[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"$fv7b_iZ_1eX-dRV5wtE4bBiMopHAU0tjx3QImULLwP64":3},{"assets":4,"aiSystems":5,"attachments":6,"tags":7,"dataRetentionRules":20,"creatorUser":134,"creatorUserId":25,"updatedBy":135,"updatedById":25,"publishedBy":27,"publishedById":27,"areaOwnerId":27,"owners":136,"customFields":137,"area":138,"entity":142,"mergedFrom":27,"workflowStep":143,"accountables":149,"responsibles":150,"informedOwners":151,"securityMeasures":152,"personCategories":351,"id":37,"source":55,"label":38,"state":148,"versionDescription":27,"processingType":44,"parentId":27,"areaId":43,"mergeType":27,"readonly":28,"editable":147,"workflowStepId":144,"dateDeployment":27,"dateCreation":42,"dateArchived":27,"datePublication":27,"archived":28,"dateUpdate":41,"reviewDate":27,"nextReviewDate":27,"ref":27,"processingState":27,"description":39,"descriptionHtml":386,"subjectRightProcessDescription":27,"rightOfInformation":387,"rightOfAccess":388,"rightOfRectification":388,"rightOfErasure":388,"rightOfRestriction":388,"rightOfOpposition":388,"rightOfDataPortability":389,"advanceDirectives":388,"advanceDirectivesDescription":27,"rightOfInformationDescription":390,"rightOfAccessDescription":27,"rightOfRectificationDescription":27,"rightOfErasureDescription":27,"rightOfRestrictionDescription":27,"rightOfOppositionDescription":27,"rightOfDataPortabilityDescription":391,"stakeHolders":392,"assessmentScoring":28,"automaticDecision":28,"systematicMonitoring":147,"specialCategoryData":28,"largeScaleCollection":27,"crossReferencing":28,"vulnerablePeople":28,"isDPIARequired":147,"dpiaDate":27,"dpiaExemption":28,"dpiaExemptionJustification":27,"innovativeUse":147,"exclusionBenefitRightContract":28,"recipients":393,"dataControllers":437,"purposes":438,"progression":455,"quality":456,"sensitivity":457,"visible":147,"workspaceId":40,"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},"c41e5a5f-7e04-4459-874b-dba8c15f5231","Fonction : Moyens généraux","#B45309",[21,74,108],{"customFields":22,"tags":23,"creator":24,"readonly":28,"purposes":31,"dataProcessings":35,"dataFields":45,"asset":27,"subjectCategories":63,"id":64,"ref":27,"externalId":27,"externalLastSyncDate":27,"externalSource":27,"label":65,"description":27,"dateCreation":66,"dateUpdate":67,"baseActiveOverride":28,"intermediateArchivingOverride":28,"destructionOverride":28,"baseActiveDescription":68,"baseActiveLegalBasis":69,"baseActiveRetentionDuration":27,"baseActiveMinMax":27,"intermediateArchivingLegalBasis":27,"intermediateArchivingDescription":70,"intermediateArchivingRetentionDuration":27,"intermediateArchivingMinMax":27,"destructionDescription":71,"destructionLegalBasis":27,"dataSetSource":72,"sourceDescription":73,"assetId":27,"source":55},{},[],{"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,[32,33,34],"9ed3c86d-21f1-4dc0-91f2-18b73326b86d","8f97b9b7-f3e5-4564-87f8-76a109866aad","0bffd534-d0f9-44bf-8af6-2d6ebe3f3dba",[36],{"id":37,"label":38,"ref":27,"description":39,"workspaceId":40,"archived":28,"dateUpdate":41,"dateCreation":42,"areaId":43,"processingType":44},"d49e394c-f83a-433e-36c5-08df38010b74","Caméras augmentées (analyse vidéo algorithmique)","Ce modèle de traitement est relatif à l'analyse automatique des images de caméras par des algorithmes, afin de compter des personnes ou de détecter des événements (objets abandonnés, densité de foule, intrusion), sans reconnaissance faciale ni identification biométrique.",68,"2026-11-03T07:44:25.5366588","2026-11-03T07:44:23.7510686",354,"Default",[46,56],{"id":47,"customFields":48,"ref":27,"archivingPolicy":27,"required":28,"label":49,"definition":27,"technicalDefinition":27,"sensitiveDataFieldLegalJustification":27,"sensitiveDataFieldLegalJustificationDescription":27,"sensitiveData":28,"sensitivityClassification":50,"personalDataCategory":51,"dataType":27,"dateCreation":52,"dateUpdate":27,"creator":53,"workflowStepId":54,"workflowStep":27,"source":55},"04cca3c1-5837-4f2e-0264-08df38010ba5",{},"Images