[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"$fm_28Id2sM1pfs-TLvWuqnV7a9YD5fkxL4GVzkUJPHxc":3},{"assets":4,"aiSystems":5,"attachments":6,"tags":7,"dataRetentionRules":13,"creatorUser":156,"creatorUserId":18,"updatedBy":157,"updatedById":18,"publishedBy":20,"publishedById":20,"areaOwnerId":20,"owners":158,"customFields":159,"area":160,"entity":164,"mergedFrom":20,"workflowStep":165,"accountables":171,"responsibles":172,"informedOwners":173,"securityMeasures":174,"personCategories":383,"id":29,"source":47,"label":30,"state":170,"versionDescription":20,"processingType":36,"parentId":20,"areaId":35,"mergeType":20,"readonly":21,"editable":169,"workflowStepId":166,"dateDeployment":20,"dateCreation":34,"dateArchived":20,"datePublication":20,"archived":21,"dateUpdate":33,"reviewDate":20,"nextReviewDate":20,"ref":20,"processingState":20,"description":31,"descriptionHtml":429,"subjectRightProcessDescription":20,"rightOfInformation":430,"rightOfAccess":431,"rightOfRectification":431,"rightOfErasure":431,"rightOfRestriction":431,"rightOfOpposition":432,"rightOfDataPortability":431,"advanceDirectives":431,"advanceDirectivesDescription":20,"rightOfInformationDescription":433,"rightOfAccessDescription":20,"rightOfRectificationDescription":20,"rightOfErasureDescription":20,"rightOfRestrictionDescription":20,"rightOfOppositionDescription":434,"rightOfDataPortabilityDescription":20,"stakeHolders":435,"assessmentScoring":21,"automaticDecision":21,"systematicMonitoring":21,"specialCategoryData":21,"largeScaleCollection":21,"crossReferencing":21,"vulnerablePeople":21,"isDPIARequired":21,"dpiaDate":20,"dpiaExemption":21,"dpiaExemptionJustification":20,"innovativeUse":21,"exclusionBenefitRightContract":21,"recipients":436,"dataControllers":499,"purposes":500,"progression":525,"quality":526,"sensitivity":527,"visible":169,"workspaceId":32,"nbReferences":23,"referenceId":20},[],[],[],[8],{"id":9,"label":10,"type":11,"color":12},"99e6f156-5bd7-4bc1-94c7-7f416665cf20","Organisme : Privé","DataProcessing","#64748B",[14,73,112],{"customFields":15,"tags":16,"creator":17,"readonly":21,"purposes":24,"dataProcessings":27,"dataFields":37,"asset":20,"subjectCategories":61,"id":62,"ref":20,"externalId":20,"externalLastSyncDate":20,"externalSource":20,"label":63,"description":20,"dateCreation":64,"dateUpdate":65,"baseActiveOverride":21,"intermediateArchivingOverride":21,"destructionOverride":21,"baseActiveDescription":66,"baseActiveLegalBasis":67,"baseActiveRetentionDuration":20,"baseActiveMinMax":20,"intermediateArchivingLegalBasis":20,"intermediateArchivingDescription":68,"intermediateArchivingRetentionDuration":69,"intermediateArchivingMinMax":20,"destructionDescription":70,"destructionLegalBasis":20,"dataSetSource":71,"sourceDescription":72,"assetId":20,"source":47},{},[],{"id":18,"displayName":19,"familyName":20,"givenName":20,"email":19,"active":21,"color":22,"avatarUrl":20,"tenantId":23},1602,"bc4946f8-1de1-4b70-bb67-62a0ce536160",null,false,"#4DE034",0,[25,26],"1d7b2f45-e70c-463f-935d-9537c48ab0ce","ec83d56c-28ae-46e7-baa2-99c2a5efef38",[28],{"id":29,"label":30,"ref":20,"description":31,"workspaceId":32,"archived":21,"dateUpdate":33,"dateCreation":34,"areaId":35,"processingType":36},"a0c81619-d86b-4e8b-36cc-08df38010b74","Missions d'un cabinet d'expertise comptable","Ce modèle de traitement est relatif à la relation avec les clients d'un cabinet d'expertise comptable : lettre de mission, collecte des pièces et des données, tenue de la comptabilité, missions sociales et de paie, conservation des dossiers et obligations de lutte contre le blanchiment et le financement du terrorisme.",68,"2026-11-03T07:46:45.6429312","2026-11-03T07:46:44.4938257",354,"Default",[38,48,54],{"id":39,"customFields":40,"ref":20,"archivingPolicy":20,"required":21,"label":41,"definition":20,"technicalDefinition":20,"sensitiveDataFieldLegalJustification":20,"sensitiveDataFieldLegalJustificationDescription":20,"sensitiveData":21,"sensitivityClassification":42,"personalDataCategory":43,"dataType":20,"dateCreation":44,"dateUpdate":20,"creator":45,"workflowStepId":46,"workflowStep":20,"source":47},"d8966170-3f7e-4ddb-02b4-08df38010ba5",{},"Identité du client et de son dirigeant (nom, fonction, coordonnées)","Current","CivilStatus","2026-11-03T07:46:40.5646211",{"id":18,"displayName":19,"familyName":20,"givenName":20,"email":19,"active":21,"color":22,"avatarUrl":20,"tenantId":23},83450,"Api",{"id":49,"customFields":50,"ref":20,"archivingPolicy":20,"required":21,"label":51,"definition":20,"technicalDefinition":20,"sensitiveDataFieldLegalJustification":20,"sensitiveDataFieldLegalJustificationDescription":20,"sensitiveData":21,"sensitivityClassification":42,"personalDataCategory":43,"dataType":20,"dateCreation":52,"dateUpdate":20,"creator":53,"workflowStepId":46,"workflowStep":20,"source":47},"a583a352-6efc-4976-02b5-08df38010ba5",{},"Pièce d'identité du dirigeant et du bénéficiaire effectif","2026-11-03T07:46:40.8104092",{"id":18,"displayName":19,"familyName":20,"givenName":20,"email":19,"active":21,"color":22,"avatarUrl":20,"tenantId":23},{"id":55,"customFields":56,"ref":20,"archivingPolicy":20,"required":21,"label":57,"definition":20,"technicalDefinition":20,"sensitiveDataFieldLegalJustification":20,"sensitiveDataFieldLegalJustificationDescription":20,"sensitiveData":21,"sensitivityClassification":42,"personalDataCategory":58,"dataType":20,"dateCreation":59,"dateUpdate":20,"creator":60,"workflowStepId":46,"workflowStep":20,"source":47},"d8e29592-7ba9-4354-02b6-08df38010ba5",{},"Contenu de la lettre de mission et honoraires","ProfessionalLife","2026-11-03T07:46:41.0349411",{"id":18,"displayName":19,"familyName":20,"givenName":20,"email":19,"active":21,"color":22,"avatarUrl":20,"tenantId":23},[],"705a4e33-d15a-4a13-df22-08df38010b98","Lettre de mission et dossier client","2026-11-03T07:46:42.7578072","2026-11-03T07:46:43.1496023","Pendant la durée de la mission.","Art. L. 561-12 du Code monétaire et financier (LCB-FT)","Cinq ans après la fin de la mission pour les documents d'identification (LCB-FT).",2628000,"À l'issue de la durée de conservation, les données sont supprimées de manière sécurisée ou anonymisées de façon irréversible.","Direct","Cinq ans après la fin de la relation pour les pièces LCB-FT : durée de l'art. L. 561-12 du CMF, texte non lu et lignes directrices CSOEC non ouvertes ; durée à confirmer. Autres éléments du dossier : durée indicative.",{"customFields":74,"tags":75,"creator":76,"readonly":21,"purposes":77,"dataProcessings":80,"dataFields":82,"asset":20,"subjectCategories":102,"id":103,"ref":20,"externalId":20,"externalLastSyncDate":20,"externalSource":20,"label":104,"description":20,"dateCreation":105,"dateUpdate":106,"baseActiveOverride":21,"intermediateArchivingOverride":21,"destructionOverride":21,"baseActiveDescription":107,"baseActiveLegalBasis":108,"baseActiveRetentionDuration":20,"baseActiveMinMax":20,"intermediateArchivingLegalBasis":20,"intermediateArchivingDescription":109,"intermediateArchivingRetentionDuration":110,"intermediateArchivingMinMax":20,"destructionDescription":70,"destructionLegalBasis":20,"dataSetSource":71,"sourceDescription":111,"assetId":20,"source":47},{},[],{"id":18,"displayName":19,"familyName":20,"givenName":20,"email":19,"active":21,"color":22,"avatarUrl":20,"tenantId":23},[78,79],"452fcc3b-5e05-4057-999a-0bf2e2d98db4","5a641618-7f92-4cf1-b22a-febb565f2f95",[81],{"id":29,"label":30,"ref":20,"description":31,"workspaceId":32,"archived":21,"dateUpdate":33,"dateCreation":34,"areaId":35,"processingType":36},[83,90,96],{"id":84,"customFields":85,"ref":20,"archivingPolicy":20,"required":21,"label":86,"definition":20,"technicalDefinition":20,"sensitiveDataFieldLegalJustification":20,"sensitiveDataFieldLegalJustificationDescription":20,"sensitiveData":21,"sensitivityClassification":42,"personalDataCategory":87,"dataType":20,"dateCreation":88,"dateUpdate":20,"creator":89,"workflowStepId":46,"workflowStep":20,"source":47},"3780ebe0-a39d-48be-02b7-08df38010ba5",{},"Factures, notes de frais et relevés bancaires du client","EconomicFinancialData","2026-11-03T07:46:41.2600473",{"id":18,"displayName":19,"familyName":20,"givenName":20,"email":19,"active":21,"color":22,"avatarUrl":20,"tenantId":23},{"id":91,"customFields":92,"ref":20,"archivingPolicy":20,"required":21,"label":93,"definition":20,"technicalDefinition":20,"sensitiveDataFieldLegalJustification":20,"sensitiveDataFieldLegalJustificationDescription":20,"sensitiveData":21,"sensitivityClassification":42,"personalDataCategory":87,"dataType":20,"dateCreation":94,"dateUpdate":20,"creator":95,"workflowStepId":46,"workflowStep":20,"source":47},"4a31c575-28d0-4997-02b8-08df38010ba5",{},"Écritures