[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"$fiavHuZ_CsDetsJncRneIKayw5q68JxQ-Oyq-77MLoPU":3},{"assets":4,"aiSystems":5,"attachments":6,"tags":7,"dataRetentionRules":20,"creatorUser":159,"creatorUserId":25,"updatedBy":160,"updatedById":25,"publishedBy":27,"publishedById":27,"areaOwnerId":27,"owners":161,"customFields":162,"area":163,"entity":167,"mergedFrom":27,"workflowStep":168,"accountables":174,"responsibles":175,"informedOwners":176,"securityMeasures":177,"personCategories":386,"id":36,"source":54,"label":37,"state":173,"versionDescription":27,"processingType":43,"parentId":27,"areaId":42,"mergeType":27,"readonly":28,"editable":172,"workflowStepId":169,"dateDeployment":27,"dateCreation":41,"dateArchived":27,"datePublication":27,"archived":28,"dateUpdate":40,"reviewDate":27,"nextReviewDate":27,"ref":27,"processingState":27,"description":38,"descriptionHtml":413,"subjectRightProcessDescription":27,"rightOfInformation":414,"rightOfAccess":415,"rightOfRectification":415,"rightOfErasure":415,"rightOfRestriction":415,"rightOfOpposition":415,"rightOfDataPortability":416,"advanceDirectives":415,"advanceDirectivesDescription":27,"rightOfInformationDescription":417,"rightOfAccessDescription":27,"rightOfRectificationDescription":27,"rightOfErasureDescription":27,"rightOfRestrictionDescription":27,"rightOfOppositionDescription":27,"rightOfDataPortabilityDescription":418,"stakeHolders":419,"assessmentScoring":28,"automaticDecision":28,"systematicMonitoring":28,"specialCategoryData":28,"largeScaleCollection":28,"crossReferencing":28,"vulnerablePeople":28,"isDPIARequired":28,"dpiaDate":27,"dpiaExemption":28,"dpiaExemptionJustification":27,"innovativeUse":28,"exclusionBenefitRightContract":28,"recipients":420,"dataControllers":469,"purposes":470,"progression":489,"quality":490,"sensitivity":491,"visible":172,"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",[21,78,110,136],{"customFields":22,"tags":23,"creator":24,"readonly":28,"purposes":31,"dataProcessings":34,"dataFields":44,"asset":27,"subjectCategories":69,"id":70,"ref":27,"externalId":27,"externalLastSyncDate":27,"externalSource":27,"label":71,"description":27,"dateCreation":72,"dateUpdate":73,"baseActiveOverride":28,"intermediateArchivingOverride":28,"destructionOverride":28,"baseActiveDescription":74,"baseActiveLegalBasis":74,"baseActiveRetentionDuration":27,"baseActiveMinMax":27,"intermediateArchivingLegalBasis":27,"intermediateArchivingDescription":74,"intermediateArchivingRetentionDuration":27,"intermediateArchivingMinMax":27,"destructionDescription":75,"destructionLegalBasis":27,"dataSetSource":76,"sourceDescription":77,"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],"3e8239bf-4b60-44d0-b41f-85093ccd8f76","fe1beb5a-c915-4e5d-84c8-d16da0636768",[35],{"id":36,"label":37,"ref":27,"description":38,"workspaceId":39,"archived":28,"dateUpdate":40,"dateCreation":41,"areaId":42,"processingType":43},"f72f9a07-453e-4606-36e7-08df38010b74","Gestion des vulnérabilités et tests d'intrusion","Ce modèle de traitement est relatif à la recherche et à la correction des failles de sécurité des systèmes d'information : scans de vulnérabilités, tests d'intrusion (internes ou par un prestataire), suivi des correctifs, ainsi qu'à la gestion des comptes de test utilisés pendant ces opérations.",68,"2026-11-03T07:55:08.9587664","2026-11-03T07:55:07.8710316",354,"Default",[45,55,62],{"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},"9cd6aac6-3b16-4e86-03c8-08df38010ba5",{},"Adresses IP, noms de machines et services exposés","Current","ConnectionData","2026-11-03T07:55:03.6797328",{"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},"f0009616-aba1-46bd-03c9-08df38010ba5",{},"Identifiants de