[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"$fh85lkUwsvl5NcJUaSx3cO6UNp8MnYx6gDQ8ToSacszo":3},{"assets":4,"attachments":5,"tags":6,"dataRetentionRules":20,"creatorUser":24,"creatorUserId":24,"updatedBy":24,"updatedById":24,"publishedBy":24,"publishedById":24,"areaOwnerId":24,"owners":148,"customFields":149,"area":150,"entity":154,"mergedFrom":24,"workflowStep":169,"accountables":175,"responsibles":176,"informedOwners":177,"securityMeasures":178,"personCategories":202,"id":28,"source":45,"label":29,"state":174,"versionDescription":24,"processingType":35,"parentId":24,"areaId":34,"mergeType":24,"readonly":25,"editable":40,"workflowStepId":170,"dateDeployment":24,"dateCreation":33,"dateArchived":24,"datePublication":212,"archived":25,"dateUpdate":32,"reviewDate":213,"nextReviewDate":24,"ref":24,"processingState":24,"description":30,"descriptionHtml":214,"subjectRightProcessDescription":24,"rightOfInformation":24,"rightOfAccess":24,"rightOfRectification":24,"rightOfErasure":24,"rightOfRestriction":24,"rightOfOpposition":24,"rightOfDataPortability":24,"advanceDirectives":24,"advanceDirectivesDescription":24,"rightOfInformationDescription":24,"rightOfAccessDescription":24,"rightOfRectificationDescription":24,"rightOfErasureDescription":24,"rightOfRestrictionDescription":24,"rightOfOppositionDescription":24,"rightOfDataPortabilityDescription":24,"stakeHolders":215,"assessmentScoring":40,"automaticDecision":25,"systematicMonitoring":25,"specialCategoryData":25,"largeScaleCollection":25,"crossReferencing":25,"vulnerablePeople":25,"isDPIARequired":40,"dpiaDate":24,"dpiaExemption":25,"dpiaExemptionJustification":24,"innovativeUse":25,"exclusionBenefitRightContract":40,"recipients":216,"dataControllers":225,"purposes":226,"progression":244,"quality":245,"sensitivity":246,"visible":40,"workspaceId":31,"nbReferences":247,"referenceId":24},[],[],[7,12,16],{"id":8,"label":9,"type":10,"color":11},"59b1cf27-799e-4a5b-b0d4-03e2b0536b6e","Legal Services","DataProcessing","#C4F97F",{"id":13,"label":14,"type":10,"color":15},"40c19fa3-a18b-42af-b672-092b0d6305a6","Private","#ffc107",{"id":17,"label":18,"type":10,"color":19},"f059b781-8ffe-479d-a9f7-1a0af03a0109","Orders and Payments","#888919",[21,60,122],{"customFields":22,"tags":23,"creator":24,"readonly":25,"purposes":24,"dataProcessings":26,"dataFields":36,"asset":24,"subjectCategories":53,"id":54,"ref":24,"externalId":24,"externalLastSyncDate":24,"externalSource":24,"label":55,"description":24,"dateCreation":56,"dateUpdate":24,"baseActiveOverride":25,"intermediateArchivingOverride":25,"destructionOverride":25,"baseActiveDescription":57,"baseActiveLegalBasis":24,"baseActiveRetentionDuration":24,"baseActiveMinMax":24,"intermediateArchivingLegalBasis":24,"intermediateArchivingDescription":24,"intermediateArchivingRetentionDuration":24,"intermediateArchivingMinMax":24,"destructionDescription":24,"destructionLegalBasis":24,"dataSetSource":58,"sourceDescription":59,"assetId":24,"source":45},{},[],null,false,[27],{"id":28,"label":29,"ref":24,"description":30,"workspaceId":31,"archived":25,"dateUpdate":32,"dateCreation":33,"areaId":34,"processingType":35},"e1dab599-97bc-4ff1-9805-ab079ba186f6","Risk assessment and prevention of website payment fraud","This processing is intended for risk assessment and prevention of website payment fraud, in the marketing sector",71,"2025-07-14T14:38:39.5013","2023-08-08T12:02:41.327784",116,"Default",[37,46],{"id":38,"customFields":39,"ref":24,"archivingPolicy":24,"required":40,"label":41,"definition":24,"technicalDefinition":24,"sensitiveDataFieldLegalJustification":24,"sensitiveDataFieldLegalJustificationDescription":24,"sensitiveData":25,"sensitivityClassification":42,"personalDataCategory":24,"dataType":24,"dateCreation":43,"dateUpdate":24,"creator":24,"workflowStepId":44,"workflowStep":24,"source":45},"d4cade4d-5d62-48c5-9974-0873b065665d",{},true,"Timestamp