[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"$f0QHHPDdOVgHXuHuLQ3ibxUMH4NSBqmCES8f30dO5D6s":3},{"assets":4,"attachments":5,"tags":6,"dataRetentionRules":20,"creatorUser":160,"creatorUserId":25,"updatedBy":27,"updatedById":27,"publishedBy":27,"publishedById":27,"areaOwnerId":27,"owners":161,"customFields":164,"area":165,"entity":169,"mergedFrom":27,"workflowStep":184,"accountables":190,"responsibles":192,"informedOwners":193,"securityMeasures":194,"personCategories":229,"id":34,"source":52,"label":35,"state":189,"versionDescription":27,"processingType":41,"parentId":27,"areaId":40,"mergeType":27,"readonly":29,"editable":46,"workflowStepId":185,"dateDeployment":27,"dateCreation":39,"dateArchived":27,"datePublication":239,"archived":29,"dateUpdate":27,"reviewDate":240,"nextReviewDate":27,"ref":27,"processingState":27,"description":36,"descriptionHtml":241,"subjectRightProcessDescription":27,"rightOfInformation":27,"rightOfAccess":27,"rightOfRectification":27,"rightOfErasure":27,"rightOfRestriction":27,"rightOfOpposition":27,"rightOfDataPortability":27,"advanceDirectives":27,"advanceDirectivesDescription":27,"rightOfInformationDescription":27,"rightOfAccessDescription":27,"rightOfRectificationDescription":27,"rightOfErasureDescription":27,"rightOfRestrictionDescription":27,"rightOfOppositionDescription":27,"rightOfDataPortabilityDescription":27,"stakeHolders":242,"assessmentScoring":46,"automaticDecision":27,"systematicMonitoring":27,"specialCategoryData":27,"largeScaleCollection":27,"crossReferencing":46,"vulnerablePeople":27,"isDPIARequired":46,"dpiaDate":27,"dpiaExemption":29,"dpiaExemptionJustification":27,"innovativeUse":27,"exclusionBenefitRightContract":46,"recipients":243,"dataControllers":264,"purposes":265,"progression":277,"quality":278,"sensitivity":279,"visible":46,"workspaceId":37,"nbReferences":280,"referenceId":34},[],[],[7,12,16],{"id":8,"label":9,"type":10,"color":11},"40c19fa3-a18b-42af-b672-092b0d6305a6","Private","DataProcessing","#ffc107",{"id":13,"label":14,"type":10,"color":15},"b891b71b-c0ef-45ca-95b8-3fb43cfb7dab","Insurance","#74D53D",{"id":17,"label":18,"type":10,"color":19},"03aa75f1-180a-4633-b34d-ece07c3a04e8","Finance","#CDD2D6",[21],{"customFields":22,"tags":23,"creator":24,"readonly":29,"purposes":27,"dataProcessings":32,"dataFields":42,"asset":27,"subjectCategories":154,"id":155,"ref":27,"externalId":27,"externalLastSyncDate":27,"externalSource":27,"label":156,"description":27,"dateCreation":157,"dateUpdate":27,"baseActiveOverride":29,"intermediateArchivingOverride":29,"destructionOverride":29,"baseActiveDescription":158,"baseActiveLegalBasis":27,"baseActiveRetentionDuration":27,"baseActiveMinMax":27,"intermediateArchivingLegalBasis":27,"intermediateArchivingDescription":27,"intermediateArchivingRetentionDuration":27,"intermediateArchivingMinMax":27,"destructionDescription":27,"destructionLegalBasis":27,"dataSetSource":159,"sourceDescription":144,"assetId":27,"source":52},{},[],{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":28,"active":29,"color":30,"avatarUrl":27,"tenantId":31},6931,"Deleted user",null,"833b9f36-66dd-4f8f-83f0-86d2f9d86c15",false,"#D6B1DB",0,[33],{"id":34,"label":35,"ref":27,"description":36,"workspaceId":37,"archived":29,"dateUpdate":38,"dateCreation":39,"areaId":40,"processingType":41},"87d6edbd-4586-4bd0-8fc6-828620099583","Credit risk assessment to define regulatory capital levels and management operations","This