comptes découverts lors du test","ProfessionalLife","2026-11-03T07:55:03.901324",{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":26,"active":28,"color":29,"avatarUrl":27,"tenantId":30},{"id":63,"customFields":64,"ref":27,"archivingPolicy":27,"required":28,"label":65,"definition":27,"technicalDefinition":27,"sensitiveDataFieldLegalJustification":27,"sensitiveDataFieldLegalJustificationDescription":27,"sensitiveData":28,"sensitivityClassification":49,"personalDataCategory":66,"dataType":27,"dateCreation":67,"dateUpdate":27,"creator":68,"workflowStepId":53,"workflowStep":27,"source":54},"40c99d2e-f4e3-4ce7-03ca-08df38010ba5",{},"Description des failles et preuves d'exploitation","Other","2026-11-03T07:55:04.0772009",{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":26,"active":28,"color":29,"avatarUrl":27,"tenantId":30},[],"975fbf9e-32c8-40ce-df7d-08df38010b98","Rapports de scans et de tests d'intrusion","2026-11-03T07:55:05.5031759","2026-11-03T07:55:05.9306535","","À l'issue de la durée de conservation, les données sont supprimées de manière sécurisée ou anonymisées de façon irréversible.","Direct","Durée indicative, non imposée par un texte : fixée par le responsable de traitement selon la finalité (art. 5.1.e du RGPD). Aucune source officielle retrouvée.",{"customFields":79,"tags":80,"creator":81,"readonly":28,"purposes":82,"dataProcessings":84,"dataFields":86,"asset":27,"subjectCategories":105,"id":106,"ref":27,"externalId":27,"externalLastSyncDate":27,"externalSource":27,"label":107,"description":27,"dateCreation":108,"dateUpdate":109,"baseActiveOverride":28,"intermediateArchivingOverride":28,"destructionOverride":28,"baseActiveDescription":74,"baseActiveLegalBasis":74,"baseActiveRetentionDuration":27,"baseActiveMinMax":27,"intermediateArchivingLegalBasis":27,"intermediateArchivingDescription":74,"intermediateArchivingRetentionDuration":27,"intermediateArchivingMinMax":27,"destructionDescription":75,"destructionLegalBasis":27,"dataSetSource":76,"sourceDescription":77,"assetId":27,"source":54},{},[],{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":26,"active":28,"color":29,"avatarUrl":27,"tenantId":30},[83],"9b8e7fe1-7fd2-4fa5-b93d-6aa4c60939fc",[85],{"id":36,"label":37,"ref":27,"description":38,"workspaceId":39,"archived":28,"dateUpdate":40,"dateCreation":41,"areaId":42,"processingType":43},[87,93,99],{"id":88,"customFields":89,"ref":27,"archivingPolicy":27,"required":28,"label":90,"definition":27,"technicalDefinition":27,"sensitiveDataFieldLegalJustification":27,"sensitiveDataFieldLegalJustificationDescription":27,"sensitiveData":28,"sensitivityClassification":49,"personalDataCategory":66,"dataType":27,"dateCreation":91,"dateUpdate":27,"creator":92,"workflowStepId":53,"workflowStep":27,"source":54},"a1253860-cf21-4737-03cb-08df38010ba5",{},"Référence et criticité de la vulnérabilité","2026-11-03T07:55:04.2916684",{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":26,"active":28,"color":29,"avatarUrl":27,"tenantId":30},{"id":94,"customFields":95,"ref":27,"archivingPolicy":27,"required":28,"label":96,"definition":27,"technicalDefinition":27,"sensitiveDataFieldLegalJustification":27,"sensitiveDataFieldLegalJustificationDescription":27,"sensitiveData":28,"sensitivityClassification":49,"personalDataCategory":59,"dataType":27,"dateCreation":97,"dateUpdate":27,"creator":98,"workflowStepId":53,"workflowStep":27,"source":54},"b51141ae-a6da-4ceb-03cc-08df38010ba5",{},"Équipe ou agent responsable de la