[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"$f9Y0Pa5_sY30pk6cpwVZqzzDP0R5BMIV7oWE1U1WSLpk":3},{"assets":4,"aiSystems":5,"attachments":6,"tags":7,"dataRetentionRules":20,"creatorUser":151,"creatorUserId":25,"updatedBy":152,"updatedById":25,"publishedBy":27,"publishedById":27,"areaOwnerId":27,"owners":153,"customFields":154,"area":155,"entity":159,"mergedFrom":27,"workflowStep":160,"accountables":166,"responsibles":167,"informedOwners":168,"securityMeasures":169,"personCategories":409,"id":36,"source":54,"label":37,"state":165,"versionDescription":27,"processingType":43,"parentId":27,"areaId":42,"mergeType":27,"readonly":28,"editable":164,"workflowStepId":161,"dateDeployment":27,"dateCreation":41,"dateArchived":27,"datePublication":27,"archived":28,"dateUpdate":40,"reviewDate":27,"nextReviewDate":27,"ref":27,"processingState":27,"description":38,"descriptionHtml":439,"subjectRightProcessDescription":27,"rightOfInformation":440,"rightOfAccess":441,"rightOfRectification":441,"rightOfErasure":441,"rightOfRestriction":441,"rightOfOpposition":441,"rightOfDataPortability":441,"advanceDirectives":441,"advanceDirectivesDescription":27,"rightOfInformationDescription":442,"rightOfAccessDescription":27,"rightOfRectificationDescription":27,"rightOfErasureDescription":27,"rightOfRestrictionDescription":27,"rightOfOppositionDescription":27,"rightOfDataPortabilityDescription":27,"stakeHolders":443,"assessmentScoring":28,"automaticDecision":164,"systematicMonitoring":28,"specialCategoryData":27,"largeScaleCollection":164,"crossReferencing":28,"vulnerablePeople":164,"isDPIARequired":164,"dpiaDate":27,"dpiaExemption":28,"dpiaExemptionJustification":27,"innovativeUse":164,"exclusionBenefitRightContract":28,"recipients":444,"dataControllers":496,"purposes":497,"progression":520,"quality":521,"sensitivity":522,"visible":164,"workspaceId":39,"nbReferences":30,"referenceId":27},[],[],[],[8,13,16],{"id":9,"label":10,"type":11,"color":12},"99e6f156-5bd7-4bc1-94c7-7f416665cf20","Organisme : Privé","DataProcessing","#64748B",{"id":14,"label":15,"type":11,"color":12},"5494cd34-13e6-4954-81cd-000195723eb0","Organisme : Public",{"id":17,"label":18,"type":11,"color":19},"f77cd71f-6de1-4b33-ae56-15e8231ebafa","Fonction : Systèmes d'information","#B45309",[21,73,103,131],{"customFields":22,"tags":23,"creator":24,"readonly":28,"purposes":31,"dataProcessings":34,"dataFields":44,"asset":27,"subjectCategories":62,"id":63,"ref":27,"externalId":27,"externalLastSyncDate":27,"externalSource":27,"label":64,"description":27,"dateCreation":65,"dateUpdate":66,"baseActiveOverride":28,"intermediateArchivingOverride":28,"destructionOverride":28,"baseActiveDescription":67,"baseActiveLegalBasis":68,"baseActiveRetentionDuration":27,"baseActiveMinMax":27,"intermediateArchivingLegalBasis":27,"intermediateArchivingDescription":69,"intermediateArchivingRetentionDuration":27,"intermediateArchivingMinMax":27,"destructionDescription":70,"destructionLegalBasis":27,"dataSetSource":71,"sourceDescription":72,"assetId":27,"source":54},{},[],{"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,[32,33],"5be1ed55-a371-4dda-879d-45ad824e7209","dfc34b55-eadb-4e3e-a863-ee7bfa17e669",[35],{"id":36,"label":37,"ref":27,"description":38,"workspaceId":39,"archived":28,"dateUpdate":40,"dateCreation":41,"areaId":42,"processingType":43},"cd1d1cd4-9f1a-42e3-36e5-08df38010b74","Vérification de l'âge en ligne et protection des mineurs","Ce modèle de traitement est relatif à la vérification de l'âge des internautes par les sites et services en ligne qui doivent contrôler l'accès des mineurs : choix de la méthode, génération et présentation d'une preuve d'âge, accord parental et suivi des contrôles.",68,"2026-11-03T07:54:32.7936901","2026-11-03T07:54:31.7889916",354,"Default",[45,55],{"id":46,"customFields":47,"ref":27,"archivingPolicy":27,"required":28,"label":48,"definition":27,"technicalDefinition":27,"sensitiveDataFieldLegalJustification":27,"sensitiveDataFieldLegalJustificationDescription":27,"sensitiveData":28,"sensitivityClassification":49,"personalDataCategory":50,"dataType":27,"dateCreation":51,"dateUpdate":27,"creator":52,"workflowStepId":53,"workflowStep":27,"source":54},"306463b8-592c-4cdb-03b8-08df38010ba5",{},"Résultat de la vérification (majeur ou non), sans