processing model relates to the assessment of credit risk to define the level of regulatory capital and management operations in the banking and insurance sector",71,"0001-01-01T00:00:00","2023-08-08T12:02:43.3160902",116,"Default",[43,53,60,66,72,79,86,92,99,107,113,120,126,133,139,148],{"id":44,"customFields":45,"ref":27,"archivingPolicy":27,"required":46,"label":47,"definition":27,"technicalDefinition":27,"sensitiveDataFieldLegalJustification":27,"sensitiveDataFieldLegalJustificationDescription":27,"sensitiveData":29,"sensitivityClassification":48,"personalDataCategory":27,"dataType":27,"dateCreation":49,"dateUpdate":27,"creator":50,"workflowStepId":51,"workflowStep":27,"source":52},"379bb034-c5cc-46fb-9267-d9a5b9af2fdd",{},true,"postal code","Current","2023-08-08T12:02:43.6135575",{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":28,"active":29,"color":30,"avatarUrl":27,"tenantId":31},83447,"Intern",{"id":54,"customFields":55,"ref":27,"archivingPolicy":27,"required":46,"label":56,"definition":27,"technicalDefinition":27,"sensitiveDataFieldLegalJustification":27,"sensitiveDataFieldLegalJustificationDescription":27,"sensitiveData":29,"sensitivityClassification":48,"personalDataCategory":57,"dataType":27,"dateCreation":58,"dateUpdate":27,"creator":59,"workflowStepId":51,"workflowStep":27,"source":52},"1c3cb0f3-2fb9-48c6-ae5d-9175a9b72690",{},"Economic situation","PersonalLife","2023-08-08T12:02:43.7568221",{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":28,"active":29,"color":30,"avatarUrl":27,"tenantId":31},{"id":61,"customFields":62,"ref":27,"archivingPolicy":27,"required":46,"label":63,"definition":27,"technicalDefinition":27,"sensitiveDataFieldLegalJustification":27,"sensitiveDataFieldLegalJustificationDescription":27,"sensitiveData":29,"sensitivityClassification":48,"personalDataCategory":57,"dataType":27,"dateCreation":64,"dateUpdate":27,"creator":65,"workflowStepId":51,"workflowStep":27,"source":52},"31db986b-21bc-430d-999a-868e01211b22",{},"Financial situation","2023-08-08T12:02:43.8962725",{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":28,"active":29,"color":30,"avatarUrl":27,"tenantId":31},{"id":67,"customFields":68,"ref":27,"archivingPolicy":27,"required":46,"label":69,"definition":27,"technicalDefinition":27,"sensitiveDataFieldLegalJustification":27,"sensitiveDataFieldLegalJustificationDescription":27,"sensitiveData":29,"sensitivityClassification":48,"personalDataCategory":27,"dataType":27,"dateCreation":70,"dateUpdate":27,"creator":71,"workflowStepId":51,"workflowStep":27,"source":52},"36036f48-b733-4f95-b251-58c6216c361e",{},"Amount of share capital","2023-08-08T12:02:44.0399178",{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":28,"active":29,"color":30,"avatarUrl":27,"tenantId":31},{"id":73,"customFields":74,"ref":27,"archivingPolicy":27,"required":46,"label":75,"definition":27,"technicalDefinition":27,"sensitiveDataFieldLegalJustification":27,"sensitiveDataFieldLegalJustificationDescription":27,"sensitiveData":29,"sensitivityClassification":48,"personalDataCategory":76,"dataType":27,"dateCreation":77,"dateUpdate":27,"creator":78,"workflowStepId":51,"workflowStep":27,"source":52},"6092a241-aa4c-4212-8f51-2e867566ca4c",{},"Sales","EconomicFinancialData","2023-08-08T12:02:44.1942685",{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":28,"active":29,"color":30,"avatarUrl":27,"tenantId":31},{"id":80,"customFields":81,"ref":27,"archivingPolicy":27,"required":46,"label":82,"definition":27,"technicalDefinition":27,"sensitiveDataFieldLegalJustification":27,"sensitiveDataFieldLegalJustificationDescription":27,"sensitiveData":29,"sensitivityClassification":48,"personalDataCategory":83,"dataType":27,"dateCreation":84,"dateUpdate":27,"creator":85,"workflowStepId":51,"workflowStep":27,"source":52},"2ca799f2-62b2-45bb-9859-ca5770020c05",{},"Last