[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"$f6XYri02jIMc0mtcvdGFVbfPniFDQAVMRIMvhznz6BIA":3},{"assets":4,"aiSystems":5,"attachments":6,"tags":7,"dataRetentionRules":23,"creatorUser":165,"creatorUserId":28,"updatedBy":166,"updatedById":28,"publishedBy":30,"publishedById":30,"areaOwnerId":30,"owners":167,"customFields":168,"area":169,"entity":173,"mergedFrom":30,"workflowStep":174,"accountables":180,"responsibles":181,"informedOwners":182,"securityMeasures":183,"personCategories":402,"id":39,"source":57,"label":40,"state":179,"versionDescription":30,"processingType":46,"parentId":30,"areaId":45,"mergeType":30,"readonly":31,"editable":178,"workflowStepId":175,"dateDeployment":30,"dateCreation":44,"dateArchived":30,"datePublication":30,"archived":31,"dateUpdate":43,"reviewDate":30,"nextReviewDate":30,"ref":30,"processingState":30,"description":41,"descriptionHtml":438,"subjectRightProcessDescription":30,"rightOfInformation":439,"rightOfAccess":440,"rightOfRectification":440,"rightOfErasure":440,"rightOfRestriction":440,"rightOfOpposition":440,"rightOfDataPortability":440,"advanceDirectives":440,"advanceDirectivesDescription":30,"rightOfInformationDescription":441,"rightOfAccessDescription":30,"rightOfRectificationDescription":30,"rightOfErasureDescription":30,"rightOfRestrictionDescription":30,"rightOfOppositionDescription":30,"rightOfDataPortabilityDescription":30,"stakeHolders":442,"assessmentScoring":31,"automaticDecision":31,"systematicMonitoring":31,"specialCategoryData":31,"largeScaleCollection":31,"crossReferencing":31,"vulnerablePeople":178,"isDPIARequired":31,"dpiaDate":30,"dpiaExemption":31,"dpiaExemptionJustification":30,"innovativeUse":31,"exclusionBenefitRightContract":31,"recipients":443,"dataControllers":500,"purposes":501,"progression":526,"quality":527,"sensitivity":528,"visible":178,"workspaceId":42,"nbReferences":33,"referenceId":30},[],[],[],[8,13,17,20],{"id":9,"label":10,"type":11,"color":12},"5494cd34-13e6-4954-81cd-000195723eb0","Organisme : Public","DataProcessing","#64748B",{"id":14,"label":15,"type":11,"color":16},"88de6e38-9158-495e-b5ec-872b657ea937","Secteur : Collectivités territoriales","#0E7490",{"id":18,"label":19,"type":11,"color":16},"4d6ccf38-7a8a-4153-aa06-9f8ae995da23","Secteur : Éducation et formation",{"id":21,"label":22,"type":11,"color":16},"efc695ca-bb22-4ad0-8292-3946e762c3ba","Secteur : Transport",[24,90,132],{"customFields":25,"tags":26,"creator":27,"readonly":31,"purposes":34,"dataProcessings":37,"dataFields":47,"asset":30,"subjectCategories":79,"id":80,"ref":30,"externalId":30,"externalLastSyncDate":30,"externalSource":30,"label":81,"description":30,"dateCreation":82,"dateUpdate":83,"baseActiveOverride":31,"intermediateArchivingOverride":31,"destructionOverride":31,"baseActiveDescription":84,"baseActiveLegalBasis":85,"baseActiveRetentionDuration":30,"baseActiveMinMax":30,"intermediateArchivingLegalBasis":30,"intermediateArchivingDescription":86,"intermediateArchivingRetentionDuration":30,"intermediateArchivingMinMax":30,"destructionDescription":87,"destructionLegalBasis":30,"dataSetSource":88,"sourceDescription":89,"assetId":30,"source":57},{},[],{"id":28,"displayName":29,"familyName":30,"givenName":30,"email":29,"active":31,"color":32,"avatarUrl":30,"tenantId":33},1602,"bc4946f8-1de1-4b70-bb67-62a0ce536160",null,false,"#4DE034",0,[35,36],"57634fdc-a4d7-4dc3-9c73-a5c6f96ab7cb","0450f67f-90c6-45b5-906e-6d5584f1d67c",[38],{"id":39,"label":40,"ref":30,"description":41,"workspaceId":42,"archived":31,"dateUpdate":43,"dateCreation":44,"areaId":45,"processingType":46},"e73cbcf0-6f22-4208-36e4-08df38010b74","Gestion du transport scolaire","Ce modèle de traitement est relatif à la gestion du transport scolaire : inscription des élèves, organisation des circuits et des arrêts, titres de transport, paiement des participations familiales et accompagnement des élèves dans les