarUrl":27,"tenantId":30},{"id":147,"customFields":148,"ref":27,"archivingPolicy":27,"required":28,"label":149,"definition":27,"technicalDefinition":27,"sensitiveDataFieldLegalJustification":27,"sensitiveDataFieldLegalJustificationDescription":27,"sensitiveData":28,"sensitivityClassification":49,"personalDataCategory":71,"dataType":27,"dateCreation":150,"dateUpdate":27,"creator":151,"workflowStepId":53,"workflowStep":27,"source":54},"65cf435b-23d7-4199-036e-08df38010ba5",{},"Décisions prises à l'issue de l'enquête","2026-11-03T07:52:15.4516385",{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":26,"active":28,"color":29,"avatarUrl":27,"tenantId":30},[],"56b69c2f-36a3-4bce-df5e-08df38010b98","Éléments d'investigation","2026-11-03T07:52:17.2552345","2026-11-03T07:52:17.7098118","Le temps de l'enquête et des suites données (à documenter).","Recommandation CNIL 2021-122 : au-delà d'un an, durée à justifier et documenter (maximum de trois ans dans les cas les plus courants pour le contrôle interne).","Durée indicative, non imposée par un texte : fixée par le responsable de traitement selon la finalité (art. 5.1.e du RGPD). La CNIL évoque un maximum de trois ans dans les cas les plus courants lorsque la conservation est justifiée, sans en faire une obligation.",{"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":165,"parentId":27,"ref":27,"label":166,"description":27,"logoUrl":27,"address":27,"zipCode":27,"city":27,"region":27,"countryCode":167,"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":165,"parentId":27,"ref":27,"label":166,"description":27,"logoUrl":27,"address":27,"zipCode":27,"city":27,"region":27,"countryCode":167,"immatriculationNumber":27,"phoneNumber":27,"mailAddress":27,"dpoId":27,"referentId":27,"ownerId":27,"representativeId":27,"dataProtectionAuthorityId":27},{"id":170,"label":171,"color":172,"order":30,"itemLimit":27,"type":11,"finalStep":28,"initialStep":173,"authorizedRole":27,"authorizedRoleId":27,"descriptionHtml":27,"mappedState":174},9439,"A compléter","#CCCCCC",true,"Draft",[],[],[],[179,193,205,216,229,240,251,261,271,282,293,303,313,324,335,346,356,366],{"date":180,"state":181,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":182,"id":183,"ref":27,"label":184,"type":185,"description":186,"relatedRisk":27,"moreDetailsUrl":187,"dateCreation":188,"dateUpdate":27,"tags":189,"attachments":190,"creatorUser":191,"workflowStepId":192,"workflowStep":27},"2026-11-03T11:40:21.1264487Z","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":194,"state":181,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":195,"id":196,"ref":27,"label":197,"type":185,"description":198,"relatedRisk":27,"moreDetailsUrl":199,"dateCreation":200,"dateUpdate":201,"tags":202,"attachments":203,"creatorUser":27,"workflowStepId":204,"workflowStep":27},"2026-11-03T11:40:21.1264533Z",{},"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":206,"state":181,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":207,"id":208,"ref":27,"label":209,"type":185,"description":210,"relatedRisk":27,"moreDetailsUrl":211,"dateCreation":212,"dateUpdate":213,"tags":214,"attachments":215,"creatorUser":27,"workflowStepId":204,"workflowStep":27},"2026-11-03T11:40:21.126454Z",{},"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":217,"state":181,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":218,"id":219,"ref":27,"label":220,"type":221,"description":222,"relatedRisk":223,"moreDetailsUrl":224,"dateCreation":225,"dateUpdate":226,"tags":227,"attachments":228,"creatorUser":27,"workflowStepId":204,"workflowStep":27},"2026-11-03T11:40:21.1264546Z",{},"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":230,"state":181,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":231,"id":232,"ref":27,"label":233,"type":185,"description":234,"relatedRisk":27,"moreDetailsUrl":235,"dateCreation":236,"dateUpdate":237,"tags":238,"attachments":239,"creatorUser":27,"workflowStepId":204,"workflowStep":27},"2026-11-03T11:40:21.1264551Z",{},"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":241,"state":181,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":242,"id":243,"ref":27,"label":244,"type":221,"description":245,"relatedRisk":27,"moreDetailsUrl":246,"dateCreation":247,"dateUpdate":248,"tags":249,"attachments":250,"creatorUser":27,"workflowStepId":204,"workflowStep":27},"2026-11-03T11:40:21.1264558Z",{},"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":252,"state":181,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":253,"id":254,"ref":27,"label":255,"type":221,"description":256,"relatedRisk":27,"moreDetailsUrl":257,"dateCreation":212,"dateUpdate":258,"tags":259,"attachments":260,"creatorUser":27,"workflowStepId":204,"workflowStep":27},"2026-11-03T11:40:21.1264563Z",{},"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":262,"state":181,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":263,"id":264,"ref":27,"label":265,"type":221,"description":266,"relatedRisk":27,"moreDetailsUrl":267,"dateCreation":212,"dateUpdate":268,"tags":269,"attachments":270,"creatorUser":27,"workflowStepId":204,"workflowStep":27},"2026-11-03T11:40:21.1264569Z",{},"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":272,"state":181,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":273,"id":274,"ref":27,"label":275,"type":276,"description":277,"relatedRisk":27,"moreDetailsUrl":278,"dateCreation":212,"dateUpdate":279,"tags":280,"attachments":281,"creatorUser":27,"workflowStepId":204,"workflowStep":27},"2026-11-03T11:40:21.1264573Z",{},"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":283,"state":181,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":284,"id":285,"ref":27,"label":286,"type":185,"description":287,"relatedRisk":27,"moreDetailsUrl":288,"dateCreation":289,"dateUpdate":27,"tags":290,"attachments":291,"creatorUser":292,"workflowStepId":192,"workflowStep":27},"2026-11-03T11:40:21.126458Z",{},"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":294,"state":181,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":295,"id":296,"ref":27,"label":297,"type":221,"description":298,"relatedRisk":27,"moreDetailsUrl":299,"dateCreation":212,"dateUpdate":300,"tags":301,"attachments":302,"creatorUser":27,"workflowStepId":204,"workflowStep":27},"2026-11-03T11:40:21.1264587Z",{},"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":304,"state":181,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":305,"id":306,"ref":27,"label":307,"type":221,"description":308,"relatedRisk":27,"moreDetailsUrl":309,"dateCreation":212,"dateUpdate":310,"tags":311,"attachments":312,"creatorUser":27,"workflowStepId":204,"workflowStep":27},"2026-11-03T11:40:21.1264591Z",{},"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":314,"state":181,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":315,"id":316,"ref":27,"label":317,"type":221,"description":318,"relatedRisk":27,"moreDetailsUrl":319,"dateCreation":320,"dateUpdate":27,"tags":321,"attachments":322,"creatorUser":323,"workflowStepId":192,"workflowStep":27},"2026-11-03T11:40:21.1264595Z",{},"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":325,"state":181,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":326,"id":327,"ref":27,"label":328,"type":185,"description":329,"relatedRisk":27,"moreDetailsUrl":330,"dateCreation":331,"dateUpdate":27,"tags":332,"attachments":333,"creatorUser":334,"workflowStepId":192,"workflowStep":27},"2026-11-03T11:40:21.1264601Z",{},"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":336,"state":181,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":337,"id":338,"ref":27,"label":339,"type":185,"description":340,"relatedRisk":27,"moreDetailsUrl":341,"dateCreation":342,"dateUpdate":27,"tags":343,"attachments":344,"creatorUser":345,"workflowStepId":192,"workflowStep":27},"2026-11-03T11:40:21.1264606Z",{},"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":347,"state":181,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":348,"id":349,"ref":27,"label":350,"type":185,"description":351,"relatedRisk":27,"moreDetailsUrl":352,"dateCreation":212,"dateUpdate":353,"tags":354,"attachments":355,"creatorUser":27,"workflowStepId":204,"workflowStep":27},"2026-11-03T11:40:21.1264611Z",{},"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":357,"state":181,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":358,"id":359,"ref":27,"label":360,"type":185,"description":361,"relatedRisk":27,"moreDetailsUrl":362,"dateCreation":212,"dateUpdate":363,"tags":364,"attachments":365,"creatorUser":27,"workflowStepId":204,"workflowStep":27},"2026-11-03T11:40:21.1264627Z",{},"49230bff-1cd3-46bd-85f5-e43809136dc9","Sécurité des échanges avec l'extérieur","Sans mesure complémentaire, les canaux de transmission de données grand public (ex. : messagerie électronique, messagerie instantanée, plateforme de dépôt de fichiers) constituent rarement un moyen de communication sûr pour transmettre des données personnelles. Une simple erreur d’inattention peut conduire des personnes non habilitées à prendre connaissance de données personnelles, ce qui porte atteinte au droit à la vie privée des personnes concernées.","https://www.cnil.fr/fr/securite-securiser-les-echanges-avec-lexterieur","2026-11-02T20:57:29.3610605",[],[],{"date":367,"state":181,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":368,"id":369,"ref":27,"label":370,"type":185,"description":371,"relatedRisk":27,"moreDetailsUrl":372,"dateCreation":373,"dateUpdate":27,"tags":374,"attachments":375,"creatorUser":376,"workflowStepId":192,"workflowStep":27},"2026-11-03T11:40:21.1264633Z",{},"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},[378,387,396,404,412],{"subjectCategory":379,"displayName":381,"id":385,"subjectCategoryId":380,"comment":27,"dataSubjectVolumeMax":27,"readonly":28,"purposes":386},{"id":380,"label":381,"ref":27,"dateCreation":382,"dateUpdate":27,"creatorUserId":27,"creatorUser":27,"description":27,"minorConcerned":28,"workflowStepId":383,"workflowStep":27,"dataRetentionRules":384},"8b9dd7e2-2eb8-4ef5-2689-08dac757bbf1","Employés","2022-11-15T22:21:35.8123871",97319,[],"9353131d-14d9-4f3a-e72a-08df38010be0",[],{"subjectCategory":388,"displayName":390,"id":394,"subjectCategoryId":389,"comment":27,"dataSubjectVolumeMax":27,"readonly":28,"purposes":395},{"id":389,"label":390,"ref":27,"dateCreation":391,"dateUpdate":27,"creatorUserId":392,"creatorUser":27,"description":27,"minorConcerned":28,"workflowStepId":383,"workflowStep":27,"dataRetentionRules":393},"d0b5b5f8-c58e-4172-b66b-ff3a2792ff2a","Utilisateurs des SI","2023-03-22T17:20:52.655827",31,[],"fabb242b-d46c-4f46-e72b-08df38010be0",[],{"subjectCategory":397,"displayName":399,"id":402,"subjectCategoryId":398,"comment":27,"dataSubjectVolumeMax":27,"readonly":28,"purposes":403},{"id":398,"label":399,"ref":27,"dateCreation":400,"dateUpdate":27,"creatorUserId":392,"creatorUser":27,"description":27,"minorConcerned":28,"workflowStepId":383,"workflowStep":27,"dataRetentionRules":401},"098102f2-de3b-4a02-8bb2-4aca8c58c36c","Administrateurs des systèmes d’information et les prestataires