[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"$fyIvRsyrQYlCCmVzWYoJYMkd2QThigx7L3OWPJTjs_Vg":3},{"assets":4,"aiSystems":5,"attachments":6,"tags":7,"dataRetentionRules":20,"creatorUser":171,"creatorUserId":25,"updatedBy":172,"updatedById":25,"publishedBy":27,"publishedById":27,"areaOwnerId":27,"owners":173,"customFields":174,"area":175,"entity":179,"mergedFrom":27,"workflowStep":180,"accountables":186,"responsibles":187,"informedOwners":188,"securityMeasures":189,"personCategories":388,"id":35,"source":53,"label":36,"state":185,"versionDescription":27,"processingType":42,"parentId":27,"areaId":41,"mergeType":27,"readonly":28,"editable":184,"workflowStepId":181,"dateDeployment":27,"dateCreation":40,"dateArchived":27,"datePublication":27,"archived":28,"dateUpdate":39,"reviewDate":27,"nextReviewDate":27,"ref":27,"processingState":27,"description":37,"descriptionHtml":432,"subjectRightProcessDescription":27,"rightOfInformation":433,"rightOfAccess":434,"rightOfRectification":434,"rightOfErasure":434,"rightOfRestriction":434,"rightOfOpposition":434,"rightOfDataPortability":434,"advanceDirectives":434,"advanceDirectivesDescription":27,"rightOfInformationDescription":435,"rightOfAccessDescription":27,"rightOfRectificationDescription":27,"rightOfErasureDescription":27,"rightOfRestrictionDescription":27,"rightOfOppositionDescription":27,"rightOfDataPortabilityDescription":27,"stakeHolders":436,"assessmentScoring":28,"automaticDecision":28,"systematicMonitoring":28,"specialCategoryData":28,"largeScaleCollection":28,"crossReferencing":28,"vulnerablePeople":28,"isDPIARequired":28,"dpiaDate":27,"dpiaExemption":28,"dpiaExemptionJustification":27,"innovativeUse":28,"exclusionBenefitRightContract":28,"recipients":437,"dataControllers":480,"purposes":481,"progression":502,"quality":503,"sensitivity":504,"visible":184,"workspaceId":38,"nbReferences":30,"referenceId":27},[],[],[],[8,13,16],{"id":9,"label":10,"type":11,"color":12},"99e6f156-5bd7-4bc1-94c7-7f416665cf20","Organisme 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d'information","#B45309",[21,79,113,144],{"customFields":22,"tags":23,"creator":24,"readonly":28,"purposes":31,"dataProcessings":33,"dataFields":43,"asset":27,"subjectCategories":70,"id":71,"ref":27,"externalId":27,"externalLastSyncDate":27,"externalSource":27,"label":72,"description":27,"dateCreation":73,"dateUpdate":74,"baseActiveOverride":28,"intermediateArchivingOverride":28,"destructionOverride":28,"baseActiveDescription":75,"baseActiveLegalBasis":58,"baseActiveRetentionDuration":27,"baseActiveMinMax":27,"intermediateArchivingLegalBasis":27,"intermediateArchivingDescription":58,"intermediateArchivingRetentionDuration":27,"intermediateArchivingMinMax":27,"destructionDescription":76,"destructionLegalBasis":27,"dataSetSource":77,"sourceDescription":78,"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],"9c45ba2a-8c1a-4dd9-acdd-19e2e4937d5b",[34],{"id":35,"label":36,"ref":27,"description":37,"workspaceId":38,"archived":28,"dateUpdate":39,"dateCreation":40,"areaId":41,"processingType":42},"c23d597d-3515-491c-36e6-08df38010b74","Réunions et visioconférences","Ce modèle de traitement est relatif à l'utilisation d'un outil de visioconférence par les agents et leurs invités : comptes, organisation et déroulement des réunions, partage d'écran, invités externes, journaux de connexion et enregistrement éventuel et exceptionnel d'une réunion.",68,"2026-11-03T07:54:53.9561553","2026-11-03T07:54:52.6824368",354,"Default",[44,54,63],{"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},"2d2e59a3-83fa-47b6-03bf-08df38010ba5",{},"Nom, prénom et