correction","2026-11-03T07:55:04.4692622",{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":26,"active":28,"color":29,"avatarUrl":27,"tenantId":30},{"id":100,"customFields":101,"ref":27,"archivingPolicy":27,"required":28,"label":102,"definition":27,"technicalDefinition":27,"sensitiveDataFieldLegalJustification":27,"sensitiveDataFieldLegalJustificationDescription":27,"sensitiveData":28,"sensitivityClassification":49,"personalDataCategory":66,"dataType":27,"dateCreation":103,"dateUpdate":27,"creator":104,"workflowStepId":53,"workflowStep":27,"source":54},"c06c718e-5631-4f6e-03cd-08df38010ba5",{},"Dates de détection, de correction et de vérification","2026-11-03T07:55:04.6899704",{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":26,"active":28,"color":29,"avatarUrl":27,"tenantId":30},[],"2332d421-36ed-4775-df7e-08df38010b98","Suivi des vulnérabilités et des correctifs","2026-11-03T07:55:06.0829619","2026-11-03T07:55:06.4635422",{"customFields":111,"tags":112,"creator":113,"readonly":28,"purposes":114,"dataProcessings":116,"dataFields":118,"asset":27,"subjectCategories":131,"id":132,"ref":27,"externalId":27,"externalLastSyncDate":27,"externalSource":27,"label":133,"description":27,"dateCreation":134,"dateUpdate":135,"baseActiveOverride":28,"intermediateArchivingOverride":28,"destructionOverride":28,"baseActiveDescription":74,"baseActiveLegalBasis":74,"baseActiveRetentionDuration":27,"baseActiveMinMax":27,"intermediateArchivingLegalBasis":27,"intermediateArchivingDescription":74,"intermediateArchivingRetentionDuration":27,"intermediateArchivingMinMax":27,"destructionDescription":75,"destructionLegalBasis":27,"dataSetSource":76,"sourceDescription":77,"assetId":27,"source":54},{},[],{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":26,"active":28,"color":29,"avatarUrl":27,"tenantId":30},[115,33],"a86d9697-2d47-408d-a332-75e4e8ac2358",[117],{"id":36,"label":37,"ref":27,"description":38,"workspaceId":39,"archived":28,"dateUpdate":40,"dateCreation":41,"areaId":42,"processingType":43},[119,125],{"id":120,"customFields":121,"ref":27,"archivingPolicy":27,"required":28,"label":122,"definition":27,"technicalDefinition":27,"sensitiveDataFieldLegalJustification":27,"sensitiveDataFieldLegalJustificationDescription":27,"sensitiveData":28,"sensitivityClassification":49,"personalDataCategory":59,"dataType":27,"dateCreation":123,"dateUpdate":27,"creator":124,"workflowStepId":53,"workflowStep":27,"source":54},"997bff22-b402-42cf-03ce-08df38010ba5",{},"Identifiant nominatif du testeur ou du compte de test","2026-11-03T07:55:04.9209556",{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":26,"active":28,"color":29,"avatarUrl":27,"tenantId":30},{"id":126,"customFields":127,"ref":27,"archivingPolicy":27,"required":28,"label":128,"definition":27,"technicalDefinition":27,"sensitiveDataFieldLegalJustification":27,"sensitiveDataFieldLegalJustificationDescription":27,"sensitiveData":28,"sensitivityClassification":49,"personalDataCategory":59,"dataType":27,"dateCreation":129,"dateUpdate":27,"creator":130,"workflowStepId":53,"workflowStep":27,"source":54},"0a6d60e7-f1d1-429f-03cf-08df38010ba5",{},"Période de validité et périmètre des droits accordés","2026-11-03T07:55:05.1002172",{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":26,"active":28,"color":29,"avatarUrl":27,"tenantId":30},[],"1792caa3-c8b0-4f2b-df7f-08df38010b98","Comptes de test et