comptables et comptes annuels","2026-11-03T07:46:41.4722157",{"id":18,"displayName":19,"familyName":20,"givenName":20,"email":19,"active":21,"color":22,"avatarUrl":20,"tenantId":23},{"id":97,"customFields":98,"ref":20,"archivingPolicy":20,"required":21,"label":99,"definition":20,"technicalDefinition":20,"sensitiveDataFieldLegalJustification":20,"sensitiveDataFieldLegalJustificationDescription":20,"sensitiveData":21,"sensitivityClassification":42,"personalDataCategory":58,"dataType":20,"dateCreation":100,"dateUpdate":20,"creator":101,"workflowStepId":46,"workflowStep":20,"source":47},"250e9251-b680-44d0-02b9-08df38010ba5",{},"Coordonnées des fournisseurs et des clients du client","2026-11-03T07:46:41.6439255",{"id":18,"displayName":19,"familyName":20,"givenName":20,"email":19,"active":21,"color":22,"avatarUrl":20,"tenantId":23},[],"94955070-6ebd-4ce1-df23-08df38010b98","Pièces comptables et documents de gestion du client","2026-11-03T07:46:43.3951397","2026-11-03T07:46:43.7514069","Pendant l'exercice comptable en cours et la mission.","Code de commerce (conservation des documents comptables)","Dix ans pour les documents comptables.",5256000,"La CNIL cite dix ans pour les données de facturation (Code de commerce) comme exemple d'archivage intermédiaire (page lue). L'article exact du Code de commerce n'a pas été relu.",{"customFields":113,"tags":114,"creator":115,"readonly":21,"purposes":116,"dataProcessings":118,"dataFields":120,"asset":20,"subjectCategories":147,"id":148,"ref":20,"externalId":20,"externalLastSyncDate":20,"externalSource":20,"label":149,"description":20,"dateCreation":150,"dateUpdate":151,"baseActiveOverride":21,"intermediateArchivingOverride":21,"destructionOverride":21,"baseActiveDescription":152,"baseActiveLegalBasis":153,"baseActiveRetentionDuration":20,"baseActiveMinMax":20,"intermediateArchivingLegalBasis":20,"intermediateArchivingDescription":154,"intermediateArchivingRetentionDuration":69,"intermediateArchivingMinMax":20,"destructionDescription":70,"destructionLegalBasis":20,"dataSetSource":71,"sourceDescription":155,"assetId":20,"source":47},{},[],{"id":18,"displayName":19,"familyName":20,"givenName":20,"email":19,"active":21,"color":22,"avatarUrl":20,"tenantId":23},[117,79],"3a9c34f4-bd4d-453b-8a5f-e99e50c69169",[119],{"id":29,"label":30,"ref":20,"description":31,"workspaceId":32,"archived":21,"dateUpdate":33,"dateCreation":34,"areaId":35,"processingType":36},[121,128,134,141],{"id":122,"customFields":123,"ref":20,"archivingPolicy":20,"required":21,"label":124,"definition":20,"technicalDefinition":20,"sensitiveDataFieldLegalJustification":20,"sensitiveDataFieldLegalJustificationDescription":20,"sensitiveData":21,"sensitivityClassification":42,"personalDataCategory":125,"dataType":20,"dateCreation":126,"dateUpdate":20,"creator":127,"workflowStepId":46,"workflowStep":20,"source":47},"7402b108-ae47-4729-02ba-08df38010ba5",{},"Identité, adresse et numéro de sécurité sociale du salarié","NIR","2026-11-03T07:46:41.8232815",{"id":18,"displayName":19,"familyName":20,"givenName":20,"email":19,"active":21,"color":22,"avatarUrl":20,"tenantId":23},{"id":129,"customFields":130,"ref":20,"archivingPolicy":20,"required":21,"label":131,"definition":20,"technicalDefinition":20,"sensitiveDataFieldLegalJustification":20,"sensitiveDataFieldLegalJustificationDescription":20,"sensitiveData":21,"sensitivityClassification":42,"personalDataCategory":87,"dataType":20,"dateCreation":132,"dateUpdate":20,"creator":133,"workflowStepId":46,"workflowStep":20,"source":47},"09563371-0ca7-4491-02bb-08df38010ba5",{},"Salaire, primes et retenues","2026-11-03T07:46:42.0901734",{"id":18,"displayName":19,"familyName":20,"givenName":20,"email":19,"active":21,"color":22,"avatarUrl":20,"tenantId":23},{"id":135,"customFields":136,"ref":20,"archivingPolicy":20,"required":21,"label":137,"definition":20,"technicalDefinition":20,"sensitiveDataFieldLegalJustification":20,"sensitiveDataFieldLegalJustificationDescription":20,"sensitiveData":21,"sensitivityClassification":42,"personalDataCategory":138,"dataType":20,"dateCreation":139,"dateUpdate":20,"creator":140,"workflowStepId":46,"workflowStep":20,"source":47},"95fad022-6525-4a35-02bc-08df38010ba5",{},"Arrêts de travail et