balance sheet date","ProfessionalLife","2023-08-08T12:02:44.3342901",{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":28,"active":29,"color":30,"avatarUrl":27,"tenantId":31},{"id":87,"customFields":88,"ref":27,"archivingPolicy":27,"required":46,"label":89,"definition":27,"technicalDefinition":27,"sensitiveDataFieldLegalJustification":27,"sensitiveDataFieldLegalJustificationDescription":27,"sensitiveData":29,"sensitivityClassification":48,"personalDataCategory":83,"dataType":27,"dateCreation":90,"dateUpdate":27,"creator":91,"workflowStepId":51,"workflowStep":27,"source":52},"8d422d1c-caa3-4d14-a0c7-6c375662bf30",{},"Company creation date","2023-08-08T12:02:44.4742979",{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":28,"active":29,"color":30,"avatarUrl":27,"tenantId":31},{"id":93,"customFields":94,"ref":27,"archivingPolicy":27,"required":46,"label":95,"definition":27,"technicalDefinition":27,"sensitiveDataFieldLegalJustification":27,"sensitiveDataFieldLegalJustificationDescription":27,"sensitiveData":29,"sensitivityClassification":48,"personalDataCategory":83,"dataType":27,"dateCreation":96,"dateUpdate":97,"creator":98,"workflowStepId":51,"workflowStep":27,"source":52},"96c70be6-b421-4d17-aab3-4325e5af2a5d",{},"SIC code (Standard Industrial Classification code)","2023-08-08T12:02:44.6250074","2025-06-24T22:27:42.7609331",{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":28,"active":29,"color":30,"avatarUrl":27,"tenantId":31},{"id":100,"customFields":101,"ref":27,"archivingPolicy":27,"required":46,"label":102,"definition":27,"technicalDefinition":27,"sensitiveDataFieldLegalJustification":27,"sensitiveDataFieldLegalJustificationDescription":27,"sensitiveData":29,"sensitivityClassification":48,"personalDataCategory":103,"dataType":27,"dateCreation":104,"dateUpdate":105,"creator":106,"workflowStepId":51,"workflowStep":27,"source":52},"7bae0881-ab4e-4eab-b08b-7da8181395e7",{},"Company registration number","CivilStatus","2023-08-08T12:02:02.5057561","2023-11-29T09:13:16.5370035",{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":28,"active":29,"color":30,"avatarUrl":27,"tenantId":31},{"id":108,"customFields":109,"ref":27,"archivingPolicy":27,"required":46,"label":110,"definition":27,"technicalDefinition":27,"sensitiveDataFieldLegalJustification":27,"sensitiveDataFieldLegalJustificationDescription":27,"sensitiveData":29,"sensitivityClassification":48,"personalDataCategory":57,"dataType":27,"dateCreation":111,"dateUpdate":27,"creator":112,"workflowStepId":51,"workflowStep":27,"source":52},"87c26bd7-12d2-4b78-94e2-bd68e1e034d9",{},"Employee Quality","2023-08-08T12:02:44.85328",{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":28,"active":29,"color":30,"avatarUrl":27,"tenantId":31},{"id":114,"customFields":115,"ref":27,"archivingPolicy":27,"required":46,"label":116,"definition":27,"technicalDefinition":27,"sensitiveDataFieldLegalJustification":27,"sensitiveDataFieldLegalJustificationDescription":27,"sensitiveData":29,"sensitivityClassification":48,"personalDataCategory":83,"dataType":27,"dateCreation":117,"dateUpdate":118,"creator":119,"workflowStepId":51,"workflowStep":27,"source":52},"d23ca47d-99ba-44b8-a2af-f73d53a1921e",{},"Economic