[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"$f1cbEUZLpK3KAai312gy4XP-hbJcJZ1z8Js7rYoD7gWk":3},{"sections":4,"resultAnalysis":732,"id":733,"version":734,"newVersion":31,"label":735,"isPinned":31,"isShared":44,"sharingToken":736,"isRevision":31,"isBlockAnalysisShared":44,"nbReferences":737,"referenceId":9,"nbResponses":11,"parentId":9,"revisionDescription":9,"logoUrl":738,"description":739,"scheduleIntervalDays":9,"versionNumber":216,"dateCreation":740,"dateUpdate":741,"dateArchived":9,"archived":31,"type":742,"typeIndex":29,"typeColor":9,"typeIcon":9,"typeText":743,"creator":744,"objectType":752,"objectTypeIndex":753,"objectTypeColor":754,"objectTypeIcon":755,"objectTypeText":756,"defaultOwners":757,"tags":766,"privacyHubs":9,"nbQuestions":776,"nbQuestionsRequired":11,"nbDatas":11,"deadLineDays":9},[5,533,586],{"id":6,"slug":7,"label":8,"emoji":9,"type":10,"typeIndex":11,"typeColor":9,"typeIcon":9,"typeText":12,"descriptionHtml":13,"questions":14,"sections":15},"756379ec-2f2d-4ae6-9689-782bab586c65","initial","Éléments d'un consentement valable",null,"Default",0,"SectionType_Default","\u003Cp>L’article 4, paragraphe 11, du RGPD énonce que le consentement de la personne concernée signifie toute:\u003C/p>\u003Cul>\u003Cli>\u003Cp>manifestation de volonté libre ;\u003C/p>\u003C/li>\u003Cli>\u003Cp>spécifique ;\u003C/p>\u003C/li>\u003Cli>\u003Cp>éclairée ; et\u003C/p>\u003C/li>\u003Cli>\u003Cp>univoque par laquelle la personne concernée accepte, par une déclaration ou par un acte positif clair, que des données à caractère personnel la concernant fassent l’objet d’un traitement.\u003C/p>\u003C/li>\u003C/ul>",[],[16,220,285,464],{"id":17,"slug":18,"label":19,"emoji":9,"type":10,"typeIndex":11,"typeColor":9,"typeIcon":9,"typeText":12,"descriptionHtml":20,"questions":21,"sections":219},"7b6ba6a9-3c3f-4288-93b5-189decfe9b20","desequilibre-des-rapports-de-force","Manifestation de volonté libre","\u003Cp>L’adjectif « libre » implique un choix et un contrôle réel pour les personnes concernées. En règle générale, le RGPD dispose que si la personne concernée n’est pas véritablement en mesure d’exercer un choix, se sent contrainte de consentir ou subira des conséquences négatives importantes si elle ne donne pas son consentement, le consentement n’est pas valable. \u003C/p>\u003Cp>Si le consentement est présenté comme une partie non négociable des conditions générales, l’on considère qu’il n’a pas été donné librement. Le consentement ne sera par conséquent pas considéré comme étant donné librement si la personne concernée n’est pas en mesure de refuser ou de retirer son consentement sans subir de préjudice. \u003C/p>\u003Cp>La notion de déséquilibre entre le responsable du traitement et la personne concernée est également prise en compte par le RGPD.\u003C/p>",[22,45,57,70,90,103,121,134,147,160,173],{"id":23,"slug":24,"label":25,"tooltipHtml":26,"descriptionHtml":27,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":28,"typeIndex":29,"typeColor":9,"typeIcon":9,"typeText":30,"dynamicSelectType":9,"editableOptions":31,"complianceRules":32,"displayConditions":9,"answers":33,"listQuestions":9,"required":31,"requiredJustification":31,"suggestTask":31,"riskEnabled":44,"native":31},"44a4b6fb-b80c-4c62-b42f-66f96ad37b5e","1-11-les-personnes-concernees-sont-elles-en-mesure-dexercer-un-choix-et-un-controle-reel-","1.1.1. Les personnes concernées sont-elles en mesure d'exercer un choix et un contrôle réel ?","\u003Cp>Le consentement ne peut être valable que si la personne concernée est véritablement en mesure d’exercer un choix et s’il n’y a pas de risque de tromperie, d’intimidation, de coercition ou de conséquences négatives importantes.