[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"$fib20XA0WAddkgBGYFwVZ0jFUcXeCAUvpOAf31cGSgUs":3},{"assets":4,"aiSystems":5,"attachments":6,"tags":7,"dataRetentionRules":20,"creatorUser":147,"creatorUserId":25,"updatedBy":148,"updatedById":25,"publishedBy":27,"publishedById":27,"areaOwnerId":27,"owners":149,"customFields":150,"area":151,"entity":155,"mergedFrom":27,"workflowStep":156,"accountables":162,"responsibles":163,"informedOwners":164,"securityMeasures":165,"personCategories":365,"id":35,"source":53,"label":36,"state":161,"versionDescription":27,"processingType":42,"parentId":27,"areaId":41,"mergeType":27,"readonly":28,"editable":160,"workflowStepId":157,"dateDeployment":27,"dateCreation":40,"dateArchived":27,"datePublication":27,"archived":28,"dateUpdate":39,"reviewDate":27,"nextReviewDate":27,"ref":27,"processingState":27,"description":37,"descriptionHtml":392,"subjectRightProcessDescription":27,"rightOfInformation":393,"rightOfAccess":394,"rightOfRectification":394,"rightOfErasure":394,"rightOfRestriction":394,"rightOfOpposition":394,"rightOfDataPortability":395,"advanceDirectives":394,"advanceDirectivesDescription":27,"rightOfInformationDescription":396,"rightOfAccessDescription":27,"rightOfRectificationDescription":27,"rightOfErasureDescription":27,"rightOfRestrictionDescription":27,"rightOfOppositionDescription":27,"rightOfDataPortabilityDescription":397,"stakeHolders":398,"assessmentScoring":28,"automaticDecision":28,"systematicMonitoring":28,"specialCategoryData":28,"largeScaleCollection":28,"crossReferencing":28,"vulnerablePeople":160,"isDPIARequired":28,"dpiaDate":27,"dpiaExemption":28,"dpiaExemptionJustification":27,"innovativeUse":28,"exclusionBenefitRightContract":28,"recipients":399,"dataControllers":441,"purposes":442,"progression":457,"quality":458,"sensitivity":459,"visible":160,"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",[21,86,121],{"customFields":22,"tags":23,"creator":24,"readonly":28,"purposes":31,"dataProcessings":33,"dataFields":43,"asset":27,"subjectCategories":75,"id":76,"ref":27,"externalId":27,"externalLastSyncDate":27,"externalSource":27,"label":77,"description":27,"dateCreation":78,"dateUpdate":79,"baseActiveOverride":28,"intermediateArchivingOverride":28,"destructionOverride":28,"baseActiveDescription":80,"baseActiveLegalBasis":81,"baseActiveRetentionDuration":27,"baseActiveMinMax":27,"intermediateArchivingLegalBasis":27,"intermediateArchivingDescription":82,"intermediateArchivingRetentionDuration":27,"intermediateArchivingMinMax":27,"destructionDescription":83,"destructionLegalBasis":27,"dataSetSource":84,"sourceDescription":85,"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],"15b11b74-f126-44c8-ad29-a2ec1b8bbe22",[34],{"id":35,"label":36,"ref":27,"description":37,"workspaceId":38,"archived":28,"dateUpdate":39,"dateCreation":40,"areaId":41,"processingType":42},"91050082-7987-4da3-36c3-08df38010b74","Utilisation d'équipements personnels pour le travail (BYOD)","Ce modèle de traitement est relatif à l'autorisation et à l'encadrement de l'usage d'équipements personnels (téléphone, ordinateur, tablette) pour accéder aux ressources professionnelles : enrôlement, séparation des usages professionnel et privé, gestion à distance de l'espace professionnel et effacement de ce seul espace.",68,"2026-11-03T07:43:34.4324237","2026-11-03T07:43:33.3765301",354,"Default",[44,54,61,68],{"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},"8e27305f-7d4e-49f6-024c-08df38010ba5",{},"Nom, prénom et fonction de l'agent","Current","CivilStatus","2026-11-03T07:43:29.9125934",{"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},"8044b7e6-498e-477c-024d-08df38010ba5",{},"Type, modèle