vidéo sources (flux temporaire)","Current","PersonalLife","2026-11-03T07:43:58.5759938",{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":26,"active":28,"color":29,"avatarUrl":27,"tenantId":30},83450,"Api",{"id":57,"customFields":58,"ref":27,"archivingPolicy":27,"required":28,"label":59,"definition":27,"technicalDefinition":27,"sensitiveDataFieldLegalJustification":27,"sensitiveDataFieldLegalJustificationDescription":27,"sensitiveData":28,"sensitivityClassification":50,"personalDataCategory":60,"dataType":27,"dateCreation":61,"dateUpdate":27,"creator":62,"workflowStepId":54,"workflowStep":27,"source":55},"404d88da-0e15-43fc-0265-08df38010ba5",{},"Date, heure et zone filmée","GeoLocationData","2026-11-03T07:43:58.7866618",{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":26,"active":28,"color":29,"avatarUrl":27,"tenantId":30},[],"2f645898-b81e-4d13-df07-08df38010b98","Flux vidéo analysé","2026-11-03T07:44:04.0739349","2026-11-03T07:44:05.6293805","Suppression quasi immédiate des images sources après analyse (recommandation de la CNIL).","Position CNIL sur les caméras augmentées (suppression quasi immédiate des images sources).","","À l'issue de la durée de conservation, les données sont supprimées de manière sécurisée ou anonymisées de façon irréversible.","Direct","Recommandation de la CNIL, non imposée par un texte : suppression quasi immédiate des images sources. Aucune durée chiffrée n'est donnée par la fiche.",{"customFields":75,"tags":76,"creator":77,"readonly":28,"purposes":78,"dataProcessings":79,"dataFields":81,"asset":27,"subjectCategories":102,"id":103,"ref":27,"externalId":27,"externalLastSyncDate":27,"externalSource":27,"label":104,"description":27,"dateCreation":105,"dateUpdate":106,"baseActiveOverride":28,"intermediateArchivingOverride":28,"destructionOverride":28,"baseActiveDescription":70,"baseActiveLegalBasis":70,"baseActiveRetentionDuration":27,"baseActiveMinMax":27,"intermediateArchivingLegalBasis":27,"intermediateArchivingDescription":70,"intermediateArchivingRetentionDuration":27,"intermediateArchivingMinMax":27,"destructionDescription":71,"destructionLegalBasis":27,"dataSetSource":72,"sourceDescription":107,"assetId":27,"source":55},{},[],{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":26,"active":28,"color":29,"avatarUrl":27,"tenantId":30},[33,34],[80],{"id":37,"label":38,"ref":27,"description":39,"workspaceId":40,"archived":28,"dateUpdate":41,"dateCreation":42,"areaId":43,"processingType":44},[82,89,95],{"id":83,"customFields":84,"ref":27,"archivingPolicy":27,"required":28,"label":85,"definition":27,"technicalDefinition":27,"sensitiveDataFieldLegalJustification":27,"sensitiveDataFieldLegalJustificationDescription":27,"sensitiveData":28,"sensitivityClassification":50,"personalDataCategory":86,"dataType":27,"dateCreation":87,"dateUpdate":27,"creator":88,"workflowStepId":54,"workflowStep":27,"source":55},"4368463a-cf32-4e0b-0266-08df38010ba5",{},"Type d'événement détecté (objet abandonné, densité de foule, zone interdite)","Other","2026-11-03T07:44:00.1937161",{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":26,"active":28,"color":29,"avatarUrl":27,"tenantId":30},{"id":90,"customFields":91,"ref":27,"archivingPolicy":27,"required":28,"label":92,"definition":27,"technicalDefinition":27,"sensitiveDataFieldLegalJustification":27,"sensitiveDataFieldLegalJustificationDescription":27,"sensitiveData":28,"sensitivityClassification":50,"personalDataCategory":60,"dataType":27,"dateCreation":93,"dateUpdate":27,"creator":94,"workflowStepId":54,"workflowStep":27,"source":55},"2630c4f0-09b6-4976-0267-08df38010ba5",{},"Date, heure et emplacement de la caméra","2026-11-03T07:44:00.914147",{"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":50,"personalDataCategory":99,"dataType":27,"dateCreation":100,"dateUpdate":27,"creator":101,"workflowStepId":54,"workflowStep":27,"source":55},"de94711b-70f5-4cfb-0268-08df38010ba5",{},"Décision