\u003C/p>","","Radio",7,"Liste de cases à cocher (une seule réponse)",false,[],[34,39],{"id":35,"color":36,"rangeValue":9,"label":37,"slug":9,"description":9,"score":9,"nonApplicable":31,"tooltip":9,"goodAnswer":31,"redFlag":31,"impact":9,"probability":9,"taskSuggestions":38},"c5b56193-7b66-45dc-8efc-94217650a1cd","#669c35","Oui",[],{"id":40,"color":41,"rangeValue":9,"label":42,"slug":9,"description":9,"score":9,"nonApplicable":31,"tooltip":9,"goodAnswer":31,"redFlag":31,"impact":9,"probability":9,"taskSuggestions":43},"fcc8c465-9d9e-4bb9-8d41-ccffba114fc5","#ff6251","Non",[],true,{"id":46,"slug":47,"label":48,"tooltipHtml":9,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":28,"typeIndex":29,"typeColor":9,"typeIcon":9,"typeText":30,"dynamicSelectType":9,"editableOptions":31,"complianceRules":49,"displayConditions":9,"answers":50,"listQuestions":9,"required":31,"requiredJustification":31,"suggestTask":31,"riskEnabled":44,"native":31},"12c1b8cf-ef25-43bc-bbea-994470302c04","1-12-la-personne-concernee-a-t-elle-subi-une-pression-ou-influence-inappropriee-afin-dautoriser-la-collecte-et-le-traitement-de-ses-donnees-","1.1.2. La personne concernée a-t-elle subi une pression ou influence inappropriée afin d'autoriser la collecte et le traitement de ses données ?",[],[51,54],{"id":52,"color":36,"rangeValue":9,"label":37,"slug":9,"description":9,"score":9,"nonApplicable":31,"tooltip":9,"goodAnswer":31,"redFlag":31,"impact":9,"probability":9,"taskSuggestions":53},"6bba9862-fe46-4a3b-8d7d-db383eeb59c5",[],{"id":55,"color":41,"rangeValue":9,"label":42,"slug":9,"description":9,"score":9,"nonApplicable":31,"tooltip":9,"goodAnswer":31,"redFlag":31,"impact":9,"probability":9,"taskSuggestions":56},"7ac7a4a9-c1b1-4481-9d8e-a49e2e9a4605",[],{"id":58,"slug":59,"label":60,"tooltipHtml":61,"descriptionHtml":27,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":28,"typeIndex":29,"typeColor":9,"typeIcon":9,"typeText":30,"dynamicSelectType":9,"editableOptions":31,"complianceRules":62,"displayConditions":9,"answers":63,"listQuestions":9,"required":31,"requiredJustification":31,"suggestTask":31,"riskEnabled":44,"native":31},"6b165900-c8fe-4e51-af55-bcd44aea9b51","1-13-lorganisation-est-elle-une-autorite-publique-","1.1.3. L'organisation est-elle une autorité publique ?","\u003Cp>Le considérant 43 indique clairement qu’il n’est pas probable que des autorités publiques puissent se fonder sur le consentement pour le traitement de données à caractère personnel, dès lors que lorsque le responsable du traitement est une autorité publique, il existe souvent un déséquilibre manifeste des rapports de force entre le responsable du traitement et la personne concernée.\u003C/p>",[],[64,67],{"id":65,"color":36,"rangeValue":9,"label":37,"slug":9,"description":9,"score":9,"nonApplicable":31,"tooltip":9,"goodAnswer":31,"redFlag":31,"impact":9,"probability":9,"taskSuggestions":66},"11166a31-ffde-41f6-94ed-5e84862e1d27",[],{"id":68,"color":41,"rangeValue":9,"label":42,"slug":9,"description":9,"score":9,"nonApplicable":31,"tooltip":9,"goodAnswer":31,"redFlag":31,"impact":9,"probability":9,"taskSuggestions":69},"b3d83ce4-fd63-4289-be2b-5d3773d23105",[],{"id":71,"slug":72,"label":73,"tooltipHtml":9,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":28,"typeIndex":29,"typeColor":9,"typeIcon":9,"typeText":30,"dynamicSelectType":9,"editableOptions":31,"complianceRules":74,"displayConditions":75,"answers":83,"listQuestions":9,"required":31,"requiredJustification":31,"suggestTask":31,"riskEnabled":44,"native":31},"8ae1ac07-6ffc-41eb-8d60-7bb788027fdd","1-131-avez-vous-precise-aux-personnes-concernees-que-le-transfert-de-leurs-donnees-nest-pas-obligatoire-et-quils-ont-une-simple-faculte-de-donner-leur-consentement-","1.1.3.1. Avez-vous précisé aux personnes concernées que le transfert de leurs données n'est pas obligatoire, et qu'ils ont une simple faculté