autorisés","2023-03-22T17:20:52.6396524",[],"d2cac932-9b36-4405-e72c-08df38010be0",[],{"subjectCategory":405,"displayName":407,"id":410,"subjectCategoryId":406,"comment":27,"dataSubjectVolumeMax":27,"readonly":28,"purposes":411},{"id":406,"label":407,"ref":27,"dateCreation":408,"dateUpdate":27,"creatorUserId":27,"creatorUser":27,"description":27,"minorConcerned":28,"workflowStepId":383,"workflowStep":27,"dataRetentionRules":409},"983407ad-24f5-48b6-268b-08dac757bbf1","Clients","2022-11-15T22:21:36.912217",[],"5a23096f-93be-4bbc-e72d-08df38010be0",[],{"subjectCategory":413,"displayName":415,"id":418,"subjectCategoryId":414,"comment":27,"dataSubjectVolumeMax":27,"readonly":28,"purposes":419},{"id":414,"label":415,"ref":27,"dateCreation":416,"dateUpdate":27,"creatorUserId":27,"creatorUser":27,"description":27,"minorConcerned":28,"workflowStepId":383,"workflowStep":27,"dataRetentionRules":417},"522e2943-0243-41b6-26a9-08dac757bbf1","Visiteurs","2022-11-15T22:22:51.6428987",[],"fc384efa-3691-41f8-e72e-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> : La recommandation CNIL 2021-122 vise les journaux applicatifs et exclut la journalisation périmétrique : ses durées sont reprises ici par analogie, à confirmer. Le référentiel CNIL RH 2026 n'a pas été ouvert.\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/fr/la-cnil-publie-une-recommandation-relative-aux-mesures-de-journalisation\">CNIL, La CNIL publie une recommandation relative aux mesures de journalisation (délibération n° 2021-122 du 14 octobre 2021)\u003C/a>. Présentation : finalités de traçabilité et de détection des incidents, durées de conservation, risque de détournement de finalité.\u003C/li>\u003Cli>\u003Cstrong>Doctrine CNIL (durée recommandée)\u003C/strong> : \u003Ca href=\"https://www.cnil.fr/sites/cnil/files/atoms/files/recommandation_-_journalisation.pdf\">CNIL, Recommandation relative à la journalisation (texte de la délibération 2021-122)\u003C/a>. Texte lu : champ limité aux journaux applicatifs (journalisation périmétrique exclue), conservation de 6 mois à 1 an, durée au-delà à justifier et maximum de trois ans dans les cas les plus courants, données sensibles à éviter dans les journaux.\u003C/li>\u003Cli>\u003Cstrong>Doctrine CNIL (durée recommandée)\u003C/strong> : \u003Ca href=\"https://www.cnil.fr/fr/securite-tracer-les-operations\">CNIL, Sécurité : Tracer les opérations\u003C/a>. Journalisation des activités et des interventions, information des utilisateurs et consultation des instances représentatives du personnel, protection des journaux, supervision, clause contractuelle pour les sous-traitants, pas de détournement de finalité.\u003C/li>\u003Cli>\u003Cstrong>Doctrine CNIL\u003C/strong> : \u003Ca href=\"https://www.cnil.fr/sites/default/files/atoms/files/liste-traitements-aipd-requise.pdf\">CNIL, Liste des types d'opérations de traitement pour lesquelles une AIPD est requise (délibération n° 2018-327)\u003C/a>. Entrée sur les traitements visant à surveiller de manière constante l'activité des employés, avec l'exemple des dispositifs de cyber-surveillance de type DLP.\u003C/li>\u003Cli>\u003Cstrong>Référence sectorielle (antérieure au RGPD)\u003C/strong> : \u003Ca href=\"https://www.cnil.fr/sites/default/files/atoms/files/wp248_rev.01_fr.pdf\">Groupe de travail Article 29, Lignes directrices WP 248 rév. 01 sur l'AIPD\u003C/a>. Exemple de surveillance systématique par une entreprise des activités de ses employés (critères : surveillance systématique, personnes vulnérables).\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).",[],[428,436,442,448,454,469,476],{"purposes":429,"dataRetentionRules":27,"parentId":27,"children":430,"displayName":431,"label":431,"transfers":432,"recipientType":433,"type":434,"jobTitle":27,"id":435,"actorId":27,"actor":27,"areaId":27,"area":27,"description":27,"readonly":28},[],[],"Équipe SOC et responsable de la sécurité des systèmes d'information (RSSI)",[],"InternalService","Recipient","6083389d-998b-4b4a-a180-08df38010bcb",{"purposes":437,"dataRetentionRules":27,"parentId":27,"children":438,"displayName":439,"label":439,"transfers":440,"recipientType":433,"type":434,"jobTitle":27,"id":441,"actorId":27,"actor":27,"areaId":27,"area":27,"description":27,"readonly":28},[],[],"Service informatique et administrateurs