absences","HealthData","2026-11-03T07:46:42.3910785",{"id":18,"displayName":19,"familyName":20,"givenName":20,"email":19,"active":21,"color":22,"avatarUrl":20,"tenantId":23},{"id":142,"customFields":143,"ref":20,"archivingPolicy":20,"required":21,"label":144,"definition":20,"technicalDefinition":20,"sensitiveDataFieldLegalJustification":20,"sensitiveDataFieldLegalJustificationDescription":20,"sensitiveData":21,"sensitivityClassification":42,"personalDataCategory":87,"dataType":20,"dateCreation":145,"dateUpdate":20,"creator":146,"workflowStepId":46,"workflowStep":20,"source":47},"de9b82c7-51fb-4967-02bd-08df38010ba5",{},"Coordonnées bancaires du salarié (IBAN)","2026-11-03T07:46:42.553018",{"id":18,"displayName":19,"familyName":20,"givenName":20,"email":19,"active":21,"color":22,"avatarUrl":20,"tenantId":23},[],"f7f86d4d-86f6-4994-df24-08df38010b98","Données sociales et de paie","2026-11-03T07:46:43.9413898","2026-11-03T07:46:44.3194615","Pendant la mission de paie.","Art. L. 3243-4 du Code du travail","Cinq ans pour le double du bulletin de paie (art. L. 3243-4 du Code du travail).","La CNIL indique que l'employeur doit conserver un double du bulletin de paie cinq ans (page lue). Cette obligation pèse sur l'employeur ; le cabinet suit les instructions de son client.",{"id":18,"displayName":19,"familyName":20,"givenName":20,"email":19,"active":21,"color":22,"avatarUrl":20,"tenantId":23},{"id":18,"displayName":19,"familyName":20,"givenName":20,"email":19,"active":21,"color":22,"avatarUrl":20,"tenantId":23},[],{},{"dpo":20,"referent":20,"owner":20,"representative":20,"dataProtectionAuthority":20,"id":35,"type":161,"parentId":20,"ref":20,"label":162,"description":20,"logoUrl":20,"address":20,"zipCode":20,"city":20,"region":20,"countryCode":163,"immatriculationNumber":20,"phoneNumber":20,"mailAddress":20,"dpoId":20,"referentId":20,"ownerId":20,"representativeId":20,"dataProtectionAuthorityId":20},"Entity","Entité","FR",{"dpo":20,"referent":20,"owner":20,"representative":20,"dataProtectionAuthority":20,"id":35,"type":161,"parentId":20,"ref":20,"label":162,"description":20,"logoUrl":20,"address":20,"zipCode":20,"city":20,"region":20,"countryCode":163,"immatriculationNumber":20,"phoneNumber":20,"mailAddress":20,"dpoId":20,"referentId":20,"ownerId":20,"representativeId":20,"dataProtectionAuthorityId":20},{"id":166,"label":167,"color":168,"order":23,"itemLimit":20,"type":11,"finalStep":21,"initialStep":169,"authorizedRole":20,"authorizedRoleId":20,"descriptionHtml":20,"mappedState":170},9439,"A compléter","#CCCCCC",true,"Draft",[],[],[],[175,189,201,212,225,236,247,257,267,278,289,299,309,320,331,342,352,362,372],{"date":176,"state":177,"descriptionHtml":20,"readonly":21,"purposes":20,"customFields":178,"id":179,"ref":20,"label":180,"type":181,"description":182,"relatedRisk":20,"moreDetailsUrl":183,"dateCreation":184,"dateUpdate":20,"tags":185,"attachments":186,"creatorUser":187,"workflowStepId":188,"workflowStep":20},"2026-11-03T11:37:36.5261849Z","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":18,"displayName":19,"familyName":20,"givenName":20,"email":19,"active":21,"color":22,"avatarUrl":20,"tenantId":23},90384,{"date":190,"state":177,"descriptionHtml":20,"readonly":21,"purposes":20,"customFields":191,"id":192,"ref":20,"label":193,"type":181,"description":194,"relatedRisk":20,"moreDetailsUrl":195,"dateCreation":196,"dateUpdate":197,"tags":198,"attachments":199,"creatorUser":20,"workflowStepId":200,"workflowStep":20},"2026-11-03T11:37:36.5261883Z",{},"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":202,"state":177,"descriptionHtml":20,"readonly":21,"purposes":20,"customFields":203,"id":204,"ref":20,"label":205,"type":181,"description":206,"relatedRisk":20,"moreDetailsUrl":207,"dateCreation":208,"dateUpdate":209,"tags":210,"attachments":211,"creatorUser":20,"workflowStepId":200,"workflowStep":20},"2026-11-03T11:37:36.5261888Z",{},"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":213,"state":177,"descriptionHtml":20,"readonly":21,"purposes":20,"customFields":214,"id":215,"ref":20,"label":216,"type":217,"description":218,"relatedRisk":219,"moreDetailsUrl":220,"dateCreation":221,"dateUpdate":222,"tags":223,"attachments":224,"creatorUser":20,"workflowStepId":200,"workflowStep":20},"2026-11-03T11:37:36.5261894Z",{},"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":226,"state":177,"descriptionHtml":20,"readonly":21,"purposes":20,"customFields":227,"id":228