[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"$fTAQowHPMm77dRaOFLRcwH_9_FmflNzRSIxWGVyjOKlk":3},{"assets":4,"attachments":5,"tags":6,"dataRetentionRules":16,"creatorUser":117,"creatorUserId":21,"updatedBy":23,"updatedById":23,"publishedBy":23,"publishedById":23,"areaOwnerId":23,"owners":118,"customFields":121,"area":122,"entity":126,"mergedFrom":23,"workflowStep":141,"accountables":147,"responsibles":149,"informedOwners":150,"securityMeasures":151,"personCategories":186,"id":30,"source":49,"label":31,"state":146,"versionDescription":23,"processingType":37,"parentId":23,"areaId":36,"mergeType":23,"readonly":25,"editable":42,"workflowStepId":142,"dateDeployment":23,"dateCreation":35,"dateArchived":23,"datePublication":196,"archived":25,"dateUpdate":23,"reviewDate":196,"nextReviewDate":23,"ref":23,"processingState":23,"description":32,"descriptionHtml":197,"subjectRightProcessDescription":23,"rightOfInformation":23,"rightOfAccess":23,"rightOfRectification":23,"rightOfErasure":23,"rightOfRestriction":23,"rightOfOpposition":23,"rightOfDataPortability":23,"advanceDirectives":23,"advanceDirectivesDescription":23,"rightOfInformationDescription":23,"rightOfAccessDescription":23,"rightOfRectificationDescription":23,"rightOfErasureDescription":23,"rightOfRestrictionDescription":23,"rightOfOppositionDescription":23,"rightOfDataPortabilityDescription":23,"stakeHolders":198,"assessmentScoring":23,"automaticDecision":23,"systematicMonitoring":23,"specialCategoryData":23,"largeScaleCollection":23,"crossReferencing":23,"vulnerablePeople":23,"isDPIARequired":23,"dpiaDate":23,"dpiaExemption":25,"dpiaExemptionJustification":23,"innovativeUse":23,"exclusionBenefitRightContract":23,"recipients":199,"dataControllers":215,"purposes":216,"progression":222,"quality":223,"sensitivity":27,"visible":42,"workspaceId":33,"nbReferences":27,"referenceId":23},[],[],[7,12],{"id":8,"label":9,"type":10,"color":11},"40c19fa3-a18b-42af-b672-092b0d6305a6","Private","DataProcessing","#ffc107",{"id":13,"label":14,"type":10,"color":15},"03aa75f1-180a-4633-b34d-ece07c3a04e8","Finance","#CDD2D6",[17],{"customFields":18,"tags":19,"creator":20,"readonly":25,"purposes":23,"dataProcessings":28,"dataFields":38,"asset":23,"subjectCategories":111,"id":112,"ref":23,"externalId":23,"externalLastSyncDate":23,"externalSource":23,"label":113,"description":23,"dateCreation":114,"dateUpdate":23,"baseActiveOverride":25,"intermediateArchivingOverride":25,"destructionOverride":25,"baseActiveDescription":115,"baseActiveLegalBasis":23,"baseActiveRetentionDuration":23,"baseActiveMinMax":23,"intermediateArchivingLegalBasis":23,"intermediateArchivingDescription":23,"intermediateArchivingRetentionDuration":23,"intermediateArchivingMinMax":23,"destructionDescription":23,"destructionLegalBasis":23,"dataSetSource":116,"sourceDescription":44,"assetId":23,"source":49},{},[],{"id":21,"displayName":22,"familyName":23,"givenName":23,"email":24,"active":25,"color":26,"avatarUrl":23,"tenantId":27},6931,"Deleted user",null,"833b9f36-66dd-4f8f-83f0-86d2f9d86c15",false,"#D6B1DB",0,[29],{"id":30,"label":31,"ref":23,"description":32,"workspaceId":33,"archived":25,"dateUpdate":34,"dateCreation":35,"areaId":36,"processingType":37},"8ce65ee6-5828-41a9-899b-92b21525785f","Voice recognition customer authentication on a call center server","This processing model relates to customer authentication by voice recognition on a call center server in the banking sector",71,"0001-01-01T00:00:00","2023-08-08T12:01:51.0981783",116,"Default",[39,50,58,65,72,78,84,90,97,105],{"id":40,"customFields":41,"ref":23,"archivingPolicy":23,"required":42,"label":43,"definition":44,"technicalDefinition":45,"sensitiveDataFieldLegalJustification":23,"sensitiveDataFieldLegalJustificationDescription":23,"sensitiveData":25,"sensitivityClassification":46,"personalDataCategory":23,"dataType":23,"dateCreation":47,"dateUpdate":23,"creator":23,"workflowStepId":48,"workflowStep":23,"source":49},"34e8e177-4853-4992-353a-08d821258529",{},true,"Personal