et système d'exploitation de l'équipement","Other","2026-11-03T07:43:30.0908886",{"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},"f2cc772b-f709-4ceb-024e-08df38010ba5",{},"Identifiant de l'équipement et date d'enrôlement","ConnectionData","2026-11-03T07:43:30.2895878",{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":26,"active":28,"color":29,"avatarUrl":27,"tenantId":30},{"id":69,"customFields":70,"ref":27,"archivingPolicy":27,"required":28,"label":71,"definition":27,"technicalDefinition":27,"sensitiveDataFieldLegalJustification":27,"sensitiveDataFieldLegalJustificationDescription":27,"sensitiveData":28,"sensitivityClassification":48,"personalDataCategory":72,"dataType":27,"dateCreation":73,"dateUpdate":27,"creator":74,"workflowStepId":52,"workflowStep":27,"source":53},"51ecbd65-f148-4447-024f-08df38010ba5",{},"Acceptation de la charte informatique","ProfessionalLife","2026-11-03T07:43:30.5521153",{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":26,"active":28,"color":29,"avatarUrl":27,"tenantId":30},[],"2fd14d66-9034-4434-deff-08df38010b98","Enrôlement et autorisation de l'équipement","2026-11-03T07:43:31.6628975","2026-11-03T07:43:32.0600518","Durée de l'autorisation d'usage de l'équipement","Aucune durée fixée par un texte pour le BYOD.","","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":87,"tags":88,"creator":89,"readonly":28,"purposes":90,"dataProcessings":92,"dataFields":94,"asset":27,"subjectCategories":113,"id":114,"ref":27,"externalId":27,"externalLastSyncDate":27,"externalSource":27,"label":115,"description":27,"dateCreation":116,"dateUpdate":117,"baseActiveOverride":28,"intermediateArchivingOverride":28,"destructionOverride":28,"baseActiveDescription":118,"baseActiveLegalBasis":82,"baseActiveRetentionDuration":119,"baseActiveMinMax":27,"intermediateArchivingLegalBasis":27,"intermediateArchivingDescription":82,"intermediateArchivingRetentionDuration":27,"intermediateArchivingMinMax":27,"destructionDescription":83,"destructionLegalBasis":27,"dataSetSource":84,"sourceDescription":120,"assetId":27,"source":53},{},[],{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":26,"active":28,"color":29,"avatarUrl":27,"tenantId":30},[91],"d8e57d9a-1778-4a50-9724-e30e16b8fa3e",[93],{"id":35,"label":36,"ref":27,"description":37,"workspaceId":38,"archived":28,"dateUpdate":39,"dateCreation":40,"areaId":41,"processingType":42},[95,101,107],{"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":58,"dataType":27,"dateCreation":99,"dateUpdate":27,"creator":100,"workflowStepId":52,"workflowStep":27,"source":53},"8ebd670c-bb56-4609-0250-08df38010ba5",{},"Statut de chiffrement, de verrouillage et de mise à jour","2026-11-03T07:43:30.725092",{"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":48,"personalDataCategory":72,"dataType":27,"dateCreation":105,"dateUpdate":27,"creator":106,"workflowStepId":52,"workflowStep":27,"source":53},"34e86339-375b-4131-0251-08df38010ba5",{},"Liste des applications professionnelles installées","2026-11-03T07:43:30.899202",{"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":48,"personalDataCategory":65,"dataType":27,"dateCreation":111,"dateUpdate":27,"creator":112,"workflowStepId":52,"workflowStep":27,"source":53},"e07a22e2-2261-46ea-0252-08df38010ba5",{},"Journaux de connexion aux ressources professionnelles","2026-11-03T07:43:31.1193609",{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":26,"active":28,"color":29,"avatarUrl":27,"tenantId":30},[],"49dc883e-c227-4c87-df00-08df38010b98","État de conformité et gestion