[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"$fX31Wqz8PVV1zz1f7caXlW1kAkMpWKBnWg7jfqXxODIs":3},{"assets":4,"aiSystems":5,"attachments":6,"tags":7,"dataRetentionRules":20,"creatorUser":160,"creatorUserId":25,"updatedBy":161,"updatedById":25,"publishedBy":27,"publishedById":27,"areaOwnerId":27,"owners":162,"customFields":163,"area":164,"entity":168,"mergedFrom":27,"workflowStep":169,"accountables":175,"responsibles":176,"informedOwners":177,"securityMeasures":178,"personCategories":377,"id":35,"source":53,"label":36,"state":174,"versionDescription":27,"processingType":42,"parentId":27,"areaId":41,"mergeType":27,"readonly":28,"editable":173,"workflowStepId":170,"dateDeployment":27,"dateCreation":40,"dateArchived":27,"datePublication":27,"archived":28,"dateUpdate":39,"reviewDate":27,"nextReviewDate":27,"ref":27,"processingState":27,"description":37,"descriptionHtml":404,"subjectRightProcessDescription":27,"rightOfInformation":405,"rightOfAccess":406,"rightOfRectification":406,"rightOfErasure":406,"rightOfRestriction":406,"rightOfOpposition":406,"rightOfDataPortability":406,"advanceDirectives":406,"advanceDirectivesDescription":27,"rightOfInformationDescription":407,"rightOfAccessDescription":27,"rightOfRectificationDescription":27,"rightOfErasureDescription":27,"rightOfRestrictionDescription":27,"rightOfOppositionDescription":27,"rightOfDataPortabilityDescription":27,"stakeHolders":408,"assessmentScoring":28,"automaticDecision":28,"systematicMonitoring":173,"specialCategoryData":28,"largeScaleCollection":173,"crossReferencing":28,"vulnerablePeople":28,"isDPIARequired":173,"dpiaDate":27,"dpiaExemption":28,"dpiaExemptionJustification":27,"innovativeUse":173,"exclusionBenefitRightContract":28,"recipients":409,"dataControllers":460,"purposes":461,"progression":486,"quality":487,"sensitivity":488,"visible":173,"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},"0a67b735-74f3-47a0-ee30-08df38044b79","Secteur : Énergie et environnement","#0E7490",[21,70,97,128],{"customFields":22,"tags":23,"creator":24,"readonly":28,"purposes":31,"dataProcessings":33,"dataFields":43,"asset":27,"subjectCategories":61,"id":62,"ref":27,"externalId":27,"externalLastSyncDate":27,"externalSource":27,"label":63,"description":27,"dateCreation":64,"dateUpdate":65,"baseActiveOverride":28,"intermediateArchivingOverride":28,"destructionOverride":28,"baseActiveDescription":66,"baseActiveLegalBasis":66,"baseActiveRetentionDuration":27,"baseActiveMinMax":27,"intermediateArchivingLegalBasis":27,"intermediateArchivingDescription":66,"intermediateArchivingRetentionDuration":27,"intermediateArchivingMinMax":27,"destructionDescription":67,"destructionLegalBasis":27,"dataSetSource":68,"sourceDescription":69,"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],"a3737dd8-12f5-460f-8264-81b55c974416",[34],{"id":35,"label":36,"ref":27,"description":37,"workspaceId":38,"archived":28,"dateUpdate":39,"dateCreation":40,"areaId":41,"processingType":42},"6bccbbd0-8014-429c-36c6-08df38010b74","Compteurs communicants (électricité, gaz, eau)","Ce modèle de traitement est relatif au relevé à distance des consommations d'énergie ou d'eau par des compteurs communicants (type Linky ou Gazpar), à la collecte de la courbe de charge et des données fines, et à leur transmission aux fournisseurs ou à des tiers sous réserve du consentement de l'abonné.",68,"2026-11-03T07:44:39.6943703","2026-11-03T07:44:38.6845975",354,"Default",[44,54],{"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},"9a67f8fa-32e5-4c1b-026b-08df38010ba5",{},"Nom et coordonnées de