fonction","Current","CivilStatus","2026-11-03T07:54:43.1550583",{"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":58,"technicalDefinition":58,"sensitiveDataFieldLegalJustification":27,"sensitiveDataFieldLegalJustificationDescription":27,"sensitiveData":28,"sensitivityClassification":48,"personalDataCategory":49,"dataType":27,"dateCreation":59,"dateUpdate":60,"creator":27,"workflowStepId":61,"workflowStep":27,"source":62},"3b2a3c85-2914-4d40-9ef2-2cd792cbe0a8",{},"Adresse électronique 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conservation, les données sont supprimées de manière sécurisée ou anonymisées de façon irréversible.","Direct","Pas de durée imposée : la CNIL indique que les données de gestion du personnel sont conservées pendant la présence de l'agent (page « Les règles pour la gestion du personnel »). Durée à fixer par l'organisme pour les invités externes.",{"customFields":80,"tags":81,"creator":82,"readonly":28,"purposes":83,"dataProcessings":85,"dataFields":87,"asset":27,"subjectCategories":107,"id":108,"ref":27,"externalId":27,"externalLastSyncDate":27,"externalSource":27,"label":109,"description":27,"dateCreation":110,"dateUpdate":111,"baseActiveOverride":28,"intermediateArchivingOverride":28,"destructionOverride":28,"baseActiveDescription":58,"baseActiveLegalBasis":58,"baseActiveRetentionDuration":27,"baseActiveMinMax":27,"intermediateArchivingLegalBasis":27,"intermediateArchivingDescription":58,"intermediateArchivingRetentionDuration":27,"intermediateArchivingMinMax":27,"destructionDescription":76,"destructionLegalBasis":27,"dataSetSource":77,"sourceDescription":112,"assetId":27,"source":53},{},[],{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":26,"active":28,"color":29,"avatarUrl":27,"tenantId":30},[84],"74287e13-e916-477e-99e3-6678a40548a8",[86],{"id":35,"label":36,"ref":27,"description":37,"workspaceId":38,"archived":28,"dateUpdate":39,"dateCreation":40,"areaId":41,"processingType":42},[88,95,101],{"id":89,"customFields":90,"ref":27,"archivingPolicy":27,"required":28,"label":91,"definition":27,"technicalDefinition":27,"sensitiveDataFieldLegalJustification":27,"sensitiveDataFieldLegalJustificationDescription":27,"sensitiveData":28,"sensitivityClassification":48,"personalDataCategory":92,"dataType":27,"dateCreation":93,"dateUpdate":27,"creator":94,"workflowStepId":52,"workflowStep":27,"source":53},"8e0c9a5a-af3f-42c8-03c1-08df38010ba5",{},"Image et voix des participants (flux audio et vidéo en direct)","PersonalLife","2026-11-03T07:54:43.5432404",{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":26,"active":28,"color":29,"avatarUrl":27,"tenantId":30},{"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":67,"dataType":27,"dateCreation":99,"dateUpdate":27,"creator":100,"workflowStepId":52,"workflowStep":27,"source":53},"4abb1d8b-59b5-46da-03c2-08df38010ba5",{},"Contenu partagé à l'écran et messages de la réunion","2026-11-03T07:54:43.7437524",{"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":49,"dataType":27,"dateCreation":105,"dateUpdate":27,"creator":106,"workflowStepId":52,"workflowStep":27,"source":53},"43754cf8-7050-4d43-03c3-08df38010ba5",{},"Nom d'affichage de l'invité externe","2026-11-03T07:54:43.9599228",{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":26,"active":28,"color":29,"avatarUrl":27,"tenantId":30},[],"b380fa8f-92cb-4f45-df7a-08df38010b98","Participation et contenu des réunions","2026-11-03T07:54:45.6499177","2026-11-03T07:54:46.0499722","Flux en direct, sans conservation prévue sauf enregistrement : durée indicative, fixée par le responsable de