[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"$fmUcUd98iG3JHGx-583Bcng7m5Em8R_qBvH94GwnavgI":3},{"assets":4,"aiSystems":5,"attachments":6,"tags":7,"dataRetentionRules":20,"creatorUser":148,"creatorUserId":25,"updatedBy":149,"updatedById":25,"publishedBy":27,"publishedById":27,"areaOwnerId":27,"owners":150,"customFields":151,"area":152,"entity":156,"mergedFrom":27,"workflowStep":157,"accountables":163,"responsibles":164,"informedOwners":165,"securityMeasures":166,"personCategories":376,"id":35,"source":53,"label":36,"state":162,"versionDescription":27,"processingType":42,"parentId":27,"areaId":41,"mergeType":27,"readonly":28,"editable":161,"workflowStepId":158,"dateDeployment":27,"dateCreation":40,"dateArchived":27,"datePublication":27,"archived":28,"dateUpdate":39,"reviewDate":27,"nextReviewDate":27,"ref":27,"processingState":27,"description":37,"descriptionHtml":403,"subjectRightProcessDescription":27,"rightOfInformation":404,"rightOfAccess":405,"rightOfRectification":405,"rightOfErasure":406,"rightOfRestriction":405,"rightOfOpposition":406,"rightOfDataPortability":406,"advanceDirectives":405,"advanceDirectivesDescription":27,"rightOfInformationDescription":407,"rightOfAccessDescription":27,"rightOfRectificationDescription":27,"rightOfErasureDescription":408,"rightOfRestrictionDescription":27,"rightOfOppositionDescription":409,"rightOfDataPortabilityDescription":410,"stakeHolders":411,"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":412,"dataControllers":462,"purposes":463,"progression":482,"quality":483,"sensitivity":484,"visible":161,"workspaceId":38,"nbReferences":30,"referenceId":27},[],[],[],[8,13,16],{"id":9,"label":10,"type":11,"color":12},"99e6f156-5bd7-4bc1-94c7-7f416665cf20","Organisme : Privé","DataProcessing","#64748B",{"id":14,"label":15,"type":11,"color":12},"5494cd34-13e6-4954-81cd-000195723eb0","Organisme : Public",{"id":17,"label":18,"type":11,"color":19},"e6a6b24e-23ca-4c9b-8ff7-a97dff1ee966","Fonction : Juridique et conformité","#B45309",[21,81,116],{"customFields":22,"tags":23,"creator":24,"readonly":28,"purposes":31,"dataProcessings":33,"dataFields":43,"asset":27,"subjectCategories":72,"id":73,"ref":27,"externalId":27,"externalLastSyncDate":27,"externalSource":27,"label":74,"description":27,"dateCreation":75,"dateUpdate":76,"baseActiveOverride":28,"intermediateArchivingOverride":28,"destructionOverride":28,"baseActiveDescription":77,"baseActiveLegalBasis":77,"baseActiveRetentionDuration":27,"baseActiveMinMax":27,"intermediateArchivingLegalBasis":27,"intermediateArchivingDescription":77,"intermediateArchivingRetentionDuration":27,"intermediateArchivingMinMax":27,"destructionDescription":78,"destructionLegalBasis":27,"dataSetSource":79,"sourceDescription":80,"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],"a62ede42-da3e-4961-8c9a-b3cad531ffa7",[34],{"id":35,"label":36,"ref":27,"description":37,"workspaceId":38,"archived":28,"dateUpdate":39,"dateCreation":40,"areaId":41,"processingType":42},"c46d3fd6-9a71-48d9-36e3-08df38010b74","Gestion des transferts de données personnelles hors de l'Union européenne","Ce modèle de traitement est relatif à la cartographie des transferts de données personnelles vers des pays situés hors de l'Espace économique européen, au choix de l'outil de transfert (décision d'adéquation, clauses contractuelles types, règles d'entreprise contraignantes), à l'analyse d'impact du transfert et à la documentation de ces transferts.",68,"2026-11-03T07:54:04.1872338","2026-11-03T07:54:03.1205765",354,"Default",[44,54,60,66],{"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},"bafc414e-4c5c-457a-03a4-08df38010ba5",{},"Traitement ou service