véhicules.",68,"2026-11-03T07:54:18.5685412","2026-11-03T07:54:17.5604301",354,"Default",[48,58,65,73],{"id":49,"customFields":50,"ref":30,"archivingPolicy":30,"required":31,"label":51,"definition":30,"technicalDefinition":30,"sensitiveDataFieldLegalJustification":30,"sensitiveDataFieldLegalJustificationDescription":30,"sensitiveData":31,"sensitivityClassification":52,"personalDataCategory":53,"dataType":30,"dateCreation":54,"dateUpdate":30,"creator":55,"workflowStepId":56,"workflowStep":30,"source":57},"c464b54e-8115-484e-03ae-08df38010ba5",{},"Nom, prénom, date de naissance de l'élève","Current","CivilStatus","2026-11-03T07:54:13.7533282",{"id":28,"displayName":29,"familyName":30,"givenName":30,"email":29,"active":31,"color":32,"avatarUrl":30,"tenantId":33},83450,"Api",{"id":59,"customFields":60,"ref":30,"archivingPolicy":30,"required":31,"label":61,"definition":30,"technicalDefinition":30,"sensitiveDataFieldLegalJustification":30,"sensitiveDataFieldLegalJustificationDescription":30,"sensitiveData":31,"sensitivityClassification":52,"personalDataCategory":62,"dataType":30,"dateCreation":63,"dateUpdate":30,"creator":64,"workflowStepId":56,"workflowStep":30,"source":57},"fa3d5268-7ca6-4b48-03af-08df38010ba5",{},"Établissement et niveau scolaire","Other","2026-11-03T07:54:13.9434875",{"id":28,"displayName":29,"familyName":30,"givenName":30,"email":29,"active":31,"color":32,"avatarUrl":30,"tenantId":33},{"id":66,"customFields":67,"ref":30,"archivingPolicy":30,"required":31,"label":68,"definition":30,"technicalDefinition":30,"sensitiveDataFieldLegalJustification":30,"sensitiveDataFieldLegalJustificationDescription":30,"sensitiveData":31,"sensitivityClassification":52,"personalDataCategory":53,"dataType":30,"dateCreation":69,"dateUpdate":70,"creator":30,"workflowStepId":71,"workflowStep":30,"source":72},"6b552628-0d66-4cd5-fb99-08d993c3c233",{},"Adresse du domicile","2021-10-20T12:18:43.5123766","2026-11-02T20:24:11.5296359",83451,"Intern",{"id":74,"customFields":75,"ref":30,"archivingPolicy":30,"required":31,"label":76,"definition":30,"technicalDefinition":30,"sensitiveDataFieldLegalJustification":30,"sensitiveDataFieldLegalJustificationDescription":30,"sensitiveData":31,"sensitivityClassification":52,"personalDataCategory":53,"dataType":30,"dateCreation":77,"dateUpdate":30,"creator":78,"workflowStepId":56,"workflowStep":30,"source":57},"8bc54a8d-cfca-46a3-03b0-08df38010ba5",{},"Identité et coordonnées des représentants légaux","2026-11-03T07:54:14.1658946",{"id":28,"displayName":29,"familyName":30,"givenName":30,"email":29,"active":31,"color":32,"avatarUrl":30,"tenantId":33},[],"6cc56f5c-73a3-4d19-df72-08df38010b98","Dossier d'inscription de l'élève","2026-11-03T07:54:15.6559483","2026-11-03T07:54:16.0735545","Durée de scolarisation de l'élève ou, pour les services payants, durée nécessaire au recouvrement","CNIL, norme simplifiée NS-058","","À l'issue de la durée de conservation, les données sont supprimées de manière sécurisée ou anonymisées de façon irréversible.","Direct","Norme simplifiée CNIL NS-058 : les données ne sont conservées que le temps nécessaire aux finalités, sans excéder la période de scolarisation dans une école de la commune ou, pour les services payants, le recouvrement des sommes dues. Aucun nombre de mois n'est fixé.",{"customFields":91,"tags":92,"creator":93,"readonly":31,"purposes":94,"dataProcessings":97,"dataFields":99,"asset":30,"subjectCategories":126,"id":127,"ref":30,"externalId":30,"externalLastSyncDate":30,"externalSource":30,"label":128,"description":30,"dateCreation":129,"dateUpdate":130,"baseActiveOverride":31,"intermediateArchivingOverride":31,"destructionOverride":31,"baseActiveDescription":86,"baseActiveLegalBasis":86,"baseActiveRetentionDuration":30,"baseActiveMinMax":30,"intermediateArchivingLegalBasis":30,"intermediateArchivingDescription":86,"intermediateArchivingRetentionDuration":30,"intermediateArchivingMinMax":30,"destructionDescription":87,"destructionLegalBasis":30,"dataSetSource":88,"sourceDescription":131,"assetId":30,"source":57},{},[],{"id":28,"displayName":29,"familyName":30,"givenName":30,"email":29,"active":31,"color":32,"avatarUrl":30,"tenantId":33},[95,96],"294f0f5f-abc4-4a75-ae4a-daa422817a8c","a60ac64c-9524-4468-8666-13c50f8ba14f",[98],{"id":39,"label":40,"ref":30,"description":41,"workspaceId":42,"archived":31,"dateUpdate":43,"dateCreation":44,"areaId":45,"processingType":46},[100,106,112,119],{"id":101,"customFields":102,"ref":30,"archivingPolicy":30,"required":31,"label":103,"definition":30,"technicalDefinition":30,"sensitiveDataFieldLegalJustification":30,"sensitiveDataFieldLegalJustificationDescription":30,"sensitiveData":31,"sensitivityClassification":52,"personalDataCategory":62,"dataType":30,"dateCreation":104,"dateUpdate":30,"creator":105,"workflowStepId":56,"workflowStep":30,"source":57},"ec037f2b-a28f-4972-03b1-08df38010ba5",{},"Circuit, arrêt