et suites données par l'agent ayant analysé l'alerte","ProfessionalLife","2026-11-03T07:44:01.9482865",{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":26,"active":28,"color":29,"avatarUrl":27,"tenantId":30},[],"59d4d37c-84f7-4e39-df08-08df38010b98","Alertes et événements détectés","2026-11-03T07:44:21.9013184","2026-11-03T07:44:22.5515576","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. Pour une vidéoprotection classique, la CNIL recommande des durées courtes, mais cette règle n'a pas été relue pour ce modèle.",{"customFields":109,"tags":110,"creator":111,"readonly":28,"purposes":112,"dataProcessings":113,"dataFields":115,"asset":27,"subjectCategories":128,"id":129,"ref":27,"externalId":27,"externalLastSyncDate":27,"externalSource":27,"label":130,"description":27,"dateCreation":131,"dateUpdate":132,"baseActiveOverride":28,"intermediateArchivingOverride":28,"destructionOverride":28,"baseActiveDescription":70,"baseActiveLegalBasis":70,"baseActiveRetentionDuration":27,"baseActiveMinMax":27,"intermediateArchivingLegalBasis":27,"intermediateArchivingDescription":70,"intermediateArchivingRetentionDuration":27,"intermediateArchivingMinMax":27,"destructionDescription":71,"destructionLegalBasis":27,"dataSetSource":72,"sourceDescription":133,"assetId":27,"source":55},{},[],{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":26,"active":28,"color":29,"avatarUrl":27,"tenantId":30},[32],[114],{"id":37,"label":38,"ref":27,"description":39,"workspaceId":40,"archived":28,"dateUpdate":41,"dateCreation":42,"areaId":43,"processingType":44},[116,122],{"id":117,"customFields":118,"ref":27,"archivingPolicy":27,"required":28,"label":119,"definition":27,"technicalDefinition":27,"sensitiveDataFieldLegalJustification":27,"sensitiveDataFieldLegalJustificationDescription":27,"sensitiveData":28,"sensitivityClassification":50,"personalDataCategory":86,"dataType":27,"dateCreation":120,"dateUpdate":27,"creator":121,"workflowStepId":54,"workflowStep":27,"source":55},"c86bf4ae-db98-4f97-0269-08df38010ba5",{},"Nombre de personnes par zone et par tranche horaire","2026-11-03T07:44:02.579662",{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":26,"active":28,"color":29,"avatarUrl":27,"tenantId":30},{"id":123,"customFields":124,"ref":27,"archivingPolicy":27,"required":28,"label":125,"definition":27,"technicalDefinition":27,"sensitiveDataFieldLegalJustification":27,"sensitiveDataFieldLegalJustificationDescription":27,"sensitiveData":28,"sensitivityClassification":50,"personalDataCategory":86,"dataType":27,"dateCreation":126,"dateUpdate":27,"creator":127,"workflowStepId":54,"workflowStep":27,"source":55},"ece01404-4041-4b21-026a-08df38010ba5",{},"Indicateurs de densité agrégés","2026-11-03T07:44:03.6001736",{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":26,"active":28,"color":29,"avatarUrl":27,"tenantId":30},[],"3d901a86-5445-4140-df09-08df38010b98","Statistiques anonymisées de comptage","2026-11-03T07:44:22.8565614","2026-11-03T07:44:23.4476559","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. Des statistiques réellement anonymes ne sont plus des données personnelles.",{"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":43,"type":139,"parentId":27,"ref":27,"label":140,"description":27,"logoUrl":27,"address":27,"zipCode":27,"city":27,"region":27,"countryCode":141,"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":43,"type":139,"parentId":27,"ref":27,"label":140,"description":27,"logoUrl":27,"address":27,"zipCode":27,"city":27,"region":27,"countryCode":141,"immatriculationNumber":27,"phoneNumber":27,"mailAddress":27,"dpoId":27,"referentId":27,"ownerId":27,"representativeId":27,"dataProtectionAuthorityId":27},{"id":144,"label":145,"color":146,"order":30,"itemLimit":27,"type":11,"finalStep":28,"initialStep":147,"authorizedRole":27,"authorizedRoleId":27,"descriptionHtml":27,"mappedState":148},9439,"A