traitement.",{"customFields":114,"tags":115,"creator":116,"readonly":28,"purposes":117,"dataProcessings":119,"dataFields":121,"asset":27,"subjectCategories":135,"id":136,"ref":27,"externalId":27,"externalLastSyncDate":27,"externalSource":27,"label":137,"description":27,"dateCreation":138,"dateUpdate":139,"baseActiveOverride":28,"intermediateArchivingOverride":28,"destructionOverride":28,"baseActiveDescription":140,"baseActiveLegalBasis":141,"baseActiveRetentionDuration":142,"baseActiveMinMax":27,"intermediateArchivingLegalBasis":27,"intermediateArchivingDescription":58,"intermediateArchivingRetentionDuration":27,"intermediateArchivingMinMax":27,"destructionDescription":76,"destructionLegalBasis":27,"dataSetSource":77,"sourceDescription":143,"assetId":27,"source":53},{},[],{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":26,"active":28,"color":29,"avatarUrl":27,"tenantId":30},[118],"e09761f8-b180-41ea-961d-99258122ab5b",[120],{"id":35,"label":36,"ref":27,"description":37,"workspaceId":38,"archived":28,"dateUpdate":39,"dateCreation":40,"areaId":41,"processingType":42},[122,129],{"id":123,"customFields":124,"ref":27,"archivingPolicy":27,"required":28,"label":125,"definition":27,"technicalDefinition":27,"sensitiveDataFieldLegalJustification":27,"sensitiveDataFieldLegalJustificationDescription":27,"sensitiveData":28,"sensitivityClassification":48,"personalDataCategory":126,"dataType":27,"dateCreation":127,"dateUpdate":27,"creator":128,"workflowStepId":52,"workflowStep":27,"source":53},"0b5a4d87-9dbf-46d2-03c4-08df38010ba5",{},"Adresse IP et identifiant de l'appareil","ConnectionData","2026-11-03T07:54:44.1526496",{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":26,"active":28,"color":29,"avatarUrl":27,"tenantId":30},{"id":130,"customFields":131,"ref":27,"archivingPolicy":27,"required":28,"label":132,"definition":27,"technicalDefinition":27,"sensitiveDataFieldLegalJustification":27,"sensitiveDataFieldLegalJustificationDescription":27,"sensitiveData":28,"sensitivityClassification":48,"personalDataCategory":126,"dataType":27,"dateCreation":133,"dateUpdate":27,"creator":134,"workflowStepId":52,"workflowStep":27,"source":53},"0026fa49-7cbd-403c-03c5-08df38010ba5",{},"Date, heure et durée de connexion à la réunion","2026-11-03T07:54:44.4058029",{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":26,"active":28,"color":29,"avatarUrl":27,"tenantId":30},[],"165b1ac4-79af-4916-df7b-08df38010b98","Journaux de connexion","2026-11-03T07:54:46.2458556","2026-11-03T07:54:46.6585951","De 6 mois à 1 an glissants (recommandation CNIL)","Recommandation CNIL, non obligatoire.",525600,"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.",{"customFields":145,"tags":146,"creator":147,"readonly":28,"purposes":148,"dataProcessings":150,"dataFields":152,"asset":27,"subjectCategories":165,"id":166,"ref":27,"externalId":27,"externalLastSyncDate":27,"externalSource":27,"label":167,"description":27,"dateCreation":168,"dateUpdate":169,"baseActiveOverride":28,"intermediateArchivingOverride":28,"destructionOverride":28,"baseActiveDescription":58,"baseActiveLegalBasis":58,"baseActiveRetentionDuration":27,"baseActiveMinMax":27,"intermediateArchivingLegalBasis":27,"intermediateArchivingDescription":58,"intermediateArchivingRetentionDuration":27,"intermediateArchivingMinMax":27,"destructionDescription":76,"destructionLegalBasis":27,"dataSetSource":77,"sourceDescription":170,"assetId":27,"source":53},{},[],{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":26,"active":28,"color":29,"avatarUrl":27,"tenantId":30},[149],"b03f4add-9310-435f-a420-8c377188498f",[151],{"id":35,"label":36,"ref":27,"description":37,"workspaceId":38,"archived":28,"dateUpdate":39,"dateCreation":40,"areaId":41,"processingType":42},[153,159],{"id":154,"customFields":155,"ref":27,"archivingPolicy":27,"required":28,"label":156,"definition":27,"technicalDefinition":27,"sensitiveDataFieldLegalJustification":27,"sensitiveDataFieldLegalJustificationDescription":27,"sensitiveData":28,"sensitivityClassification":48,"personalDataCategory":92,"dataType":27,"dateCreation":157,"dateUpdate":27,"creator":158,"workflowStepId":52,"workflowStep":27,"source":53},"b59cb52b-5c6d-49d6-03c6-08df38010ba5",{},"Fichier