de donner leur consentement ?",[],{"id":76,"separator":77,"field":9,"operator":78,"value":9,"rules":79},"ce0c9897-6211-491c-b399-9f64f0082586","And","equal",[80],{"id":81,"separator":9,"field":58,"operator":78,"value":65,"rules":82},"12964334-f8b9-4b7d-9215-6105359e8e07",[],[84,87],{"id":85,"color":36,"rangeValue":9,"label":37,"slug":9,"description":9,"score":9,"nonApplicable":31,"tooltip":9,"goodAnswer":31,"redFlag":31,"impact":9,"probability":9,"taskSuggestions":86},"cc20859e-3367-47cc-9145-afb285695aae",[],{"id":88,"color":41,"rangeValue":9,"label":42,"slug":9,"description":9,"score":9,"nonApplicable":31,"tooltip":9,"goodAnswer":31,"redFlag":31,"impact":9,"probability":9,"taskSuggestions":89},"0a08a628-6e27-455e-aa17-7fe53f80861a",[],{"id":91,"slug":92,"label":93,"tooltipHtml":94,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":28,"typeIndex":29,"typeColor":9,"typeIcon":9,"typeText":30,"dynamicSelectType":9,"editableOptions":31,"complianceRules":95,"displayConditions":9,"answers":96,"listQuestions":9,"required":31,"requiredJustification":31,"suggestTask":31,"riskEnabled":44,"native":31},"6fcb91e3-f5f3-4e79-9160-af836216463b","1-14-les-personnes-concernees-sont-elles-vos-salaries-","1.1.4. Les personnes concernées sont-elles vos salariés ?","\u003Cp>L’EDPB considère problématique que les employeurs traitent les données à caractère personnel de leurs employés actuels ou potentiels en se fondant sur leur consentement, dès lors qu’il est peu probable que celui-ci soit donné librement. Pour la majorité de ces traitements de données au travail, la base juridique ne peut et ne devrait pas être le consentement des employés [article 6, paragraphe 1, point a)] en raison de la nature de la relation employeur/employé.\u003C/p>",[],[97,100],{"id":98,"color":36,"rangeValue":9,"label":37,"slug":9,"description":9,"score":9,"nonApplicable":31,"tooltip":9,"goodAnswer":31,"redFlag":31,"impact":9,"probability":9,"taskSuggestions":99},"025d225b-656d-42ba-9392-0281d2ccfdca",[],{"id":101,"color":41,"rangeValue":9,"label":42,"slug":9,"description":9,"score":9,"nonApplicable":31,"tooltip":9,"goodAnswer":31,"redFlag":31,"impact":9,"probability":9,"taskSuggestions":102},"6ab3837e-e9de-4c41-8a5a-d84f43b11dd4",[],{"id":104,"slug":105,"label":106,"tooltipHtml":9,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":28,"typeIndex":29,"typeColor":9,"typeIcon":9,"typeText":30,"dynamicSelectType":9,"editableOptions":31,"complianceRules":107,"displayConditions":108,"answers":114,"listQuestions":9,"required":31,"requiredJustification":31,"suggestTask":31,"riskEnabled":44,"native":31},"0c2b9b1c-600b-41a6-a3da-772f3f7d8e65","1-141-le-refus-de-donner-leur-consentement-entraine-t-il-des-consequences-negatives-sanctions-licenciement-","1.1.4.1. Le refus de donner leur consentement entraîne-t-il des conséquences négatives (sanctions, licenciement...) ?",[],{"id":109,"separator":77,"field":9,"operator":78,"value":9,"rules":110},"c91b4f3b-a432-410f-8bf3-f0ec8567238a",[111],{"id":112,"separator":9,"field":91,"operator":78,"value":98,"rules":113},"23affb7f-4d0c-4863-bfe1-04348e952db2",[],[115,118],{"id":116,"color":36,"rangeValue":9,"label":37,"slug":9,"description":9,"score":9,"nonApplicable":31,"tooltip":9,"goodAnswer":31,"redFlag":31,"impact":9,"probability":9,"taskSuggestions":117},"5793204d-c063-4303-8277-107be25cbafd",[],{"id":119,"color":41,"rangeValue":9,"label":42,"slug":9,"description":9,"score":9,"nonApplicable":31,"tooltip":9,"goodAnswer":31,"redFlag":31,"impact":9,"probability":9,"taskSuggestions":120},"a741f28c-c696-4b04-83c6-f55b65474fe6",[],{"id":122,"slug":123,"label":124,"tooltipHtml":125,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":28,"typeIndex":29,"typeColor":9,"typeIcon":9,"typeText":30,"dynamicSelectType":9,"editableOptions":31,"complianceRules":126,"displayConditions":9,"answers":127,"listQuestions":9,"required":31,"requiredJustification":31,"suggestTask":31,"riskEnabled":44,"native":31},"00ede61a-b2c8-4ca1-858d-e77b2c500f67","1-15-le-consentement-est-il-couple-a-lacceptation-de-conditions-generales-","1.1.5. Le