agent code","2023-08-08T12:02:44.9871678","2023-11-29T11:50:13.755651",{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":28,"active":29,"color":30,"avatarUrl":27,"tenantId":31},{"id":121,"customFields":122,"ref":27,"archivingPolicy":27,"required":46,"label":123,"definition":27,"technicalDefinition":27,"sensitiveDataFieldLegalJustification":27,"sensitiveDataFieldLegalJustificationDescription":27,"sensitiveData":29,"sensitivityClassification":48,"personalDataCategory":57,"dataType":27,"dateCreation":124,"dateUpdate":27,"creator":125,"workflowStepId":51,"workflowStep":27,"source":52},"5666f147-a3d0-474e-bd3e-13c45d55ba9e",{},"Socioprofessional category","2023-08-08T12:02:38.1169224",{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":28,"active":29,"color":30,"avatarUrl":27,"tenantId":31},{"id":127,"customFields":128,"ref":27,"archivingPolicy":27,"required":46,"label":129,"definition":27,"technicalDefinition":27,"sensitiveDataFieldLegalJustification":27,"sensitiveDataFieldLegalJustificationDescription":27,"sensitiveData":29,"sensitivityClassification":48,"personalDataCategory":83,"dataType":27,"dateCreation":130,"dateUpdate":131,"creator":132,"workflowStepId":51,"workflowStep":27,"source":52},"1c2ae241-825c-435b-bf8d-ffcda953c57a",{},"Professional situation","2023-08-08T12:04:25.0979887","2023-11-29T11:44:16.2881917",{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":28,"active":29,"color":30,"avatarUrl":27,"tenantId":31},{"id":134,"customFields":135,"ref":27,"archivingPolicy":27,"required":46,"label":136,"definition":27,"technicalDefinition":27,"sensitiveDataFieldLegalJustification":27,"sensitiveDataFieldLegalJustificationDescription":27,"sensitiveData":29,"sensitivityClassification":48,"personalDataCategory":103,"dataType":27,"dateCreation":137,"dateUpdate":27,"creator":138,"workflowStepId":51,"workflowStep":27,"source":52},"7033198a-d271-4df3-b244-acd84de97080",{},"Age","2023-08-08T12:02:32.888625",{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":28,"active":29,"color":30,"avatarUrl":27,"tenantId":31},{"id":140,"customFields":141,"ref":27,"archivingPolicy":27,"required":46,"label":142,"definition":143,"technicalDefinition":144,"sensitiveDataFieldLegalJustification":27,"sensitiveDataFieldLegalJustificationDescription":27,"sensitiveData":29,"sensitivityClassification":48,"personalDataCategory":27,"dataType":27,"dateCreation":145,"dateUpdate":146,"creator":147,"workflowStepId":51,"workflowStep":27,"source":52},"fd1f39d0-a043-4a12-9cdb-f8c05c5c93b4",{},"Family status","Number of children, marital status","","2023-08-08T12:02:36.3675566","2023-11-29T11:52:03.5607841",{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":28,"active":29,"color":30,"avatarUrl":27,"tenantId":31},{"id":149,"customFields":150,"ref":27,"archivingPolicy":27,"required":46,"label":151,"definition":27,"technicalDefinition":27,"sensitiveDataFieldLegalJustification":27,"sensitiveDataFieldLegalJustificationDescription":27,"sensitiveData":29,"sensitivityClassification":48,"personalDataCategory":103,"dataType":27,"dateCreation":152,"dateUpdate":153,"creator":27,"workflowStepId":51,"workflowStep":27,"source":52},"296c2904-a540-4f8b-caa4-08dadc4a0166",{},"Name and surname","2022-12-13T09:58:12.9804907","2025-09-01T21:49:35.432236",[],"0bb52817-2c5d-432b-92ae-b2855fc3e72c","Data