et horaires affectés","2026-11-03T07:54:14.3743107",{"id":28,"displayName":29,"familyName":30,"givenName":30,"email":29,"active":31,"color":32,"avatarUrl":30,"tenantId":33},{"id":107,"customFields":108,"ref":30,"archivingPolicy":30,"required":31,"label":109,"definition":30,"technicalDefinition":30,"sensitiveDataFieldLegalJustification":30,"sensitiveDataFieldLegalJustificationDescription":30,"sensitiveData":31,"sensitivityClassification":52,"personalDataCategory":53,"dataType":30,"dateCreation":110,"dateUpdate":30,"creator":111,"workflowStepId":56,"workflowStep":30,"source":57},"eaf4b6a6-3825-460f-03b2-08df38010ba5",{},"Liste des élèves à bord","2026-11-03T07:54:14.5746346",{"id":28,"displayName":29,"familyName":30,"givenName":30,"email":29,"active":31,"color":32,"avatarUrl":30,"tenantId":33},{"id":113,"customFields":114,"ref":30,"archivingPolicy":30,"required":31,"label":115,"definition":30,"technicalDefinition":30,"sensitiveDataFieldLegalJustification":30,"sensitiveDataFieldLegalJustificationDescription":30,"sensitiveData":31,"sensitivityClassification":52,"personalDataCategory":116,"dataType":30,"dateCreation":117,"dateUpdate":30,"creator":118,"workflowStepId":56,"workflowStep":30,"source":57},"826d435f-4a4e-4311-03b3-08df38010ba5",{},"Besoins de transport adapté (handicap, sans détail médical)","HealthData","2026-11-03T07:54:14.7803374",{"id":28,"displayName":29,"familyName":30,"givenName":30,"email":29,"active":31,"color":32,"avatarUrl":30,"tenantId":33},{"id":120,"customFields":121,"ref":30,"archivingPolicy":30,"required":31,"label":122,"definition":30,"technicalDefinition":30,"sensitiveDataFieldLegalJustification":30,"sensitiveDataFieldLegalJustificationDescription":30,"sensitiveData":31,"sensitivityClassification":52,"personalDataCategory":123,"dataType":30,"dateCreation":124,"dateUpdate":30,"creator":125,"workflowStepId":56,"workflowStep":30,"source":57},"0d947d7d-609e-47b0-03b4-08df38010ba5",{},"Identité de l'accompagnateur","ProfessionalLife","2026-11-03T07:54:14.9704716",{"id":28,"displayName":29,"familyName":30,"givenName":30,"email":29,"active":31,"color":32,"avatarUrl":30,"tenantId":33},[],"d26a9611-2888-4013-df73-08df38010b98","Circuits, arrêts et élèves transportés","2026-11-03T07:54:16.2646953","2026-11-03T07:54:16.692978","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":133,"tags":134,"creator":135,"readonly":31,"purposes":136,"dataProcessings":138,"dataFields":140,"asset":30,"subjectCategories":160,"id":161,"ref":30,"externalId":30,"externalLastSyncDate":30,"externalSource":30,"label":162,"description":30,"dateCreation":163,"dateUpdate":164,"baseActiveOverride":31,"intermediateArchivingOverride":31,"destructionOverride":31,"baseActiveDescription":86,"baseActiveLegalBasis":86,"baseActiveRetentionDuration":30,"baseActiveMinMax":30,"intermediateArchivingLegalBasis":30,"intermediateArchivingDescription":86,"intermediateArchivingRetentionDuration":30,"intermediateArchivingMinMax":30,"destructionDescription":87,"destructionLegalBasis":30,"dataSetSource":88,"sourceDescription":131,"assetId":30,"source":57},{},[],{"id":28,"displayName":29,"familyName":30,"givenName":30,"email":29,"active":31,"color":32,"avatarUrl":30,"tenantId":33},[137],"a480ac40-069e-49e6-9cab-830990bfd7b8",[139],{"id":39,"label":40,"ref":30,"description":41,"workspaceId":42,"archived":31,"dateUpdate":43,"dateCreation":44,"areaId":45,"processingType":46},[141,148,154],{"id":142,"customFields":143,"ref":30,"archivingPolicy":30,"required":31,"label":144,"definition":30,"technicalDefinition":30,"sensitiveDataFieldLegalJustification":30,"sensitiveDataFieldLegalJustificationDescription":30,"sensitiveData":31,"sensitivityClassification":52,"personalDataCategory":145,"dataType":30,"dateCreation":146,"dateUpdate":30,"creator":147,"workflowStepId":56,"workflowStep":30,"source":57},"4ebc1c62-fb90-473c-03b5-08df38010ba5",{},"Quotient