information","Current","2023-08-08T12:01:51.904239",83447,"Intern",{"id":47,"customFields":48,"ref":24,"archivingPolicy":24,"required":40,"label":49,"definition":24,"technicalDefinition":24,"sensitiveDataFieldLegalJustification":24,"sensitiveDataFieldLegalJustificationDescription":24,"sensitiveData":25,"sensitivityClassification":42,"personalDataCategory":50,"dataType":24,"dateCreation":51,"dateUpdate":52,"creator":24,"workflowStepId":44,"workflowStep":24,"source":45},"cdd8ba18-9c19-465a-9aca-e14386840975",{},"IP address","InternetData","2023-08-25T19:16:20.2322938","2023-11-29T11:56:28.9885724",[],"19905431-0837-42b9-b280-30bd0c73db12","Login information","2023-08-08T12:02:42.0016185","In the event of order cancellation, the accounting department keeps a paper record of the order and the exchange with the card issuer for 6 months. Data is kept for a maximum of 3 years. All other data is deleted at the end of the verification procedure. \nCopies of supporting documents are kept for a maximum of six months","Direct","",{"customFields":61,"tags":62,"creator":24,"readonly":25,"purposes":24,"dataProcessings":63,"dataFields":65,"asset":24,"subjectCategories":118,"id":119,"ref":24,"externalId":24,"externalLastSyncDate":24,"externalSource":24,"label":120,"description":24,"dateCreation":121,"dateUpdate":24,"baseActiveOverride":25,"intermediateArchivingOverride":25,"destructionOverride":25,"baseActiveDescription":57,"baseActiveLegalBasis":24,"baseActiveRetentionDuration":24,"baseActiveMinMax":24,"intermediateArchivingLegalBasis":24,"intermediateArchivingDescription":24,"intermediateArchivingRetentionDuration":24,"intermediateArchivingMinMax":24,"destructionDescription":24,"destructionLegalBasis":24,"dataSetSource":58,"sourceDescription":59,"assetId":24,"source":45},{},[],[64],{"id":28,"label":29,"ref":24,"description":30,"workspaceId":31,"archived":25,"dateUpdate":32,"dateCreation":33,"areaId":34,"processingType":35},[66,72,79,84,91,96,101,106,112],{"id":67,"customFields":68,"ref":24,"archivingPolicy":24,"required":40,"label":69,"definition":24,"technicalDefinition":24,"sensitiveDataFieldLegalJustification":24,"sensitiveDataFieldLegalJustificationDescription":24,"sensitiveData":25,"sensitivityClassification":42,"personalDataCategory":70,"dataType":24,"dateCreation":71,"dateUpdate":24,"creator":24,"workflowStepId":44,"workflowStep":24,"source":45},"bec3fad0-85af-4077-9abe-a7d4656a9a49",{},"Country of residence","PersonalLife","2023-08-08T12:02:42.3885227",{"id":73,"customFields":74,"ref":24,"archivingPolicy":24,"required":40,"label":75,"definition":24,"technicalDefinition":24,"sensitiveDataFieldLegalJustification":24,"sensitiveDataFieldLegalJustificationDescription":24,"sensitiveData":25,"sensitivityClassification":42,"personalDataCategory":76,"dataType":24,"dateCreation":77,"dateUpdate":78,"creator":24,"workflowStepId":44,"workflowStep":24,"source":45},"20d98e2a-4c8e-49c5-a2fd-d7e0984f67cb",{},"Civility","CivilStatus","2023-08-08T12:02:25.0355704","2023-11-29T11:49:48.046327",{"id":80,"customFields":81,"ref":24,"archivingPolicy":24,"required":40,"label":82,"definition":24,"technicalDefinition":24,"sensitiveDataFieldLegalJustification":24,"sensitiveDataFieldLegalJustificationDescription":24,"sensitiveData":25,"sensitivityClassification":42,"personalDataCategory":24,"dataType":24,"dateCreation":83,"dateUpdate":24,"creator":24,"workflowStepId":44,"workflowStep":24,"source":45},"3c44c09f-a71f-49ce-8696-095fe7cc7b07",{},"Product