à distance de l'espace professionnel","2026-11-03T07:43:32.2332177","2026-11-03T07:43:32.6127842","De 6 mois à 1 an glissants pour les journaux (recommandation CNIL)",525600,"Journaux : Recommandation CNIL : conserver les journaux de 6 mois à 1 an glissants, sauf obligation légale, gestion de litige, contrôle interne ou analyse post-incident (fiche « Tracer les opérations » et référentiel de durées RH 2026, délibération 2021-122). Ce n'est pas une obligation légale. Autres données : durée indicative, fixée par le responsable de traitement.",{"customFields":122,"tags":123,"creator":124,"readonly":28,"purposes":125,"dataProcessings":127,"dataFields":129,"asset":27,"subjectCategories":142,"id":143,"ref":27,"externalId":27,"externalLastSyncDate":27,"externalSource":27,"label":144,"description":27,"dateCreation":145,"dateUpdate":146,"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":85,"assetId":27,"source":53},{},[],{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":26,"active":28,"color":29,"avatarUrl":27,"tenantId":30},[126],"259fc5aa-d32d-4f2b-b200-14da45a8643c",[128],{"id":35,"label":36,"ref":27,"description":37,"workspaceId":38,"archived":28,"dateUpdate":39,"dateCreation":40,"areaId":41,"processingType":42},[130,136],{"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":58,"dataType":27,"dateCreation":134,"dateUpdate":27,"creator":135,"workflowStepId":52,"workflowStep":27,"source":53},"de74c3c6-df5c-42fb-0253-08df38010ba5",{},"Déclaration de perte ou de vol et date","2026-11-03T07:43:31.3098253",{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":26,"active":28,"color":29,"avatarUrl":27,"tenantId":30},{"id":137,"customFields":138,"ref":27,"archivingPolicy":27,"required":28,"label":139,"definition":27,"technicalDefinition":27,"sensitiveDataFieldLegalJustification":27,"sensitiveDataFieldLegalJustificationDescription":27,"sensitiveData":28,"sensitivityClassification":48,"personalDataCategory":58,"dataType":27,"dateCreation":140,"dateUpdate":27,"creator":141,"workflowStepId":52,"workflowStep":27,"source":53},"3ae30c78-092e-491f-0254-08df38010ba5",{},"Commande d'effacement de l'espace professionnel et résultat","2026-11-03T07:43:31.4888233",{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":26,"active":28,"color":29,"avatarUrl":27,"tenantId":30},[],"e6d93c3c-d836-4cc7-df01-08df38010b98","Incidents et effacement à distance","2026-11-03T07:43:32.7973204","2026-11-03T07:43:33.1789505",{"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":152,"parentId":27,"ref":27,"label":153,"description":27,"logoUrl":27,"address":27,"zipCode":27,"city":27,"region":27,"countryCode":154,"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":152,"parentId":27,"ref":27,"label":153,"description":27,"logoUrl":27,"address":27,"zipCode":27,"city":27,"region":27,"countryCode":154,"immatriculationNumber":27,"phoneNumber":27,"mailAddress":27,"dpoId":27,"referentId":27,"ownerId":27,"representativeId":27,"dataProtectionAuthorityId":27},{"id":157,"label":158,"color":159,"order":30,"itemLimit":27,"type":11,"finalStep":28,"initialStep":160,"authorizedRole":27,"authorizedRoleId":27,"descriptionHtml":27,"mappedState":161},9439,"A