d'audit","2026-11-03T07:55:06.6404508","2026-11-03T07:55:07.0304041",{"customFields":137,"tags":138,"creator":139,"readonly":28,"purposes":140,"dataProcessings":141,"dataFields":143,"asset":27,"subjectCategories":150,"id":151,"ref":27,"externalId":27,"externalLastSyncDate":27,"externalSource":27,"label":152,"description":27,"dateCreation":153,"dateUpdate":154,"baseActiveOverride":28,"intermediateArchivingOverride":28,"destructionOverride":28,"baseActiveDescription":155,"baseActiveLegalBasis":156,"baseActiveRetentionDuration":157,"baseActiveMinMax":27,"intermediateArchivingLegalBasis":27,"intermediateArchivingDescription":74,"intermediateArchivingRetentionDuration":27,"intermediateArchivingMinMax":27,"destructionDescription":75,"destructionLegalBasis":27,"dataSetSource":76,"sourceDescription":158,"assetId":27,"source":54},{},[],{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":26,"active":28,"color":29,"avatarUrl":27,"tenantId":30},[33,32],[142],{"id":36,"label":37,"ref":27,"description":38,"workspaceId":39,"archived":28,"dateUpdate":40,"dateCreation":41,"areaId":42,"processingType":43},[144],{"id":145,"customFields":146,"ref":27,"archivingPolicy":27,"required":28,"label":147,"definition":27,"technicalDefinition":27,"sensitiveDataFieldLegalJustification":27,"sensitiveDataFieldLegalJustificationDescription":27,"sensitiveData":28,"sensitivityClassification":49,"personalDataCategory":50,"dataType":27,"dateCreation":148,"dateUpdate":27,"creator":149,"workflowStepId":53,"workflowStep":27,"source":54},"e8169a6f-fb9b-4cad-03d0-08df38010ba5",{},"Journaux de connexion et d'actions des testeurs","2026-11-03T07:55:05.3166521",{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":26,"active":28,"color":29,"avatarUrl":27,"tenantId":30},[],"e17fcb7d-33a2-4e49-df80-08df38010b98","Journaux des opérations de test","2026-11-03T07:55:07.248979","2026-11-03T07:55:07.6867794","De 6 mois à 1 an glissants (recommandation CNIL)","Recommandation CNIL, non obligatoire.",525600,"Recommandation CNIL : conserver les journaux de 6 mois à 1 an glissants, sauf obligation légale, gestion de litige, contrôle interne ou analyse post-incident (fiche « Tracer les opérations » et référentiel de durées RH 2026, délibération 2021-122). Ce n'est pas une obligation légale.",{"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":164,"parentId":27,"ref":27,"label":165,"description":27,"logoUrl":27,"address":27,"zipCode":27,"city":27,"region":27,"countryCode":166,"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":164,"parentId":27,"ref":27,"label":165,"description":27,"logoUrl":27,"address":27,"zipCode":27,"city":27,"region":27,"countryCode":166,"immatriculationNumber":27,"phoneNumber":27,"mailAddress":27,"dpoId":27,"referentId":27,"ownerId":27,"representativeId":27,"dataProtectionAuthorityId":27},{"id":169,"label":170,"color":171,"order":30,"itemLimit":27,"type":11,"finalStep":28,"initialStep":172,"authorizedRole":27,"authorizedRoleId":27,"descriptionHtml":27,"mappedState":173},9439,"A compléter","#CCCCCC",true,"Draft",[],[],[],[178,192,204,215,228,239,250,260,270,281,292,302,312,323,334,345,355,365,375],{"date":179,"state":180,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":181,"id":182,"ref":27,"label":183,"type":184,"description":185,"relatedRisk":27,"moreDetailsUrl":186,"dateCreation":187,"dateUpdate":27,"tags":188,"attachments":189,"creatorUser":190,"workflowStepId":191,"workflowStep":27},"2026-11-03T12:43:05.2110772Z","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":193,"state":180,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":194,"id":195,"ref":27,"label":196,"type":184,"description":197,"relatedRisk":27,"moreDetailsUrl":198,"dateCreation":199,"dateUpdate":200,"tags":201,"attachments":202,"creatorUser":27,"workflowStepId":203,"workflowStep":27},"2026-11-03T12:43:05.2110811Z",{},"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":205,"state":180,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":206,"id":207,"ref":27,"label":208,"type":184,"description":209,"relatedRisk":27,"moreDetailsUrl":210,"dateCreation":211,"dateUpdate":212,"tags":213,"attachments":214,"creatorUser":27,"workflowStepId":203,"workflowStep":27},"2026-11-03T12:43:05.2110817Z",{},"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