ordered","2023-08-08T12:02:42.6534105",{"id":85,"customFields":86,"ref":24,"archivingPolicy":24,"required":40,"label":87,"definition":24,"technicalDefinition":24,"sensitiveDataFieldLegalJustification":24,"sensitiveDataFieldLegalJustificationDescription":24,"sensitiveData":25,"sensitivityClassification":42,"personalDataCategory":88,"dataType":24,"dateCreation":89,"dateUpdate":90,"creator":24,"workflowStepId":44,"workflowStep":24,"source":45},"484ccd3b-fb3f-4234-9f21-60e9579abac3",{},"Email","ProfessionalLife","2023-08-08T12:05:07.9693197","2025-08-25T07:51:02.858571",{"id":92,"customFields":93,"ref":24,"archivingPolicy":24,"required":40,"label":94,"definition":24,"technicalDefinition":24,"sensitiveDataFieldLegalJustification":24,"sensitiveDataFieldLegalJustificationDescription":24,"sensitiveData":25,"sensitivityClassification":42,"personalDataCategory":76,"dataType":24,"dateCreation":95,"dateUpdate":24,"creator":24,"workflowStepId":44,"workflowStep":24,"source":45},"f30a0b03-cfc3-4450-a220-e2540da47102",{},"Telephone number","2023-08-08T12:01:41.1881938",{"id":97,"customFields":98,"ref":24,"archivingPolicy":24,"required":40,"label":99,"definition":24,"technicalDefinition":24,"sensitiveDataFieldLegalJustification":24,"sensitiveDataFieldLegalJustificationDescription":24,"sensitiveData":25,"sensitivityClassification":42,"personalDataCategory":70,"dataType":24,"dateCreation":100,"dateUpdate":24,"creator":24,"workflowStepId":44,"workflowStep":24,"source":45},"5934f8c5-5c06-4a86-acfd-f7967759fa34",{},"Department of residence","2023-08-08T12:02:42.9708536",{"id":102,"customFields":103,"ref":24,"archivingPolicy":24,"required":40,"label":104,"definition":24,"technicalDefinition":24,"sensitiveDataFieldLegalJustification":24,"sensitiveDataFieldLegalJustificationDescription":24,"sensitiveData":25,"sensitivityClassification":42,"personalDataCategory":70,"dataType":24,"dateCreation":105,"dateUpdate":24,"creator":24,"workflowStepId":44,"workflowStep":24,"source":45},"09160267-8101-4845-856d-1a8bbf1168fa",{},"Delivery terms and address","2023-05-11T16:19:50.1731995",{"id":107,"customFields":108,"ref":24,"archivingPolicy":24,"required":40,"label":109,"definition":24,"technicalDefinition":24,"sensitiveDataFieldLegalJustification":24,"sensitiveDataFieldLegalJustificationDescription":24,"sensitiveData":25,"sensitivityClassification":42,"personalDataCategory":70,"dataType":24,"dateCreation":110,"dateUpdate":111,"creator":24,"workflowStepId":44,"workflowStep":24,"source":45},"aa8bf1dc-ba84-40a1-ad2a-51eefc3f7b9e",{},"Postal Address","2023-08-25T19:13:15.2503396","2023-11-29T11:54:38.4378549",{"id":113,"customFields":114,"ref":24,"archivingPolicy":24,"required":40,"label":115,"definition":24,"technicalDefinition":24,"sensitiveDataFieldLegalJustification":24,"sensitiveDataFieldLegalJustificationDescription":24,"sensitiveData":25,"sensitivityClassification":42,"personalDataCategory":76,"dataType":24,"dateCreation":116,"dateUpdate":117,"creator":24,"workflowStepId":44,"workflowStep":24,"source":45},"296c2904-a540-4f8b-caa4-08dadc4a0166",{},"Name and surname","2022-12-13T09:58:12.9804907","2025-09-01T21:49:35.432236",[],"6172e92a-2ad4-4639-bc65-80c5650b9237","Payer identification