compléter","#CCCCCC",true,"Draft",[],[],[],[166,180,192,203,216,227,238,248,258,269,280,290,300,311,322,333,344,354],{"date":167,"state":168,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":169,"id":170,"ref":27,"label":171,"type":172,"description":173,"relatedRisk":27,"moreDetailsUrl":174,"dateCreation":175,"dateUpdate":27,"tags":176,"attachments":177,"creatorUser":178,"workflowStepId":179,"workflowStep":27},"2026-11-03T10:27:25.0475708Z","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":181,"state":168,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":182,"id":183,"ref":27,"label":184,"type":172,"description":185,"relatedRisk":27,"moreDetailsUrl":186,"dateCreation":187,"dateUpdate":188,"tags":189,"attachments":190,"creatorUser":27,"workflowStepId":191,"workflowStep":27},"2026-11-03T10:27:25.0475818Z",{},"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":193,"state":168,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":194,"id":195,"ref":27,"label":196,"type":172,"description":197,"relatedRisk":27,"moreDetailsUrl":198,"dateCreation":199,"dateUpdate":200,"tags":201,"attachments":202,"creatorUser":27,"workflowStepId":191,"workflowStep":27},"2026-11-03T10:27:25.0475825Z",{},"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":204,"state":168,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":205,"id":206,"ref":27,"label":207,"type":208,"description":209,"relatedRisk":210,"moreDetailsUrl":211,"dateCreation":212,"dateUpdate":213,"tags":214,"attachments":215,"creatorUser":27,"workflowStepId":191,"workflowStep":27},"2026-11-03T10:27:25.0475836Z",{},"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":217,"state":168,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":218,"id":219,"ref":27,"label":220,"type":172,"description":221,"relatedRisk":27,"moreDetailsUrl":222,"dateCreation":223,"dateUpdate":224,"tags":225,"attachments":226,"creatorUser":27,"workflowStepId":191,"workflowStep":27},"2026-11-03T10:27:25.0475844Z",{},"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":228,"state":168,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":229,"id":230,"ref":27,"label":231,"type":208,"description":232,"relatedRisk":27,"moreDetailsUrl":233,"dateCreation":234,"dateUpdate":235,"tags":236,"attachments":237,"creatorUser":27,"workflowStepId":191,"workflowStep":27},"2026-11-03T10:27:25.0475868Z",{},"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":239,"state":168,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":240,"id":241,"ref":27,"label":242,"type":208,"description":243,"relatedRisk":27,"moreDetailsUrl":244,"dateCreation":199,"dateUpdate":245,"tags":246,"attachments":247,"creatorUser":27,"workflowStepId":191,"workflowStep":27},"2026-11-03T10:27:25.0475877Z",{},"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":249,"state":168,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":250,"id":251,"ref":27,"label":252,"type":208,"description":253,"relatedRisk":27,"moreDetailsUrl":254,"dateCreation":199,"dateUpdate":255,"tags":256,"attachments":257,"creatorUser":27,"workflowStepId":191,"workflowStep":27},"2026-11-03T10:27:25.0475884Z",{},"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":259,"state":168,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":260,"id":261,"ref":27,"label":262,"type":263,"description":264,"relatedRisk":27,"moreDetailsUrl":265,"dateCreation":199,"dateUpdate":266,"tags":267,"attachments":268,"creatorUser":27,"workflowStepId":191,"workflowStep":27},"2026-11-03T10:27:25.0475891Z",{},"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":270,"state":168,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":271,"id":272,"ref":27,"label":273,"type":172,"description":274,"relatedRisk":27,"moreDetailsUrl":275,"dateCreation":276,"dateUpdate":27,"tags":277,"attachments":278,"creatorUser":279,"workflowStepId":179,"workflowStep":27},"2026-11-03T10:27:25.0475898Z",{},"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":281,"state":168,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":282,"id":283,"ref":27,"label":284,"type