concerné","Current","Other","2026-11-03T07:53:59.3665534",{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":26,"active":28,"color":29,"avatarUrl":27,"tenantId":30},83450,"Api",{"id":55,"customFields":56,"ref":27,"archivingPolicy":27,"required":28,"label":57,"definition":27,"technicalDefinition":27,"sensitiveDataFieldLegalJustification":27,"sensitiveDataFieldLegalJustificationDescription":27,"sensitiveData":28,"sensitivityClassification":48,"personalDataCategory":49,"dataType":27,"dateCreation":58,"dateUpdate":27,"creator":59,"workflowStepId":52,"workflowStep":27,"source":53},"f4837ad5-7293-4563-03a5-08df38010ba5",{},"Pays de destination et importateur","2026-11-03T07:53:59.5440908",{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":26,"active":28,"color":29,"avatarUrl":27,"tenantId":30},{"id":61,"customFields":62,"ref":27,"archivingPolicy":27,"required":28,"label":63,"definition":27,"technicalDefinition":27,"sensitiveDataFieldLegalJustification":27,"sensitiveDataFieldLegalJustificationDescription":27,"sensitiveData":28,"sensitivityClassification":48,"personalDataCategory":49,"dataType":27,"dateCreation":64,"dateUpdate":27,"creator":65,"workflowStepId":52,"workflowStep":27,"source":53},"c865b12b-5d3d-4365-03a6-08df38010ba5",{},"Catégories de données et de personnes transférées","2026-11-03T07:53:59.7585923",{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":26,"active":28,"color":29,"avatarUrl":27,"tenantId":30},{"id":67,"customFields":68,"ref":27,"archivingPolicy":27,"required":28,"label":69,"definition":27,"technicalDefinition":27,"sensitiveDataFieldLegalJustification":27,"sensitiveDataFieldLegalJustificationDescription":27,"sensitiveData":28,"sensitivityClassification":48,"personalDataCategory":49,"dataType":27,"dateCreation":70,"dateUpdate":27,"creator":71,"workflowStepId":52,"workflowStep":27,"source":53},"eb042187-939a-4dec-03a7-08df38010ba5",{},"Transferts ultérieurs prévus","2026-11-03T07:53:59.9609156",{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":26,"active":28,"color":29,"avatarUrl":27,"tenantId":30},[],"1ced757a-fc91-44be-df6f-08df38010b98","Cartographie des transferts","2026-11-03T07:54:01.343335","2026-11-03T07:54:01.7712741","","À l'issue de la durée de conservation, les données sont supprimées de manière sécurisée ou anonymisées de façon irréversible.","Direct","Durée indicative, non imposée par un texte : fixée par le responsable de traitement selon la finalité (art. 5.1.e du RGPD). Aucune source officielle retrouvée.",{"customFields":82,"tags":83,"creator":84,"readonly":28,"purposes":85,"dataProcessings":88,"dataFields":90,"asset":27,"subjectCategories":110,"id":111,"ref":27,"externalId":27,"externalLastSyncDate":27,"externalSource":27,"label":112,"description":27,"dateCreation":113,"dateUpdate":114,"baseActiveOverride":28,"intermediateArchivingOverride":28,"destructionOverride":28,"baseActiveDescription":77,"baseActiveLegalBasis":115,"baseActiveRetentionDuration":27,"baseActiveMinMax":27,"intermediateArchivingLegalBasis":27,"intermediateArchivingDescription":77,"intermediateArchivingRetentionDuration":27,"intermediateArchivingMinMax":27,"destructionDescription":78,"destructionLegalBasis":27,"dataSetSource":79,"sourceDescription":80,"assetId":27,"source":53},{},[],{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":26,"active":28,"color":29,"avatarUrl":27,"tenantId":30},[86,87],"1ab42772-e103-49d3-b1c8-1ed050c3d845","f2cc981f-ea13-4523-af69-0ff3e42a8ab0",[89],{"id":35,"label":36,"ref":27,"description":37,"workspaceId":38,"archived":28,"dateUpdate":39,"dateCreation":40,"areaId":41,"processingType":42},[91,97,104],{"id":92,"customFields":93,"ref":27,"archivingPolicy":27,"required":28,"label":94,"definition":27,"technicalDefinition":27,"sensitiveDataFieldLegalJustification":27,"sensitiveDataFieldLegalJustificationDescription":27,"sensitiveData":28,"sensitivityClassification":48,"personalDataCategory":49,"dataType":27,"dateCreation":95,"dateUpdate":27,"creator":96,"workflowStepId":52,"workflowStep":27,"source":53},"5290f4b5-98bb-4299-03a8-08df38010ba5",{},"Décision