audio et vidéo de la réunion","2026-11-03T07:54:44.6002111",{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":26,"active":28,"color":29,"avatarUrl":27,"tenantId":30},{"id":160,"customFields":161,"ref":27,"archivingPolicy":27,"required":28,"label":162,"definition":27,"technicalDefinition":27,"sensitiveDataFieldLegalJustification":27,"sensitiveDataFieldLegalJustificationDescription":27,"sensitiveData":28,"sensitivityClassification":48,"personalDataCategory":67,"dataType":27,"dateCreation":163,"dateUpdate":27,"creator":164,"workflowStepId":52,"workflowStep":27,"source":53},"a0a5e7c9-caf9-4ece-03c7-08df38010ba5",{},"Date de l'enregistrement et liste des participants informés","2026-11-03T07:54:44.8233802",{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":26,"active":28,"color":29,"avatarUrl":27,"tenantId":30},[],"e37dad8b-4dd3-4d90-df7c-08df38010b98","Enregistrements de réunions","2026-11-03T07:54:52.0321716","2026-11-03T07:54:52.4474696","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. Aucune durée pour l'enregistrement de réunions n'a été retrouvée (le référentiel RH 2026 ne fixe que celle des appels téléphoniques, 6 mois maximum pour la formation et l'évaluation, à titre de repère seulement).",{"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":176,"parentId":27,"ref":27,"label":177,"description":27,"logoUrl":27,"address":27,"zipCode":27,"city":27,"region":27,"countryCode":178,"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":176,"parentId":27,"ref":27,"label":177,"description":27,"logoUrl":27,"address":27,"zipCode":27,"city":27,"region":27,"countryCode":178,"immatriculationNumber":27,"phoneNumber":27,"mailAddress":27,"dpoId":27,"referentId":27,"ownerId":27,"representativeId":27,"dataProtectionAuthorityId":27},{"id":181,"label":182,"color":183,"order":30,"itemLimit":27,"type":11,"finalStep":28,"initialStep":184,"authorizedRole":27,"authorizedRoleId":27,"descriptionHtml":27,"mappedState":185},9439,"A compléter","#CCCCCC",true,"Draft",[],[],[],[190,204,216,227,240,251,262,272,282,293,304,314,324,335,346,357,367,377],{"date":191,"state":192,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":193,"id":194,"ref":27,"label":195,"type":196,"description":197,"relatedRisk":27,"moreDetailsUrl":198,"dateCreation":199,"dateUpdate":27,"tags":200,"attachments":201,"creatorUser":202,"workflowStepId":203,"workflowStep":27},"2026-11-03T12:45:46.4144865Z","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":205,"state":192,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":206,"id":207,"ref":27,"label":208,"type":196,"description":209,"relatedRisk":27,"moreDetailsUrl":210,"dateCreation":211,"dateUpdate":212,"tags":213,"attachments":214,"creatorUser":27,"workflowStepId":215,"workflowStep":27},"2026-11-03T12:45:46.4144911Z",{},"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":217,"state":192,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":218,"id":219,"ref":27,"label":220,"type":196,"description":221,"relatedRisk":27,"moreDetailsUrl":222,"dateCreation":223,"dateUpdate":224,"tags":225,"attachments":226,"creatorUser":27,"workflowStepId":215,"workflowStep":27},"2026-11-03T12:45:46.4144917Z",{},"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":228,"state":192,