l'abonné","Current","CivilStatus","2026-11-03T07:44:34.7848913",{"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},"0e023992-0d05-4819-026c-08df38010ba5",{},"Adresse du logement et identifiant du point de livraison ou du compteur","PersonalLife","2026-11-03T07:44:34.9888461",{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":26,"active":28,"color":29,"avatarUrl":27,"tenantId":30},[],"0f526829-9d53-431a-df0a-08df38010b98","Contrat et point de livraison","2026-11-03T07:44:36.3244784","2026-11-03T07:44:36.6967407","","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":71,"tags":72,"creator":73,"readonly":28,"purposes":74,"dataProcessings":75,"dataFields":77,"asset":27,"subjectCategories":91,"id":92,"ref":27,"externalId":27,"externalLastSyncDate":27,"externalSource":27,"label":93,"description":27,"dateCreation":94,"dateUpdate":95,"baseActiveOverride":28,"intermediateArchivingOverride":28,"destructionOverride":28,"baseActiveDescription":66,"baseActiveLegalBasis":66,"baseActiveRetentionDuration":27,"baseActiveMinMax":27,"intermediateArchivingLegalBasis":27,"intermediateArchivingDescription":66,"intermediateArchivingRetentionDuration":27,"intermediateArchivingMinMax":27,"destructionDescription":67,"destructionLegalBasis":27,"dataSetSource":68,"sourceDescription":96,"assetId":27,"source":53},{},[],{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":26,"active":28,"color":29,"avatarUrl":27,"tenantId":30},[32],[76],{"id":35,"label":36,"ref":27,"description":37,"workspaceId":38,"archived":28,"dateUpdate":39,"dateCreation":40,"areaId":41,"processingType":42},[78,85],{"id":79,"customFields":80,"ref":27,"archivingPolicy":27,"required":28,"label":81,"definition":27,"technicalDefinition":27,"sensitiveDataFieldLegalJustification":27,"sensitiveDataFieldLegalJustificationDescription":27,"sensitiveData":28,"sensitivityClassification":48,"personalDataCategory":82,"dataType":27,"dateCreation":83,"dateUpdate":27,"creator":84,"workflowStepId":52,"workflowStep":27,"source":53},"320dcfce-1ceb-42bb-026d-08df38010ba5",{},"Index de consommation (journalier par défaut)","EconomicFinancialData","2026-11-03T07:44:35.2028758",{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":26,"active":28,"color":29,"avatarUrl":27,"tenantId":30},{"id":86,"customFields":87,"ref":27,"archivingPolicy":27,"required":28,"label":88,"definition":27,"technicalDefinition":27,"sensitiveDataFieldLegalJustification":27,"sensitiveDataFieldLegalJustificationDescription":27,"sensitiveData":28,"sensitivityClassification":48,"personalDataCategory":82,"dataType":27,"dateCreation":89,"dateUpdate":27,"creator":90,"workflowStepId":52,"workflowStep":27,"source":53},"82c72bcc-592f-4991-026e-08df38010ba5",{},"Puissance souscrite et puissance maximale","2026-11-03T07:44:35.3637446",{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":26,"active":28,"color":29,"avatarUrl":27,"tenantId":30},[],"813e0918-978b-4c45-df0b-08df38010b98","Index de consommation","2026-11-03T07:44:36.9212412","2026-11-03T07:44:37.2677887","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. La CNIL ne fixe pas de durée pour les index.",{"customFields":98,"tags":99,"creator":100,"readonly":28,"purposes":101,"dataProcessings":104,"dataFields":106,"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":125,"baseActiveLegalBasis":126,"baseActiveRetentionDuration":27,"baseActiveMinMax":27,"intermediateArchivingLegalBasis":27,"intermediateArchivingDescription":66,"intermediateArchivingRetentionDuration":27,"intermediateArchivingMinMax":27,"destructionDescription":67,"destructionLegalBasis":27,"dataSetSource":68,"sourceDescription":127,"assetId":27,"source":53},{},[],{