d'adéquation, clauses types ou règles d'entreprise contraignantes retenues","2026-11-03T07:54:00.1557945",{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":26,"active":28,"color":29,"avatarUrl":27,"tenantId":30},{"id":98,"customFields":99,"ref":27,"archivingPolicy":27,"required":28,"label":100,"definition":27,"technicalDefinition":27,"sensitiveDataFieldLegalJustification":27,"sensitiveDataFieldLegalJustificationDescription":27,"sensitiveData":28,"sensitivityClassification":48,"personalDataCategory":101,"dataType":27,"dateCreation":102,"dateUpdate":27,"creator":103,"workflowStepId":52,"workflowStep":27,"source":53},"39528cb0-a8bd-4816-03a9-08df38010ba5",{},"Coordonnées et signataires de l'importateur","ProfessionalLife","2026-11-03T07:54:00.3835554",{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":26,"active":28,"color":29,"avatarUrl":27,"tenantId":30},{"id":105,"customFields":106,"ref":27,"archivingPolicy":27,"required":28,"label":107,"definition":27,"technicalDefinition":27,"sensitiveDataFieldLegalJustification":27,"sensitiveDataFieldLegalJustificationDescription":27,"sensitiveData":28,"sensitivityClassification":48,"personalDataCategory":49,"dataType":27,"dateCreation":108,"dateUpdate":27,"creator":109,"workflowStepId":52,"workflowStep":27,"source":53},"08bec921-9883-4133-03aa-08df38010ba5",{},"Dérogation de l'article 49 invoquée et justification","2026-11-03T07:54:00.5801052",{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":26,"active":28,"color":29,"avatarUrl":27,"tenantId":30},[],"978f0d20-22e9-4f90-df70-08df38010b98","Outil de transfert et garanties","2026-11-03T07:54:01.9543329","2026-11-03T07:54:02.3429195","Obligation de documentation (art. 5.2, 24 et 30 du RGPD), sans durée fixée par le texte.",{"customFields":117,"tags":118,"creator":119,"readonly":28,"purposes":120,"dataProcessings":122,"dataFields":124,"asset":27,"subjectCategories":143,"id":144,"ref":27,"externalId":27,"externalLastSyncDate":27,"externalSource":27,"label":145,"description":27,"dateCreation":146,"dateUpdate":147,"baseActiveOverride":28,"intermediateArchivingOverride":28,"destructionOverride":28,"baseActiveDescription":77,"baseActiveLegalBasis":77,"baseActiveRetentionDuration":27,"baseActiveMinMax":27,"intermediateArchivingLegalBasis":27,"intermediateArchivingDescription":77,"intermediateArchivingRetentionDuration":27,"intermediateArchivingMinMax":27,"destructionDescription":78,"destructionLegalBasis":27,"dataSetSource":79,"sourceDescription":80,"assetId":27,"source":53},{},[],{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":26,"active":28,"color":29,"avatarUrl":27,"tenantId":30},[121,87],"e02102db-c849-463e-a8a6-912b1215549f",[123],{"id":35,"label":36,"ref":27,"description":37,"workspaceId":38,"archived":28,"dateUpdate":39,"dateCreation":40,"areaId":41,"processingType":42},[125,131,137],{"id":126,"customFields":127,"ref":27,"archivingPolicy":27,"required":28,"label":128,"definition":27,"technicalDefinition":27,"sensitiveDataFieldLegalJustification":27,"sensitiveDataFieldLegalJustificationDescription":27,"sensitiveData":28,"sensitivityClassification":48,"personalDataCategory":49,"dataType":27,"dateCreation":129,"dateUpdate":27,"creator":130,"workflowStepId":52,"workflowStep":27,"source":53},"a18352d4-7f2e-4c27-03ab-08df38010ba5",{},"Évaluation de la législation et des pratiques du pays de destination","2026-11-03T07:54:00.7452931",{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":26,"active":28,"color":29,"avatarUrl":27,"tenantId":30},{"id":132,"customFields":133,"ref":27,"archivingPolicy":27,"required":28,"label":134,"definition":27,"technicalDefinition":27,"sensitiveDataFieldLegalJustification":27,"sensitiveDataFieldLegalJustificationDescription":27,"sensitiveData":28,"sensitivityClassification":48,"personalDataCategory":49,"dataType":27,"dateCreation":135,"dateUpdate":27,"creator":136,"workflowStepId":52,"workflowStep":27,"source":53},"3869f44e-6db4-4de4-03ac-08df38010ba5",{},"Mesures