familial ou tarif appliqué","EconomicFinancialData","2026-11-03T07:54:15.1428666",{"id":28,"displayName":29,"familyName":30,"givenName":30,"email":29,"active":31,"color":32,"avatarUrl":30,"tenantId":33},{"id":149,"customFields":150,"ref":30,"archivingPolicy":30,"required":31,"label":151,"definition":30,"technicalDefinition":30,"sensitiveDataFieldLegalJustification":30,"sensitiveDataFieldLegalJustificationDescription":30,"sensitiveData":31,"sensitivityClassification":52,"personalDataCategory":145,"dataType":30,"dateCreation":152,"dateUpdate":30,"creator":153,"workflowStepId":56,"workflowStep":30,"source":57},"358b46d6-8ebb-4886-03b6-08df38010ba5",{},"Montants facturés et payés","2026-11-03T07:54:15.3311793",{"id":28,"displayName":29,"familyName":30,"givenName":30,"email":29,"active":31,"color":32,"avatarUrl":30,"tenantId":33},{"id":155,"customFields":156,"ref":30,"archivingPolicy":30,"required":31,"label":157,"definition":30,"technicalDefinition":30,"sensitiveDataFieldLegalJustification":30,"sensitiveDataFieldLegalJustificationDescription":30,"sensitiveData":31,"sensitivityClassification":52,"personalDataCategory":145,"dataType":30,"dateCreation":158,"dateUpdate":30,"creator":159,"workflowStepId":56,"workflowStep":30,"source":57},"7081ea5e-d3d0-424b-03b7-08df38010ba5",{},"Moyen de paiement (sans cryptogramme)","2026-11-03T07:54:15.5055977",{"id":28,"displayName":29,"familyName":30,"givenName":30,"email":29,"active":31,"color":32,"avatarUrl":30,"tenantId":33},[],"e39ab42d-607e-49a8-df74-08df38010b98","Facturation et paiement","2026-11-03T07:54:16.8924201","2026-11-03T07:54:17.3397618",{"id":28,"displayName":29,"familyName":30,"givenName":30,"email":29,"active":31,"color":32,"avatarUrl":30,"tenantId":33},{"id":28,"displayName":29,"familyName":30,"givenName":30,"email":29,"active":31,"color":32,"avatarUrl":30,"tenantId":33},[],{},{"dpo":30,"referent":30,"owner":30,"representative":30,"dataProtectionAuthority":30,"id":45,"type":170,"parentId":30,"ref":30,"label":171,"description":30,"logoUrl":30,"address":30,"zipCode":30,"city":30,"region":30,"countryCode":172,"immatriculationNumber":30,"phoneNumber":30,"mailAddress":30,"dpoId":30,"referentId":30,"ownerId":30,"representativeId":30,"dataProtectionAuthorityId":30},"Entity","Entité","FR",{"dpo":30,"referent":30,"owner":30,"representative":30,"dataProtectionAuthority":30,"id":45,"type":170,"parentId":30,"ref":30,"label":171,"description":30,"logoUrl":30,"address":30,"zipCode":30,"city":30,"region":30,"countryCode":172,"immatriculationNumber":30,"phoneNumber":30,"mailAddress":30,"dpoId":30,"referentId":30,"ownerId":30,"representativeId":30,"dataProtectionAuthorityId":30},{"id":175,"label":176,"color":177,"order":33,"itemLimit":30,"type":11,"finalStep":31,"initialStep":178,"authorizedRole":30,"authorizedRoleId":30,"descriptionHtml":30,"mappedState":179},9439,"A compléter","#CCCCCC",true,"Draft",[],[],[],[184,198,210,221,234,245,256,266,276,287,298,308,318,329,340,351,361,371,381,391],{"date":185,"state":186,"descriptionHtml":30,"readonly":31,"purposes":30,"customFields":187,"id":188,"ref":30,"label":189,"type":190,"description":191,"relatedRisk":30,"moreDetailsUrl":192,"dateCreation":193,"dateUpdate":30,"tags":194,"attachments":195,"creatorUser":196,"workflowStepId":197,"workflowStep":30},"2026-11-03T12:43:24.179406Z","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":28,"displayName":29,"familyName":30,"givenName":30,"email":29,"active":31,"color":32,"avatarUrl":30,"tenantId":33},90384,{"date":199,"state":186,"descriptionHtml":30,"readonly":31,"purposes":30,"customFields":200,"id":201,"ref":30,"label":202,"type":190,"description":203,"relatedRisk":30,"moreDetailsUrl":204,"dateCreation":205,"dateUpdate":206,"tags":207,"attachments":208,"creatorUser":30,"workflowStepId":209,"workflowStep":30},"2026-11-03T12