":208,"description":285,"relatedRisk":27,"moreDetailsUrl":286,"dateCreation":199,"dateUpdate":287,"tags":288,"attachments":289,"creatorUser":27,"workflowStepId":191,"workflowStep":27},"2026-11-03T10:27:25.0475907Z",{},"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":291,"state":168,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":292,"id":293,"ref":27,"label":294,"type":208,"description":295,"relatedRisk":27,"moreDetailsUrl":296,"dateCreation":199,"dateUpdate":297,"tags":298,"attachments":299,"creatorUser":27,"workflowStepId":191,"workflowStep":27},"2026-11-03T10:27:25.0475913Z",{},"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":301,"state":168,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":302,"id":303,"ref":27,"label":304,"type":208,"description":305,"relatedRisk":27,"moreDetailsUrl":306,"dateCreation":307,"dateUpdate":27,"tags":308,"attachments":309,"creatorUser":310,"workflowStepId":179,"workflowStep":27},"2026-11-03T10:27:25.047592Z",{},"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":312,"state":168,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":313,"id":314,"ref":27,"label":315,"type":172,"description":316,"relatedRisk":27,"moreDetailsUrl":317,"dateCreation":318,"dateUpdate":27,"tags":319,"attachments":320,"creatorUser":321,"workflowStepId":179,"workflowStep":27},"2026-11-03T10:27:25.0475931Z",{},"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":323,"state":168,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":324,"id":325,"ref":27,"label":326,"type":172,"description":327,"relatedRisk":27,"moreDetailsUrl":328,"dateCreation":329,"dateUpdate":27,"tags":330,"attachments":331,"creatorUser":332,"workflowStepId":179,"workflowStep":27},"2026-11-03T10:27:25.0475938Z",{},"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":334,"state":168,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":335,"id":336,"ref":27,"label":337,"type":208,"description":338,"relatedRisk":27,"moreDetailsUrl":339,"dateCreation":340,"dateUpdate":27,"tags":341,"attachments":342,"creatorUser":343,"workflowStepId":179,"workflowStep":27},"2026-11-03T10:27:25.0475944Z",{},"0234245c-cdfe-4208-69b8-08df38010b92","Sécurité des API","Le recours à des interfaces de programmation applicative (API en anglais) constitue une bonne pratique pour de nombreux cas d’usages d’échange de données personnelles, dans la mesure où les API peuvent contribuer à fiabiliser, minimiser et sécuriser ces échanges. La gestion des API doit, pour ce faire, s’inscrire dans la politique de sécurité des systèmes d’information et faire l’objet d’une coordination entre fournisseurs et consommateurs d’API.","https://www.cnil.fr/fr/securite-api-interfaces-de-programmation-applicative","2026-11-02T20:57:46.2496095",[],[],{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":26,"active":28,"color":29,"avatarUrl":27,"tenantId":30},{"date":345,"state":168,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":346,"id":347,"ref":27,"label":348,"type":172,"description":349,"relatedRisk":27,"moreDetailsUrl":350,"dateCreation":199,"dateUpdate":351,"tags":352,"attachments":353,"creatorUser":27,"workflowStepId":191,"workflowStep":27},"2026-11-03T10:27:25.047595Z",{},"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":355,"state":168,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":356,"id":357,"ref":27,"label":358,"type":172,"description":359,"relatedRisk":27,"moreDetailsUrl":360,"dateCreation":361,"dateUpdate":27,"tags":362,"attachments":363,"creatorUser":364,"workflowStepId":179,"workflowStep":27},"2026-11-03T10:27:25.0475956Z",{},"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