supplémentaires retenues (chiffrement, pseudonymisation)","2026-11-03T07:54:00.932255",{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":26,"active":28,"color":29,"avatarUrl":27,"tenantId":30},{"id":138,"customFields":139,"ref":27,"archivingPolicy":27,"required":28,"label":140,"definition":27,"technicalDefinition":27,"sensitiveDataFieldLegalJustification":27,"sensitiveDataFieldLegalJustificationDescription":27,"sensitiveData":28,"sensitivityClassification":48,"personalDataCategory":101,"dataType":27,"dateCreation":141,"dateUpdate":27,"creator":142,"workflowStepId":52,"workflowStep":27,"source":53},"b05148f9-32fc-43ca-03ad-08df38010ba5",{},"Auteur, date et date de réévaluation de l'analyse","2026-11-03T07:54:01.1275209",{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":26,"active":28,"color":29,"avatarUrl":27,"tenantId":30},[],"c0e5ed1e-f7ce-4e36-df71-08df38010b98","Analyse d'impact du transfert","2026-11-03T07:54:02.5504091","2026-11-03T07:54:02.9397084",{"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":153,"parentId":27,"ref":27,"label":154,"description":27,"logoUrl":27,"address":27,"zipCode":27,"city":27,"region":27,"countryCode":155,"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":153,"parentId":27,"ref":27,"label":154,"description":27,"logoUrl":27,"address":27,"zipCode":27,"city":27,"region":27,"countryCode":155,"immatriculationNumber":27,"phoneNumber":27,"mailAddress":27,"dpoId":27,"referentId":27,"ownerId":27,"representativeId":27,"dataProtectionAuthorityId":27},{"id":158,"label":159,"color":160,"order":30,"itemLimit":27,"type":11,"finalStep":28,"initialStep":161,"authorizedRole":27,"authorizedRoleId":27,"descriptionHtml":27,"mappedState":162},9439,"A compléter","#CCCCCC",true,"Draft",[],[],[],[167,181,193,204,217,228,239,249,259,270,281,291,301,312,323,334,345,355,365],{"date":168,"state":169,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":170,"id":171,"ref":27,"label":172,"type":173,"description":174,"relatedRisk":27,"moreDetailsUrl":175,"dateCreation":176,"dateUpdate":27,"tags":177,"attachments":178,"creatorUser":179,"workflowStepId":180,"workflowStep":27},"2026-11-03T11:39:36.3667478Z","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":182,"state":169,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":183,"id":184,"ref":27,"label":185,"type":173,"description":186,"relatedRisk":27,"moreDetailsUrl":187,"dateCreation":188,"dateUpdate":189,"tags":190,"attachments":191,"creatorUser":27,"workflowStepId":192,"workflowStep":27},"2026-11-03T11:39:36.3667524Z",{},"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":194,"state":169,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":195,"id":196,"ref":27,"label":197,"type":173,"description":198,"relatedRisk":27,"moreDetailsUrl":199,"dateCreation":200,"dateUpdate":201,"tags":202,"attachments":203,"creatorUser":27,"workflowStepId":192,"workflowStep":27},"2026-11-03T11:39:36.3667533Z",{},"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":205,"state":169,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":206,"id":207,"ref":27,"label":208,"type":209,"description":210,"relatedRisk":211,"moreDetailsUrl":212,"dateCreation":213,"dateUpdate":214,"tags":215,"attachments":216,"creatorUser":27,"workflowStepId":192,"workflowStep":27},"2026-11-03T11:39:36.366754Z",{},"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":218,"state":169,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":219,"id":220,"ref":27,"label":221,"type":173,"description":222,"relatedRisk":27,"moreDetailsUrl":223,"dateCreation":224,"dateUpdate":225,"tags":226,"attachments":227,"creatorUser":27,"workflowStepId":192,"workflowStep":27},"2026-11-03T11:39:36.3667547Z",{},"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":229,"state