identité","Current","Other","2026-11-03T07:54:28.3035455",{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":26,"active":28,"color":29,"avatarUrl":27,"tenantId":30},83450,"Api",{"id":56,"customFields":57,"ref":27,"archivingPolicy":27,"required":28,"label":58,"definition":27,"technicalDefinition":27,"sensitiveDataFieldLegalJustification":27,"sensitiveDataFieldLegalJustificationDescription":27,"sensitiveData":28,"sensitivityClassification":49,"personalDataCategory":59,"dataType":27,"dateCreation":60,"dateUpdate":27,"creator":61,"workflowStepId":53,"workflowStep":27,"source":54},"5c4549e6-c7a0-4886-03b9-08df38010ba5",{},"Jeton ou attestation de preuve d'âge à usage limité","ConnectionData","2026-11-03T07:54:28.4967011",{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":26,"active":28,"color":29,"avatarUrl":27,"tenantId":30},[],"81fd050f-fc9c-4a57-df75-08df38010b98","Preuve d'âge et résultat de la vérification","2026-11-03T07:54:29.5812111","2026-11-03T07:54:29.9498733","Valable pour la session : la vérification s'interrompt à la fin de la session, à la fermeture du navigateur, à la mise en veille ou, en tout état de cause, après une heure d'inactivité. La preuve ne doit pas être conservée dans un compte utilisateur sur le service.","Référentiel Arcom (octobre 2024) et recommandation CNIL n° 7 (non-conservation après la vérification).","","À l'issue de la durée de conservation, les données sont supprimées de manière sécurisée ou anonymisées de façon irréversible.","Direct","Règle de validité tirée du référentiel Arcom (« peut être considéré » : formulation de précaution) et de la recommandation CNIL n° 7. Aucune durée de conservation en mois imposée.",{"customFields":74,"tags":75,"creator":76,"readonly":28,"purposes":77,"dataProcessings":78,"dataFields":80,"asset":27,"subjectCategories":95,"id":96,"ref":27,"externalId":27,"externalLastSyncDate":27,"externalSource":27,"label":97,"description":27,"dateCreation":98,"dateUpdate":99,"baseActiveOverride":28,"intermediateArchivingOverride":28,"destructionOverride":28,"baseActiveDescription":100,"baseActiveLegalBasis":101,"baseActiveRetentionDuration":27,"baseActiveMinMax":27,"intermediateArchivingLegalBasis":27,"intermediateArchivingDescription":69,"intermediateArchivingRetentionDuration":27,"intermediateArchivingMinMax":27,"destructionDescription":70,"destructionLegalBasis":27,"dataSetSource":71,"sourceDescription":102,"assetId":27,"source":54},{},[],{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":26,"active":28,"color":29,"avatarUrl":27,"tenantId":30},[33],[79],{"id":36,"label":37,"ref":27,"description":38,"workspaceId":39,"archived":28,"dateUpdate":40,"dateCreation":41,"areaId":42,"processingType":43},[81,88],{"id":82,"customFields":83,"ref":27,"archivingPolicy":27,"required":28,"label":84,"definition":27,"technicalDefinition":27,"sensitiveDataFieldLegalJustification":27,"sensitiveDataFieldLegalJustificationDescription":27,"sensitiveData":28,"sensitivityClassification":49,"personalDataCategory":85,"dataType":27,"dateCreation":86,"dateUpdate":27,"creator":87,"workflowStepId":53,"workflowStep":27,"source":54},"d722b72c-d40a-41fd-03ba-08df38010ba5",{},"Pièce d'identité ou titre (si choix de cette méthode)","CivilStatus","2026-11-03T07:54:28.6622595",{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":26,"active":28,"color":29,"avatarUrl":27,"tenantId":30},{"id":89,"customFields":90,"ref":27,"archivingPolicy":27,"required":28,"label":91,"definition":27,"technicalDefinition":27,"sensitiveDataFieldLegalJustification":27,"sensitiveDataFieldLegalJustificationDescription":27,"sensitiveData":28,"sensitivityClassification":49,"personalDataCategory":92,"dataType":27,"dateCreation":93,"dateUpdate":27,"creator":94,"workflowStepId":53,"workflowStep":27,"source":54},"a898085a-c4ab-4894-03bb-08df38010ba5",{},"Image du visage et détection du vivant (si choix de cette méthode)","BiometricData","2026-11-03T07:54:28.854434",{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":26,"active":28,"color":29,"avatarUrl":27,"tenantId":30},[],"312bc304-e1c3-4766-df76-08df38010b98","Données fournies au prestataire de génération de preuve","2026-11-03T07:54:30.1261276","2026-11-03T07:54:30.5228875","Non conservées par le prestataire lorsque le système ne génère pas de preuve réutilisable (référentiel Arcom, exigence 3).","Référentiel Arcom (octobre 2024), confidentialité vis-à-vis des prestataires de génération de preuve d'âge ; recommandation