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":26,"active":28,"color":29,"avatarUrl":27,"tenantId":30},[102,103],"d62271e9-bd7e-400b-9058-46232f4b1a72","efb67eb6-a765-451d-8f41-c20f52351738",[105],{"id":35,"label":36,"ref":27,"description":37,"workspaceId":38,"archived":28,"dateUpdate":39,"dateCreation":40,"areaId":41,"processingType":42},[107,113],{"id":108,"customFields":109,"ref":27,"archivingPolicy":27,"required":28,"label":110,"definition":27,"technicalDefinition":27,"sensitiveDataFieldLegalJustification":27,"sensitiveDataFieldLegalJustificationDescription":27,"sensitiveData":28,"sensitivityClassification":48,"personalDataCategory":58,"dataType":27,"dateCreation":111,"dateUpdate":27,"creator":112,"workflowStepId":52,"workflowStep":27,"source":53},"7a69b13d-1154-4581-026f-08df38010ba5",{},"Courbe de charge (relevé de consommation toutes les 10, 30 ou 60 minutes)","2026-11-03T07:44:35.5915365",{"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":48,"personalDataCategory":117,"dataType":27,"dateCreation":118,"dateUpdate":27,"creator":119,"workflowStepId":52,"workflowStep":27,"source":53},"8b1ed37b-84af-4679-0270-08df38010ba5",{},"Consentement de l'abonné à la collecte et à la transmission","Other","2026-11-03T07:44:35.774786",{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":26,"active":28,"color":29,"avatarUrl":27,"tenantId":30},[],"286f1189-1e13-427b-df0c-08df38010b98","Courbe de charge et données fines","2026-11-03T07:44:37.4694434","2026-11-03T07:44:37.9743337","Le temps nécessaire à la finalité : résolution du problème sur le réseau, réalisation de la simulation tarifaire ou de la prestation.","Recommandation CNIL n° 2012-404 du 15 novembre 2012 (conservation limitée au temps nécessaire à chaque finalité).","Recommandation de la CNIL (délibération 2012-404), non imposée par un texte : conservation limitée au temps nécessaire à chaque finalité, sans durée chiffrée.",{"customFields":129,"tags":130,"creator":131,"readonly":28,"purposes":132,"dataProcessings":134,"dataFields":136,"asset":27,"subjectCategories":151,"id":152,"ref":27,"externalId":27,"externalLastSyncDate":27,"externalSource":27,"label":153,"description":27,"dateCreation":154,"dateUpdate":155,"baseActiveOverride":28,"intermediateArchivingOverride":28,"destructionOverride":28,"baseActiveDescription":156,"baseActiveLegalBasis":157,"baseActiveRetentionDuration":158,"baseActiveMinMax":27,"intermediateArchivingLegalBasis":27,"intermediateArchivingDescription":66,"intermediateArchivingRetentionDuration":27,"intermediateArchivingMinMax":27,"destructionDescription":67,"destructionLegalBasis":27,"dataSetSource":68,"sourceDescription":159,"assetId":27,"source":53},{},[],{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":26,"active":28,"color":29,"avatarUrl":27,"tenantId":30},[133],"21b275a4-42a5-41af-acf9-87896c444415",[135],{"id":35,"label":36,"ref":27,"description":37,"workspaceId":38,"archived":28,"dateUpdate":39,"dateCreation":40,"areaId":41,"processingType":42},[137,144],{"id":138,"customFields":139,"ref":27,"archivingPolicy":27,"required":28,"label":140,"definition":27,"technicalDefinition":27,"sensitiveDataFieldLegalJustification":27,"sensitiveDataFieldLegalJustificationDescription":27,"sensitiveData":28,"sensitivityClassification":48,"personalDataCategory":141,"dataType":27,"dateCreation":142,"dateUpdate":27,"creator":143,"workflowStepId":52,"workflowStep":27,"source":53},"fa710f4c-9529-42ec-0271-08df38010ba5",{},"Identifiant de l'agent ayant consulté la courbe de