[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"$fAI9oLca-2gqTW34RGtFA02yLkPUs3KB41eKeV8MQXgQ":3},{"assets":4,"attachments":5,"tags":6,"dataRetentionRules":16,"creatorUser":80,"creatorUserId":81,"updatedBy":20,"updatedById":20,"publishedBy":20,"publishedById":20,"areaOwnerId":20,"owners":89,"customFields":90,"area":91,"entity":95,"mergedFrom":20,"workflowStep":96,"accountables":102,"responsibles":103,"informedOwners":104,"securityMeasures":105,"personCategories":145,"id":24,"source":43,"label":25,"state":101,"versionDescription":20,"processingType":31,"parentId":20,"areaId":30,"mergeType":20,"readonly":21,"editable":36,"workflowStepId":97,"dateDeployment":20,"dateCreation":29,"dateArchived":20,"datePublication":154,"archived":21,"dateUpdate":28,"reviewDate":20,"nextReviewDate":20,"ref":20,"processingState":20,"description":26,"descriptionHtml":155,"subjectRightProcessDescription":20,"rightOfInformation":20,"rightOfAccess":20,"rightOfRectification":20,"rightOfErasure":20,"rightOfRestriction":20,"rightOfOpposition":20,"rightOfDataPortability":20,"advanceDirectives":20,"advanceDirectivesDescription":20,"rightOfInformationDescription":20,"rightOfAccessDescription":20,"rightOfRectificationDescription":20,"rightOfErasureDescription":20,"rightOfRestrictionDescription":20,"rightOfOppositionDescription":20,"rightOfDataPortabilityDescription":20,"stakeHolders":156,"assessmentScoring":20,"automaticDecision":20,"systematicMonitoring":20,"specialCategoryData":20,"largeScaleCollection":20,"crossReferencing":20,"vulnerablePeople":20,"isDPIARequired":20,"dpiaDate":20,"dpiaExemption":21,"dpiaExemptionJustification":20,"innovativeUse":20,"exclusionBenefitRightContract":20,"recipients":157,"dataControllers":172,"purposes":173,"progression":181,"quality":182,"sensitivity":88,"visible":36,"workspaceId":27,"nbReferences":88,"referenceId":20},[],[],[7,12],{"id":8,"label":9,"type":10,"color":11},"e7e6df8b-ea35-4ced-a5e1-9279e95fed08","Fiscalité","DataProcessing","#720102",{"id":13,"label":14,"type":10,"color":15},"5494cd34-13e6-4954-81cd-000195723eb0","Public","#98B8F9",[17],{"customFields":18,"tags":19,"creator":20,"readonly":21,"purposes":20,"dataProcessings":22,"dataFields":32,"asset":20,"subjectCategories":73,"id":74,"ref":20,"externalId":20,"externalLastSyncDate":20,"externalSource":20,"label":75,"description":20,"dateCreation":76,"dateUpdate":20,"baseActiveOverride":21,"intermediateArchivingOverride":21,"destructionOverride":21,"baseActiveDescription":77,"baseActiveLegalBasis":20,"baseActiveRetentionDuration":20,"baseActiveMinMax":20,"intermediateArchivingLegalBasis":20,"intermediateArchivingDescription":20,"intermediateArchivingRetentionDuration":20,"intermediateArchivingMinMax":20,"destructionDescription":20,"destructionLegalBasis":20,"dataSetSource":78,"sourceDescription":79,"assetId":20,"source":43},{},[],null,false,[23],{"id":24,"label":25,"ref":20,"description":26,"workspaceId":27,"archived":21,"dateUpdate":28,"dateCreation":29,"areaId":30,"processingType":31},"b6c43e8a-9fbd-4603-8ba5-f8d976a37f4a","Ciblage de la fraude et valorisation des requêtes ","Ce modèle de traitement est relatif à l'amélioration du ciblage des contribuables à contrôler en détectant, à partir des données contenues dans les dossiers des contribuables, les corrélations existantes entre les dossiers à risques et les comportements frauduleux, ou susceptibles de l'être, modélisés par un logiciel de datamining",68,"2023-03-22T08:23:39.933526","2021-12-29T11:37:29.7039369",354,"Default",[33,44,51,57,63,68],{"id":34,"customFields":35,"ref":20,"archivingPolicy":20,"required":36,"label":37,"definition":20,"technicalDefinition":20,"sensitiveDataFieldLegalJustification":20,"sensitiveDataFieldLegalJustificationDescription":20,"sensitiveData":21,"sensitivityClassification":38,"personalDataCategory":39,"dataType":20,"dateCreation":40,"dateUpdate":41,"creator":20,"workflowStepId":42,"workflowStep":20,"source":43},"44e9f3a5-5a51-4e26-bb2e-2719ec3af7bb",{},true,"numéro