":216,"state":180,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":217,"id":218,"ref":27,"label":219,"type":220,"description":221,"relatedRisk":222,"moreDetailsUrl":223,"dateCreation":224,"dateUpdate":225,"tags":226,"attachments":227,"creatorUser":27,"workflowStepId":203,"workflowStep":27},"2026-11-03T12:43:05.2110824Z",{},"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":229,"state":180,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":230,"id":231,"ref":27,"label":232,"type":184,"description":233,"relatedRisk":27,"moreDetailsUrl":234,"dateCreation":235,"dateUpdate":236,"tags":237,"attachments":238,"creatorUser":27,"workflowStepId":203,"workflowStep":27},"2026-11-03T12:43:05.2110839Z",{},"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":240,"state":180,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":241,"id":242,"ref":27,"label":243,"type":220,"description":244,"relatedRisk":27,"moreDetailsUrl":245,"dateCreation":246,"dateUpdate":247,"tags":248,"attachments":249,"creatorUser":27,"workflowStepId":203,"workflowStep":27},"2026-11-03T12:43:05.2110846Z",{},"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":251,"state":180,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":252,"id":253,"ref":27,"label":254,"type":220,"description":255,"relatedRisk":27,"moreDetailsUrl":256,"dateCreation":211,"dateUpdate":257,"tags":258,"attachments":259,"creatorUser":27,"workflowStepId":203,"workflowStep":27},"2026-11-03T12:43:05.2110853Z",{},"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":261,"state":180,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":262,"id":263,"ref":27,"label":264,"type":220,"description":265,"relatedRisk":27,"moreDetailsUrl":266,"dateCreation":211,"dateUpdate":267,"tags":268,"attachments":269,"creatorUser":27,"workflowStepId":203,"workflowStep":27},"2026-11-03T12:43:05.2110858Z",{},"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":271,"state":180,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":272,"id":273,"ref":27,"label":274,"type":275,"description":276,"relatedRisk":27,"moreDetailsUrl":277,"dateCreation":211,"dateUpdate":278,"tags":279,"attachments":280,"creatorUser":27,"workflowStepId":203,"workflowStep":27},"2026-11-03T12:43:05.2110866Z",{},"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":282,"state":180,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":283,"id":284,"ref":27,"label":285,"type":184,"description":286,"relatedRisk":27,"moreDetailsUrl":287,"dateCreation":288,"dateUpdate":27,"tags":289,"attachments":290,"creatorUser":291,"workflowStepId":191,"workflowStep":27},"2026-11-03T12:43:05.2110873Z",{},"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":293,"state":180,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":294,"id":295,"ref":27,"label":296,"type":220,"description":297,"relatedRisk":27,"moreDetailsUrl":298,"dateCreation":211,"dateUpdate":299,"tags":300,"attachments":301,"creatorUser":27,"workflowStepId":203,"workflowStep":27},"2026-11-03T12:43:05.2110879Z",{},"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":303,"state":180,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":304,"id":305,"ref":27,"label":306,"type":220,"description":307,"relatedRisk":27,"moreDetailsUrl":308,"dateCreation":211,"dateUpdate":309,"tags":310,"attachments":311,"creatorUser":27,"workflowStepId":203,"workflowStep":27},"2026-11-03T12:43:05.2110885Z",{},"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":313,"state":180,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":314,"id":315,"ref":27,"label":316,"type":220,"description":317,"relatedRisk":27,"moreDetailsUrl":318,"dateCreation":319,"dateUpdate":27,"tags":320,"attachments":321,"creatorUser":