},[366,375,383],{"subjectCategory":367,"displayName":369,"id":373,"subjectCategoryId":368,"comment":27,"dataSubjectVolumeMax":27,"readonly":28,"purposes":374},{"id":368,"label":369,"ref":27,"dateCreation":370,"dateUpdate":27,"creatorUserId":27,"creatorUser":27,"description":27,"minorConcerned":28,"workflowStepId":371,"workflowStep":27,"dataRetentionRules":372},"8b9dd7e2-2eb8-4ef5-2689-08dac757bbf1","Employés","2022-11-15T22:21:35.8123871",97319,[],"8c44e124-767d-4c6c-e6c9-08df38010be0",[],{"subjectCategory":376,"displayName":378,"id":381,"subjectCategoryId":377,"comment":27,"dataSubjectVolumeMax":27,"readonly":28,"purposes":382},{"id":377,"label":378,"ref":27,"dateCreation":379,"dateUpdate":27,"creatorUserId":27,"creatorUser":27,"description":27,"minorConcerned":28,"workflowStepId":371,"workflowStep":27,"dataRetentionRules":380},"cb9a057b-fe7d-4c54-26b5-08dac757bbf1","Agents administratifs","2022-11-15T22:23:57.0023128",[],"efa58b42-79a4-46ff-e6ca-08df38010be0",[],{"subjectCategory":384,"displayName":386,"id":390,"subjectCategoryId":385,"comment":27,"dataSubjectVolumeMax":27,"readonly":28,"purposes":391},{"id":385,"label":386,"ref":27,"dateCreation":387,"dateUpdate":27,"creatorUserId":388,"creatorUser":27,"description":27,"minorConcerned":28,"workflowStepId":371,"workflowStep":27,"dataRetentionRules":389},"d0b5b5f8-c58e-4172-b66b-ff3a2792ff2a","Utilisateurs des SI","2023-03-22T17:20:52.655827",31,[],"401b086c-c463-4815-e6cb-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>\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/securite-securiser-linformatique-mobile\">CNIL, Sécurité : Sécuriser l'informatique mobile\u003C/a>. Pour le BYOD : évaluer les risques, limiter données et applications accessibles, formaliser dans la charte ; MDM possible mais sans entraver l'usage privé ; interdiction d'accéder aux éléments privés ; modalités d'effacement à inscrire dans la charte ; cloisonnement des espaces.\u003C/li>\u003Cli>\u003Cstrong>Doctrine CNIL\u003C/strong> : \u003Ca href=\"https://www.cnil.fr/fr/byod-quelles-sont-les-bonnes-pratiques\">CNIL, BYOD : quelles sont les bonnes pratiques ? (19 février 2015)\u003C/a>. Usage décidé d'abord par l'employeur, pas de restriction de l'usage privé, accès limité au contenu professionnel, effacement à distance de la seule partie professionnelle, charte contraignante, cloisonnement. Ni base juridique, ni conservation, ni géolocalisation abordées. Page ancienne (2015).\u003C/li>\u003Cli>\u003Cstrong>Doctrine CNIL\u003C/strong> : \u003Ca href=\"https://www.cnil.fr/fr/les-questions-reponses-de-la-cnil-sur-le-teletravail\">CNIL, Les questions-réponses de la CNIL sur le télétravail\u003C/a>. Même niveau de sécurité quel que soit l'appareil, employeur responsable des données sur des terminaux qu'il ne maîtrise pas, accès à l'équipement professionnel mais pas personnel, avantages et inconvénients à peser.\u003C/li>\u003Cli>\u003Cstrong>Doctrine CNIL (durée recommandée)\u003C/strong> : \u003Ca href=\"https://www.cnil.fr/fr/securite-tracer-les-operations\">CNIL, Guide de la sécurité des données personnelles : Tracer les opérations\u003C/a>. Journalisation des activités et interventions techniques, conservation glissante de 6 mois à 1 an sauf exceptions, information des utilisateurs, protection des journaux, interdiction de détourner les journaux vers une autre finalité.