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":229,"id":230,"ref":27,"label":231,"type":232,"description":233,"relatedRisk":234,"moreDetailsUrl":235,"dateCreation":236,"dateUpdate":237,"tags":238,"attachments":239,"creatorUser":27,"workflowStepId":215,"workflowStep":27},"2026-11-03T12:45:46.4144923Z",{},"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":241,"state":192,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":242,"id":243,"ref":27,"label":244,"type":196,"description":245,"relatedRisk":27,"moreDetailsUrl":246,"dateCreation":247,"dateUpdate":248,"tags":249,"attachments":250,"creatorUser":27,"workflowStepId":215,"workflowStep":27},"2026-11-03T12:45:46.4144928Z",{},"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":252,"state":192,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":253,"id":254,"ref":27,"label":255,"type":232,"description":256,"relatedRisk":27,"moreDetailsUrl":257,"dateCreation":258,"dateUpdate":259,"tags":260,"attachments":261,"creatorUser":27,"workflowStepId":215,"workflowStep":27},"2026-11-03T12:45:46.4145119Z",{},"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":263,"state":192,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":264,"id":265,"ref":27,"label":266,"type":232,"description":267,"relatedRisk":27,"moreDetailsUrl":268,"dateCreation":223,"dateUpdate":269,"tags":270,"attachments":271,"creatorUser":27,"workflowStepId":215,"workflowStep":27},"2026-11-03T12:45:46.414522Z",{},"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":273,"state":192,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":274,"id":275,"ref":27,"label":276,"type":232,"description":277,"relatedRisk":27,"moreDetailsUrl":278,"dateCreation":223,"dateUpdate":279,"tags":280,"attachments":281,"creatorUser":27,"workflowStepId":215,"workflowStep":27},"2026-11-03T12:45:46.4145228Z",{},"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":283,"state":192,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":284,"id":285,"ref":27,"label":286,"type":287,"description":288,"relatedRisk":27,"moreDetailsUrl":289,"dateCreation":223,"dateUpdate":290,"tags":291,"attachments":292,"creatorUser":27,"workflowStepId":215,"workflowStep":27},"2026-11-03T12:45:46.4145235Z",{},"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":294,"state":192,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":295,"id":296,"ref":27,"label":297,"type":196,"description":298,"relatedRisk":27,"moreDetailsUrl":299,"dateCreation":300,"dateUpdate":27,"tags":301,"attachments":302,"creatorUser":303,"workflowStepId":203,"workflowStep":27},"2026-11-03T12:45:46.4145247Z",{},"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":305,"state":192,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":306,"id":307,"ref":27,"label":308,"type":232,"description":309,"relatedRisk":27,"moreDetailsUrl":310,"dateCreation":223,"dateUpdate":311,"tags":312,"attachments":313,"creatorUser":27,"workflowStepId":215,"workflowStep":27},"2026-11-03T12:45:46.4145264Z",{},"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":315,"state":192,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":316,"id":317,"ref":27,"label":318,"type":232,"description":319,"relatedRisk":27,"moreDetailsUrl":320,"dateCreation":223,"dateUpdate":321,"tags":322,"attachments":323,"creatorUser":27,"workflowStepId":215,"workflowStep":27},"2026-11-03T12:45:46.4145273Z",{},"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":325,"state":192,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":326,"id":327,"ref":27,"label":328,"type":232,"description":329,"relatedRisk":27,"moreDetailsUrl":330,"dateCreation":331,"dateUpdate":27,"tags":332,"attachments":333,"creatorUser