322,"workflowStepId":191,"workflowStep":27},"2026-11-03T12:43:05.211089Z",{},"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":324,"state":180,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":325,"id":326,"ref":27,"label":327,"type":184,"description":328,"relatedRisk":27,"moreDetailsUrl":329,"dateCreation":330,"dateUpdate":27,"tags":331,"attachments":332,"creatorUser":333,"workflowStepId":191,"workflowStep":27},"2026-11-03T12:43:05.2110895Z",{},"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":335,"state":180,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":336,"id":337,"ref":27,"label":338,"type":184,"description":339,"relatedRisk":27,"moreDetailsUrl":340,"dateCreation":341,"dateUpdate":27,"tags":342,"attachments":343,"creatorUser":344,"workflowStepId":191,"workflowStep":27},"2026-11-03T12:43:05.2110902Z",{},"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":346,"state":180,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":347,"id":348,"ref":27,"label":349,"type":220,"description":350,"relatedRisk":27,"moreDetailsUrl":351,"dateCreation":211,"dateUpdate":352,"tags":353,"attachments":354,"creatorUser":27,"workflowStepId":203,"workflowStep":27},"2026-11-03T12:43:05.2110908Z",{},"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":356,"state":180,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":357,"id":358,"ref":27,"label":359,"type":184,"description":360,"relatedRisk":27,"moreDetailsUrl":361,"dateCreation":211,"dateUpdate":362,"tags":363,"attachments":364,"creatorUser":27,"workflowStepId":203,"workflowStep":27},"2026-11-03T12:43:05.2110914Z",{},"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":366,"state":180,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":367,"id":368,"ref":27,"label":369,"type":184,"description":370,"relatedRisk":27,"moreDetailsUrl":371,"dateCreation":211,"dateUpdate":372,"tags":373,"attachments":374,"creatorUser":27,"workflowStepId":203,"workflowStep":27},"2026-11-03T12:43:05.211092Z",{},"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":376,"state":180,"descriptionHtml":27,"readonly":28,"purposes":27,"customFields":377,"id":378,"ref":27,"label":379,"type":184,"description":380,"relatedRisk":27,"moreDetailsUrl":381,"dateCreation":382,"dateUpdate":27,"tags":383,"attachments":384,"creatorUser":385,"workflowStepId":191,"workflowStep":27},"2026-11-03T12:43:05.2110926Z",{},"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},[387,397,405],{"subjectCategory":388,"displayName":390,"id":395,"subjectCategoryId":389,"comment":27,"dataSubjectVolumeMax":27,"readonly":28,"purposes":396},{"id":389,"label":390,"ref":27,"dateCreation":391,"dateUpdate":27,"creatorUserId":392,"creatorUser":27,"description":27,"minorConcerned":28,"workflowStepId":393,"workflowStep":27,"dataRetentionRules":394},"d0b5b5f8-c58e-4172-b66b-ff3a2792ff2a","Utilisateurs des SI","2023-03-22T17:20:52.655827",31,97319,[],"a35d7d1d-4e86-4981-e74c-08df38010be0",[],{"subjectCategory":398,"displayName":400,"id":403,"subjectCategoryId":399,"comment":27,"dataSubjectVolumeMax":27,"readonly":28,"purposes":404},{"id":399,"label":400,"ref":27,"dateCreation":401,"dateUpdate":27,"creatorUserId":392,"creatorUser":27,"description":27,"minorConcerned":28,"workflowStepId":393,"workflowStep":27,"dataRetentionRules":402},"098102f2-de3b-4a02-8bb2-4aca8c58c36c","Administrateurs des systèmes d’information et les prestataires autorisés","2023-03-22T17:20:52.6396524",[],"2bfd2c25-d397-41f5-e74d-08df38010be0",[],{"subjectCategory":406,"displayName":408,"id":411,"subjectCategoryId":407,"comment":27,"dataSubjectVolumeMax":27,"readonly":28,"purposes":412},{"id":407,"label":408,"ref":27,"dateCreation":409,"dateUpdate":27,"creatorUserId":27,"creatorUser":27,"description":27,"minorConcerned":28,"workflowStepId":393,"workflowStep":27,"dataRetentionRules":410},"8b9dd7e2-2eb8-4ef5-2689-08dac757bbf1","Employés","2022-11-15T22:21:35.8123871",[],"fcec530d-5bd0-428d-e74e-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> : Les recommandations ANSSI (cyber.gouv.fr) n'ont pas pu être lues : le modèle s'appuie uniquement sur les fiches du guide de la sécurité de la CNIL.