:43:24.1794095Z",{},"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":211,"state":186,"descriptionHtml":30,"readonly":31,"purposes":30,"customFields":212,"id":213,"ref":30,"label":214,"type":190,"description":215,"relatedRisk":30,"moreDetailsUrl":216,"dateCreation":217,"dateUpdate":218,"tags":219,"attachments":220,"creatorUser":30,"workflowStepId":209,"workflowStep":30},"2026-11-03T12:43:24.17941Z",{},"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":222,"state":186,"descriptionHtml":30,"readonly":31,"purposes":30,"customFields":223,"id":224,"ref":30,"label":225,"type":226,"description":227,"relatedRisk":228,"moreDetailsUrl":229,"dateCreation":230,"dateUpdate":231,"tags":232,"attachments":233,"creatorUser":30,"workflowStepId":209,"workflowStep":30},"2026-11-03T12:43:24.1794105Z",{},"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":235,"state":186,"descriptionHtml":30,"readonly":31,"purposes":30,"customFields":236,"id":237,"ref":30,"label":238,"type":190,"description":239,"relatedRisk":30,"moreDetailsUrl":240,"dateCreation":241,"dateUpdate":242,"tags":243,"attachments":244,"creatorUser":30,"workflowStepId":209,"workflowStep":30},"2026-11-03T12:43:24.1794111Z",{},"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":246,"state":186,"descriptionHtml":30,"readonly":31,"purposes":30,"customFields":247,"id":248,"ref":30,"label":249,"type":226,"description":250,"relatedRisk":30,"moreDetailsUrl":251,"dateCreation":252,"dateUpdate":253,"tags":254,"attachments":255,"creatorUser":30,"workflowStepId":209,"workflowStep":30},"2026-11-03T12:43:24.1794118Z",{},"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":257,"state":186,"descriptionHtml":30,"readonly":31,"purposes":30,"customFields":258,"id":259,"ref":30,"label":260,"type":226,"description":261,"relatedRisk":30,"moreDetailsUrl":262,"dateCreation":217,"dateUpdate":263,"tags":264,"attachments":265,"creatorUser":30,"workflowStepId":209,"workflowStep":30},"2026-11-03T12:43:24.1794123Z",{},"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":267,"state":186,"descriptionHtml":30,"readonly":31,"purposes":30,"customFields":268,"id":269,"ref":30,"label":270,"type":226,"description":271,"relatedRisk":30,"moreDetailsUrl":272,"dateCreation":217,"dateUpdate":273,"tags":274,"attachments":275,"creatorUser":30,"workflowStepId":209,"workflowStep":30},"2026-11-03T12:43:24.1794128Z",{},"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":277,"state":186,"descriptionHtml":30,"readonly":31,"purposes":30,"customFields":278,"id":279,"ref":30,"label":280,"type":281,"description":282,"relatedRisk":30,"moreDetailsUrl":283,"dateCreation":217,"dateUpdate":284,"tags":285,"attachments":286,"creatorUser":30,"workflowStepId":209,"workflowStep":30},"2026-11-03T12:43:24.1794133Z",{},"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":288,"state":186,"descriptionHtml":30,"readonly":31,"purposes":30,"customFields":289,"id":290,"ref":30,"label":291,"type":190,"description":292,"relatedRisk":30,"moreDetailsUrl":293,"dateCreation":294,"dateUpdate":30,"tags":295,"attachments":296,"creatorUser":297,"workflowStepId":197,"workflowStep":30},"2026-11-03T12:43:24.1794141Z",{},"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":28,"displayName":29,"familyName":30,"givenName":30,"email":29,"active":31,"color":32,"avatarUrl":30,"tenantId":33},{"date":299,"state":186,"descriptionHtml":30,"readonly":31,"purposes":30,"customFields":300,"id":301,"ref":30,"label":302,"type":226,"description":303,"relatedRisk":30,"moreDetailsUrl":304,"dateCreation":217,"dateUpdate":305,"tags":306,"attachments":307,"creatorUser":30,"workflowStepId":209,"workflowStep":30},"2026-11-03T12:43:24.1794146Z",{},"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":309,"state":186,"descriptionHtml":30,"readonly":31,"purposes":30,"customFields":310,"id":311,"ref":30,"label":312,"type":226,"description":313,"relatedRisk":30,"moreDetailsUrl":314,"dateCreation":217,"dateUpdate":315,"tags":316,"attachments":317,"creatorUser":30,"workflowStepId":209,"workflowStep":30},"2026-11-03T12:43:24.1794152Z",{},"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