\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).",[],[400,408,414,420,426],{"purposes":401,"dataRetentionRules":27,"parentId":27,"children":402,"displayName":403,"label":403,"transfers":404,"recipientType":405,"type":406,"jobTitle":27,"id":407,"actorId":27,"actor":27,"areaId":27,"area":27,"description":27,"readonly":28},[],[],"Service informatique et support",[],"InternalService","Recipient","14ed9676-776c-4550-a0d0-08df38010bcb",{"purposes":409,"dataRetentionRules":27,"parentId":27,"children":410,"displayName":411,"label":411,"transfers":412,"recipientType":405,"type":406,"jobTitle":27,"id":413,"actorId":27,"actor":27,"areaId":27,"area":27,"description":27,"readonly":28},[],[],"Responsable de la sécurité des systèmes d'information (RSSI)",[],"415472e5-f68d-48d2-a0d1-08df38010bcb",{"purposes":415,"dataRetentionRules":27,"parentId":27,"children":416,"displayName":417,"label":417,"transfers":418,"recipientType":405,"type":406,"jobTitle":27,"id":419,"actorId":27,"actor":27,"areaId":27,"area":27,"description":27,"readonly":28},[],[],"Délégué à la protection des données (DPO)",[],"6c5fe72e-1c67-4806-a0d2-08df38010bcb",{"purposes":421,"dataRetentionRules":27,"parentId":27,"children":422,"displayName":423,"label":423,"transfers":424,"recipientType":405,"type":406,"jobTitle":27,"id":425,"actorId":27,"actor":27,"areaId":27,"area":27,"description":27,"readonly":28},[],[],"Responsable hiérarchique (autorisation de l'usage)",[],"98ed23eb-71dc-4687-a0d3-08df38010bcb",{"purposes":427,"dataRetentionRules":27,"parentId":27,"children":428,"displayName":429,"label":430,"transfers":431,"recipientType":432,"type":406,"jobTitle":27,"id":433,"actorId":434,"actor":435,"areaId":27,"area":27,"description":27,"readonly":28},[],[],"Sous-traitant à préciser","Éditeur de la solution de gestion de flotte mobile (MDM)",[],"Vendor","2ed0ed80-0863-41a2-a0d4-08df38010bcb","1af96d46-eb9e-45f3-64bc-08df38010bd1",{"label":429,"id":434,"ref":27,"dateCreation":436,"dateUpdate":27,"reviewDate":27,"nextReviewDate":27,"logoUrl":27,"state":437,"actorType":438,"description":439,"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":440,"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,[],[443,449,453],{"id":444,"key":32,"label":445,"description":446,"legalBasis":447,"legalBasisText":448,"legalBasisDescription":27,"readonly":28},"9f866877-c357-4e20-1095-08df38010b80","Autorisation et enrôlement des équipements personnels","Instruire la demande de l'agent, évaluer les risques et enregistrer l'équipement autorisé. La CNIL recommande de n'autoriser le BYOD qu'après évaluation des risques et sur autorisation préalable. Base retenue : intérêt légitime de l'organisme à sécuriser ses données ; l'usage reste un choix de l'employeur, que l'agent est libre d'accepter.","LegitimateInterest","Intérêts légitimes du responsable du traitement ou d'un tiers",{"id":450,"key":91,"label":451,"description":452,"legalBasis":447,"legalBasisText":448,"legalBasisDescription":27,"readonly":28},"a54f1c6d-224d-4a20-1096-08df38010b80","Sécurisation de l'espace professionnel de l'équipement","Cloisonner l'espace professionnel, chiffrer les flux et le stockage, exiger un verrouillage et vérifier la conformité de l'équipement, au besoin avec une solution de gestion de flotte (MDM) limitée à l'espace professionnel. Choix du responsable de traitement, fondé sur son intérêt légitime et sur l'article 32 du RGPD.",{"id":454,"key":126,"label":455,"description":456,"legalBasis":447,"legalBasisText":448,"legalBasisDescription":27,"readonly":28},"cc78f802-7048-4d12-1097-08df38010b80","Gestion des incidents, perte et effacement de l'espace professionnel","Traiter la perte, le vol ou le départ de l'agent et effacer à distance la seule partie professionnelle de l'équipement, selon les modalités prévues par la charte informatique (recommandation CNIL).",86,67,5]