,"ref":20,"label":229,"type":181,"description":230,"relatedRisk":20,"moreDetailsUrl":231,"dateCreation":232,"dateUpdate":233,"tags":234,"attachments":235,"creatorUser":20,"workflowStepId":200,"workflowStep":20},"2026-11-03T11:37:36.5261898Z",{},"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":237,"state":177,"descriptionHtml":20,"readonly":21,"purposes":20,"customFields":238,"id":239,"ref":20,"label":240,"type":217,"description":241,"relatedRisk":20,"moreDetailsUrl":242,"dateCreation":243,"dateUpdate":244,"tags":245,"attachments":246,"creatorUser":20,"workflowStepId":200,"workflowStep":20},"2026-11-03T11:37:36.5261906Z",{},"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":248,"state":177,"descriptionHtml":20,"readonly":21,"purposes":20,"customFields":249,"id":250,"ref":20,"label":251,"type":217,"description":252,"relatedRisk":20,"moreDetailsUrl":253,"dateCreation":208,"dateUpdate":254,"tags":255,"attachments":256,"creatorUser":20,"workflowStepId":200,"workflowStep":20},"2026-11-03T11:37:36.5261911Z",{},"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":258,"state":177,"descriptionHtml":20,"readonly":21,"purposes":20,"customFields":259,"id":260,"ref":20,"label":261,"type":217,"description":262,"relatedRisk":20,"moreDetailsUrl":263,"dateCreation":208,"dateUpdate":264,"tags":265,"attachments":266,"creatorUser":20,"workflowStepId":200,"workflowStep":20},"2026-11-03T11:37:36.5261915Z",{},"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":268,"state":177,"descriptionHtml":20,"readonly":21,"purposes":20,"customFields":269,"id":270,"ref":20,"label":271,"type":272,"description":273,"relatedRisk":20,"moreDetailsUrl":274,"dateCreation":208,"dateUpdate":275,"tags":276,"attachments":277,"creatorUser":20,"workflowStepId":200,"workflowStep":20},"2026-11-03T11:37:36.5261922Z",{},"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":279,"state":177,"descriptionHtml":20,"readonly":21,"purposes":20,"customFields":280,"id":281,"ref":20,"label":282,"type":181,"description":283,"relatedRisk":20,"moreDetailsUrl":284,"dateCreation":285,"dateUpdate":20,"tags":286,"attachments":287,"creatorUser":288,"workflowStepId":188,"workflowStep":20},"2026-11-03T11:37:36.5261928Z",{},"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":18,"displayName":19,"familyName":20,"givenName":20,"email":19,"active":21,"color":22,"avatarUrl":20,"tenantId":23},{"date":290,"state":177,"descriptionHtml":20,"readonly":21,"purposes":20,"customFields":291,"id":292,"ref":20,"label":293,"type":217,"description":294,"relatedRisk":20,"moreDetailsUrl":295,"dateCreation":208,"dateUpdate":296,"tags":297,"attachments":298,"creatorUser":20,"workflowStepId":200,"workflowStep":20},"2026-11-03T11:37:36.5261934Z",{},"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":300,"state":177,"descriptionHtml":20,"readonly":21,"purposes":20,"customFields":301,"id":302,"ref":20,"label":303,"type":217,"description":304,"relatedRisk":20,"moreDetailsUrl":305,"dateCreation":208,"dateUpdate":306,"tags":307,"attachments":308,"creatorUser":20,"workflowStepId":200,"workflowStep":20},"2026-11-03T11:37:36.526194Z",{},"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":310,"state":177,"descriptionHtml":20,"readonly":21,"purposes":20,"customFields":311,"id":312,"ref":20,"label":313,"type":217,"description":314,"relatedRisk":20,"moreDetailsUrl":315,"dateCreation":316,"dateUpdate":20,"tags":317,"attachments":318,"creatorUser":319,"workflowStepId":188,"workflowStep":20},"2026-11-03T11:37:36.5261947Z",{},"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":18,"displayName":19,"familyName":20,"givenName":20,"email":19,"active":21,"color":22,"avatarUrl":20,"tenantId":23},{"date":321,"state":177,"descriptionHtml":20,"readonly":21,"purposes":20,"customFields":322,"id":323,"ref":20,"label":324,"type":181,"description":325,"relatedRisk":20,"moreDetailsUrl":326,"dateCreation":327,"dateUpdate":20,"tags":328,"attachments":329,"creatorUser":330,"workflowStepId":188,"workflowStep":20},"2026-11-03T11:37:36.5261951Z",{},"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":18,"displayName":19,"familyName":20,"givenName":20,"email":19,"active":21,"color":22,"avatarUrl":20,"tenantId":23},{"date":332,"state":177,"descriptionHtml":20,"readonly":21,"purposes":20,"customFields":333,"id":334,"ref":20,"label":335,"type":181,"description