charge","ProfessionalLife","2026-11-03T07:44:35.9526028",{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":26,"active":28,"color":29,"avatarUrl":27,"tenantId":30},{"id":145,"customFields":146,"ref":27,"archivingPolicy":27,"required":28,"label":147,"definition":27,"technicalDefinition":27,"sensitiveDataFieldLegalJustification":27,"sensitiveDataFieldLegalJustificationDescription":27,"sensitiveData":28,"sensitivityClassification":48,"personalDataCategory":148,"dataType":27,"dateCreation":149,"dateUpdate":27,"creator":150,"workflowStepId":52,"workflowStep":27,"source":53},"79d2f27d-dce3-45a3-0272-08df38010ba5",{},"Date et heure de l'accès","ConnectionData","2026-11-03T07:44:36.1376791",{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":26,"active":28,"color":29,"avatarUrl":27,"tenantId":30},[],"ea442d0d-bdcb-4f12-df0d-08df38010b98","Journal des accès à la courbe de charge","2026-11-03T07:44:38.1432695","2026-11-03T07:44:38.5039628","12 mois (traces d'accès à la courbe de charge).","Recommandation CNIL n° 2012-404 du 15 novembre 2012 (traçabilité conservée 12 mois).",525600,"Recommandation de la CNIL (délibération 2012-404), non imposée par un texte : tracer spécifiquement les accès à la courbe de charge et conserver ces traces 12 mois.",{"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":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":41,"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},"2026-11-03T11:38:09.5939959Z","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},"2026-11-03T11:38:09.5940007Z",{},"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},"2026-11-03T11:38:09.5940016Z",{},"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},"2026-11-03T11:38:09.5940023Z",{},"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},"2026-11-03T11:38:09.5940028Z",{},"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},"2026-11-03T11:38:09.5940037Z",{},"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},"2026-11-03T11:38:09.5940045Z",{},"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},"2026-11-03T11:38:09.5940051Z",{},"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},"2026-11-03T11:38:09.5940056Z",{},"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},"2026-11-03T11:38:09.5940063Z",{},"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},"2026-11-03T11:38:09.594007Z",{},"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},"2026-11-03T11:38:09.5940076Z",{},"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},"2026-11-03T11:38:09.5940082Z",{},"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},"2026-11-03T11:38:09.5940088Z",{},"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},"2026-11-03T11:38:09.5940095Z",{},"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},"2026-11-03T11:38:09.5940103Z",{},"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},"2026-11-03T11:38:09.5940108Z",{},"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},"2026-11-03T11:38:09.5940116Z",{},"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},[378,387,395],{"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},"983407ad-24f5-48b6-268b-08dac757bbf1","Clients","2022-11-15T22:21:36.912217",97319,[],"12983bf1-87f3-4e17-e6d5-08df38010be0",[],{"subjectCategory":388,"displayName":390,"id":393,"subjectCategoryId":389,"comment":27,"dataSubjectVolumeMax":27,"readonly":28,"purposes":394},{"id":389,"label":390,"ref":27,"dateCreation":391,"dateUpdate":27,"creatorUserId":27,"creatorUser":27,"description":27,"minorConcerned":28,"workflowStepId":383,"workflowStep":27,"dataRetentionRules":392},"0a75d68c-2388-4da4-26af-08dac757bbf1","Usagers du service