compléter","#CCCCCC",true,"Draft",[],[],[],[153,167,179,190,203,214,225,235,245,256,267,277,287,298,309,320,330,340],{"date":154,"state":155,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":156,"id":157,"ref":27,"label":158,"type":159,"description":160,"relatedRisk":27,"moreDetailsUrl":161,"dateCreation":162,"dateUpdate":27,"tags":163,"attachments":164,"creatorUser":165,"workflowStepId":166,"workflowStep":27},"2026-11-03T11:40:42.8577089Z","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":168,"state":155,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":169,"id":170,"ref":27,"label":171,"type":159,"description":172,"relatedRisk":27,"moreDetailsUrl":173,"dateCreation":174,"dateUpdate":175,"tags":176,"attachments":177,"creatorUser":27,"workflowStepId":178,"workflowStep":27},"2026-11-03T11:40:42.857713Z",{},"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":180,"state":155,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":181,"id":182,"ref":27,"label":183,"type":159,"description":184,"relatedRisk":27,"moreDetailsUrl":185,"dateCreation":186,"dateUpdate":187,"tags":188,"attachments":189,"creatorUser":27,"workflowStepId":178,"workflowStep":27},"2026-11-03T11:40:42.857714Z",{},"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":191,"state":155,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":192,"id":193,"ref":27,"label":194,"type":195,"description":196,"relatedRisk":197,"moreDetailsUrl":198,"dateCreation":199,"dateUpdate":200,"tags":201,"attachments":202,"creatorUser":27,"workflowStepId":178,"workflowStep":27},"2026-11-03T11:40:42.8577148Z",{},"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":204,"state":155,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":205,"id":206,"ref":27,"label":207,"type":159,"description":208,"relatedRisk":27,"moreDetailsUrl":209,"dateCreation":210,"dateUpdate":211,"tags":212,"attachments":213,"creatorUser":27,"workflowStepId":178,"workflowStep":27},"2026-11-03T11:40:42.8577156Z",{},"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":215,"state":155,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":216,"id":217,"ref":27,"label":218,"type":195,"description":219,"relatedRisk":27,"moreDetailsUrl":220,"dateCreation":221,"dateUpdate":222,"tags":223,"attachments":224,"creatorUser":27,"workflowStepId":178,"workflowStep":27},"2026-11-03T11:40:42.8577175Z",{},"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":226,"state":155,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":227,"id":228,"ref":27,"label":229,"type":195,"description":230,"relatedRisk":27,"moreDetailsUrl":231,"dateCreation":186,"dateUpdate":232,"tags":233,"attachments":234,"creatorUser":27,"workflowStepId":178,"workflowStep":27},"2026-11-03T11:40:42.8577181Z",{},"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":236,"state":155,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":237,"id":238,"ref":27,"label":239,"type":195,"description":240,"relatedRisk":27,"moreDetailsUrl":241,"dateCreation":186,"dateUpdate":242,"tags":243,"attachments":244,"creatorUser":27,"workflowStepId":178,"workflowStep":27},"2026-11-03T11:40:42.8577188Z",{},"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":246,"state":155,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":247,"id":248,"ref":27,"label":249,"type":250,"description":251,"relatedRisk":27,"moreDetailsUrl":252,"dateCreation":186,"dateUpdate":253,"tags":254,"attachments":255,"creatorUser":27,"workflowStepId":178,"workflowStep":27},"2026-11-03T11:40:42.8577195Z",{},"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":257,"state":155,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":258,"id":259,"ref":27,"label":260,"type":159,"description":261,"relatedRisk":27,"moreDetailsUrl":262,"dateCreation":263,"dateUpdate":27,"tags":264,"attachments