":169,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":230,"id":231,"ref":27,"label":232,"type":209,"description":233,"relatedRisk":27,"moreDetailsUrl":234,"dateCreation":235,"dateUpdate":236,"tags":237,"attachments":238,"creatorUser":27,"workflowStepId":192,"workflowStep":27},"2026-11-03T11:39:36.3667557Z",{},"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":240,"state":169,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":241,"id":242,"ref":27,"label":243,"type":209,"description":244,"relatedRisk":27,"moreDetailsUrl":245,"dateCreation":200,"dateUpdate":246,"tags":247,"attachments":248,"creatorUser":27,"workflowStepId":192,"workflowStep":27},"2026-11-03T11:39:36.3667566Z",{},"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":250,"state":169,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":251,"id":252,"ref":27,"label":253,"type":209,"description":254,"relatedRisk":27,"moreDetailsUrl":255,"dateCreation":200,"dateUpdate":256,"tags":257,"attachments":258,"creatorUser":27,"workflowStepId":192,"workflowStep":27},"2026-11-03T11:39:36.3667571Z",{},"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":260,"state":169,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":261,"id":262,"ref":27,"label":263,"type":264,"description":265,"relatedRisk":27,"moreDetailsUrl":266,"dateCreation":200,"dateUpdate":267,"tags":268,"attachments":269,"creatorUser":27,"workflowStepId":192,"workflowStep":27},"2026-11-03T11:39:36.3667577Z",{},"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":271,"state":169,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":272,"id":273,"ref":27,"label":274,"type":173,"description":275,"relatedRisk":27,"moreDetailsUrl":276,"dateCreation":277,"dateUpdate":27,"tags":278,"attachments":279,"creatorUser":280,"workflowStepId":180,"workflowStep":27},"2026-11-03T11:39:36.3667583Z",{},"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":282,"state":169,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":283,"id":284,"ref":27,"label":285,"type":209,"description":286,"relatedRisk":27,"moreDetailsUrl":287,"dateCreation":200,"dateUpdate":288,"tags":289,"attachments":290,"creatorUser":27,"workflowStepId":192,"workflowStep":27},"2026-11-03T11:39:36.366759Z",{},"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":292,"state":169,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":293,"id":294,"ref":27,"label":295,"type":209,"description":296,"relatedRisk":27,"moreDetailsUrl":297,"dateCreation":200,"dateUpdate":298,"tags":299,"attachments":300,"creatorUser":27,"workflowStepId":192,"workflowStep":27},"2026-11-03T11:39:36.3667597Z",{},"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":302,"state":169,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":303,"id":304,"ref":27,"label":305,"type":209,"description":306,"relatedRisk":27,"moreDetailsUrl":307,"dateCreation":308,"dateUpdate":27,"tags":309,"attachments":310,"creatorUser":311,"workflowStepId":180,"workflowStep":27},"2026-11-03T11:39:36.3667603Z",{},"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":313,"state":169,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":314,"id":315,"ref":27,"label":316,"type":173,"description":317,"relatedRisk":27,"moreDetailsUrl":318,"dateCreation":319,"dateUpdate":27,"tags":320,"attachments":321,"creatorUser":322,"workflowStepId":180,"workflowStep":27},"2026-11-03T11:39:36.3667611Z",{},"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":324,"state":169,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":325,"id":326,"ref":27,"label":327,"type":173,"description":328,"relatedRisk":27,"moreDetailsUrl":329,"dateCreation":330,"dateUpdate":27,"tags":331,"attachments":332,"creatorUser":333,"workflowStepId":180,"workflowStep":27},"2026-11-03T11:39:36.3667616Z",{},"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":335,"state":169,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":336,"id":337,"ref":27,"label":338,"type":209,"description":339,"relatedRisk":27,"moreDetailsUrl":340,"dateCreation":341,"dateUpdate":27,"tags":342,"attachments":343,"creatorUser":344,"workflowStepId":180,"workflowStep":27},"2026-11-03T11:39:36.3667624Z",{},"0234245c-cdfe-4208-69b8-08df38010b92","Sécurité