de 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","2023-12-03T21:09:37.1680467","2024-05-20T16:16:48.0874619",{"id":58,"customFields":59,"ref":20,"archivingPolicy":20,"required":36,"label":60,"definition":20,"technicalDefinition":20,"sensitiveDataFieldLegalJustification":20,"sensitiveDataFieldLegalJustificationDescription":20,"sensitiveData":21,"sensitivityClassification":38,"personalDataCategory":61,"dataType":20,"dateCreation":62,"dateUpdate":20,"creator":20,"workflowStepId":42,"workflowStep":20,"source":43},"22d73625-d887-453d-df1c-08d920f54f25",{},"Coordonnées 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particuliers","2021-12-29T11:37:30.8139096",{"id":69,"customFields":70,"ref":20,"archivingPolicy":20,"required":36,"label":71,"definition":20,"technicalDefinition":20,"sensitiveDataFieldLegalJustification":20,"sensitiveDataFieldLegalJustificationDescription":20,"sensitiveData":21,"sensitivityClassification":38,"personalDataCategory":20,"dataType":20,"dateCreation":72,"dateUpdate":20,"creator":20,"workflowStepId":42,"workflowStep":20,"source":43},"f9d3eb7b-bf1c-4827-b29a-5a32a94d6ecc",{},"Données relatives à la fiscalité professionnelles","2021-12-29T11:37:30.452576",[],"ac24b0d3-d62c-4d1c-ba28-9165e066c051","Données pour le ciblage de la fraude et valorisation des requêtes ","2021-12-29T11:37:30.0673131","L'ensemble des données à caractère personnel seront conservées dans le traitement pendant une durée maximale de dix ans .\nCette durée correspond à la durée maximale du droit de reprise de l'administration fiscale, qui peut s'exercer, pour le cas d'activité occulte, jusqu'à la fin de la dixième année qui suit celle au titre de laquelle l'imposition est due ou au titre de laquelle la taxe est devenue exigible.\nSi la commission relève que ce droit de reprise s'exerce dans la majorité des situations dans des délais plus resserrés, elle estime qu'une telle durée de conservation des données pourrait être adaptée au regard de la finalité de modélisation des comportements frauduleux poursuivie par le traitement, qui nécessite de disposer d'un historique détaillé et d'une certaine profondeur de données.\nNéanmoins, elle estime qu'une telle durée maximale doit être adaptée, à l'instar des catégories de données traitées, en fonction des types de fraude en cause, afin de se conformer aux dispositions de l'article 6-5° de la loi du 6 janvier 1978 modifiée. Ainsi, des travaux doivent être menés par le responsable de traitement afin de préciser, au fur et à mesure de la mise en œuvre de CFVR, le fonctionnement du dispositif en termes de masse de données traitées (organiser la suppression des éléments permettant l'identification des personnes concernées qui ne sont plus strictement utiles), de durées et de modalités de conservation des différentes catégories de données (organiser des bases d'archivage intermédiaire) et de consultation desdites données (en distinguant l'exploitation de celles-ci par la mission Requêtes et Valorisation aux fins de modélisation, de celle des destinataires des résultats du traitement).\nDe même, des durées de conservation ou de consultation modulées en fonction des situations en cause (fraudes avérées ou simple historique des données) devraient être mises en œuvre, dans la mesure où la finalité du traitement CFVR est d'améliorer le ciblage des situations à contrôler.