e-mail address","","false","Current","2020-07-13T11:45:00.0238493",83447,"Intern",{"id":51,"customFields":52,"ref":23,"archivingPolicy":23,"required":42,"label":53,"definition":23,"technicalDefinition":23,"sensitiveDataFieldLegalJustification":23,"sensitiveDataFieldLegalJustificationDescription":23,"sensitiveData":25,"sensitivityClassification":46,"personalDataCategory":54,"dataType":23,"dateCreation":55,"dateUpdate":56,"creator":57,"workflowStepId":48,"workflowStep":23,"source":49},"92323df3-6af3-4595-8d7c-98ca39ad80bd",{},"Credit card number","EconomicFinancialData","2023-08-08T12:01:51.4472129","2023-11-29T11:46:53.9337499",{"id":21,"displayName":22,"familyName":23,"givenName":23,"email":24,"active":25,"color":26,"avatarUrl":23,"tenantId":27},{"id":59,"customFields":60,"ref":23,"archivingPolicy":23,"required":42,"label":61,"definition":23,"technicalDefinition":23,"sensitiveDataFieldLegalJustification":23,"sensitiveDataFieldLegalJustificationDescription":23,"sensitiveData":25,"sensitivityClassification":46,"personalDataCategory":62,"dataType":23,"dateCreation":63,"dateUpdate":64,"creator":23,"workflowStepId":48,"workflowStep":23,"source":49},"296c2904-a540-4f8b-caa4-08dadc4a0166",{},"Name and surname","CivilStatus","2022-12-13T09:58:12.9804907","2025-09-01T21:49:35.432236",{"id":66,"customFields":67,"ref":23,"archivingPolicy":23,"required":42,"label":68,"definition":23,"technicalDefinition":23,"sensitiveDataFieldLegalJustification":23,"sensitiveDataFieldLegalJustificationDescription":23,"sensitiveData":25,"sensitivityClassification":46,"personalDataCategory":69,"dataType":23,"dateCreation":70,"dateUpdate":23,"creator":71,"workflowStepId":48,"workflowStep":23,"source":49},"885b9c8c-b162-4227-b558-a19d8fa1fc0f",{},"Identification results","ConnectionData","2023-08-08T12:01:51.6398418",{"id":21,"displayName":22,"familyName":23,"givenName":23,"email":24,"active":25,"color":26,"avatarUrl":23,"tenantId":27},{"id":73,"customFields":74,"ref":23,"archivingPolicy":23,"required":42,"label":75,"definition":23,"technicalDefinition":23,"sensitiveDataFieldLegalJustification":23,"sensitiveDataFieldLegalJustificationDescription":23,"sensitiveData":25,"sensitivityClassification":46,"personalDataCategory":69,"dataType":23,"dateCreation":76,"dateUpdate":23,"creator":77,"workflowStepId":48,"workflowStep":23,"source":49},"a365e84f-98f6-453e-9434-30d58d242380",{},"Logs","2023-08-08T12:01:51.7728409",{"id":21,"displayName":22,"familyName":23,"givenName":23,"email":24,"active":25,"color":26,"avatarUrl":23,"tenantId":27},{"id":79,"customFields":80,"ref":23,"archivingPolicy":23,"required":42,"label":81,"definition":23,"technicalDefinition":23,"sensitiveDataFieldLegalJustification":23,"sensitiveDataFieldLegalJustificationDescription":23,"sensitiveData":25,"sensitivityClassification":46,"personalDataCategory":23,"dataType":23,"dateCreation":82,"dateUpdate":23,"creator":83,"workflowStepId":48,"workflowStep":23,"source":49},"d4cade4d-5d62-48c5-9974-0873b065665d",{},"Timestamp information","2023-08-08T12:01:51.904239",{"id":21,"displayName":22,"familyName":23,"givenName":23,"email":24,"active":25,"color":26,"avatarUrl":23,"tenantId":27},{"id":85,"customFields":86,"ref":23,"archivingPolicy":23,"required":42,"label":87,"definition":23,"technicalDefinition":23,"sensitiveDataFieldLegalJustification":23,"sensitiveDataFieldLegalJustificationDescription":23,"sensitiveData":25,"sensitivityClassification":46,"personalDataCategory":69,"dataType":23,"dateCreation":88,"dateUpdate":23,"creator":89,"workflowStepId":48,"workflowStep":23,"source":49},"c16e5106-13ab-4d00-88f8-4ea59d0aee87",{},"Identifiants