\u003C/p>\u003C/blockquote>\u003Ch3>Sources\u003C/h3>\u003Cp>\u003Cem>Classement selon le guide pratique CNIL « Les durées de conservation ».\u003C/em>\u003C/p>\u003Cul>\u003Cli>\u003Cstrong>Doctrine CNIL\u003C/strong> : \u003Ca href=\"https://www.cnil.fr/fr/securite-securiser-les-serveurs\">CNIL, Sécurité : Sécuriser les serveurs\u003C/a>. Outils de recherche de failles et audits pour les serveurs critiques, mises à jour critiques sans délai après test, journalisation, comptes nominatifs sans comptes génériques. La page n'aborde pas les tests d'intrusion ni les comptes de test.\u003C/li>\u003Cli>\u003Cstrong>Doctrine CNIL\u003C/strong> : \u003Ca href=\"https://www.cnil.fr/fr/securite-securiser-les-sites-web\">CNIL, Sécurité : Sécuriser les sites web\u003C/a>. Tests réguliers et avant toute mise en production, scanners de vulnérabilités pour les traitements critiques, protection contre les risques de l'OWASP Top 10.\u003C/li>\u003Cli>\u003Cstrong>Doctrine CNIL\u003C/strong> : \u003Ca href=\"https://www.cnil.fr/fr/securite-securiser-les-postes-de-travail\">CNIL, Sécurité : Sécuriser les postes de travail\u003C/a>. Mises à jour de sécurité au plus tôt, correctifs de failles critiques sans délai, veille de sécurité et alertes du CERT-FR. La page ne traite pas la journalisation.\u003C/li>\u003Cli>\u003Cstrong>Doctrine CNIL\u003C/strong> : \u003Ca href=\"https://www.cnil.fr/fr/securite-encadrer-les-developpements-informatiques\">CNIL, Sécurité : Encadrer les développements informatiques\u003C/a>. Tests de sécurité avant toute mise à disposition, données fictives ou anonymisées en test, préproduction avec données réelles sécurisée comme la production, secrets absents du code.\u003C/li>\u003Cli>\u003Cstrong>Doctrine CNIL (durée recommandée)\u003C/strong> : \u003Ca href=\"https://www.cnil.fr/fr/securite-tracer-les-operations\">CNIL, Guide de la sécurité des données personnelles : Tracer les opérations\u003C/a>. Journalisation des activités et interventions techniques, conservation glissante de 6 mois à 1 an sauf exceptions, information des utilisateurs, protection des journaux, interdiction de détourner les journaux vers une autre finalité.\u003C/li>\u003C/ul>","Automatic","ManualOrOnDemand","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).",[],[421,429,435,441,447,462],{"purposes":422,"dataRetentionRules":27,"parentId":27,"children":423,"displayName":424,"label":424,"transfers":425,"recipientType":426,"type":427,"jobTitle":27,"id":428,"actorId":27,"actor":27,"areaId":27,"area":27,"description":27,"readonly":28},[],[],"Responsable de la sécurité des systèmes d'information (RSSI)",[],"InternalService","Recipient","c3cc221a-fc7d-43a7-a1ba-08df38010bcb",{"purposes":430,"dataRetentionRules":27,"parentId":27,"children":431,"displayName":432,"label":432,"transfers":433,"recipientType":426,"type":427,"jobTitle":27,"id":434,"actorId":27,"actor":27,"areaId":27,"area":27,"description":27,"readonly":28},[],[],"Service informatique et équipes de correction",[],"88192780-a16b-4b8b-a1bb-08df38010bcb",{"purposes":436,"dataRetentionRules":27,"parentId":27,"children":437,"displayName":438,"label":438,"transfers":439,"recipientType":426,"type":427,"jobTitle":27,"id":440,"actorId":27,"actor":27,"areaId":27,"area":27,"description":27,"readonly":28},[],[],"Délégué