data","2023-08-08T12:02:42.2510873",{"customFields":123,"tags":124,"creator":24,"readonly":25,"purposes":24,"dataProcessings":125,"dataFields":127,"asset":24,"subjectCategories":144,"id":145,"ref":24,"externalId":24,"externalLastSyncDate":24,"externalSource":24,"label":146,"description":24,"dateCreation":147,"dateUpdate":24,"baseActiveOverride":25,"intermediateArchivingOverride":25,"destructionOverride":25,"baseActiveDescription":59,"baseActiveLegalBasis":24,"baseActiveRetentionDuration":24,"baseActiveMinMax":24,"intermediateArchivingLegalBasis":24,"intermediateArchivingDescription":24,"intermediateArchivingRetentionDuration":24,"intermediateArchivingMinMax":24,"destructionDescription":24,"destructionLegalBasis":24,"dataSetSource":58,"sourceDescription":59,"assetId":24,"source":45},{},[],[126],{"id":28,"label":29,"ref":24,"description":30,"workspaceId":31,"archived":25,"dateUpdate":32,"dateCreation":33,"areaId":34,"processingType":35},[128,134,139],{"id":129,"customFields":130,"ref":24,"archivingPolicy":24,"required":40,"label":131,"definition":24,"technicalDefinition":24,"sensitiveDataFieldLegalJustification":24,"sensitiveDataFieldLegalJustificationDescription":24,"sensitiveData":25,"sensitivityClassification":42,"personalDataCategory":132,"dataType":24,"dateCreation":133,"dateUpdate":24,"creator":24,"workflowStepId":44,"workflowStep":24,"source":45},"94ac50f2-e758-41e9-a820-5efc8382e7df",{},"Partenaire monétique","EconomicFinancialData","2023-08-08T12:02:41.6061963",{"id":135,"customFields":136,"ref":24,"archivingPolicy":24,"required":40,"label":137,"definition":24,"technicalDefinition":24,"sensitiveDataFieldLegalJustification":24,"sensitiveDataFieldLegalJustificationDescription":24,"sensitiveData":25,"sensitivityClassification":42,"personalDataCategory":24,"dataType":24,"dateCreation":138,"dateUpdate":24,"creator":24,"workflowStepId":44,"workflowStep":24,"source":45},"7d9c2378-ca44-4bf5-a3fa-964275a27ac7",{},"Payment status","2023-08-08T12:02:41.7457596",{"id":140,"customFields":141,"ref":24,"archivingPolicy":24,"required":40,"label":142,"definition":24,"technicalDefinition":24,"sensitiveDataFieldLegalJustification":24,"sensitiveDataFieldLegalJustificationDescription":24,"sensitiveData":25,"sensitivityClassification":42,"personalDataCategory":132,"dataType":24,"dateCreation":143,"dateUpdate":24,"creator":24,"workflowStepId":44,"workflowStep":24,"source":45},"56fc2986-0d13-4c38-822c-4db6457860a1",{},"Payment method","2023-08-08T12:02:41.8893612",[],"7f772570-8e12-4371-acd5-b8e078cc2c83","Economic and financial information","2023-08-08T12:02:41.4734313",[],{},{"dpo":24,"referent":24,"owner":24,"representative":24,"dataProtectionAuthority":24,"id":34,"type":151,"parentId":152,"ref":24,"label":153,"description":24,"logoUrl":24,"address":24,"zipCode":24,"city":24,"region":24,"countryCode":24,"immatriculationNumber":24,"phoneNumber":24,"mailAddress":24,"dpoId":24,"referentId":24,"ownerId":24,"representativeId":24,"dataProtectionAuthorityId":24},"Area",357,"Template (english)",{"dpo":24,"referent":24,"owner":24,"representative":24,"dataProtectionAuthority":155,"id":152,"type":166,"parentId":24,"ref":24,"label":167,"description":24,"logoUrl":24,"address":24,"zipCode":24,"city":24,"region":24,"countryCode":168,"immatriculationNumber":24,"phoneNumber":24,"mailAddress":24,"dpoId":24,"referentId":24,"ownerId":24,"representativeId":24,"dataProtectionAuthorityId":156},{"id":156,"label":157,"siteURL":158,"phoneNumber":159,"email":160,"countryCode":161,"address":162,"city":163,"zipCode":164,"declarationViolationUrl":165},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":170,"label":171,"color":172,"order":173,"itemLimit":24,"type":10,"finalStep":40,"initialStep":25,"authorizedRole":24,"authorizedRoleId":24,"descriptionHtml":24,"mappedState":174},1062,"Done","#42c478",3,"Active",[],[],[],[179,192],{"date":180,"state":181,"descriptionHtml":24,"readonly":25,"purposes":182,"customFields":183,"id":184,"ref":24,"label":185,"type":186,"description":187,"relatedRisk":24,"moreDetailsUrl":59,"dateCreation":188,"dateUpdate":24,"tags":