\nDes précisions sur ces points devront donc être fournies dans le cadre des bilans de mise en œuvre du traitement et ces éléments feront l'objet d'un examen particulier de la commission dans le cadre de la future généralisation du dispositif.","Direct","",{"id":81,"displayName":82,"familyName":83,"givenName":84,"email":85,"active":36,"color":86,"avatarUrl":87,"tenantId":88},69,"Dastro 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des accès logiques","Technical","Pour assurer qu’un utilisateur accède uniquement aux données dont il a besoin, il doit être doté d’un identifiant qui lui est propre et doit s’authentifier avant toute utilisation des moyens informatiques.","https://www.cnil.fr/fr/securite-authentifier-les-utilisateurs","2019-01-01T00:00:00",[],[],90385,{"date":121,"state":108,"descriptionHtml":20,"readonly":21,"purposes":122,"customFields":123,"id":124,"ref":20,"label":125,"type":126,"description":127,"relatedRisk":20,"moreDetailsUrl":128,"dateCreation":129,"dateUpdate":130,"tags":131,"attachments":132,"creatorUser":20,"workflowStepId":119,"workflowStep":20},"2026-04-05T17:53:27.4602338Z",[],{},"f54ac346-ee7b-45de-9cc0-39506032df7e","Gestion des habilitations","Organizational","Limiter les accès aux seules données dont un utilisateur a besoin.","https://www.cnil.fr/fr/securite-gerer-les-habilitations","2021-10-19T15:35:32.1054015","2024-02-21T11:29:06.7225617",[],[],{"date":134,"state":108,"descriptionHtml":20,"readonly":21,"purposes":135,"customFields":136,"id":137,"ref":20,"label":138,"type":113,"description":139,"relatedRisk":140,"moreDetailsUrl":20,"dateCreation":141,"dateUpdate":142,"tags":143,"attachments":144,"creatorUser":20,"workflowStepId":119,"workflowStep":20},"2026-04-05T17:53:27.4602344Z",[],{},"6c2ddc74-6750-4e76-bdad-317c6c0305ce","Identifiant et mot de passe individuels","Utiliser des identifiants et des mots de passe uniques pour chaque utilisateur.","Accès non autorisé, mots de passe partagés.","2021-10-19T15:35:32.3166158","2021-10-20T20:30:37.6843238",[],[],[146],{"subjectCategory":147,"displayName":149,"id":152,"subjectCategoryId":148,"comment":79,"dataSubjectVolumeMax":20,"readonly":21,"purposes":153},{"id":148,"label":149,"ref":20,"dateCreation":150,"dateUpdate":20,"creatorUserId":20,"creatorUser":20,"description":20,"minorConcerned":21,"workflowStepId":151,"workflowStep":20},"6baa1a37-6b9d-4247-26a8-08dac757bbf1","Citoyens ou administrés","2022-11-15T22:22:50.2145708",97319,"1a184b1a-4d76-4953-aab1-38f88b1fef27",[],"2023-03-22T08:23:39.9333668","\u003Cp>\u003Ca href=\"https://www.legifrance.gouv.fr/cnil/id/CNILTEXT000031241149?page=1&pageSize=10&query=fiscalité&searchField=ALL&searchType=ALL&sortValue=DATE_DECISION_DESC&tab_selection=cnil&typePagination=DEFAULT\">Délibération 2015-186 du 25 juin 2015\u003C/a>\u003C/p>",[],[158,166],{"purposes":159,"dataRetentionRules":20,"parentId":20,"children":160,"displayName":161,"label":161,"transfers":162,"recipientType":163,"type":164,"jobTitle":20,"id":165,"actorId":20,"actor":20,"areaId":20,"area":20,"description":20,"readonly":21},[],[],"Les personnels habilités de la mission \"Requêtes et valorisation\"",[],"InternalService","Recipient","809e70df-cdcb-4f9b-9aa0-0c92fd299b94",{"purposes":167,"dataRetentionRules":20,"parentId":20,"children":168,"displayName":169,"label":169,"transfers":170,"recipientType":163,"type":164,"jobTitle":20,"id":171,"actorId":20,"actor":20,"areaId":20,"area":20,"description":20,"readonly":21},[],[],"Les agents des services de la DGFiP chargés de la recherche et du contrôle fiscal",[],"dab9ea76-4aab-4054-be29-f2aff9a6f19d",[],[174],{"id":175,"key":176,"label":177,"description":178,"legalBasis":179,"legalBasisText":180,"legalBasisDescription":20,"readonly":21},"749ce73f-5fb7-45a9-bafa-60bf55ed5ec2","a0c22820-df66-466b-9540-b14bd709a3e6","Améliorer le ciblage des contribuables à contrôler","Détecter, à partir des données contenues dans les dossiers des contribuables, les corrélations existantes entre les dossiers à risques et les comportements frauduleux, ou susceptibles de l'être, modélisés par un logiciel de datamining","LegitimateInterest","Intérêts légitimes du responsable du traitement ou d'un tiers",100,45]