des API","Le recours à des interfaces de programmation applicative (API en anglais) constitue une bonne pratique pour de nombreux cas d’usages d’échange de données personnelles, dans la mesure où les API peuvent contribuer à fiabiliser, minimiser et sécuriser ces échanges. La gestion des API doit, pour ce faire, s’inscrire dans la politique de sécurité des systèmes d’information et faire l’objet d’une coordination entre fournisseurs et consommateurs d’API.","https://www.cnil.fr/fr/securite-api-interfaces-de-programmation-applicative","2026-11-02T20:57:46.2496095",[],[],{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":26,"active":28,"color":29,"avatarUrl":27,"tenantId":30},{"date":346,"state":169,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":347,"id":348,"ref":27,"label":349,"type":173,"description":350,"relatedRisk":27,"moreDetailsUrl":351,"dateCreation":200,"dateUpdate":352,"tags":353,"attachments":354,"creatorUser":27,"workflowStepId":192,"workflowStep":27},"2026-11-03T11:39:36.3667629Z",{},"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":356,"state":169,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":357,"id":358,"ref":27,"label":359,"type":173,"description":360,"relatedRisk":27,"moreDetailsUrl":361,"dateCreation":200,"dateUpdate":362,"tags":363,"attachments":364,"creatorUser":27,"workflowStepId":192,"workflowStep":27},"2026-11-03T11:39:36.3667647Z",{},"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":366,"state":169,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":367,"id":368,"ref":27,"label":369,"type":173,"description":370,"relatedRisk":27,"moreDetailsUrl":371,"dateCreation":372,"dateUpdate":27,"tags":373,"attachments":374,"creatorUser":375,"workflowStepId":180,"workflowStep":27},"2026-11-03T11:39:36.3667655Z",{},"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},[377,387,395],{"subjectCategory":378,"displayName":380,"id":385,"subjectCategoryId":379,"comment":27,"dataSubjectVolumeMax":27,"readonly":28,"purposes":386},{"id":379,"label":380,"ref":27,"dateCreation":381,"dateUpdate":27,"creatorUserId":382,"creatorUser":27,"description":27,"minorConcerned":28,"workflowStepId":383,"workflowStep":27,"dataRetentionRules":384},"0af20dbc-1c6a-4159-979d-08dad4453c62","Parties prenantes aux traitements de données à caractère personnel","2022-12-02T09:49:30.9980993",31,97319,[],"4fbbc599-ddbd-449c-e73d-08df38010be0",[],{"subjectCategory":388,"displayName":390,"id":393,"subjectCategoryId":389,"comment":27,"dataSubjectVolumeMax":27,"readonly":28,"purposes":394},{"id":389,"label":390,"ref":27,"dateCreation":391,"dateUpdate":27,"creatorUserId":27,"creatorUser":27,"description":27,"minorConcerned":28,"workflowStepId":383,"workflowStep":27,"dataRetentionRules":392},"9944072b-9dc1-41be-26ab-08dac757bbf1","Fournisseurs externes","2022-11-15T22:22:53.9081906",[],"e3e2211e-146a-46d3-e73e-08df38010be0",[],{"subjectCategory":396,"displayName":398,"id":401,"subjectCategoryId":397,"comment":27,"dataSubjectVolumeMax":27,"readonly":28,"purposes":402},{"id":397,"label":398,"ref":27,"dateCreation":399,"dateUpdate":27,"creatorUserId":27,"creatorUser":27,"description":27,"minorConcerned":28,"workflowStepId":383,"workflowStep":27,"dataRetentionRules":400},"8b9dd7e2-2eb8-4ef5-2689-08dac757bbf1","Employés","2022-11-15T22:21:35.8123871",[],"e7e748a5-5880-4bbf-e73f-08df38010be0",[],"\u003Cblockquote>\u003Cp>\u003Cstrong>Modèle à adapter\u003C/strong>\u003C/p>\u003Cp>Modèle de traitement fourni à titre indicatif, à adapter à votre organisation. Les finalités, les données, les durées de conservation, les destinataires, les mesures de sécurité et l'analyse d'impact y sont des valeurs de départ, établies à partir des textes et référentiels cités ci-dessous. \u003Cstrong>Ce modèle ne constitue pas un avis juridique\u003C/strong> : faites-le valider par votre DPO ou votre conseil.