consentement est-il couplé à l’acceptation de conditions générales ?","\u003Cp>L’article 7, paragraphe 4, cherche à garantir que la finalité du traitement des données à caractère personnel ne soit pas dissimulée ou associée à la fourniture d’un contrat ou d’un service pour lequel ces données à caractère personnel ne sont pas nécessaires.\u003C/p>",[],[128,131],{"id":129,"color":36,"rangeValue":9,"label":37,"slug":9,"description":9,"score":9,"nonApplicable":31,"tooltip":9,"goodAnswer":31,"redFlag":31,"impact":9,"probability":9,"taskSuggestions":130},"00978b2d-3521-4925-94d1-89b87e300b06",[],{"id":132,"color":41,"rangeValue":9,"label":42,"slug":9,"description":9,"score":9,"nonApplicable":31,"tooltip":9,"goodAnswer":31,"redFlag":31,"impact":9,"probability":9,"taskSuggestions":133},"5284ff72-1979-4989-ade6-258e95168409",[],{"id":135,"slug":136,"label":137,"tooltipHtml":125,"descriptionHtml":138,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":28,"typeIndex":29,"typeColor":9,"typeIcon":9,"typeText":30,"dynamicSelectType":9,"editableOptions":31,"complianceRules":139,"displayConditions":9,"answers":140,"listQuestions":9,"required":31,"requiredJustification":31,"suggestTask":31,"riskEnabled":44,"native":31},"dde88d0b-b6e7-4013-a907-00713c3ea0d2","1-16-le-consentement-est-il-subordonne-a-la-fourniture-dun-contrat-ou-dun-service-a-une-demande-de-consentement-au-traitement-de-donnees-a-caractere-personnel-non-necessaires-a-lexecution-dudit-contrat-ou-service-","1.1.6. Le consentement est-il subordonné à la fourniture d’un contrat ou d’un service à une demande de consentement au traitement de données à caractère personnel ?","\u003Cp>En cas de réponse négative, que le traitement soit nécessaire ou non à l'exécution dudit contrat, le consentement n'est pas la base légale appropriée.\u003C/p>",[],[141,144],{"id":142,"color":36,"rangeValue":9,"label":37,"slug":9,"description":9,"score":9,"nonApplicable":31,"tooltip":9,"goodAnswer":31,"redFlag":31,"impact":9,"probability":9,"taskSuggestions":143},"4f205634-eba8-4213-abe9-eb9702e88f12",[],{"id":145,"color":41,"rangeValue":9,"label":42,"slug":9,"description":9,"score":9,"nonApplicable":31,"tooltip":9,"goodAnswer":31,"redFlag":31,"impact":9,"probability":9,"taskSuggestions":146},"5344a625-a4cc-4b0c-a39b-f0ad23842563",[],{"id":148,"slug":149,"label":150,"tooltipHtml":151,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":28,"typeIndex":29,"typeColor":9,"typeIcon":9,"typeText":30,"dynamicSelectType":9,"editableOptions":31,"complianceRules":152,"displayConditions":9,"answers":153,"listQuestions":9,"required":31,"requiredJustification":31,"suggestTask":31,"riskEnabled":44,"native":31},"b7f00e28-81c7-4a4e-9963-d192d9449e1c","1-17-les-personnes-concernees-peuvent-elles-donner-un-consentement-distinct-aux-differentes-operations-de-traitement-de-leurs-donnees-","1.1.7. Les personnes concernées peuvent-elles donner un consentement distinct aux différentes opérations de traitement de leurs données ?","\u003Cp>Un service peut impliquer de multiples opérations de traitement à différentes fins. Dans de tels cas, les personnes concernées devraient être libres de choisir quelles finalités elles acceptent, plutôt que de devoir consentir à un ensemble de finalités de traitement. En vertu du RGPD, plusieurs consentements pourraient être nécessaires avant de pouvoir fournir un service dans un cas donné.