":265,"creatorUser":266,"workflowStepId":166,"workflowStep":27},"2026-11-03T11:40:42.8577201Z",{},"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":268,"state":155,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":269,"id":270,"ref":27,"label":271,"type":195,"description":272,"relatedRisk":27,"moreDetailsUrl":273,"dateCreation":186,"dateUpdate":274,"tags":275,"attachments":276,"creatorUser":27,"workflowStepId":178,"workflowStep":27},"2026-11-03T11:40:42.8577209Z",{},"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":278,"state":155,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":279,"id":280,"ref":27,"label":281,"type":195,"description":282,"relatedRisk":27,"moreDetailsUrl":283,"dateCreation":186,"dateUpdate":284,"tags":285,"attachments":286,"creatorUser":27,"workflowStepId":178,"workflowStep":27},"2026-11-03T11:40:42.8577224Z",{},"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":288,"state":155,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":289,"id":290,"ref":27,"label":291,"type":195,"description":292,"relatedRisk":27,"moreDetailsUrl":293,"dateCreation":294,"dateUpdate":27,"tags":295,"attachments":296,"creatorUser":297,"workflowStepId":166,"workflowStep":27},"2026-11-03T11:40:42.8577232Z",{},"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":299,"state":155,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":300,"id":301,"ref":27,"label":302,"type":159,"description":303,"relatedRisk":27,"moreDetailsUrl":304,"dateCreation":305,"dateUpdate":27,"tags":306,"attachments":307,"creatorUser":308,"workflowStepId":166,"workflowStep":27},"2026-11-03T11:40:42.8577242Z",{},"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":310,"state":155,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":311,"id":312,"ref":27,"label":313,"type":159,"description":314,"relatedRisk":27,"moreDetailsUrl":315,"dateCreation":316,"dateUpdate":27,"tags":317,"attachments":318,"creatorUser":319,"workflowStepId":166,"workflowStep":27},"2026-11-03T11:40:42.8577248Z",{},"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":321,"state":155,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":322,"id":323,"ref":27,"label":324,"type":159,"description":325,"relatedRisk":27,"moreDetailsUrl":326,"dateCreation":186,"dateUpdate":327,"tags":328,"attachments":329,"creatorUser":27,"workflowStepId":178,"workflowStep":27},"2026-11-03T11:40:42.8577254Z",{},"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":331,"state":155,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":332,"id":333,"ref":27,"label":334,"type":159,"description":335,"relatedRisk":27,"moreDetailsUrl":336,"dateCreation":186,"dateUpdate":337,"tags":338,"attachments":339,"creatorUser":27,"workflowStepId":178,"workflowStep":27},"2026-11-03T11:40:42.8577259Z",{},"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":341,"state":155,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":342,"id":343,"ref":27,"label":344,"type":159,"description":345,"relatedRisk":27,"moreDetailsUrl":346,"dateCreation":347,"dateUpdate":27,"tags":348,"attachments":349,"creatorUser":350,"workflowStepId":166,"workflowStep":27},"2026-11-03T11:40:42.8577268Z",{},"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},[352,362,370,378],{"subjectCategory":353,"displayName":355,"id":360,"subjectCategoryId":354,"comment":27,"dataSubjectVolumeMax":27,"readonly":28,"purposes":361},{"id":354,"label":355,"ref":27,"dateCreation":356,"dateUpdate":27,"creatorUserId":357,"creatorUser":27,"description":27,"minorConcerned":28,"workflowStepId":358,"workflowStep":27,"dataRetentionRules":359},"1857b2ec-b0e3-43f5-933d-1d618dc53a2e","Toute personne filmée par les