189,"attachments":190,"creatorUser":24,"workflowStepId":191,"workflowStep":24},"2026-04-21T17:23:40.6304391Z","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",[],[],90381,{"date":193,"state":181,"descriptionHtml":24,"readonly":25,"purposes":194,"customFields":195,"id":196,"ref":24,"label":197,"type":198,"description":59,"relatedRisk":24,"moreDetailsUrl":59,"dateCreation":199,"dateUpdate":24,"tags":200,"attachments":201,"creatorUser":24,"workflowStepId":191,"workflowStep":24},"2026-04-21T17:23:40.6304434Z",[],{},"e855ce4c-6f7a-40dd-af97-ed01cb311372","Individual login and password","Technical","2022-12-13T10:01:04.3028922",[],[],[203],{"subjectCategory":204,"displayName":206,"id":210,"subjectCategoryId":205,"comment":59,"dataSubjectVolumeMax":24,"readonly":25,"purposes":211},{"id":205,"label":206,"ref":24,"dateCreation":207,"dateUpdate":24,"creatorUserId":208,"creatorUser":24,"description":24,"minorConcerned":25,"workflowStepId":209,"workflowStep":24},"dcd87366-4c2b-43b1-a9d0-3e373aca7e89","Customers","2023-08-08T12:01:41.4596527",6931,97315,"22e5d50a-4456-4a61-a7b6-a90b6cc086a4",[],"2025-07-14T14:38:39.5012999","2023-10-09T12:33:16.8007206","\u003Cp>\u003Ca href=\"https://www.legifrance.gouv.fr/cnil/id/CNILTEXT000029616179?fonds=CNIL&amp;isAdvancedResult=&amp;page=5&amp;pageSize=10&amp;query=site+internet&amp;searchField=ALL&amp;searchProximity=&amp;searchType=ALL&amp;tab_selection=all&amp;typePagination=DEFAULT\">DELIBERATION n°2014-376 of September 25, 2014 - Légifrance (legifrance.gouv. fr)\u003C/a>\u003C/p>\u003Cp>\u003Ca href=\"https://www.legifrance.gouv.fr/cnil/id/CNILTEXT000032460889? fonds=CNIL&amp;isAdvancedResult=&amp;page=4&amp;pageSize=10&amp;query=site+internet&amp;searchField=ALL&amp;searchProximity=&amp;searchType=ALL&amp;tab_selection=all&amp;typePagination=DEFAULT\">DELIBERATION n°2016-100 of April 14, 2016 - Légifrance (legifrance.gouv.fr)\u003C/a>\u003C/p>\u003Cp>\u003C/p>",[],[217],{"purposes":218,"dataRetentionRules":24,"parentId":24,"children":219,"displayName":220,"label":220,"transfers":221,"recipientType":222,"type":223,"jobTitle":24,"id":224,"actorId":24,"actor":24,"areaId":24,"area":24,"description":24,"readonly":25},[],[],"Authorised employees of the fraud prevention department",[],"InternalService","Recipient","38ba0146-7426-4491-accc-dec9a5dffc5a",[],[227,234,239],{"id":228,"key":229,"label":230,"description":231,"legalBasis":232,"legalBasisText":233,"legalBasisDescription":24,"readonly":25},"9f77b65f-3018-4a33-9423-4d7acdc78025","47c1b503-3504-4c9b-8b9a-89608aaed288","Register accounts through which potential fraud is detected","Potential fraud refers to the illegitimate use of payment cards or the data attached to them, or of cheques where such use is likely to have harmful consequences. A manual check on a case-by-case basis is recommended after registration in the file","LegitimateInterest","Legitimate interest",{"id":235,"key":236,"label":237,"description":238,"legalBasis":232,"legalBasisText":233,"legalBasisDescription":24,"readonly":25},"db12bb29-e724-46a8-a9f4-5e81b018eaa5","76ac06a4-9f7c-4500-a53e-abfeb8937d36","Use a real-time payment risk assessment tool","Allows data relating to detected fraud attempts to be stored for in-depth analysis of subsequent transactions displaying one or more of these characteristics.",{"id":240,"key":241,"label":242,"description":243,"legalBasis":232,"legalBasisText":233,"legalBasisDescription":24,"readonly":25},"60d2fc05-af93-49d5-b622-f1a3c935c6f0","ab1596cd-6137-40c8-b902-814e97a71eaf","Remove the possibility for the prospect/customer to pay for his order by cash on delivery","If payment on delivery is possible",86,56,18,0]