":336,"relatedRisk":20,"moreDetailsUrl":337,"dateCreation":338,"dateUpdate":20,"tags":339,"attachments":340,"creatorUser":341,"workflowStepId":188,"workflowStep":20},"2026-11-03T11:37:36.5261956Z",{},"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":18,"displayName":19,"familyName":20,"givenName":20,"email":19,"active":21,"color":22,"avatarUrl":20,"tenantId":23},{"date":343,"state":177,"descriptionHtml":20,"readonly":21,"purposes":20,"customFields":344,"id":345,"ref":20,"label":346,"type":217,"description":347,"relatedRisk":20,"moreDetailsUrl":348,"dateCreation":208,"dateUpdate":349,"tags":350,"attachments":351,"creatorUser":20,"workflowStepId":200,"workflowStep":20},"2026-11-03T11:37:36.5262124Z",{},"eaf489b5-7441-4bb3-8aee-0b894f6ade51","Chiffrement, hachage et signature","Moyens mis en œuvre pour assurer la confidentialité des données conservées (en base de données, dans des fichiers plats, dans les sauvegardes, etc.) ainsi que les modalités de gestion des clés de chiffrement (création, conservation, modification en cas de suspections de compromission, etc.).\n\nDétaillez les moyens de chiffrement employés pour les flux de données (VPN, TLS, etc.) intégrés dans le traitement.","https://www.cnil.fr/fr/securite-chiffrement-hachage-signature","2026-11-02T20:57:36.4902402",[],[],{"date":353,"state":177,"descriptionHtml":20,"readonly":21,"purposes":20,"customFields":354,"id":355,"ref":20,"label":356,"type":181,"description":357,"relatedRisk":20,"moreDetailsUrl":358,"dateCreation":208,"dateUpdate":359,"tags":360,"attachments":361,"creatorUser":20,"workflowStepId":200,"workflowStep":20},"2026-11-03T11:37:36.5262163Z",{},"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":363,"state":177,"descriptionHtml":20,"readonly":21,"purposes":20,"customFields":364,"id":365,"ref":20,"label":366,"type":181,"description":367,"relatedRisk":20,"moreDetailsUrl":368,"dateCreation":208,"dateUpdate":369,"tags":370,"attachments":371,"creatorUser":20,"workflowStepId":200,"workflowStep":20},"2026-11-03T11:37:36.5262175Z",{},"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":373,"state":177,"descriptionHtml":20,"readonly":21,"purposes":20,"customFields":374,"id":375,"ref":20,"label":376,"type":217,"description":377,"relatedRisk":378,"moreDetailsUrl":379,"dateCreation":380,"dateUpdate":20,"tags":381,"attachments":382,"creatorUser":20,"workflowStepId":200,"workflowStep":20},"2026-11-03T11:37:36.5262181Z",{},"e71c1bfd-bbe5-4443-aa6b-e45b07a6f1c4","Hébergeur de données de santé agréé au sens de l’art L.1111-8 du code de la santé publique","Utiliser des hébergeurs de données de santé certifiés pour stocker les informations médicales.","Compromission des données de santé, non-conformité réglementaire.","","2022-03-31T08:26:29.0136244",[],[],[384,393,401,411,420],{"subjectCategory":385,"displayName":387,"id":391,"subjectCategoryId":386,"comment":20,"dataSubjectVolumeMax":20,"readonly":21,"purposes":392},{"id":386,"label":387,"ref":20,"dateCreation":388,"dateUpdate":20,"creatorUserId":20,"creatorUser":20,"description":20,"minorConcerned":21,"workflowStepId":389,"workflowStep":20,"dataRetentionRules":390},"983407ad-24f5-48b6-268b-08dac757bbf1","Clients","2022-11-15T22:21:36.912217",97319,[],"e692832b-bee7-4ad6-e6ec-08df38010be0",[],{"subjectCategory":394,"displayName":396,"id":399,"subjectCategoryId":395,"comment":20,"dataSubjectVolumeMax":20,"readonly":21,"purposes":400},{"id":395,"label":396,"ref":20,"dateCreation":397,"dateUpdate":20,"creatorUserId":20,"creatorUser":20,"description":20,"minorConcerned":21,"workflowStepId":389,"workflowStep":20,"dataRetentionRules":398},"3449d5e1-429a-41f0-268a-08dac757bbf1","Prospects","2022-11-15T22:21:36.3632622",[],"79ed3dcf-de2b-4658-e6ed-08df38010be0",[],{"subjectCategory":402,"displayName":404,"id":409,"subjectCategoryId":403,"comment":20,"dataSubjectVolumeMax":20,"readonly":21,"purposes":410},{"id":403,"label":404,"ref":20,"dateCreation":405,"dateUpdate":20,"creatorUserId":18,"creatorUser":406,"description":20,"minorConcerned":21,"workflowStepId":407,"workflowStep":20,"dataRetentionRules":408},"f0cff45c-44c0-4313-3740-08df38010be4","Dirigeants des