":319,"state":186,"descriptionHtml":30,"readonly":31,"purposes":30,"customFields":320,"id":321,"ref":30,"label":322,"type":226,"description":323,"relatedRisk":30,"moreDetailsUrl":324,"dateCreation":325,"dateUpdate":30,"tags":326,"attachments":327,"creatorUser":328,"workflowStepId":197,"workflowStep":30},"2026-11-03T12:43:24.1794157Z",{},"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":28,"displayName":29,"familyName":30,"givenName":30,"email":29,"active":31,"color":32,"avatarUrl":30,"tenantId":33},{"date":330,"state":186,"descriptionHtml":30,"readonly":31,"purposes":30,"customFields":331,"id":332,"ref":30,"label":333,"type":190,"description":334,"relatedRisk":30,"moreDetailsUrl":335,"dateCreation":336,"dateUpdate":30,"tags":337,"attachments":338,"creatorUser":339,"workflowStepId":197,"workflowStep":30},"2026-11-03T12:43:24.1794162Z",{},"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":28,"displayName":29,"familyName":30,"givenName":30,"email":29,"active":31,"color":32,"avatarUrl":30,"tenantId":33},{"date":341,"state":186,"descriptionHtml":30,"readonly":31,"purposes":30,"customFields":342,"id":343,"ref":30,"label":344,"type":190,"description":345,"relatedRisk":30,"moreDetailsUrl":346,"dateCreation":347,"dateUpdate":30,"tags":348,"attachments":349,"creatorUser":350,"workflowStepId":197,"workflowStep":30},"2026-11-03T12:43:24.1794167Z",{},"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":28,"displayName":29,"familyName":30,"givenName":30,"email":29,"active":31,"color":32,"avatarUrl":30,"tenantId":33},{"date":352,"state":186,"descriptionHtml":30,"readonly":31,"purposes":30,"customFields":353,"id":354,"ref":30,"label":355,"type":226,"description":356,"relatedRisk":30,"moreDetailsUrl":357,"dateCreation":217,"dateUpdate":358,"tags":359,"attachments":360,"creatorUser":30,"workflowStepId":209,"workflowStep":30},"2026-11-03T12:43:24.1794172Z",{},"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":362,"state":186,"descriptionHtml":30,"readonly":31,"purposes":30,"customFields":363,"id":364,"ref":30,"label":365,"type":190,"description":366,"relatedRisk":30,"moreDetailsUrl":367,"dateCreation":217,"dateUpdate":368,"tags":369,"attachments":370,"creatorUser":30,"workflowStepId":209,"workflowStep":30},"2026-11-03T12:43:24.1794177Z",{},"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":372,"state":186,"descriptionHtml":30,"readonly":31,"purposes":30,"customFields":373,"id":374,"ref":30,"label":375,"type":190,"description":376,"relatedRisk":30,"moreDetailsUrl":377,"dateCreation":217,"dateUpdate":378,"tags":379,"attachments":380,"creatorUser":30,"workflowStepId":209,"workflowStep":30},"2026-11-03T12:43:24.1794183Z",{},"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":382,"state":186,"descriptionHtml":30,"readonly":31,"purposes":30,"customFields":383,"id":384,"ref":30,"label":385,"type":226,"description":386,"relatedRisk":387,"moreDetailsUrl":86,"dateCreation":388,"dateUpdate":30,"tags":389,"attachments":390,"creatorUser":30,"workflowStepId":209,"workflowStep":30},"2026-11-03T12:43:24.1794197Z",{},"e71c1bfd-bbe5-4443-aa6b-e45b07a6f1c4","Hébergeur de données de santé agréé au sens de l’art L.1111-8 du code de la santé publique","Utiliser des hébergeurs de données de santé certifiés pour stocker les informations médicales.","Compromission des données de santé, non-conformité réglementaire.","2022-03-31T08:26:29.0136244",[],[],{"date":392,"state":186,"descriptionHtml":30,"readonly":31,"purposes":30,"customFields":393,"id":394,"ref":30,"label":395,"type":190,"description":396,"relatedRisk":30,"moreDetailsUrl":397,"dateCreation":398,"dateUpdate":30,"tags":399,"attachments":400,"creatorUser":401,"workflowStepId":197,"workflowStep":30},"2026-11-03T12:43:24.1794201Z",{},"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":28,"displayName":29,"familyName":30,"givenName":30,"email":29,"active":31,"color":32,"avatarUrl":30,"tenantId":33},[403,412,420,428],{"subjectCategory":404,"displayName":406,"id":410,"subjectCategoryId":405,"comment":30,"dataSubjectVolumeMax":30,"readonly":31,"purposes":411},{"id":405,"label":406,"ref":30,"dateCreation":407,"dateUpdate":30,"creatorUserId":30,"creatorUser":30,"description":30,"minorConcerned":178,"workflowStepId":408,"workflowStep":30,"dataRetentionRules":409},"ffb0bc19-b41a-431a-26ba-08dac757bbf1","Etudiants / élèves","2022-11-15T22:25:34.7293049",97319,[],"cc420d70-d08a-41de-e740-08df38010be0",[],{"subjectCategory":413,"displayName":415,"id":418,"subjectCategoryId":414,"comment":30,"dataSubjectVolumeMax":30,"readonly":31,"purposes":419},{"id":414,"label":415,"ref":30,"dateCreation":416,"dateUpdate":30,"creatorUserId":30,"creatorUser":30,"description":30,"minorConcerned":31,"workflowStepId":408,"workflowStep":30,"dataRetentionRules":417},"0a75d68c-2388-4da4-26af-08dac757bbf1","Usagers du service public","2022-11-15T22:23:04.9818004",[],"273fd7c0-2084-4062-e741-08df38010be0",[],{"subjectCategory":421,"displayName":423,"id":426,"subjectCategoryId":422,"comment":30,"dataSubjectVolumeMax":30,"readonly":31,"purposes":427},{"id":422,"label":423,"ref":30,"dateCreation":424,"dateUpdate":30,"creatorUserId":30,"creatorUser":30,"description":30,"minorConcerned":31,"workflowStepId":408,"workflowStep":30,"dataRetentionRules":425},"cb9a057b-fe7d-4c54-26b5-08dac757bbf1","Agents administratifs","2022-11-15T22:23:57.0023128",[],"d2d44fd2-d5ed-4cd1-e742-08df38010be0",[],{"subjectCategory":429,"displayName":431,"id":436,"subjectCategoryId":430,"comment":30,"dataSubjectVolumeMax":30,"readonly":31,"purposes":437},{"id":430,"label":431,"ref":30,"dateCreation":432,"dateUpdate":30,"creatorUserId":433,"creatorUser":30,"description":30,"minorConcerned":31,"workflowStepId":434,"workflowStep":30,"dataRetentionRules":435},"4a1bd5e8-1ad9-4a45-bfe7-a135505051ff","Partenaires","2025-09-10T13:42:54.6358485",31,97318,[],"3db682e5-1c46-4ca7-e743-08df38010be0",[],"\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 Code des transports n'a pas pu être consulté directement ; la norme simplifiée NS-058 de la CNIL (antérieure au RGPD) a servi de référence.\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, antérieure au RGPD)\u003C/strong> : \u003Ca href=\"https://www.cnil.fr/sites/cnil/files/atoms/files/ns-058.pdf\">CNIL, norme simplifiée NS-058 : affaires scolaires, périscolaires, extrascolaires et petite enfance (guide)\u003C/a>. Le transport scolaire figure parmi les activités couvertes ; limitation de la durée de conservation à la scolarisation ou au recouvrement ; liste des destinataires ; renvoi à l'AU-015 pour la billettique.\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).",[],[444,452,467,473,480,487,493],{"purposes":445,"dataRetentionRules":30,"parentId":30,"children":446,"displayName":447,"label":447,"transfers":448,"recipientType":449,"type":450,"jobTitle":30,"id":451,"actorId":30,"actor":30,"areaId":30,"area":30,"description":30,"readonly":31},[],[],"Service des affaires scolaires et du transport de la collectivité",[],"InternalService","Recipient","19ed897a-ce5a-41dc-a1a8-08df38010bcb",{"purposes":453,"dataRetentionRules":30,"parentId":30,"children":454,"displayName":455,"label":456,"transfers":457,"recipientType":458,"type":450,"jobTitle":30,"id":459,"actorId":460,"actor":461,"areaId":30,"area":30,"description":30,"readonly":31},[],[],"Sous-traitant à préciser","Transporteurs (entreprises titulaires du marché)",[],"Vendor","e8c86c31-5aff-48c2-a1a9-08df38010bcb","1af96d46-eb9e-45f3-64bc-08df38010bd1",{"label":455,"id":460,"ref":30,"dateCreation":462,"dateUpdate":30,"reviewDate":30,"nextReviewDate":30,"logoUrl":30,"state":463,"actorType":464,"description":465,"countryCode":30,"readonly":31,"email":30,"phoneNumber":30,"contactName":30,"contactPosition":30,"immatriculationNumber":30,"websiteUrl":30,"address":30,"zipCode":30,"city":30,"region":30,"workflowStepId":466,"areaId":30,"source":57},"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":468,"dataRetentionRules":30,"parentId":30,"children":469,"displayName":470,"label":470,"transfers":471,"recipientType":449,"type":450,"jobTitle":30,"id":472,"actorId":30,"actor":30,"areaId":30,"area":30,"description":30,"readonly":31},[],[],"Accompagnateurs des