CNIL n° 7.","Non-conservation prévue par le référentiel Arcom pour les systèmes sans preuve réutilisable ; les obligations légales propres à certains prestataires restent applicables. Cas d'une preuve réutilisable (portefeuille numérique) non détaillé.",{"customFields":104,"tags":105,"creator":106,"readonly":28,"purposes":107,"dataProcessings":109,"dataFields":111,"asset":27,"subjectCategories":124,"id":125,"ref":27,"externalId":27,"externalLastSyncDate":27,"externalSource":27,"label":126,"description":27,"dateCreation":127,"dateUpdate":128,"baseActiveOverride":28,"intermediateArchivingOverride":28,"destructionOverride":28,"baseActiveDescription":69,"baseActiveLegalBasis":129,"baseActiveRetentionDuration":27,"baseActiveMinMax":27,"intermediateArchivingLegalBasis":27,"intermediateArchivingDescription":69,"intermediateArchivingRetentionDuration":27,"intermediateArchivingMinMax":27,"destructionDescription":70,"destructionLegalBasis":27,"dataSetSource":71,"sourceDescription":130,"assetId":27,"source":54},{},[],{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":26,"active":28,"color":29,"avatarUrl":27,"tenantId":30},[108],"fc388291-98ef-42cb-8307-d4435463cb38",[110],{"id":36,"label":37,"ref":27,"description":38,"workspaceId":39,"archived":28,"dateUpdate":40,"dateCreation":41,"areaId":42,"processingType":43},[112,118],{"id":113,"customFields":114,"ref":27,"archivingPolicy":27,"required":28,"label":115,"definition":27,"technicalDefinition":27,"sensitiveDataFieldLegalJustification":27,"sensitiveDataFieldLegalJustificationDescription":27,"sensitiveData":28,"sensitivityClassification":49,"personalDataCategory":85,"dataType":27,"dateCreation":116,"dateUpdate":27,"creator":117,"workflowStepId":53,"workflowStep":27,"source":54},"8940164e-ef50-4fcf-03bc-08df38010ba5",{},"Attestation de l'autorité parentale délivrée par un tiers de confiance","2026-11-03T07:54:29.050804",{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":26,"active":28,"color":29,"avatarUrl":27,"tenantId":30},{"id":119,"customFields":120,"ref":27,"archivingPolicy":27,"required":28,"label":121,"definition":27,"technicalDefinition":27,"sensitiveDataFieldLegalJustification":27,"sensitiveDataFieldLegalJustificationDescription":27,"sensitiveData":28,"sensitivityClassification":49,"personalDataCategory":50,"dataType":27,"dateCreation":122,"dateUpdate":27,"creator":123,"workflowStepId":53,"workflowStep":27,"source":54},"39ff4428-674e-4c84-03bd-08df38010ba5",{},"Date et trace de l'accord","2026-11-03T07:54:29.2417878",{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":26,"active":28,"color":29,"avatarUrl":27,"tenantId":30},[],"8dcfd682-01da-4798-df77-08df38010b98","Accord parental","2026-11-03T07:54:30.6873345","2026-11-03T07:54:31.0625972","Recommandation CNIL n° 7 (2021) : le tiers vérifie l'identité du parent et son autorité parentale sans que le service ait besoin de ces informations.","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":132,"tags":133,"creator":134,"readonly":28,"purposes":135,"dataProcessings":137,"dataFields":139,"asset":27,"subjectCategories":146,"id":147,"ref":27,"externalId":27,"externalLastSyncDate":27,"externalSource":27,"label":148,"description":27,"dateCreation":149,"dateUpdate":150,"baseActiveOverride":28,"intermediateArchivingOverride":28,"destructionOverride":28,"baseActiveDescription":69,"baseActiveLegalBasis":69,"baseActiveRetentionDuration":27,"baseActiveMinMax":27,"intermediateArchivingLegalBasis":27,"intermediateArchivingDescription":69,"intermediateArchivingRetentionDuration":27,"intermediateArchivingMinMax":27,"destructionDescription":70,"destructionLegalBasis":27,"dataSetSource":71,"sourceDescription":130,"assetId":27,"source":54},{},[],{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":26,"active":28,"color":29,"avatarUrl":27,"tenantId":30},[136],"5c2553a9-eaea-44dc-8b17-7d0c27432d1f",[138],{"id":36,"label":37,"ref":27,"description":38,"workspaceId":39,"archived":28,"dateUpdate":40,"dateCreation":41,"areaId":42,"processingType":43},[140],{"id":141,"customFields":142,"ref":27,"archivingPolicy":27,"required":28,"label":143,"definition":27,"technicalDefinition":27,"sensitiveDataFieldLegalJustification":27,"sensitiveDataFieldLegalJustificationDescription":27,"sensitiveData":28,"sensitivityClassification":49,"personalDataCategory":50,"dataType":27,"dateCreation":144,"dateUpdate":27,"creator":145,"workflowStepId":53,"workflowStep":27,"source":54},"a994a9f0-e662-48fd-03be-08df38010ba5",{},"Taux