client","2023-08-08T12:01:52.0602682",{"id":21,"displayName":22,"familyName":23,"givenName":23,"email":24,"active":25,"color":26,"avatarUrl":23,"tenantId":27},{"id":91,"customFields":92,"ref":23,"archivingPolicy":23,"required":42,"label":93,"definition":23,"technicalDefinition":23,"sensitiveDataFieldLegalJustification":23,"sensitiveDataFieldLegalJustificationDescription":23,"sensitiveData":25,"sensitivityClassification":46,"personalDataCategory":94,"dataType":23,"dateCreation":95,"dateUpdate":23,"creator":96,"workflowStepId":48,"workflowStep":23,"source":49},"16a88c62-d6bd-4443-96ff-402e6708db85",{},"Voice biometric model","BiometricData","2023-08-08T12:01:52.1998997",{"id":21,"displayName":22,"familyName":23,"givenName":23,"email":24,"active":25,"color":26,"avatarUrl":23,"tenantId":27},{"id":98,"customFields":99,"ref":23,"archivingPolicy":23,"required":42,"label":100,"definition":23,"technicalDefinition":23,"sensitiveDataFieldLegalJustification":23,"sensitiveDataFieldLegalJustificationDescription":23,"sensitiveData":25,"sensitivityClassification":46,"personalDataCategory":101,"dataType":23,"dateCreation":102,"dateUpdate":103,"creator":104,"workflowStepId":48,"workflowStep":23,"source":49},"484ccd3b-fb3f-4234-9f21-60e9579abac3",{},"Email","ProfessionalLife","2023-08-08T12:05:07.9693197","2025-08-25T07:51:02.858571",{"id":21,"displayName":22,"familyName":23,"givenName":23,"email":24,"active":25,"color":26,"avatarUrl":23,"tenantId":27},{"id":106,"customFields":107,"ref":23,"archivingPolicy":23,"required":42,"label":108,"definition":23,"technicalDefinition":23,"sensitiveDataFieldLegalJustification":23,"sensitiveDataFieldLegalJustificationDescription":23,"sensitiveData":25,"sensitivityClassification":46,"personalDataCategory":62,"dataType":23,"dateCreation":109,"dateUpdate":23,"creator":110,"workflowStepId":48,"workflowStep":23,"source":49},"f30a0b03-cfc3-4450-a220-e2540da47102",{},"Telephone number","2023-08-08T12:01:41.1881938",{"id":21,"displayName":22,"familyName":23,"givenName":23,"email":24,"active":25,"color":26,"avatarUrl":23,"tenantId":27},[],"cc4dea4b-ee5f-4561-add6-196d98395076","Data required for service operation","2023-08-08T12:01:51.2629327","Deletion after identification of the biometric templates used in the call. The original templates are stored securely and kept only as long as it takes to complete the template creation and comparison operations. 12 months for deletion of logging data. 30 days for deletion of other data","Direct",{"id":21,"displayName":22,"familyName":23,"givenName":23,"email":24,"active":25,"color":26,"avatarUrl":23,"tenantId":27},[119],{"role":120,"id":21,"displayName":22,"familyName":23,"givenName":23,"email":24,"active":25,"color":26,"avatarUrl":23,"tenantId":27},"Accountable",{},{"dpo":23,"referent":23,"owner":23,"representative":23,"dataProtectionAuthority":23,"id":36,"type":123,"parentId":124,"ref":23,"label":125,"description":23,"logoUrl":23,"address":23,"zipCode":23,"city":23,"region":23,"countryCode":23,"immatriculationNumber":23,"phoneNumber":23,"mailAddress":23,"dpoId":23,"referentId":23,"ownerId":23,"representativeId":23,"dataProtectionAuthorityId":23},"Area",357,"Template (english)",{"dpo":23,"referent":23,"owner":23,"representative":23,"dataProtectionAuthority":127,"id":124,"type":138,"parentId":23,"ref":23,"label":139,"description":23,"logoUrl":23,"address":23,"zipCode":23,"city":23,"region":23,"countryCode":140,"immatriculationNumber":23,"phoneNumber":23,"mailAddress":23,"dpoId":23,"referentId":23,"ownerId":23,"representativeId":23,"dataProtectionAuthorityId":128},{"id":128,"label":129,"siteURL":130,"phoneNumber":131,"email":132,"countryCode":133,"address":134,"city":135,"zipCode":136,"declarationViolationUrl":137},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":142,"label":143,"color":144,"order":145,"itemLimit":23,"type":10,"finalStep":42,"initialStep":25,"authorizedRole":23,"authorizedRoleId":23,"descriptionHtml":23,"mappedState":146},1062,"Done","#42c478",3,"Active",[148],{"role":120,"id":21,"displayName":22,"familyName":23,"givenName":23,"email":24,"active":25,"color":26,"avatarUrl":23,"tenantId":27},[],[],[152,166,177],{"date":153,"state":154,"descriptionHtml":23,"readonly":25,"purposes":155,"customFields":156,"id":157,"ref":23,"label":158,"type":159,"description":160,"relatedRisk":23,"moreDetailsUrl":44,"dateCreation":161,"dateUpdate":23,"tags":162,"attachments":163,"creatorUser":164,"workflowStepId":165,"workflowStep":23},"2026-04-21T18:09:20.4396141Z","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":21,"displayName":22,"familyName":23,"givenName":23,"email":24,"active":25,"color":26,"avatarUrl":23,"tenantId":27},90381,{"date":167,"state":154,"descriptionHtml":23,"readonly":25,"purposes":23,"customFields":168,"id":169,"ref":23,"label":170,"type":171,"description":172,"relatedRisk":23,"moreDetailsUrl":44,"dateCreation":173,"dateUpdate":174,"tags":175,"attachments":176,"creatorUser":23,"workflowStepId":165,"workflowStep":23},"2026-04-21T18:09:20.4396201Z",{},"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":178,"state":154,"descriptionHtml":23,"readonly":25,"purposes":179,"customFields":180,"id":181,"ref":23,"label":182,"type":171,"description":44,"relatedRisk":23,"moreDetailsUrl":44,"dateCreation":183,"dateUpdate":23,"tags":184,"attachments":185,"creatorUser":23,"workflowStepId":165,"workflowStep":23},"2026-04-21T18:09:20.4396206Z",[],{},"e855ce4c-6f7a-40dd-af97-ed01cb311372","Individual login and password","2022-12-13T10:01:04.3028922",[],[],[187],{"subjectCategory":188,"displayName":190,"id":194,"subjectCategoryId":189,"comment":44,"dataSubjectVolumeMax":23,"readonly":25,"purposes":195},{"id":189,"label":190,"ref":23,"dateCreation":191,"dateUpdate":23,"creatorUserId":21,"creatorUser":192,"description":23,"minorConcerned":25,"workflowStepId":193,"workflowStep":23},"dcd87366-4c2b-43b1-a9d0-3e373aca7e89","Customers","2023-08-08T12:01:41.4596527",{"id":21,"displayName":22,"familyName":23,"givenName":23,"email":24,"active":25,"color":26,"avatarUrl":23,"tenantId":27},97315,"2585bc2c-017a-43fd-b49d-3be3ca7a787f",[],"2023-10-09T12:33:13.5191507","\u003Cp>\u003Ca href=\"https://www.legifrance.gouv.fr/cnil/id/CNILTEXT000032187312?fonds=CNIL&amp;page=1&amp;pageSize=100&amp;query=bank&amp;searchField=ALL&amp;searchType=ALL&amp;tab_selection=all&amp;typePagination=DEFAULT\">Deliberation 2016-037 of February 18, 2016 - Légifrance (legifrance.gouv.fr)\u003C/a>\u003C/p>",[],[200,208],{"purposes":201,"dataRetentionRules":23,"parentId":23,"children":202,"displayName":203,"label":203,"transfers":204,"recipientType":205,"type":206,"jobTitle":23,"id":207,"actorId":23,"actor":23,"areaId":23,"area":23,"description":23,"readonly":25},[],[],"Personnel specifically authorized by the company",[],"InternalService","Recipient","e683fc15-e6d8-4120-8c81-1a03e8da067f",{"purposes":209,"dataRetentionRules":23,"parentId":23,"children":210,"displayName":211,"label":211,"transfers":212,"recipientType":213,"type":206,"jobTitle":23,"id":214,"actorId":23,"actor":23,"areaId":23,"area":23,"description":23,"readonly":25},[],[],"Related Recipients",[],"ThirdParty","a311e48b-5623-4e50-96a5-fd81e77c426c",[],[217],{"id":218,"key":219,"label":220,"description":44,"legalBasis":221,"legalBasisText":221,"legalBasisDescription":23,"readonly":25},"78f5fb27-0301-40ef-973c-a2637c766956","93088655-47df-4830-9d22-722320b6bafb","Possibility of carrying out operations remotely by contacting an interactive voice server","Consent",100,67]