à la protection des données (DPO)",[],"cadaf5a0-5ca6-47de-a1bc-08df38010bcb",{"purposes":442,"dataRetentionRules":27,"parentId":27,"children":443,"displayName":444,"label":444,"transfers":445,"recipientType":426,"type":427,"jobTitle":27,"id":446,"actorId":27,"actor":27,"areaId":27,"area":27,"description":27,"readonly":28},[],[],"Direction",[],"e9abf9b4-f12f-4196-a1bd-08df38010bcb",{"purposes":448,"dataRetentionRules":27,"parentId":27,"children":449,"displayName":450,"label":451,"transfers":452,"recipientType":453,"type":427,"jobTitle":27,"id":454,"actorId":455,"actor":456,"areaId":27,"area":27,"description":27,"readonly":28},[],[],"Sous-traitant à préciser","Prestataires de tests d'intrusion et d'audit",[],"Vendor","7331b25e-92a1-48d3-a1be-08df38010bcb","1af96d46-eb9e-45f3-64bc-08df38010bd1",{"label":450,"id":455,"ref":27,"dateCreation":457,"dateUpdate":27,"reviewDate":27,"nextReviewDate":27,"logoUrl":27,"state":458,"actorType":459,"description":460,"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":461,"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":463,"dataRetentionRules":27,"parentId":27,"children":464,"displayName":450,"label":465,"transfers":466,"recipientType":453,"type":427,"jobTitle":27,"id":467,"actorId":455,"actor":468,"areaId":27,"area":27,"description":27,"readonly":28},[],[],"Éditeurs et hébergeurs concernés par les failles",[],"03cb4f84-2866-4d68-a1bf-08df38010bcb",{"label":450,"id":455,"ref":27,"dateCreation":457,"dateUpdate":27,"reviewDate":27,"nextReviewDate":27,"logoUrl":27,"state":458,"actorType":459,"description":460,"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":461,"areaId":27,"source":54},[],[471,477,481,485],{"id":472,"key":32,"label":473,"description":474,"legalBasis":475,"legalBasisText":476,"legalBasisDescription":27,"readonly":28},"d0397727-9186-4786-112a-08df38010b80","Détection des vulnérabilités par scans et audits","Rechercher les failles des serveurs, postes, sites web et applications au moyen d'outils de recherche de failles, notamment pour les traitements les plus critiques (la CNIL cite des outils de scan et des audits dans ses fiches serveurs et sites web). Base retenue : intérêt légitime de l'organisme à protéger ses systèmes, la sécurité relevant par ailleurs de l'article 32 du RGPD.","LegitimateInterest","Intérêts légitimes du responsable du traitement ou d'un tiers",{"id":478,"key":33,"label":479,"description":480,"legalBasis":475,"legalBasisText":476,"legalBasisDescription":27,"readonly":28},"0040f5ad-abcb-4e7c-112b-08df38010b80","Réalisation de tests d'intrusion","Vérifier la résistance des systèmes à une attaque simulée, en interne ou par un prestataire, de façon régulière et avant toute mise en production d'une nouvelle version (recommandation de la CNIL pour les sites web). Choix du responsable de traitement.",{"id":482,"key":83,"label":483,"description":484,"legalBasis":475,"legalBasisText":476,"legalBasisDescription":27,"readonly":28},"bb14a33b-bf21-434d-112c-08df38010b80","Suivi et correction des vulnérabilités","Assurer une veille sur les alertes de sécurité (par exemple celles du CERT-FR), prioriser et installer les correctifs, puis vérifier leur application. La CNIL recommande d'installer sans délai les correctifs de failles critiques.",{"id":486,"key":115,"label":487,"description":488,"legalBasis":475,"legalBasisText":476,"legalBasisDescription":27,"readonly":28},"63c8eae6-e8ee-4231-112d-08df38010b80","Gestion des comptes de test et d'audit","Créer, encadrer et supprimer les comptes temporaires utilisés par les testeurs. La CNIL déconseille les comptes génériques partagés et les données réelles en test, sauf environnement sécurisé au niveau de la production.",86,67,5]