clients","2026-11-03T07:46:40.1350948",{"id":18,"displayName":19,"familyName":20,"givenName":20,"email":19,"active":21,"color":22,"avatarUrl":20,"tenantId":23},97318,[],"70c0d532-0005-4b67-e6ee-08df38010be0",[],{"subjectCategory":412,"displayName":414,"id":418,"subjectCategoryId":413,"comment":20,"dataSubjectVolumeMax":20,"readonly":21,"purposes":419},{"id":413,"label":414,"ref":20,"dateCreation":415,"dateUpdate":20,"creatorUserId":18,"creatorUser":416,"description":20,"minorConcerned":21,"workflowStepId":407,"workflowStep":20,"dataRetentionRules":417},"536da615-430a-4251-373b-08df38010be4","Bénéficiaires effectifs","2026-11-03T07:44:56.090927",{"id":18,"displayName":19,"familyName":20,"givenName":20,"email":19,"active":21,"color":22,"avatarUrl":20,"tenantId":23},[],"fc10a973-ba52-408b-e6ef-08df38010be0",[],{"subjectCategory":421,"displayName":423,"id":427,"subjectCategoryId":422,"comment":20,"dataSubjectVolumeMax":20,"readonly":21,"purposes":428},{"id":422,"label":423,"ref":20,"dateCreation":424,"dateUpdate":20,"creatorUserId":18,"creatorUser":425,"description":20,"minorConcerned":21,"workflowStepId":407,"workflowStep":20,"dataRetentionRules":426},"96e0ca45-ee23-4d0b-3741-08df38010be4","Salariés des clients","2026-11-03T07:46:40.3808121",{"id":18,"displayName":19,"familyName":20,"givenName":20,"email":19,"active":21,"color":22,"avatarUrl":20,"tenantId":23},[],"cd959d49-de54-4404-e6f0-08df38010be0",[],"\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 référentiel RGPD de l'Ordre des experts-comptables, les lignes directrices conjointes Tracfin et CSOEC (accès 403) et la norme professionnelle sur l'archivage n'ont pas pu être lus : les durées de dossier de mission sont indicatives. Le cabinet est responsable de traitement pour ses propres finalités mais peut agir comme sous-traitant pour la comptabilité ou la paie de ses clients : à qualifier mission par mission.\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/les-durees-de-conservation-des-donnees\">CNIL, les durées de conservation des données\u003C/a>. Page lue. Principe de limitation, trois phases (base active, archivage intermédiaire, archivage définitif), dix ans pour les données de facturation (Code de commerce), cinq ans pour le double du bulletin de paie (art. L. 3243-4 du Code du travail).\u003C/li>\u003Cli>\u003Cstrong>Doctrine CNIL (durée obligatoire)\u003C/strong> : \u003Ca href=\"https://acpr.banque-france.fr/system/files/2025-04/20250423_Lignes_directrices_obligations_Tracfin.pdf\">Lignes directrices conjointes ACPR et Tracfin sur les obligations de déclaration et d'examen renforcé (version d'avril 2025)\u003C/a>. Document lu (PDF de 70 pages). Établit, pour les organismes financiers : identification et vérification du client et du bénéficiaire effectif avant l'entrée en relation, profil de risque mis à jour (art. L. 561-5-1, R. 561-12), vigilance renforcée (L. 561-10-1, L. 561-10-2), déclaration de soupçon, confidentialité de la déclaration (L. 561-19), articulation avec le gel des avoirs, conservation des pièces cinq ans après la fin de la relation d'affaires (L. 561-12, point 168).\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 d'opposition non applicable : il ne vise que les traitements fondés sur l'intérêt légitime ou une mission d'intérêt public (art. 21.1 du RGPD) ou la prospection (art. 21.2). Ici le traitement repose sur une obligation légale, un contrat ou le consentement. Le consentement se retire à tout moment (art. 7.3).",[],[437,445,451,458,465,471,477,492],{"purposes":438,"dataRetentionRules":20,"parentId":20,"children":439,"displayName":440,"label":440,"transfers":441,"recipientType":442,"type":443,"jobTitle":20,"id":444,"actorId":20,"actor":20,"areaId":20,"area":20,"description":20,"readonly":21},[],[],"Collaborateurs et experts-comptables du cabinet",[],"InternalService","Recipient","67a7d6a6-d8ef-4fae-a10a-08df38010bcb",{"purposes":446,"dataRetentionRules":20,"parentId":20,"children":447,"displayName":448,"label":448,"transfers":449,"recipientType":442,"type":443,"jobTitle":20,"id":450,"actorId":20,"actor":20,"areaId":20,"area":20,"description":20,"readonly":21},[],[],"Référent LCB-FT et déclarant Tracfin du cabinet",[],"1bbeb04f-7da7-4473-a10b-08df38010bcb",{"purposes":452,"dataRetentionRules":20,"parentId":20,"children":453,"displayName":454,"label":454,"transfers":455,"recipientType":456,"type":443,"jobTitle":20,"id":457,"actorId":20,"actor":20,"areaId":20,"area":20,"description":20,"readonly":21},[],[],"Client (employeur ou