\u003C/p>",[],[154,157],{"id":155,"color":36,"rangeValue":9,"label":37,"slug":9,"description":9,"score":9,"nonApplicable":31,"tooltip":9,"goodAnswer":31,"redFlag":31,"impact":9,"probability":9,"taskSuggestions":156},"a06187a2-5637-4c86-9ee0-e67663d55ef2",[],{"id":158,"color":41,"rangeValue":9,"label":42,"slug":9,"description":9,"score":9,"nonApplicable":31,"tooltip":9,"goodAnswer":31,"redFlag":31,"impact":9,"probability":9,"taskSuggestions":159},"1f5da80f-903c-49bb-8c44-7027cb3caf45",[],{"id":161,"slug":162,"label":163,"tooltipHtml":164,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":28,"typeIndex":29,"typeColor":9,"typeIcon":9,"typeText":30,"dynamicSelectType":9,"editableOptions":31,"complianceRules":165,"displayConditions":9,"answers":166,"listQuestions":9,"required":31,"requiredJustification":31,"suggestTask":31,"riskEnabled":44,"native":31},"88660443-7500-46ac-adc4-f49523fd38e6","1-18-est-il-est-possible-de-refuser-ou-de-retirer-son-consentement-sans-subir-de-prejudice-","1.1.8. Est-il est possible de refuser ou de retirer son consentement sans subir de préjudice ?","\u003Cp>\u003Cem>Par exemple, le responsable du traitement doit prouver que le retrait du consentement n’engendre pas de frais pour la personne concernée.\u003C/em>\u003C/p>",[],[167,170],{"id":168,"color":36,"rangeValue":9,"label":37,"slug":9,"description":9,"score":9,"nonApplicable":31,"tooltip":9,"goodAnswer":31,"redFlag":31,"impact":9,"probability":9,"taskSuggestions":169},"d1821fa3-9564-4e44-bf65-0c64f2844694",[],{"id":171,"color":41,"rangeValue":9,"label":42,"slug":9,"description":9,"score":9,"nonApplicable":31,"tooltip":9,"goodAnswer":31,"redFlag":31,"impact":9,"probability":9,"taskSuggestions":172},"3e53b025-6a74-44f2-bd43-d85f3c002ffb",[],{"id":174,"slug":175,"label":176,"tooltipHtml":9,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":28,"typeIndex":29,"typeColor":9,"typeIcon":9,"typeText":30,"dynamicSelectType":9,"editableOptions":31,"complianceRules":177,"displayConditions":178,"answers":206,"listQuestions":9,"required":31,"requiredJustification":31,"suggestTask":31,"riskEnabled":44,"native":31},"1fcb06b5-ac63-4ca2-9420-08ba151f6067","la-base-legale-nest-potentiellement-pas-valable-verifiez-les-traitements-ou-la-base-legale-est-fondee-sur-le-consentement","La base légale n'est pas valable. Vérifiez les traitements où la base légale est fondée sur le consentement.",[],{"id":179,"separator":180,"field":9,"operator":78,"value":9,"rules":181},"e63f1d95-1a69-4763-930f-2735d6770765","Or",[182,185,188,191,194,197,200,203],{"id":183,"separator":9,"field":23,"operator":78,"value":40,"rules":184},"e616873d-cfbc-4789-abe9-74614a161b7b",[],{"id":186,"separator":9,"field":46,"operator":78,"value":52,"rules":187},"2d25c09a-5650-4ecc-a613-29dec3469393",[],{"id":189,"separator":9,"field":71,"operator":78,"value":88,"rules":190},"95a9bcdf-8f52-4e78-80c1-e473181299a1",[],{"id":192,"separator":9,"field":104,"operator":78,"value":116,"rules":193},"2cb56666-75e4-4ee2-8422-474006fad5be",[],{"id":195,"separator":9,"field":122,"operator":78,"value":129,"rules":196},"e47d24a8-bce7-4301-a387-9a8f22ffc426",[],{"id":198,"separator":9,"field":135,"operator":78,"value":142,"rules":199},"b3d5be0b-b560-458e-8327-25c7e4835ea6",[],{"id":201,"separator":9,"field":148,"operator":78,"value":158,"rules":202},"527eaf7e-ccc8-45ca-bc58-11701a19cebb",[],{"id":204,"separator":9,"field":161,"operator":78,"value":171,"rules":205},"3f436179-e1a4-4ade-9b78-052423cfe404",[],[207],{"id":208,"color":209,"rangeValue":9,"label":210,"slug":9,"description":9,"score":9,"nonApplicable":31,"tooltip":9,"goodAnswer":31,"redFlag":31,"impact":9,"probability":9,"taskSuggestions":211},"c93169f4-5d5f-4482-a7aa-849feaab441a","#ffffff","Ajouter la vérification comme tâche en cliquant sur la réponse",[212],{"id":213,"label":214,"userId":9,"color":9,"description":27,"priority":215,"priorityIndex":216,"priorityColor":217,"priorityIcon":9,"priorityText":218},"de2f6d4f-d78f-4729-a14f-3f14d5c345cb","Vérifier