véhicules",[],"2ddc4064-29b7-4d88-a1aa-08df38010bcb",{"purposes":474,"dataRetentionRules":30,"parentId":30,"children":475,"displayName":476,"label":476,"transfers":477,"recipientType":478,"type":450,"jobTitle":30,"id":479,"actorId":30,"actor":30,"areaId":30,"area":30,"description":30,"readonly":31},[],[],"Directeurs d'établissements scolaires",[],"AuthorizedThirdParty","9abe7356-bea6-4518-a1ab-08df38010bcb",{"purposes":481,"dataRetentionRules":30,"parentId":30,"children":482,"displayName":483,"label":483,"transfers":484,"recipientType":485,"type":450,"jobTitle":30,"id":486,"actorId":30,"actor":30,"areaId":30,"area":30,"description":30,"readonly":31},[],[],"Autorité organisatrice de la mobilité (région, intercommunalité) en cas de délégation",[],"JointController","8d225c82-0074-4cc3-a1ac-08df38010bcb",{"purposes":488,"dataRetentionRules":30,"parentId":30,"children":489,"displayName":490,"label":490,"transfers":491,"recipientType":478,"type":450,"jobTitle":30,"id":492,"actorId":30,"actor":30,"areaId":30,"area":30,"description":30,"readonly":31},[],[],"Trésorerie ou comptable public pour le recouvrement",[],"c1d6acaf-c3ac-4e29-a1ad-08df38010bcb",{"purposes":494,"dataRetentionRules":30,"parentId":30,"children":495,"displayName":455,"label":496,"transfers":497,"recipientType":458,"type":450,"jobTitle":30,"id":498,"actorId":460,"actor":499,"areaId":30,"area":30,"description":30,"readonly":31},[],[],"Éditeur du logiciel de gestion et hébergeur",[],"5ee3961a-5641-4299-a1ae-08df38010bcb",{"label":455,"id":460,"ref":30,"dateCreation":462,"dateUpdate":30,"reviewDate":30,"nextReviewDate":30,"logoUrl":30,"state":463,"actorType":464,"description":465,"countryCode":30,"readonly":31,"email":30,"phoneNumber":30,"contactName":30,"contactPosition":30,"immatriculationNumber":30,"websiteUrl":30,"address":30,"zipCode":30,"city":30,"region":30,"workflowStepId":466,"areaId":30,"source":57},[],[502,508,512,516,522],{"id":503,"key":35,"label":504,"description":505,"legalBasis":506,"legalBasisText":507,"legalBasisDescription":30,"readonly":31},"7044175d-8849-4b61-111d-08df38010b80","Inscription des élèves au transport scolaire","Recevoir et instruire les demandes d'inscription des familles, vérifier l'ouverture du droit au transport (domicile, établissement fréquenté). Le transport scolaire est cité parmi les activités de la norme CNIL NS-058 ; mission de service public de l'autorité organisatrice.","PublicInterest","Exécution d'une mission d'intérêt public ou relevant de l'exercice de l'autorité publique",{"id":509,"key":95,"label":510,"description":511,"legalBasis":506,"legalBasisText":507,"legalBasisDescription":30,"readonly":31},"284a845d-3909-4054-111e-08df38010b80","Gestion des circuits, des arrêts et des élèves transportés","Construire les circuits, affecter les élèves aux arrêts et aux véhicules, informer les familles et les transporteurs.",{"id":513,"key":36,"label":514,"description":515,"legalBasis":506,"legalBasisText":507,"legalBasisDescription":30,"readonly":31},"27d5853a-9d69-4971-111f-08df38010b80","Délivrance et gestion des titres de transport","Éditer, remettre et suivre les cartes ou titres de transport des élèves. Les applications de billettique relèvent par ailleurs d'un cadre CNIL distinct (AU-015, cité dans la NS-058).",{"id":517,"key":137,"label":518,"description":519,"legalBasis":520,"legalBasisText":521,"legalBasisDescription":30,"readonly":31},"8584d15a-57ab-4177-1120-08df38010b80","Facturation et paiement des participations familiales","Calculer, facturer et encaisser les participations demandées aux familles, gérer les impayés. Pour les services payants, la NS-058 limite la conservation au temps nécessaire au recouvrement.","Contract","Contrat ou mesures précontractuelles",{"id":523,"key":96,"label":524,"description":525,"legalBasis":506,"legalBasisText":507,"legalBasisDescription":30,"readonly":31},"ce6ad491-3fb3-4ce5-1121-08df38010b80","Accompagnement et sécurité des élèves dans les véhicules","Désigner les accompagnateurs, gérer la liste des élèves à bord, signaler les incidents et les situations particulières (par exemple élève en situation de handicap bénéficiant d'un transport adapté).",86,67,27]