d'erreur, de refus et de contournement agrégés","2026-11-03T07:54:29.396243",{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":26,"active":28,"color":29,"avatarUrl":27,"tenantId":30},[],"591aeb74-603f-469b-df78-08df38010b98","Statistiques et rapports d'audit","2026-11-03T07:54:31.2165689","2026-11-03T07:54:31.6237333",{"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":42,"type":156,"parentId":27,"ref":27,"label":157,"description":27,"logoUrl":27,"address":27,"zipCode":27,"city":27,"region":27,"countryCode":158,"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":42,"type":156,"parentId":27,"ref":27,"label":157,"description":27,"logoUrl":27,"address":27,"zipCode":27,"city":27,"region":27,"countryCode":158,"immatriculationNumber":27,"phoneNumber":27,"mailAddress":27,"dpoId":27,"referentId":27,"ownerId":27,"representativeId":27,"dataProtectionAuthorityId":27},{"id":161,"label":162,"color":163,"order":30,"itemLimit":27,"type":11,"finalStep":28,"initialStep":164,"authorizedRole":27,"authorizedRoleId":27,"descriptionHtml":27,"mappedState":165},9439,"A compléter","#CCCCCC",true,"Draft",[],[],[],[170,184,196,207,220,231,242,252,262,273,284,294,304,315,326,337,347,357,367,378,388,398],{"date":171,"state":172,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":173,"id":174,"ref":27,"label":175,"type":176,"description":177,"relatedRisk":27,"moreDetailsUrl":178,"dateCreation":179,"dateUpdate":27,"tags":180,"attachments":181,"creatorUser":182,"workflowStepId":183,"workflowStep":27},"2026-11-03T10:10:05.1136833Z","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":185,"state":172,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":186,"id":187,"ref":27,"label":188,"type":176,"description":189,"relatedRisk":27,"moreDetailsUrl":190,"dateCreation":191,"dateUpdate":192,"tags":193,"attachments":194,"creatorUser":27,"workflowStepId":195,"workflowStep":27},"2026-11-03T10:10:05.1136941Z",{},"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":197,"state":172,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":198,"id":199,"ref":27,"label":200,"type":176,"description":201,"relatedRisk":27,"moreDetailsUrl":202,"dateCreation":203,"dateUpdate":204,"tags":205,"attachments":206,"creatorUser":27,"workflowStepId":195,"workflowStep":27},"2026-11-03T10:10:05.1136949Z",{},"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":208,"state":172,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":209,"id":210,"ref":27,"label":211,"type":212,"description":213,"relatedRisk":214,"moreDetailsUrl":215,"dateCreation":216,"dateUpdate":217,"tags":218,"attachments":219,"creatorUser":27,"workflowStepId":195,"workflowStep":27},"2026-11-03T10:10:05.1136955Z",{},"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":221,"state":172,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":222,"id":223,"ref":27,"label":224,"type":176,"description":225,"relatedRisk":27,"moreDetailsUrl":226,"dateCreation":227,"dateUpdate":228,"tags":229,"attachments":230,"creatorUser":27,"workflowStepId":195,"workflowStep":27},"2026-11-03T10:10:05.1136961Z",{},"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":232,"state":172,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":233,"id":234,"ref":27,"label":235,"type":212,"description":236,"relatedRisk":27,"moreDetailsUrl":237,"dateCreation":238,"dateUpdate":239,"tags":240,"attachments":241,"creatorUser":27,"workflowStepId":195,"workflowStep":27},"2026-11-03T10:10:05.1136969Z",{},"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":243,"state":172,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":244,"id":245,"ref":27,"label":246,"type":212,"description":247,"relatedRisk":27,"moreDetailsUrl":248,"dateCreation":203,"dateUpdate":249,"tags":250,"attachments":251,"creatorUser":27,"workflowStepId":195,"workflowStep":27},"2026-11-03T10:10:05.1136976Z",{},"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":253,"state":172,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":254,"id":255,"ref":27,"label":256,"type":212,"description":257,"relatedRisk":27,"moreDetailsUrl":258,"dateCreation":203,"dateUpdate":259,"tags":260,"attachments":261,"creatorUser":27,"workflowStepId":195,"workflowStep":27},"2026-11-03T10:10:05.1136982Z",{},"