les traitements où la base légale est fondée sur le consentement","High",1,"#DC3545","Élevé",[],{"id":221,"slug":222,"label":223,"emoji":9,"type":10,"typeIndex":11,"typeColor":9,"typeIcon":9,"typeText":12,"descriptionHtml":224,"questions":225,"sections":284},"f0bd1f1a-dc8a-400a-85b4-b80e2d46e36b","specifique","Spécifique","\u003Cp>L’exigence selon laquelle le consentement doit être « spécifique » vise à garantir un certain degré de contrôle utilisateur et de transparence pour la personne concernée. Cette exigence n’a pas été modifiée par le RGPD et reste étroitement liée à l’exigence selon laquelle le consentement doit être « éclairé ». \u003C/p>\u003Cp>Parallèlement, elle doit être interprétée conformément à l’exigence selon laquelle le consentement doit être « détaillé » pour être considéré comme étant « libre ».\u003C/p>",[226,238,250,262],{"id":227,"slug":228,"label":229,"tooltipHtml":9,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":28,"typeIndex":29,"typeColor":9,"typeIcon":9,"typeText":30,"dynamicSelectType":9,"editableOptions":31,"complianceRules":230,"displayConditions":9,"answers":231,"listQuestions":9,"required":31,"requiredJustification":31,"suggestTask":31,"riskEnabled":44,"native":31},"e79652a6-ccc1-4671-ba89-008423ec3a10","1-21-le-consentement-de-la-personne-concernee-est-il-donne-en-lien-avec-une-ou-plusieurs-finalites-specifiques-","1.2.1. Le consentement de la personne concernée est-il donné en lien avec « une ou plusieurs finalités spécifiques » ?",[],[232,235],{"id":233,"color":36,"rangeValue":9,"label":37,"slug":9,"description":9,"score":9,"nonApplicable":31,"tooltip":9,"goodAnswer":31,"redFlag":31,"impact":9,"probability":9,"taskSuggestions":234},"2ea3b4b7-3b8b-46f1-aa93-c2ab693e9e79",[],{"id":236,"color":41,"rangeValue":9,"label":42,"slug":9,"description":9,"score":9,"nonApplicable":31,"tooltip":9,"goodAnswer":31,"redFlag":31,"impact":9,"probability":9,"taskSuggestions":237},"b9a73c57-83ae-44ab-9a42-00936abc16d1",[],{"id":239,"slug":240,"label":241,"tooltipHtml":9,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":28,"typeIndex":29,"typeColor":9,"typeIcon":9,"typeText":30,"dynamicSelectType":9,"editableOptions":31,"complianceRules":242,"displayConditions":9,"answers":243,"listQuestions":9,"required":31,"requiredJustification":31,"suggestTask":31,"riskEnabled":44,"native":31},"cf94e942-366d-4c50-af70-f64faec0742c","1-23-le-responsable-du-traitement-prevoit-il-un-consentement-distinct-pour-chaque-finalite-afin-que-les-utilisateurs-puissent-donner-un-consentement-specifique-a-des-finalites-specifiques-","1.2.2. Le responsable du traitement prévoit-il un consentement distinct pour chaque finalité afin que les utilisateurs puissent donner un consentement spécifique à des finalités spécifiques ?",[],[244,247],{"id":245,"color":36,"rangeValue":9,"label":37,"slug":9,"description":9,"score":9,"nonApplicable":31,"tooltip":9,"goodAnswer":31,"redFlag":31,"impact":9,"probability":9,"taskSuggestions":246},"ea4c777d-fe8a-4618-a3ba-f2f8f106519c",[],{"id":248,"color":41,"rangeValue":9,"label":42,"slug":9,"description":9,"score":9,"nonApplicable":31,"tooltip":9,"goodAnswer":31,"redFlag":31,"impact":9,"probability":9,"taskSuggestions":249},"ba7c1723-77ca-4532-b97b-3f0f691ad683",[],{"id":251,"slug":252,"label":253,"tooltipHtml":9,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":28,"typeIndex":29,"typeColor":9,"typeIcon":9,"typeText":30,"dynamicSelectType":9,"editableOptions":31,"complianceRules":254,"displayConditions":9,"answers":255,"listQuestions":9,"required":31,"requiredJustification":31,"suggestTask":31,"riskEnabled":44,"native":31},"49ab81bb-9037-4086-91a0-05847b0bf9db","1-22-la-personne-concernee-a-t-elle-un-choix-concernant-chacune-de-ces-finalites-","1.2.3. La