habilités",[],"d575e4f9-01c7-4e43-a181-08df38010bcb",{"purposes":443,"dataRetentionRules":27,"parentId":27,"children":444,"displayName":445,"label":445,"transfers":446,"recipientType":433,"type":434,"jobTitle":27,"id":447,"actorId":27,"actor":27,"areaId":27,"area":27,"description":27,"readonly":28},[],[],"Délégué à la protection des données (DPO)",[],"dbef4838-477c-4b4f-a182-08df38010bcb",{"purposes":449,"dataRetentionRules":27,"parentId":27,"children":450,"displayName":451,"label":451,"transfers":452,"recipientType":433,"type":434,"jobTitle":27,"id":453,"actorId":27,"actor":27,"areaId":27,"area":27,"description":27,"readonly":28},[],[],"Direction juridique et ressources humaines (suites disciplinaires, le cas échéant)",[],"9b3102e9-cecf-4def-a183-08df38010bcb",{"purposes":455,"dataRetentionRules":27,"parentId":27,"children":456,"displayName":457,"label":458,"transfers":459,"recipientType":460,"type":434,"jobTitle":27,"id":461,"actorId":462,"actor":463,"areaId":27,"area":27,"description":27,"readonly":28},[],[],"Sous-traitant à préciser","Prestataire de SOC ou de SIEM managé",[],"Vendor","0d805285-b089-4f7f-a184-08df38010bcb","1af96d46-eb9e-45f3-64bc-08df38010bd1",{"label":457,"id":462,"ref":27,"dateCreation":464,"dateUpdate":27,"reviewDate":27,"nextReviewDate":27,"logoUrl":27,"state":465,"actorType":466,"description":467,"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":468,"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":470,"dataRetentionRules":27,"parentId":27,"children":471,"displayName":457,"label":472,"transfers":473,"recipientType":460,"type":434,"jobTitle":27,"id":474,"actorId":462,"actor":475,"areaId":27,"area":27,"description":27,"readonly":28},[],[],"Prestataires de réponse à incident",[],"892a3124-ee3d-49b4-a185-08df38010bcb",{"label":457,"id":462,"ref":27,"dateCreation":464,"dateUpdate":27,"reviewDate":27,"nextReviewDate":27,"logoUrl":27,"state":465,"actorType":466,"description":467,"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":468,"areaId":27,"source":54},{"purposes":477,"dataRetentionRules":27,"parentId":27,"children":478,"displayName":479,"label":479,"transfers":480,"recipientType":481,"type":434,"jobTitle":27,"id":482,"actorId":27,"actor":27,"areaId":27,"area":27,"description":27,"readonly":28},[],[],"CNIL et autorités judiciaires (sur demande ou en cas de violation)",[],"AuthorizedThirdParty","df8077b8-112e-41f2-a186-08df38010bcb",[],[485,491,495],{"id":486,"key":32,"label":487,"description":488,"legalBasis":489,"legalBasisText":490,"legalBasisDescription":27,"readonly":28},"8c7749c1-88be-46cb-1104-08df38010b80","Collecte et corrélation des journaux de sécurité","Centraliser et corréler les journaux des systèmes, réseaux et applications pour assurer la traçabilité des accès et des actions (guide de sécurité CNIL, fiche « Tracer les opérations »). Base retenue : intérêt légitime de l'organisme à sécuriser ses systèmes, la sécurité relevant de l'article 32 du RGPD.","LegitimateInterest","Intérêts légitimes du responsable du traitement ou d'un tiers",{"id":492,"key":33,"label":493,"description":494,"legalBasis":489,"legalBasisText":490,"legalBasisDescription":27,"readonly":28},"d0ceb9f4-e5f8-4f69-1105-08df38010b80","Détection des incidents et des usages anormaux","Analyser les journaux en temps réel ou à court terme pour détecter intrusions, comptes compromis et usages détournés (recommandation CNIL 2021-122). Les journaux ne doivent pas servir à d'autres fins, par exemple au contrôle du temps de travail.",{"id":496,"key":91,"label":497,"description":498,"legalBasis":489,"legalBasisText":490,"legalBasisDescription":27,"readonly":28},"de77a5d6-a383-4787-1106-08df38010b80","Traitement des incidents et investigation","Qualifier les alertes, enquêter sur les incidents, alimenter si besoin la gestion des violations de données. Les procédures d'investigation interne doivent être documentées (recommandation CNIL 2021-122).",86,56,23]