required for risk assessment notes","2023-08-08T12:02:43.4734443","2 years after the end of the contract","Direct",{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":28,"active":29,"color":30,"avatarUrl":27,"tenantId":31},[162],{"role":163,"id":25,"displayName":26,"familyName":27,"givenName":27,"email":28,"active":29,"color":30,"avatarUrl":27,"tenantId":31},"Accountable",{},{"dpo":27,"referent":27,"owner":27,"representative":27,"dataProtectionAuthority":27,"id":40,"type":166,"parentId":167,"ref":27,"label":168,"description":27,"logoUrl":27,"address":27,"zipCode":27,"city":27,"region":27,"countryCode":27,"immatriculationNumber":27,"phoneNumber":27,"mailAddress":27,"dpoId":27,"referentId":27,"ownerId":27,"representativeId":27,"dataProtectionAuthorityId":27},"Area",357,"Template (english)",{"dpo":27,"referent":27,"owner":27,"representative":27,"dataProtectionAuthority":170,"id":167,"type":181,"parentId":27,"ref":27,"label":182,"description":27,"logoUrl":27,"address":27,"zipCode":27,"city":27,"region":27,"countryCode":183,"immatriculationNumber":27,"phoneNumber":27,"mailAddress":27,"dpoId":27,"referentId":27,"ownerId":27,"representativeId":27,"dataProtectionAuthorityId":171},{"id":171,"label":172,"siteURL":173,"phoneNumber":174,"email":175,"countryCode":176,"address":177,"city":178,"zipCode":179,"declarationViolationUrl":180},34,"ICO - Information Commissioner's Office","https://ico.org.uk/","0303 123 1113","casework@ico.org.uk","UKI","Wycliffe House Water Lane Wilmslow","Cheshire","SK9 5AF","https://ico.org.uk/make-a-complaint/","Entity","Regulatory Reference – English","GB",{"id":185,"label":186,"color":187,"order":188,"itemLimit":27,"type":10,"finalStep":46,"initialStep":29,"authorizedRole":27,"authorizedRoleId":27,"descriptionHtml":27,"mappedState":189},1062,"Done","#42c478",3,"Active",[191],{"role":163,"id":25,"displayName":26,"familyName":27,"givenName":27,"email":28,"active":29,"color":30,"avatarUrl":27,"tenantId":31},[],[],[195,209,220],{"date":196,"state":197,"descriptionHtml":27,"readonly":29,"purposes":198,"customFields":199,"id":200,"ref":27,"label":201,"type":202,"description":203,"relatedRisk":27,"moreDetailsUrl":144,"dateCreation":204,"dateUpdate":27,"tags":205,"attachments":206,"creatorUser":207,"workflowStepId":208,"workflowStep":27},"2026-04-21T18:29:00.0556834Z","None",[],{},"d9669fc5-f2c8-4906-a787-0d52551fc455","Management of authorizations","Organizational","Limit access to only the data a user needs","2023-08-08T12:01:38.1567426",[],[],{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":28,"active":29,"color":30,"avatarUrl":27,"tenantId":31},90381,{"date":210,"state":197,"descriptionHtml":27,"readonly":29,"purposes":27,"customFields":211,"id":212,"ref":27,"label":213,"type":214,"description":215,"relatedRisk":27,"moreDetailsUrl":144,"dateCreation":216,"dateUpdate":217,"tags":218,"attachments":219,"creatorUser":27,"workflowStepId":208,"workflowStep":27},"2026-04-21T18:29:00.0556877Z",{},"d8029fc2-1a1b-4912-82a5-158644e945ea","Logical access control","Technical","To ensure that a user only accesses the data he/she needs, he/she must be given a unique identifier and must authenticate himself/herself before any use of the IT