":334,"workflowStepId":203,"workflowStep":27},"2026-11-03T12:45:46.4145278Z",{},"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":336,"state":192,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":337,"id":338,"ref":27,"label":339,"type":196,"description":340,"relatedRisk":27,"moreDetailsUrl":341,"dateCreation":342,"dateUpdate":27,"tags":343,"attachments":344,"creatorUser":345,"workflowStepId":203,"workflowStep":27},"2026-11-03T12:45:46.4145284Z",{},"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":347,"state":192,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":348,"id":349,"ref":27,"label":350,"type":196,"description":351,"relatedRisk":27,"moreDetailsUrl":352,"dateCreation":353,"dateUpdate":27,"tags":354,"attachments":355,"creatorUser":356,"workflowStepId":203,"workflowStep":27},"2026-11-03T12:45:46.4145292Z",{},"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":358,"state":192,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":359,"id":360,"ref":27,"label":361,"type":196,"description":362,"relatedRisk":27,"moreDetailsUrl":363,"dateCreation":223,"dateUpdate":364,"tags":365,"attachments":366,"creatorUser":27,"workflowStepId":215,"workflowStep":27},"2026-11-03T12:45:46.4145298Z",{},"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":368,"state":192,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":369,"id":370,"ref":27,"label":371,"type":196,"description":372,"relatedRisk":27,"moreDetailsUrl":373,"dateCreation":223,"dateUpdate":374,"tags":375,"attachments":376,"creatorUser":27,"workflowStepId":215,"workflowStep":27},"2026-11-03T12:45:46.4145304Z",{},"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":378,"state":192,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":379,"id":380,"ref":27,"label":381,"type":196,"description":382,"relatedRisk":27,"moreDetailsUrl":383,"dateCreation":384,"dateUpdate":27,"tags":385,"attachments":386,"creatorUser":387,"workflowStepId":203,"workflowStep":27},"2026-11-03T12:45:46.4145311Z",{},"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},[389,398,406,415,424],{"subjectCategory":390,"displayName":392,"id":396,"subjectCategoryId":391,"comment":27,"dataSubjectVolumeMax":27,"readonly":28,"purposes":397},{"id":391,"label":392,"ref":27,"dateCreation":393,"dateUpdate":27,"creatorUserId":27,"creatorUser":27,"description":27,"minorConcerned":28,"workflowStepId":394,"workflowStep":27,"dataRetentionRules":395},"8b9dd7e2-2eb8-4ef5-2689-08dac757bbf1","Employés","2022-11-15T22:21:35.8123871",97319,[],"f281bfb0-4e93-45ce-e747-08df38010be0",[],{"subjectCategory":399,"displayName":401,"id":404,"subjectCategoryId":400,"comment":27,"dataSubjectVolumeMax":27,"readonly":28,"purposes":405},{"id":400,"label":401,"ref":27,"dateCreation":402,"dateUpdate":27,"creatorUserId":27,"creatorUser":27,"description":27,"minorConcerned":28,"workflowStepId":394,"workflowStep":27,"dataRetentionRules":403},"cb9a057b-fe7d-4c54-26b5-08dac757bbf1","Agents administratifs","2022-11-15T22:23:57.0023128",[],"5e52cd57-cc55-4664-e748-08df38010be0",[],{"subjectCategory":407,"displayName":409,"id":413,"subjectCategoryId":408,"comment":27,"dataSubjectVolumeMax":27,"readonly":28,"purposes":414},{"id":408,"label":409,"ref":27,"dateCreation":410,"dateUpdate":27,"creatorUserId":411,"creatorUser":27,"description":27,"minorConcerned":28,"workflowStepId":394,"workflowStep":27,"dataRetentionRules":412},"d0b5b5f8-c58e-4172-b66b-ff3a2792ff2a","Utilisateurs des