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":263,"state":172,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":264,"id":265,"ref":27,"label":266,"type":267,"description":268,"relatedRisk":27,"moreDetailsUrl":269,"dateCreation":203,"dateUpdate":270,"tags":271,"attachments":272,"creatorUser":27,"workflowStepId":195,"workflowStep":27},"2026-11-03T10:10:05.1136989Z",{},"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":274,"state":172,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":275,"id":276,"ref":27,"label":277,"type":176,"description":278,"relatedRisk":27,"moreDetailsUrl":279,"dateCreation":280,"dateUpdate":27,"tags":281,"attachments":282,"creatorUser":283,"workflowStepId":183,"workflowStep":27},"2026-11-03T10:10:05.1136996Z",{},"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":285,"state":172,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":286,"id":287,"ref":27,"label":288,"type":212,"description":289,"relatedRisk":27,"moreDetailsUrl":290,"dateCreation":203,"dateUpdate":291,"tags":292,"attachments":293,"creatorUser":27,"workflowStepId":195,"workflowStep":27},"2026-11-03T10:10:05.1137003Z",{},"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":295,"state":172,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":296,"id":297,"ref":27,"label":298,"type":212,"description":299,"relatedRisk":27,"moreDetailsUrl":300,"dateCreation":203,"dateUpdate":301,"tags":302,"attachments":303,"creatorUser":27,"workflowStepId":195,"workflowStep":27},"2026-11-03T10:10:05.1137009Z",{},"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":305,"state":172,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":306,"id":307,"ref":27,"label":308,"type":212,"description":309,"relatedRisk":27,"moreDetailsUrl":310,"dateCreation":311,"dateUpdate":27,"tags":312,"attachments":313,"creatorUser":314,"workflowStepId":183,"workflowStep":27},"2026-11-03T10:10:05.1137016Z",{},"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":316,"state":172,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":317,"id":318,"ref":27,"label":319,"type":176,"description":320,"relatedRisk":27,"moreDetailsUrl":321,"dateCreation":322,"dateUpdate":27,"tags":323,"attachments":324,"creatorUser":325,"workflowStepId":183,"workflowStep":27},"2026-11-03T10:10:05.1137022Z",{},"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":327,"state":172,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":328,"id":329,"ref":27,"label":330,"type":176,"description":331,"relatedRisk":27,"moreDetailsUrl":332,"dateCreation":333,"dateUpdate":27,"tags":334,"attachments":335,"creatorUser":336,"workflowStepId":183,"workflowStep":27},"2026-11-03T10:10:05.1137028Z",{},"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":338,"state":172,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":339,"id":340,"ref":27,"label":341,"type":212,"description":342,"relatedRisk":27,"moreDetailsUrl":343,"dateCreation":203,"dateUpdate":344,"tags":345,"attachments":346,"creatorUser":27,"workflowStepId":195,"workflowStep":27},"2026-11-03T10:10:05.1137035Z",{},"eaf489b5-7441-4bb3-8aee-0b894f6ade51","Chiffrement, hachage et signature","Moyens mis en œuvre pour assurer la confidentialité des données conservées (en base de données, dans des fichiers plats, dans les sauvegardes, etc.) ainsi que les modalités de gestion des clés de chiffrement (création, conservation, modification en cas de suspections de compromission, etc.).\n\nDétaillez les moyens de chiffrement employés pour les flux de données (VPN, TLS, etc.) intégrés dans le traitement.","https://www.cnil.fr/fr/securite-chiffrement-hachage-signature","2026-11-02T20:57:36.4902402",[],[],{"date":348,"state":172,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":349,"id":350,"ref":27,"label":351,"type":212,"description":352,"relatedRisk":27,"moreDetailsUrl":353,"dateCreation":203,"dateUpdate":354,"tags":355,"attachments":356,"creatorUser":27,"workflowStepId":195,"workflowStep":27},"2026-11-03T10:10:05.113704Z",{},"43ba60c3-6739-4e15-bc7b-bc80cad63155","Sécurité des sites web","Tout site web doit garantir son identité aux terminaux s’y connectant et la confidentialité des informations transmises. Les précautions élémentaires Sécuriser les flux d’échange de données par l’utilisation de TLS :","https://www.cnil.fr/fr/securite-securiser-les-sites-web","2026-11-02T20:57:25.0515414",[],[],{"date":358,"state":172,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":359,"id":360,"ref":27,"label":361,"type":176,"description":362,"relatedRisk":27,"moreDetailsUrl":363,"dateCreation":203,"dateUpdate":364,"tags":365,"attachments":366,"creatorUser":27,"workflowStepId":195,"workflowStep":27},"2026-11-03T10:10:05.1137047Z",{},"5c75cb90-f2b8-43c2-8bcf-808d92f00aa6","Encadrement des développements informatiques","La protection des données à caractère personnel doit être intégrée dans le cycle de développement informatique dès les phases de conception et pour les configurations par défaut afin d’offrir aux personnes concernées une meilleure maîtrise de leurs données et de limiter les erreurs, pertes, modifications non autorisée, ou mauvais usages de celles-ci dans les applications.","https://www.cnil.fr/fr/securite-encadrer-les-developpements-informatiques","2026-11-02T20:57:27.2009232",[],[],{"date":368,"state":172,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":369,"id":370,"ref":27,"label":371,"type":176,"description":372,"relatedRisk":27,"moreDetailsUrl":373,"dateCreation":374,"dateUpdate":27,"tags":375,"attachments":376,"creatorUser":377,"workflowStepId":183,"workflowStep":27},"2026-11-03T10:10:05.1137054Z",{},"c74c6dac-044c-4c94-69b5-08df38010b92","Sécurité du cloud (informatique en nuage)","Le recours à l’informatique en nuage (cloud) est perçu comme un moyen plus rapide et flexible de déployer des nouveaux services. Cependant, les risques spécifiques liés au recours au cloud doivent être pris en compte lors de la mise en œuvre d’un traitement de données. Le fournisseur du service cloud doit présenter des garanties suffisantes pour assurer la mise en œuvre de mesures de sécurité.","https://www.cnil.fr/fr/securite-cloud-informatique-en-nuage","2026-11-02T20:57:43.1387689",[],[],{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":26,"active":28,"color":29,"avatarUrl":27,"tenantId":30},{"date":379,"state":172,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":380,"id":381,"ref":27,"label":382,"type":176,"description":383,"relatedRisk":27,"moreDetailsUrl":384,"dateCreation":203,"dateUpdate":385,"tags":386,"attachments":387,"creatorUser":27,"workflowStepId":195,"workflowStep":27},"2026-11-03T10:10:05.1137073Z",{},"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":389,"state":172,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":390,"id":391,"ref":27,"label":392,"type":176,"description":393,"relatedRisk":27,"moreDetailsUrl":394,"dateCreation":203,"dateUpdate":395,"tags":396,"attachments":397,"creatorUser":27,"workflowStepId":195,"workflowStep":27},"2026-11-03T10:10:05.1137081Z",{},"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":399,"state":172,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":400,"id":401,"ref":27,"label":402,"type":176,"description":403,"relatedRisk":27,"moreDetailsUrl":404,"dateCreation":405,"dateUpdate":27,"tags":406,"attachments":407,"creatorUser":408,"workflowStepId":183,"workflowStep":27},"2026-11-03T10:10:05.1137086Z",{},"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},[410,420,430],{"subjectCategory":411,"displayName":413,"id":418,"subjectCategoryId":412,"comment":27,"dataSubjectVolumeMax":27,"readonly":28,"purposes":419},{"id":412,"label":413,"ref":27,"dateCreation":414,"dateUpdate":27,"creatorUserId":415,"creatorUser":27,"description":27,"minorConcerned":28,"workflowStepId":416,"workflowStep":27,"dataRetentionRules":417},"1342173f-ef7e-432a-a1b8-01a0b9b1dd9e","Utilisateurs","2023-03-22T17:20:52.1013434",31,97319,[],"47cdf82a-53e6-4719-e744-08df38010be0",[],{"subjectCategory":421,"displayName":423,"id":428,"subjectCategoryId":422,"comment":27,"dataSubjectVolumeMax":27,"readonly":28,"purposes":429},{"id":422,"label":423,"ref":27,"dateCreation":424,"dateUpdate":27,"creatorUserId":25,"creatorUser":425,"description":27,"minorConcerned":28,"workflowStepId":426,"workflowStep":27,"dataRetentionRules":427},"fa61c3f0-a0e5-4c85-3746-08df38010be4","Mineurs","2026-11-03T07:54:28.1123409",{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":26,"active":28,"color":29,"avatarUrl":27,"tenantId":30},97318,[],"01ce9149-d402-4cba-e745-08df38010be0",[],{"subjectCategory":431,"displayName":433,"id":437,"subjectCategoryId":432,"comment":27,"dataSubjectVolumeMax":27,"readonly":28,"purposes":438},{"id":432,"label":433,"ref":27,"dateCreation":434,"dateUpdate":27,"creatorUserId":25,"creatorUser":435,"description":27,"minorConcerned":28,"workflowStepId":426,"workflowStep":27,"dataRetentionRules":436},"57a70be1-16be-4afb-373f-08df38010be4","Représentants