public","2022-11-15T22:23:04.9818004",[],"208267c4-d794-47e6-e6d6-08df38010be0",[],{"subjectCategory":396,"displayName":398,"id":402,"subjectCategoryId":397,"comment":27,"dataSubjectVolumeMax":27,"readonly":28,"purposes":403},{"id":397,"label":398,"ref":27,"dateCreation":399,"dateUpdate":27,"creatorUserId":400,"creatorUser":27,"description":27,"minorConcerned":28,"workflowStepId":383,"workflowStep":27,"dataRetentionRules":401},"1342173f-ef7e-432a-a1b8-01a0b9b1dd9e","Utilisateurs","2023-03-22T17:20:52.1013434",31,[],"8064456b-288f-497f-e6d7-08df38010be0",[],"\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 code de l'énergie n'a pas pu être consulté (Légifrance indisponible). La recommandation CNIL de 2012 date d'avant le RGPD et ne couvre que la courbe de charge de l'électricité ; le pack de conformité de 2014 porte surtout sur les équipements installés dans le logement.\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/linky-gazpar-quelles-donnees-sont-collectees-et-transmises-par-les-compteurs-communicants\">CNIL, Linky, Gazpar : quelles données sont collectées et transmises par les compteurs communicants ?\u003C/a>. Consommation journalière par défaut, données fines (horaires, demi-heure) avec l'accord de l'abonné, transmission à des tiers avec accord, contrôle par l'abonné depuis son espace.\u003C/li>\u003Cli>\u003Cstrong>Doctrine CNIL (durée recommandée, antérieure au RGPD)\u003C/strong> : \u003Ca href=\"https://www.cnil.fr/sites/cnil/files/2023-10/recommandation_compteurs_communicants.pdf\">CNIL, Délibération n° 2012-404 du 15 novembre 2012 portant recommandation relative aux traitements des données de consommation détaillées collectées par les compteurs communicants\u003C/a>. Courbe de charge : finalités, consentement exprès pour les offres tarifaires et services tiers, pas de mesure de 10, 30 ou 60 minutes, conservation limitée au temps nécessaire, accès tracés 12 mois, information.\u003C/li>\u003Cli>\u003Cstrong>Doctrine CNIL (antérieure au RGPD)\u003C/strong> : \u003Ca href=\"https://www.cnil.fr/sites/cnil/files/typo/document/Pack_de_Conformite_COMPTEURS_COMMUNICANTS.pdf\">CNIL, Pack de conformité Les compteurs communicants (mai 2014)\u003C/a>. Trois scénarios de circulation des données dans le logement et obligations associées (information, consentement, sécurité). Il vise surtout les équipements du logement en aval du compteur.\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).",[],[410,418,425,432,438,453],{"purposes":411,"dataRetentionRules":27,"parentId":27,"children":412,"displayName":413,"label":413,"transfers":414,"recipientType":415,"type":416,"jobTitle":27,"id":417,"actorId":27,"actor":27,"areaId":27,"area":27,"description":27,"readonly":28},[],[],"Service facturation et relation client",[],"InternalService","Recipient","a2bf143e-22f0-4967-a0e1-08df38010bcb",{"purposes":419,"dataRetentionRules":27,"parentId":27,"children":420,"displayName":421,"label":421,"transfers":422,"recipientType":423,"type":416,"jobTitle":27,"id":424,"actorId":27,"actor":27,"areaId":27,"area":27,"description":27,"readonly":28},[],[],"Gestionnaire du réseau de distribution (par exemple Enedis, GRDF)",[],"AuthorizedThirdParty","d75a3221-08a4-4891-a0e2-08df38010bcb",{"purposes":426,"dataRetentionRules":27,"parentId":27,"children":427,"displayName":428,"label":428,"transfers":429,"recipientType":430,"type":416,"jobTitle":27,"id":431,"actorId":27,"actor":27,"areaId":27,"area":27,"description":27,"readonly":28},[],[],"Fournisseur d'énergie ou d'eau",[],"ThirdParty","a0dbecc4-7f23-49c2-a0e3-08df38010bcb",{"purposes":433,"dataRetentionRules":27,"parentId":27,"children":434,"displayName":435,"label":435,"transfers":436,"recipientType":430,"type":416,"jobTitle":27,"id":437,"actorId":27,"actor":27,"areaId":27,"area":27,"description":27,"readonly":28},[],[],"Société