SI","2023-03-22T17:20:52.655827",31,[],"edc0bbae-c731-4c81-e749-08df38010be0",[],{"subjectCategory":416,"displayName":418,"id":422,"subjectCategoryId":417,"comment":27,"dataSubjectVolumeMax":27,"readonly":28,"purposes":423},{"id":417,"label":418,"ref":27,"dateCreation":419,"dateUpdate":27,"creatorUserId":411,"creatorUser":27,"description":27,"minorConcerned":28,"workflowStepId":420,"workflowStep":27,"dataRetentionRules":421},"4a1bd5e8-1ad9-4a45-bfe7-a135505051ff","Partenaires","2025-09-10T13:42:54.6358485",97318,[],"bb5de67a-ed15-486c-e74a-08df38010be0",[],{"subjectCategory":425,"displayName":427,"id":430,"subjectCategoryId":426,"comment":27,"dataSubjectVolumeMax":27,"readonly":28,"purposes":431},{"id":426,"label":427,"ref":27,"dateCreation":428,"dateUpdate":27,"creatorUserId":27,"creatorUser":27,"description":27,"minorConcerned":28,"workflowStepId":394,"workflowStep":27,"dataRetentionRules":429},"522e2943-0243-41b6-26a9-08dac757bbf1","Visiteurs","2022-11-15T22:22:51.6428987",[],"d312bc1e-1610-4bdd-e74b-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> : Aucune source CNIL lue ne traite l'enregistrement des visioconférences : la finalité d'enregistrement est facultative et ses conditions sont à définir par l'organisme.\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/les-conseils-de-la-cnil-pour-utiliser-les-outils-de-visioconference\">CNIL, Les conseils de la CNIL pour utiliser les outils de visioconférence\u003C/a>. Chiffrement de bout en bout à vérifier, données techniques collectées (adresse IP, identifiant de l'appareil, cookies) non collectées à l'insu des personnes, conseils sur micro et caméra. Ne traite ni enregistrement, ni invités, ni floutage.\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>. Caméra non imposable en permanence sauf cas particuliers, floutage de l'arrière-plan, partage d'écran permanent jugé disproportionné, surveillance constante exclue. Enregistrement non traité.\u003C/li>\u003Cli>\u003Cstrong>Doctrine CNIL\u003C/strong> : \u003Ca href=\"https://www.cnil.fr/fr/controle-de-lactivite-des-personnes-employees\">CNIL, Contrôle de l'activité des personnes employées\u003C/a>. Conditions cumulatives : proportionnalité, consultation du CSE (50 salariés et plus), information préalable ; surveillance constante en général excessive.\u003C/li>\u003Cli>\u003Cstrong>Doctrine CNIL\u003C/strong> : \u003Ca href=\"https://www.cnil.fr/sites/cnil/files/2023-09/referentiel_gestion_des_ressources_humaines.pdf\">CNIL, Référentiel relatif aux traitements de données personnelles mis en œuvre aux fins de gestion du personnel (2023)\u003C/a>. Finalités « gestion des annuaires internes et des organigrammes », annuaires informatiques, messagerie, intranet, sur la base de l'intérêt légitime ; données : nom, prénom, photographie (facultatif), fonction, coordonnées professionnelles ; données de connexion enregistrées pour la sécurité, à l'exclusion de tout contrôle individuel de l'activité ; outils de communication dont visioconférences, sans profilage ni biométrie, cités parmi les traitements dispensés d'AIPD pour les organismes de moins de 250 personnes.\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","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).",[],[438,446,452,458,473],{"purposes":439,"dataRetentionRules":27,"parentId":27,"children":440,"displayName":441,"label":441,"transfers":442,"recipientType":443,"type":444,"jobTitle":27,"id":445,"actorId":27,"actor":27,"areaId":27,"area":27,"description":27,"readonly":28},[],[],"Participants à la réunion",[],"InternalService","Recipient","12909165-2571-4536-a1b5-08df38010bcb",{"purposes":447,"dataRetentionRules":27,"parentId":27,"children":448,"displayName":449,"label":449,"transfers":450,"recipientType":443,"type":444,"jobTitle":27,"id":451,"actorId":27,"actor":27,"areaId":27,"area":27,"description":27,"readonly":28},[],[],"Service informatique et