dirigeant)",[],"DataSubject","eb287068-9d49-4ea8-a10c-08df38010bcb",{"purposes":459,"dataRetentionRules":20,"parentId":20,"children":460,"displayName":461,"label":461,"transfers":462,"recipientType":463,"type":443,"jobTitle":20,"id":464,"actorId":20,"actor":20,"areaId":20,"area":20,"description":20,"readonly":21},[],[],"Administrations fiscales et sociales (liasses, DSN)",[],"AuthorizedThirdParty","b14fd361-e91f-44de-a10d-08df38010bcb",{"purposes":466,"dataRetentionRules":20,"parentId":20,"children":467,"displayName":468,"label":468,"transfers":469,"recipientType":463,"type":443,"jobTitle":20,"id":470,"actorId":20,"actor":20,"areaId":20,"area":20,"description":20,"readonly":21},[],[],"Tracfin",[],"10aee019-9251-4d07-a10e-08df38010bcb",{"purposes":472,"dataRetentionRules":20,"parentId":20,"children":473,"displayName":474,"label":474,"transfers":475,"recipientType":463,"type":443,"jobTitle":20,"id":476,"actorId":20,"actor":20,"areaId":20,"area":20,"description":20,"readonly":21},[],[],"Ordre des experts-comptables (contrôle qualité)",[],"ea99c027-6eaa-4b80-a10f-08df38010bcb",{"purposes":478,"dataRetentionRules":20,"parentId":20,"children":479,"displayName":480,"label":481,"transfers":482,"recipientType":483,"type":443,"jobTitle":20,"id":484,"actorId":485,"actor":486,"areaId":20,"area":20,"description":20,"readonly":21},[],[],"Sous-traitant à préciser","Éditeur de logiciel comptable et de paie, hébergeur",[],"Vendor","b6048579-f816-44b3-a110-08df38010bcb","1af96d46-eb9e-45f3-64bc-08df38010bd1",{"label":480,"id":485,"ref":20,"dateCreation":487,"dateUpdate":20,"reviewDate":20,"nextReviewDate":20,"logoUrl":20,"state":488,"actorType":489,"description":490,"countryCode":20,"readonly":21,"email":20,"phoneNumber":20,"contactName":20,"contactPosition":20,"immatriculationNumber":20,"websiteUrl":20,"address":20,"zipCode":20,"city":20,"region":20,"workflowStepId":491,"areaId":20,"source":47},"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":493,"dataRetentionRules":20,"parentId":20,"children":494,"displayName":495,"label":495,"transfers":496,"recipientType":497,"type":443,"jobTitle":20,"id":498,"actorId":20,"actor":20,"areaId":20,"area":20,"description":20,"readonly":21},[],[],"Banques et organismes de protection sociale du client",[],"ThirdParty","7b7d73ad-0779-4e98-a111-08df38010bcb",[],[501,507,511,515,521],{"id":502,"key":25,"label":503,"description":504,"legalBasis":505,"legalBasisText":506,"legalBasisDescription":20,"readonly":21},"94529556-4ea1-4aba-10bc-08df38010b80","Établissement de la lettre de mission et gestion de la relation client","Formaliser la mission, facturer les honoraires et gérer les échanges avec le client et ses dirigeants.","Contract","Contrat ou mesures précontractuelles",{"id":508,"key":78,"label":509,"description":510,"legalBasis":505,"legalBasisText":506,"legalBasisDescription":20,"readonly":21},"9b2ca1bc-9ef4-45ce-10bd-08df38010b80","Tenue de la comptabilité et établissement des comptes","Collecter et traiter les pièces comptables du client pour tenir sa comptabilité et établir ses comptes annuels.",{"id":512,"key":117,"label":513,"description":514,"legalBasis":505,"legalBasisText":506,"legalBasisDescription":20,"readonly":21},"8e0a8c7b-2d60-4d2f-10be-08df38010b80","Missions sociales et établissement de la paie","Établir les bulletins de paie et les déclarations sociales des salariés du client, sur instruction de celui-ci. Le cabinet agit souvent comme sous-traitant du client, qui reste employeur et responsable de traitement.",{"id":516,"key":26,"label":517,"description":518,"legalBasis":519,"legalBasisText":520,"legalBasisDescription":20,"readonly":21},"73f84392-d04b-417a-10bf-08df38010b80","Lutte contre le blanchiment et le financement du terrorisme (LCB-FT)","Identifier le client et son bénéficiaire effectif, évaluer le risque, exercer la vigilance et déclarer les soupçons à Tracfin lorsque la profession y est assujettie (lignes directrices conjointes Tracfin et CSOEC, non lues).","LegalCommitment","Obligation légale",{"id":522,"key":79,"label":523,"description":524,"legalBasis":519,"legalBasisText":520,"legalBasisDescription":20,"readonly":21},"2133a659-b153-4e73-10c0-08df38010b80","Conservation et archivage des dossiers","Conserver les dossiers de mission et les pièces pour les obligations légales, les contrôles de l'Ordre et la défense en cas de litige.",100,67,5]