resources.","2023-05-11T16:19:47.2605656","2024-05-16T22:17:09.1656433",[],[],{"date":221,"state":197,"descriptionHtml":27,"readonly":29,"purposes":222,"customFields":223,"id":224,"ref":27,"label":225,"type":214,"description":144,"relatedRisk":27,"moreDetailsUrl":144,"dateCreation":226,"dateUpdate":27,"tags":227,"attachments":228,"creatorUser":27,"workflowStepId":208,"workflowStep":27},"2026-04-21T18:29:00.0556881Z",[],{},"e855ce4c-6f7a-40dd-af97-ed01cb311372","Individual login and password","2022-12-13T10:01:04.3028922",[],[],[230],{"subjectCategory":231,"displayName":233,"id":237,"subjectCategoryId":232,"comment":144,"dataSubjectVolumeMax":27,"readonly":29,"purposes":238},{"id":232,"label":233,"ref":27,"dateCreation":234,"dateUpdate":27,"creatorUserId":25,"creatorUser":235,"description":27,"minorConcerned":29,"workflowStepId":236,"workflowStep":27},"dcd87366-4c2b-43b1-a9d0-3e373aca7e89","Customers","2023-08-08T12:01:41.4596527",{"id":25,"displayName":26,"familyName":27,"givenName":27,"email":28,"active":29,"color":30,"avatarUrl":27,"tenantId":31},97315,"04e8ba1a-f90f-4b7e-a65b-70b05c5fac96",[],"2023-10-09T12:33:29.4620354","2023-10-09T12:33:29.4620355","\u003Cp>\u003Ca href=\"https://www.legifrance.gouv.fr/cnil/id/CNILTEXT000031248926?fonds=CNIL&amp;isAdvancedResult=&amp;page=2&amp;pageSize=100&amp;query=bank&amp;searchField=ALL&amp;searchProximity=&amp;searchType=ALL&amp;tab_selection=all&amp;typePagination=DEFAULT\">DELIBERATION n°2015-268 du 16 juillet 2015 - Légifrance (legifrance.gouv.fr)\u003C/a>\u003C/p>",[],[244,252,258],{"purposes":245,"dataRetentionRules":27,"parentId":27,"children":246,"displayName":247,"label":247,"transfers":248,"recipientType":249,"type":250,"jobTitle":27,"id":251,"actorId":27,"actor":27,"areaId":27,"area":27,"description":27,"readonly":29},[],[],"Chargés de clientèle",[],"InternalService","Recipient","550d45d5-0574-4e9e-8c00-beeea7c91bb7",{"purposes":253,"dataRetentionRules":27,"parentId":27,"children":254,"displayName":255,"label":255,"transfers":256,"recipientType":249,"type":250,"jobTitle":27,"id":257,"actorId":27,"actor":27,"areaId":27,"area":27,"description":27,"readonly":29},[],[],"Group decision-making bodies",[],"7f3a7d19-77bc-4c6f-b2a4-cc83cc801360",{"purposes":259,"dataRetentionRules":27,"parentId":27,"children":260,"displayName":261,"label":261,"transfers":262,"recipientType":249,"type":250,"jobTitle":27,"id":263,"actorId":27,"actor":27,"areaId":27,"area":27,"description":27,"readonly":29},[],[],"Chargés d'études statistiques",[],"e782b7b3-9b9c-4500-80ef-810d3275f452",[],[266,273],{"id":267,"key":268,"label":269,"description":270,"legalBasis":271,"legalBasisText":272,"legalBasisDescription":27,"readonly":29},"aa54f010-5cfd-41d7-9f92-32d4d3fac8ef","f6484cde-bc28-4e0d-8eff-7b15b14d7b9e","Definition of the level of regulatory capital corresponding to the level of exposure","Evaluate the credit risk of each customer (natural person) / Develop, periodically check and update the statistical models used to measure the credit risk of natural persons as part of the application of the internal credit risk rating system to retail and professional customers / Calculation of regulatory capital for the Group / Consolidated calculation at Group level / Decision support for granting credit","LegitimateInterest","Legitimate interest",{"id":274,"key":275,"label":276,"description":144,"legalBasis":271,"legalBasisText":272,"legalBasisDescription":27,"readonly":29},"41631f3f-f6fd-4298-b56d-fa3aeb98be41","130c8428-bff6-44d2-922b-c3556db1869b","define and implement operations for managing and granting loans according to risk level",100,67,18,13]