administrateurs de l'outil",[],"44f93165-3d72-485c-a1b6-08df38010bcb",{"purposes":453,"dataRetentionRules":27,"parentId":27,"children":454,"displayName":455,"label":455,"transfers":456,"recipientType":443,"type":444,"jobTitle":27,"id":457,"actorId":27,"actor":27,"areaId":27,"area":27,"description":27,"readonly":28},[],[],"Délégué à la protection des données (DPO)",[],"0f692233-5358-4eeb-a1b7-08df38010bcb",{"purposes":459,"dataRetentionRules":27,"parentId":27,"children":460,"displayName":461,"label":462,"transfers":463,"recipientType":464,"type":444,"jobTitle":27,"id":465,"actorId":466,"actor":467,"areaId":27,"area":27,"description":27,"readonly":28},[],[],"Sous-traitant à préciser","Éditeur de l'outil de visioconférence",[],"Vendor","55da4468-0ee5-4cf9-a1b8-08df38010bcb","1af96d46-eb9e-45f3-64bc-08df38010bd1",{"label":461,"id":466,"ref":27,"dateCreation":468,"dateUpdate":27,"reviewDate":27,"nextReviewDate":27,"logoUrl":27,"state":469,"actorType":470,"description":471,"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":472,"areaId":27,"source":53},"2026-11-02T20:57:51.2801474","New","Morale","Acteur générique des modèles de traitement : à remplacer par le prestataire retenu (sous-traitant au sens de l'article 28 du RGPD).",76516,{"purposes":474,"dataRetentionRules":27,"parentId":27,"children":475,"displayName":476,"label":476,"transfers":477,"recipientType":478,"type":444,"jobTitle":27,"id":479,"actorId":27,"actor":27,"areaId":27,"area":27,"description":27,"readonly":28},[],[],"Participants externes invités (clients, partenaires)",[],"ThirdParty","b83808b4-4d89-456e-a1b9-08df38010bcb",[],[482,488,492,496],{"id":483,"key":32,"label":484,"description":485,"legalBasis":486,"legalBasisText":487,"legalBasisDescription":27,"readonly":28},"d681aa7a-d803-405c-1126-08df38010b80","Gestion des comptes et organisation des réunions","Créer les comptes des agents, planifier les réunions, inviter les participants internes et externes. Le référentiel CNIL de gestion du personnel (2023) range les outils de communication, dont les visioconférences, parmi les outils mis à disposition des personnels, sur la base de l'intérêt légitime.","LegitimateInterest","Intérêts légitimes du responsable du traitement ou d'un tiers",{"id":489,"key":84,"label":490,"description":491,"legalBasis":486,"legalBasisText":487,"legalBasisDescription":27,"readonly":28},"ff07b27a-5032-4ac6-1127-08df38010b80","Déroulement des réunions à distance","Permettre l'échange audio et vidéo, le partage d'écran et la messagerie de la réunion. La caméra ne peut pas être imposée en permanence, sauf cas particuliers comme un entretien RH ou une rencontre avec des clients (CNIL, télétravail).",{"id":493,"key":118,"label":494,"description":495,"legalBasis":486,"legalBasisText":487,"legalBasisDescription":27,"readonly":28},"0ac4a88b-c18e-4a85-1128-08df38010b80","Sécurité et bon fonctionnement de l'outil","Enregistrer les journaux de connexion pour détecter les usages anormaux et résoudre les incidents, sans contrôle individuel de l'activité des agents (référentiel CNIL de gestion du personnel).",{"id":497,"key":149,"label":498,"description":499,"legalBasis":500,"legalBasisText":501,"legalBasisDescription":27,"readonly":28},"f18c3f36-e549-46ef-1129-08df38010b80","Enregistrement ponctuel de réunions (facultatif)","Enregistrer exceptionnellement une réunion (par exemple une formation ou une séance dont le compte rendu est nécessaire), avec information préalable de tous les participants. Aucune source CNIL lue ne traite cette situation : l'enregistrement ne doit être ni systématique ni permanent. Le consentement est retenu comme base prudente.","Consent","Consentement",86,67,5]