personne concernée a-t-elle un choix concernant chacune de ces finalités ?",[],[256,259],{"id":257,"color":36,"rangeValue":9,"label":37,"slug":9,"description":9,"score":9,"nonApplicable":31,"tooltip":9,"goodAnswer":31,"redFlag":31,"impact":9,"probability":9,"taskSuggestions":258},"dfbd8399-084c-4ef9-a309-ba1bc7117e45",[],{"id":260,"color":41,"rangeValue":9,"label":42,"slug":9,"description":9,"score":9,"nonApplicable":31,"tooltip":9,"goodAnswer":31,"redFlag":31,"impact":9,"probability":9,"taskSuggestions":261},"61c65c40-8761-476a-82fd-8ecdc09f66fa",[],{"id":263,"slug":264,"label":176,"tooltipHtml":9,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":28,"typeIndex":29,"typeColor":9,"typeIcon":9,"typeText":30,"dynamicSelectType":9,"editableOptions":31,"complianceRules":265,"displayConditions":266,"answers":278,"listQuestions":9,"required":31,"requiredJustification":31,"suggestTask":31,"riskEnabled":44,"native":31},"5f5e30f1-c643-4b4c-be22-e343132d57b7","la-base-legale-nest-pas-valable-verifiez-les-traitements-ou-la-base-legale-est-fondee-sur-le-consenteme",[],{"id":267,"separator":180,"field":9,"operator":78,"value":9,"rules":268},"25c95fe7-f575-4e69-bc4b-70ae73f64526",[269,272,275],{"id":270,"separator":9,"field":227,"operator":78,"value":236,"rules":271},"1649665e-b5dd-4a0e-b1ed-47b2d35021fe",[],{"id":273,"separator":9,"field":251,"operator":78,"value":260,"rules":274},"ef43d347-f997-4b19-bb26-82c96e67a797",[],{"id":276,"separator":9,"field":239,"operator":78,"value":248,"rules":277},"3f01e129-3ff7-44ef-8fa5-3fa039fef2bb",[],[279],{"id":280,"color":209,"rangeValue":9,"label":210,"slug":9,"description":9,"score":9,"nonApplicable":31,"tooltip":9,"goodAnswer":31,"redFlag":31,"impact":9,"probability":9,"taskSuggestions":281},"adb25466-4c26-446d-81ad-59bd45f611f8",[282],{"id":283,"label":214,"userId":9,"color":9,"description":27,"priority":215,"priorityIndex":216,"priorityColor":217,"priorityIcon":9,"priorityText":218},"127af5cf-fa96-4367-95ca-e460936fe6b1",[],{"id":286,"slug":287,"label":288,"emoji":9,"type":10,"typeIndex":11,"typeColor":9,"typeIcon":9,"typeText":12,"descriptionHtml":289,"questions":290,"sections":463},"54ac22c2-b5d8-434e-9821-69e3889cf071","eclairee","Éclairée","\u003Cp>Le RGPD renforce l’exigence selon laquelle le consentement doit être éclairé. Conformément à l’article 5 du RGPD, l’exigence de transparence, étroitement liée aux principes de loyauté et de licéité, en est l’un des principes fondamentaux. Fournir des informations aux personnes concernées avant d’obtenir leur consentement est indispensable afin de leur permettre de prendre des décisions en toute connaissance de cause, de comprendre ce à quoi ils consentent et, par exemple, d’exercer leur droit de retirer leur consentement. Si le responsable du traitement ne fournit pas d’informations accessibles, le contrôle utilisateur devient illusoire et le consentement ne constituera pas une base valable pour le traitement.\u003C/p>\u003Cp>Si un responsable du traitement ne respecte pas les exigences relatives à l’obtention d’un consentement éclairé, ce consentement ne sera pas valable et ledit responsable du traitement pourrait se trouver dans une situation d’infraction à l’article 6 du RGPD.