légaux","2026-11-03T07:46:07.9709795",{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":26,"active":28,"color":29,"avatarUrl":27,"tenantId":30},[],"22cd582a-d3b6-4f96-e746-08df38010be0",[],"\u003Cblockquote>\u003Cp>\u003Cstrong>Modèle à adapter\u003C/strong>\u003C/p>\u003Cp>Modèle de traitement fourni à titre indicatif, à adapter à votre organisation. Les finalités, les données, les durées de conservation, les destinataires, les mesures de sécurité et l'analyse d'impact y sont des valeurs de départ, établies à partir des textes et référentiels cités ci-dessous. \u003Cstrong>Ce modèle ne constitue pas un avis juridique\u003C/strong> : faites-le valider par votre DPO ou votre conseil.\u003C/p>\u003C/blockquote>\u003Cblockquote>\u003Cp>\u003Cstrong>Point d'attention\u003C/strong> : Le référentiel de l'Arcom lu (octobre 2024) vise l'accès aux contenus pornographiques ; son application à d'autres services (réseaux sociaux, jeux d'argent, vente d'alcool) n'est pas établie. Un site non officiel évoque une censure du dispositif en 2026 : non confirmé, à vérifier sur les sites officiels avant usage.\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://cnil.fr/fr/verification-de-lage-en-ligne-la-cnil-rend-son-avis-sur-le-referentiel-de-larcom\">CNIL, Vérification de l'âge en ligne : la CNIL rend son avis sur le référentiel de l'Arcom (11 octobre 2024)\u003C/a>. Avis du 26 septembre 2024 (délibération 2024-067) : tiers indépendant, double anonymat, preuve générée localement, vérification réservée à des contextes spécifiques.\u003C/li>\u003Cli>\u003Cstrong>Doctrine CNIL\u003C/strong> : \u003Ca href=\"https://www.cnil.fr/fr/verification-de-lage-en-ligne-trouver-lequilibre-entre-protection-des-mineurs-et-respect-de-la-vie\">CNIL, Vérification de l'âge en ligne : trouver l'équilibre entre protection des mineurs et respect de la vie privée (26 juillet 2022)\u003C/a>. Méthodes examinées (carte, estimation faciale, documents, FranceConnect), principes, risques de contournement, tiers indépendant.\u003C/li>\u003Cli>\u003Cstrong>Doctrine CNIL\u003C/strong> : \u003Ca href=\"https://cnil.fr/fr/recommandation-7-verifier-lage-de-lenfant-et-laccord-des-parents-dans-le-respect-de-sa-vie-privee\">CNIL, Recommandation 7 : vérifier l'âge de l'enfant et l'accord des parents dans le respect de sa vie privée (2021)\u003C/a>. Minimisation, non-conservation après vérification, pas de réutilisation commerciale, tiers de confiance, accord parental, déclaration seule exclue pour les traitements à risque.\u003C/li>\u003Cli>\u003Cstrong>Doctrine CNIL\u003C/strong> : \u003Ca href=\"https://www.cnil.fr/fr/la-cnil-publie-8-recommandations-pour-renforcer-la-protection-des-mineurs-en-ligne\">CNIL, La CNIL publie 8 recommandations pour renforcer la protection des mineurs en ligne (1er juin 2021)\u003C/a>. Liste des huit recommandations, dont contrôle parental (n° 5) et consentement parental avant 15 ans (n° 4).\u003C/li>\u003Cli>\u003Cstrong>Référence sectorielle\u003C/strong> : \u003Ca href=\"https://www.arcom.fr/sites/default/files/2024-10/Arcom-Referentiel-technique-sur-la-verification-de-age-pour-la-protection-des-mineurs-contre-la-pornographie-en-ligne.pdf\">Arcom, Référentiel déterminant les exigences techniques minimales applicables aux systèmes de vérification de l'âge (octobre 2024)\u003C/a>. Fiabilité, indépendance du prestataire, double anonymat, non-conservation des données, validité de la preuve (session, 1 heure), au moins deux modalités, disponibilité pour 80 % des majeurs, solution transitoire par carte bancaire, audits.