caméras","2022-12-07T12:21:26.5027652",69,97319,[],"733e4a35-4d29-4594-e6d1-08df38010be0",[],{"subjectCategory":363,"displayName":365,"id":368,"subjectCategoryId":364,"comment":27,"dataSubjectVolumeMax":27,"readonly":28,"purposes":369},{"id":364,"label":365,"ref":27,"dateCreation":366,"dateUpdate":27,"creatorUserId":27,"creatorUser":27,"description":27,"minorConcerned":28,"workflowStepId":358,"workflowStep":27,"dataRetentionRules":367},"522e2943-0243-41b6-26a9-08dac757bbf1","Visiteurs","2022-11-15T22:22:51.6428987",[],"ac518106-cd9b-43bc-e6d2-08df38010be0",[],{"subjectCategory":371,"displayName":373,"id":376,"subjectCategoryId":372,"comment":27,"dataSubjectVolumeMax":27,"readonly":28,"purposes":377},{"id":372,"label":373,"ref":27,"dateCreation":374,"dateUpdate":27,"creatorUserId":27,"creatorUser":27,"description":27,"minorConcerned":28,"workflowStepId":358,"workflowStep":27,"dataRetentionRules":375},"8b9dd7e2-2eb8-4ef5-2689-08dac757bbf1","Employés","2022-11-15T22:21:35.8123871",[],"8fb10323-b3fd-412d-e6d3-08df38010be0",[],{"subjectCategory":379,"displayName":381,"id":384,"subjectCategoryId":380,"comment":27,"dataSubjectVolumeMax":27,"readonly":28,"purposes":385},{"id":380,"label":381,"ref":27,"dateCreation":382,"dateUpdate":27,"creatorUserId":27,"creatorUser":27,"description":27,"minorConcerned":28,"workflowStepId":358,"workflowStep":27,"dataRetentionRules":383},"cb9a057b-fe7d-4c54-26b5-08dac757bbf1","Agents administratifs","2022-11-15T22:23:57.0023128",[],"a6ece710-1847-4484-e6d4-08df38010be0",[],"\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> : Hors cadre expérimental de la loi du 19 mai 2023 (pour certaines manifestations, jusqu'au 31 mars 2025 selon la CNIL), la CNIL indique qu'il n'existe pas de texte spécifique et que les usages les plus intrusifs sont interdits en l'absence de loi : la licéité doit être vérifiée au cas par cas avant tout déploiement.\u003C/p>\u003C/blockquote>\u003Ch3>Sources\u003C/h3>\u003Cp>\u003Cem>Classement selon le guide pratique CNIL « Les durées de conservation ».\u003C/em>\u003C/p>\u003Cul>\u003Cli>\u003Cstrong>Doctrine CNIL (durée recommandée)\u003C/strong> : \u003Ca href=\"https://cnil.fr/fr/les-cameras-augmentees-ou-algorithmiques-dans-lespace-public\">CNIL, Les caméras « augmentées » ou algorithmiques dans l'espace public (fiche du 18 novembre 2024)\u003C/a>. Définition, absence de texte spécifique hors loi JOP 2024, huit cas de détection et garanties de la loi du 19 mai 2023 (expérimentation jusqu'au 31 mars 2025), usages interdits sans loi, droit d'opposition, suppression quasi immédiate des images sources.\u003C/li>\u003Cli>\u003Cstrong>Doctrine CNIL\u003C/strong> : \u003Ca href=\"https://WWW.cnil.fr/sites/cnil/files/atoms/files/cameras-intelligentes-augmentees_position_cnil.pdf\">CNIL, Caméras dites intelligentes ou augmentées dans les espaces publics : position de la CNIL (juillet 2022)\u003C/a>. Choix de la base légale au cas par cas, intérêt légitime possible sous conditions, AIPD attendue pour une large majorité de cas, droit d'opposition difficilement applicable, nécessité d'une loi pour les dispositifs les plus intrusifs, exception pour les finalités statistiques.\u003C/li>\u003Cli>\u003Cstrong>Doctrine CNIL\u003C/strong> : \u003Ca href=\"https://www.cnil.fr/sites/cnil/files/atoms/files/liste-traitements-aipd-requise.pdf\">CNIL, Liste des types d'opérations de traitement pour lesquelles une AIPD est requise\u003C/a>. Liste des traitements pour lesquels une AIPD est requise ; les caméras augmentées n'y figurent pas expressément, l'AIPD découle ici des critères combinés et de la position de 2022.