tierce de services énergétiques, avec l'accord de l'abonné",[],"b6f2f6ab-23c8-4052-a0e4-08df38010bcb",{"purposes":439,"dataRetentionRules":27,"parentId":27,"children":440,"displayName":441,"label":442,"transfers":443,"recipientType":444,"type":416,"jobTitle":27,"id":445,"actorId":446,"actor":447,"areaId":27,"area":27,"description":27,"readonly":28},[],[],"Sous-traitant à préciser","Prestataire informatique et d'hébergement",[],"Vendor","2a2067c7-4441-48c9-a0e5-08df38010bcb","1af96d46-eb9e-45f3-64bc-08df38010bd1",{"label":441,"id":446,"ref":27,"dateCreation":448,"dateUpdate":27,"reviewDate":27,"nextReviewDate":27,"logoUrl":27,"state":449,"actorType":450,"description":451,"countryCode":27,"readonly":28,"email":27,"phoneNumber":27,"contactName":27,"contactPosition":27,"immatriculationNumber":27,"websiteUrl":27,"address":27,"zipCode":27,"city":27,"region":27,"workflowStepId":452,"areaId":27,"source":53},"2026-11-02T20:57:51.2801474","New","Morale","Acteur générique des modèles de traitement : à remplacer par le prestataire retenu (sous-traitant au sens de l'article 28 du RGPD).",76516,{"purposes":454,"dataRetentionRules":27,"parentId":27,"children":455,"displayName":456,"label":456,"transfers":457,"recipientType":458,"type":416,"jobTitle":27,"id":459,"actorId":27,"actor":27,"areaId":27,"area":27,"description":27,"readonly":28},[],[],"Abonné (accès à ses propres données)",[],"DataSubject","ac6d898a-4153-425b-a0e6-08df38010bcb",[],[462,468,474,480],{"id":463,"key":32,"label":464,"description":465,"legalBasis":466,"legalBasisText":467,"legalBasisDescription":27,"readonly":28},"1247c264-4a69-4225-10a1-08df38010b80","Relevé des index et facturation de la consommation","Relever à distance les index de consommation (données journalières par défaut) pour établir la facturation. Base retenue : exécution du contrat avec l'abonné.","Contract","Contrat ou mesures précontractuelles",{"id":469,"key":102,"label":470,"description":471,"legalBasis":472,"legalBasisText":473,"legalBasisDescription":27,"readonly":28},"3022bf55-305c-4288-10a2-08df38010b80","Gestion et maintenance du réseau de distribution","Permet au gestionnaire de réseau d'entretenir et de développer le réseau. La CNIL recommande de ne collecter la courbe de charge que lorsque des problèmes d'alimentation ont été détectés. Base retenue : mission de service public ou intérêt légitime selon le gestionnaire.","PublicInterest","Exécution d'une mission d'intérêt public ou relevant de l'exercice de l'autorité publique",{"id":475,"key":103,"label":476,"description":477,"legalBasis":478,"legalBasisText":479,"legalBasisDescription":27,"readonly":28},"cfe34574-26ed-4162-10a3-08df38010b80","Offres tarifaires et services fondés sur la courbe de charge","Proposer des tarifs adaptés, des bilans énergétiques ou des services complémentaires à partir de la courbe de charge (pas horaire ou demi-horaire). La CNIL recommande un consentement exprès, libre, éclairé et spécifique, recueilli pour chaque prestation.","Consent","Consentement",{"id":481,"key":133,"label":482,"description":483,"legalBasis":484,"legalBasisText":485,"legalBasisDescription":27,"readonly":28},"482b4475-3a34-4e55-10a4-08df38010b80","Sécurité et traçabilité des accès aux données de consommation","Habiliter les personnels et tracer les accès à la courbe de charge, que la CNIL juge beaucoup plus sensible que les index. Base retenue : intérêt légitime à sécuriser les données.","LegitimateInterest","Intérêts légitimes du responsable du traitement ou d'un tiers",86,56,23]