\u003C/p>\u003C/blockquote>\u003Ch3>Sources\u003C/h3>\u003Cp>\u003Cem>Classement selon le guide pratique CNIL « Les durées de conservation ».\u003C/em>\u003C/p>\u003Cul>\u003Cli>\u003Cstrong>Texte légal ou réglementaire\u003C/strong> : \u003Ca href=\"https://www.cnil.fr/fr/reglement-europeen-protection-donnees/chapitre5\">RGPD, chapitre V, articles 44 à 50 (reproduction du texte sur cnil.fr)\u003C/a>. Principe général, décision d'adéquation, garanties appropriées, règles d'entreprise contraignantes, dérogations de l'article 49 et documentation de l'évaluation dans le registre.\u003C/li>\u003Cli>\u003Cstrong>Doctrine CNIL\u003C/strong> : \u003Ca href=\"https://www.cnil.fr/fr/transferer-des-donnees-hors-de-lue\">CNIL, Transférer des données hors de l'UE\u003C/a>. Outils de transfert (BCR, clauses types, arrangements administratifs, dérogations), décisions d'adéquation citées, arrêt Schrems II, renvoi vers le guide AITD.\u003C/li>\u003Cli>\u003Cstrong>Doctrine CNIL\u003C/strong> : \u003Ca href=\"https://www.cnil.fr/fr/analyse-dimpact-des-transferts-des-donnees-la-cnil-publie-la-version-finale-de-son-guide-aitd\">CNIL, Analyse d'impact des transferts des données (AITD) : la CNIL publie la version finale de son guide\u003C/a>. Champ de l'AITD (outils de l'article 46, hors adéquation et article 49), six étapes, transferts ultérieurs, modèle téléchargeable.\u003C/li>\u003Cli>\u003Cstrong>Doctrine CNIL\u003C/strong> : \u003Ca href=\"https://www.cnil.fr/sites/cnil/files/2025-02/guide_aitd_pdf.pdf\">CNIL, Guide pratique : Analyse d'impact des transferts de données (version finale, janvier 2025)\u003C/a>. Texte du guide en partie lu (méthode en six étapes, documentation, réévaluation, usage du registre des traitements comme documentation existante).\u003C/li>\u003Cli>\u003Cstrong>Référence sectorielle\u003C/strong> : \u003Ca href=\"https://www.edpb.europa.eu/our-work-tools/our-documents/recommendations/recommendations-012020-measures-supplement-transfer_en\">CEPD, Recommandations 01/2020 sur les mesures qui complètent les outils de transfert (version finale du 18 juin 2021)\u003C/a>. Seule la page de présentation a été ouverte : existence, version et date. Le contenu détaillé n'a pas été lu.\u003C/li>\u003Cli>\u003Cstrong>Référence sectorielle\u003C/strong> : \u003Ca href=\"https://commission.europa.eu/law/law-topic/data-protection/international-dimension-data-protection/standard-contractual-clauses-scc_en\">Commission européenne, Clauses contractuelles types pour les transferts internationaux (décision 2021/914)\u003C/a>. Clauses types modernisées adoptées le 4 juin 2021 pour les transferts vers des importateurs hors EEE non soumis au RGPD.\u003C/li>\u003C/ul>","Automatic","ManualOrOnDemand","NonApplicable","Les personnes sont informées au moment de la collecte (art. 13 du RGPD) ou, en cas de collecte indirecte, au plus tard dans un délai d'un mois (art. 14).","Droit à l'effacement non applicable : le traitement est nécessaire au respect d'une obligation légale (art. 17.3.b du RGPD).","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).","Droit à la portabilité non applicable : il ne vise que les traitements automatisés fondés sur le consentement ou un contrat (art. 20 du RGPD).",[],[413,421,427,433,440,455],{"purposes":414,"dataRetentionRules":27,"parentId":27,"children":415,"displayName":416,"label":416,"transfers":417,"recipientType":418,"type":419,"jobTitle":27,"id":420,"actorId":27,"actor":27,"areaId":27,"area":27,"description":27,"readonly":28},[],[],"Délégué à la protection des données (DPO)",[],"InternalService","Recipient","bb8a97f5-ffe3-4028-a1a2-08df38010bcb",{"purposes":422,"dataRetentionRules":27,"parentId":27,"children":423,"displayName":424,"label":424,"transfers":425,"recipientType":418,"type":419,"jobTitle":27,"id":426,"actorId":27,"actor":27,"areaId":27,"area":27,"description":27,"readonly":28},[],[],"Service juridique",[],"49a14ac2-2288-4db9-a1a3-08df38010bcb",{"purposes":428,"dataRetentionRules":27,"parentId":27,"children":429,"displayName":430,"label":430,"transfers":431,"recipientType":418,"type":419,"jobTitle":27,"id":432,"actorId":27,"actor":27,"areaId":27,"area":27,"description":27,"readonly":28},[],[],"RSSI et service informatique",[],"5357264a-32a7-4e43-a1a4-08df38010bcb",{"purposes":434,"dataRetentionRules":27,"parentId":27,"children":435,"displayName":436,"label":436,"transfers":437,"recipientType":438,"type":419,"jobTitle":27,"id":439,"actorId":27,"actor":27,"areaId":27,"area":27,"description":27,"readonly":28},[],[],"Importateurs de données hors EEE (prestataires, filiales)",[],"ThirdParty","ed1e5f1b-e645-4c44-a1a5-08df38010bcb",{"purposes":441,"dataRetentionRules":27,"parentId":27,"children":442,"displayName":443,"label":444,"transfers":445,"recipientType":446,"type":419,"jobTitle":27,"id":447,"actorId":448,"actor":449,"areaId":27,"area":27,"description":27,"readonly":28},[],[],"Sous-traitant à préciser","Sous-traitants situés dans l'Union européenne",[],"Vendor","813ca9d0-46ed-4873-a1a6-08df38010bcb","1af96d46-eb9e-45f3-64bc-08df38010bd1",{"label":443,"id":448,"ref":27,"dateCreation":450,"dateUpdate":27,"reviewDate":27,"nextReviewDate":27,"logoUrl":27,"state":451,"actorType":452,"description":453,"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":454,"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":456,"dataRetentionRules":27,"parentId":27,"children":457,"displayName":458,"label":458,"transfers":459,"recipientType":460,"type":419,"jobTitle":27,"id":461,"actorId":27,"actor":27,"areaId":27,"area":27,"description":27,"readonly":28},[],[],"CNIL (autorité de contrôle)",[],"AuthorizedThirdParty","977ba37d-ef41-4e9c-a1a7-08df38010bcb",[],[464,470,474,478],{"id":465,"key":32,"label":466,"description":467,"legalBasis":468,"legalBasisText":469,"legalBasisDescription":27,"readonly":28},"7ed39b16-1a21-4098-1119-08df38010b80","Cartographie et qualification des transferts","Identifier les flux de données vers des pays tiers (y compris les accès à distance et les transferts ultérieurs) et leurs destinataires, étape de départ de l'analyse d'impact du transfert.","LegalCommitment","Obligation légale",{"id":471,"key":86,"label":472,"description":473,"legalBasis":468,"legalBasisText":469,"legalBasisDescription":27,"readonly":28},"d0cc61d0-7aae-472d-111a-08df38010b80","Choix et mise en œuvre de l'outil de transfert","Vérifier l'existence d'une décision d'adéquation, à défaut mettre en place des garanties appropriées (clauses contractuelles types, règles d'entreprise contraignantes, art. 46 et 47 du RGPD) ou, en dernier recours, une dérogation de l'article 49.",{"id":475,"key":121,"label":476,"description":477,"legalBasis":468,"legalBasisText":469,"legalBasisDescription":27,"readonly":28},"d8428454-3e09-4b14-111b-08df38010b80","Analyse d'impact du transfert (AITD) et mesures supplémentaires","Évaluer la législation et les pratiques du pays de destination, décider de mesures supplémentaires et réévaluer à intervalles appropriés, lorsque le transfert repose sur un outil de l'article 46 (guide CNIL).",{"id":479,"key":87,"label":480,"description":481,"legalBasis":468,"legalBasisText":469,"legalBasisDescription":27,"readonly":28},"9e668e8f-6806-4bb9-111c-08df38010b80","Documentation et registre des transferts","Documenter chaque transfert et les garanties retenues pour pouvoir le démontrer à la CNIL, notamment dans le registre des traitements (art. 30 du RGPD).",86,67,5]