\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 la portabilité non applicable : il ne vise que les traitements automatisés fondés sur le consentement ou un contrat (art. 20 du RGPD).",[],[394,402,408,423,430],{"purposes":395,"dataRetentionRules":27,"parentId":27,"children":396,"displayName":397,"label":397,"transfers":398,"recipientType":399,"type":400,"jobTitle":27,"id":401,"actorId":27,"actor":27,"areaId":27,"area":27,"description":27,"readonly":28},[],[],"Opérateurs et agents habilités du poste de contrôle",[],"InternalService","Recipient","5e920ef8-2955-4fe8-a0dc-08df38010bcb",{"purposes":403,"dataRetentionRules":27,"parentId":27,"children":404,"displayName":405,"label":405,"transfers":406,"recipientType":399,"type":400,"jobTitle":27,"id":407,"actorId":27,"actor":27,"areaId":27,"area":27,"description":27,"readonly":28},[],[],"Service sécurité ou exploitation",[],"dc36a702-2be2-47c2-a0dd-08df38010bcb",{"purposes":409,"dataRetentionRules":27,"parentId":27,"children":410,"displayName":411,"label":412,"transfers":413,"recipientType":414,"type":400,"jobTitle":27,"id":415,"actorId":416,"actor":417,"areaId":27,"area":27,"description":27,"readonly":28},[],[],"Sous-traitant à préciser","Prestataire éditeur de la solution d'analyse vidéo",[],"Vendor","c1d3d1d3-1217-4659-a0de-08df38010bcb","1af96d46-eb9e-45f3-64bc-08df38010bd1",{"label":411,"id":416,"ref":27,"dateCreation":418,"dateUpdate":27,"reviewDate":27,"nextReviewDate":27,"logoUrl":27,"state":419,"actorType":420,"description":421,"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":422,"areaId":27,"source":55},"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":424,"dataRetentionRules":27,"parentId":27,"children":425,"displayName":411,"label":426,"transfers":427,"recipientType":414,"type":400,"jobTitle":27,"id":428,"actorId":416,"actor":429,"areaId":27,"area":27,"description":27,"readonly":28},[],[],"Prestataire d'hébergement",[],"75659dba-2372-4e32-a0df-08df38010bcb",{"label":411,"id":416,"ref":27,"dateCreation":418,"dateUpdate":27,"reviewDate":27,"nextReviewDate":27,"logoUrl":27,"state":419,"actorType":420,"description":421,"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":422,"areaId":27,"source":55},{"purposes":431,"dataRetentionRules":27,"parentId":27,"children":432,"displayName":433,"label":433,"transfers":434,"recipientType":435,"type":400,"jobTitle":27,"id":436,"actorId":27,"actor":27,"areaId":27,"area":27,"description":27,"readonly":28},[],[],"Autorités habilitées (police, gendarmerie, secours) en cas d'alerte",[],"AuthorizedThirdParty","8a7aa165-786c-470d-a0e0-08df38010bcb",[],[439,445,449],{"id":440,"key":32,"label":441,"description":442,"legalBasis":443,"legalBasisText":444,"legalBasisDescription":27,"readonly":28},"9f684eef-427d-45c0-109e-08df38010b80","Comptage de personnes et statistiques de fréquentation","Compter les personnes et produire des statistiques agrégées et anonymes, sans conserver les images. La CNIL admet une exception au droit d'opposition seulement si le traitement est purement statistique (données agrégées et anonymes, sans usage opérationnel). Base retenue : intérêt légitime.","LegitimateInterest","Intérêts légitimes du responsable du traitement ou d'un tiers",{"id":446,"key":33,"label":447,"description":448,"legalBasis":443,"legalBasisText":444,"legalBasisDescription":27,"readonly":28},"916d43c5-ceef-4903-109f-08df38010b80","Détection d'événements pour la sécurité d'un site ou d'une manifestation","Alerter un agent en temps réel en cas d'événement prévu (par exemple objet abandonné, densité excessive de foule, départ de feu), l'analyse et la décision restant humaines. Hors expérimentation légale, la CNIL rappelle que les dispositifs touchant aux libertés publiques doivent être prévus par une loi. Base retenue : à déterminer au cas par cas (intérêt légitime ou mission d'intérêt public).",{"id":450,"key":34,"label":451,"description":452,"legalBasis":453,"legalBasisText":454,"legalBasisDescription":27,"readonly":28},"f81c3b49-b362-4261-10a0-08df38010b80","Détection d'événements prévus par la loi (expérimentation)","Mise en œuvre dans le cadre strict de la loi du 19 mai 2023 et de son décret d'application (huit cas de détection prévus), réservée aux situations couvertes par ce texte. Base retenue : mission d'intérêt public encadrée par la loi.","PublicInterest","Exécution d'une mission d'intérêt public ou relevant de l'exercice de l'autorité publique",86,56,23]