\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).",[],[445,461,468,475,482,489],{"purposes":446,"dataRetentionRules":27,"parentId":27,"children":447,"displayName":448,"label":449,"transfers":450,"recipientType":451,"type":452,"jobTitle":27,"id":453,"actorId":454,"actor":455,"areaId":27,"area":27,"description":27,"readonly":28},[],[],"Sous-traitant à préciser","Prestataire de vérification de l'âge indépendant du site",[],"Vendor","Recipient","eb69fb22-0680-4f12-a1af-08df38010bcb","1af96d46-eb9e-45f3-64bc-08df38010bd1",{"label":448,"id":454,"ref":27,"dateCreation":456,"dateUpdate":27,"reviewDate":27,"nextReviewDate":27,"logoUrl":27,"state":457,"actorType":458,"description":459,"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":460,"areaId":27,"source":54},"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":462,"dataRetentionRules":27,"parentId":27,"children":463,"displayName":464,"label":464,"transfers":465,"recipientType":466,"type":452,"jobTitle":27,"id":467,"actorId":27,"actor":27,"areaId":27,"area":27,"description":27,"readonly":28},[],[],"Émetteur d'attribut d'âge (opérateur, banque, identité numérique)",[],"ThirdParty","b52e9df1-86ae-4a31-a1b0-08df38010bcb",{"purposes":469,"dataRetentionRules":27,"parentId":27,"children":470,"displayName":471,"label":471,"transfers":472,"recipientType":473,"type":452,"jobTitle":27,"id":474,"actorId":27,"actor":27,"areaId":27,"area":27,"description":27,"readonly":28},[],[],"Équipe technique et conformité du service en ligne",[],"InternalService","e377b438-8e04-41f4-a1b1-08df38010bcb",{"purposes":476,"dataRetentionRules":27,"parentId":27,"children":477,"displayName":448,"label":478,"transfers":479,"recipientType":451,"type":452,"jobTitle":27,"id":480,"actorId":454,"actor":481,"areaId":27,"area":27,"description":27,"readonly":28},[],[],"Auditeur indépendant du système de vérification",[],"6b9150f6-8b6b-4af6-a1b2-08df38010bcb",{"label":448,"id":454,"ref":27,"dateCreation":456,"dateUpdate":27,"reviewDate":27,"nextReviewDate":27,"logoUrl":27,"state":457,"actorType":458,"description":459,"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":460,"areaId":27,"source":54},{"purposes":483,"dataRetentionRules":27,"parentId":27,"children":484,"displayName":485,"label":485,"transfers":486,"recipientType":487,"type":452,"jobTitle":27,"id":488,"actorId":27,"actor":27,"areaId":27,"area":27,"description":27,"readonly":28},[],[],"Arcom et CNIL (contrôle)",[],"AuthorizedThirdParty","89001194-560a-4a13-a1b3-08df38010bcb",{"purposes":490,"dataRetentionRules":27,"parentId":27,"children":491,"displayName":492,"label":492,"transfers":493,"recipientType":494,"type":452,"jobTitle":27,"id":495,"actorId":27,"actor":27,"areaId":27,"area":27,"description":27,"readonly":28},[],[],"Parent ou titulaire de l'autorité parentale",[],"DataSubject","a2cbdfc8-2774-480a-a1b4-08df38010bcb",[],[498,504,510,514],{"id":499,"key":32,"label":500,"description":501,"legalBasis":502,"legalBasisText":503,"legalBasisDescription":27,"readonly":28},"5ce5276a-bc0b-4e36-1122-08df38010b80","Vérification de l'âge à l'accès au service","Contrôler que l'internaute est majeur avant l'accès à un contenu ou service réservé. Pour les contenus pornographiques, la déclaration d'âge ne suffit pas (art. 227-24 du Code pénal) et un référentiel de l'Arcom, pris après avis de la CNIL, fixe les exigences techniques (art. 10 de la loi du 21 juin 2004). Pour les autres services, la base dépend de l'obligation applicable.","LegalCommitment","Obligation légale",{"id":505,"key":33,"label":506,"description":507,"legalBasis":508,"legalBasisText":509,"legalBasisDescription":27,"readonly":28},"2c711769-9c3e-419d-1123-08df38010b80","Génération et présentation de la preuve d'âge","Permettre à un prestataire indépendant du site de générer une preuve de majorité, en principe en double anonymat : le site reçoit la preuve sans connaître l'identité, le prestataire connaît l'identité sans savoir quels sites sont consultés. L'internaute choisit sa méthode.","Consent","Consentement",{"id":511,"key":108,"label":512,"description":513,"legalBasis":508,"legalBasisText":509,"legalBasisDescription":27,"readonly":28},"267433c8-40a7-46a4-1124-08df38010b80","Recueil de l'accord parental pour les mineurs","Pour les services fondés sur le consentement, rechercher l'accord d'un parent pour un mineur de moins de 15 ans (recommandations CNIL de 2021, n° 4 et 7), sans demander d'informations intrusives sur le parent.",{"id":515,"key":136,"label":516,"description":517,"legalBasis":518,"legalBasisText":519,"legalBasisDescription":27,"readonly":28},"6f3fc925-b511-44d0-1125-08df38010b80","Audit et suivi de la fiabilité du dispositif","Mesurer les taux d'erreur et de contournement et faire réaliser des audits techniques (encouragés par l'Arcom sous six mois puis chaque année). Intérêt légitime du service à démontrer sa conformité.","LegitimateInterest","Intérêts légitimes du responsable du traitement ou d'un tiers",86,56,23]