\u003C/p>",[291,303,315,327,339,355,370,382,395,408,420],{"id":292,"slug":293,"label":294,"tooltipHtml":9,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":28,"typeIndex":29,"typeColor":9,"typeIcon":9,"typeText":30,"dynamicSelectType":9,"editableOptions":31,"complianceRules":295,"displayConditions":9,"answers":296,"listQuestions":9,"required":31,"requiredJustification":31,"suggestTask":31,"riskEnabled":44,"native":31},"d425cc21-00d5-4897-8e1a-01a8bbeb46f7","1-31-la-personne-concernee-est-elle-informee-de-lidentite-du-responsable-du-traitement-","1.3.1. La personne concernée est-elle informée de l’identité du/des responsable(s) du traitement ?",[],[297,300],{"id":298,"color":36,"rangeValue":9,"label":37,"slug":9,"description":9,"score":9,"nonApplicable":31,"tooltip":9,"goodAnswer":31,"redFlag":31,"impact":9,"probability":9,"taskSuggestions":299},"aeb42f52-293c-4986-a209-da3814334079",[],{"id":301,"color":41,"rangeValue":9,"label":42,"slug":9,"description":9,"score":9,"nonApplicable":31,"tooltip":9,"goodAnswer":31,"redFlag":31,"impact":9,"probability":9,"taskSuggestions":302},"08b7442b-7296-4952-8cde-b3cdb3782542",[],{"id":304,"slug":305,"label":306,"tooltipHtml":9,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":28,"typeIndex":29,"typeColor":9,"typeIcon":9,"typeText":30,"dynamicSelectType":9,"editableOptions":31,"complianceRules":307,"displayConditions":9,"answers":308,"listQuestions":9,"required":31,"requiredJustification":31,"suggestTask":31,"riskEnabled":44,"native":31},"c0ac3e62-245b-4ad7-b273-b6ececb233b6","1-32-la-personne-concernee-est-elle-informee-de-la-finalite-de-chacune-des-operations-de-traitement-pour-lesquelles-le-consentement-est-sollicite-","1.3.2. La personne concernée est-elle informée de la finalité de chacune des opérations de traitement pour lesquelles le consentement est sollicité ?",[],[309,312],{"id":310,"color":36,"rangeValue":9,"label":37,"slug":9,"description":9,"score":9,"nonApplicable":31,"tooltip":9,"goodAnswer":31,"redFlag":31,"impact":9,"probability":9,"taskSuggestions":311},"ad122133-b148-4943-9d66-1ed8574cd03c",[],{"id":313,"color":41,"rangeValue":9,"label":42,"slug":9,"description":9,"score":9,"nonApplicable":31,"tooltip":9,"goodAnswer":31,"redFlag":31,"impact":9,"probability":9,"taskSuggestions":314},"c784b697-efec-44f8-84a3-794fae4a271d",[],{"id":316,"slug":317,"label":318,"tooltipHtml":9,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":28,"typeIndex":29,"typeColor":9,"typeIcon":9,"typeText":30,"dynamicSelectType":9,"editableOptions":31,"complianceRules":319,"displayConditions":9,"answers":320,"listQuestions":9,"required":31,"requiredJustification":31,"suggestTask":31,"riskEnabled":44,"native":31},"201d6d5d-17eb-4514-8153-3c5cd3d93fb6","1-33-la-personne-concernee-est-elle-informee-des-types-de-donnees-collectees-et-utilisees-","1.3.3. La personne concernée est-elle informée des (types de) données collectées et utilisées ?",[],[321,324],{"id":322,"color":36,"rangeValue":9,"label":37,"slug":9,"description":9,"score":9,"nonApplicable":31,"tooltip":9,"goodAnswer":31,"redFlag":31,"impact":9,"probability":9,"taskSuggestions":323},"14d17e7d-e235-41d4-a2b7-06dd9bab5313",[],{"id":325,"color":41,"rangeValue":9,"label":42,"slug":9,"description":9,"score":9,"nonApplicable":31,"tooltip":9,"goodAnswer":31,"redFlag":31,"impact":9,"probability":9,"taskSuggestions":326},"3de930e3-a1ad-4a1a-bfae-86920f23d8bf",[],{"id":328,"slug":329,"label":330,"tooltipHtml":9,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":28,"typeIndex":29,"typeColor":9,"typeIcon":9,"typeText":30,"dynamicSelectType":9,"editableOptions":31,"complianceRules":331,"displayConditions":9,"answers":332,"listQuestions":9,"required":31,"requiredJustification":31,"suggestTask":31,"riskEnabled":44,"native":31},"0f8abbcb-c49e-47e8-869c-29811b4c7fe4","1-34-la-personne-concernee-est-elle-informee-de-lexistence-du-droit-de-retirer-son-consentement-","1.3.4. La personne concernée est-elle informée de l’existence du droit de retirer son consentement ?",[],[333,336],{"id":334,"color":36,"rangeValue":9,"label":37,"slug":9,"description":9,"score":9,"nonApplicable":31,"tooltip":9,"goodAnswer":31,"redFlag":31,"impact":9,"probability":9,"taskSuggestions":335},"d0281513-7dd5-42fe-bcb6-1128b3536b18",[],{"id":337,"color":41,"rangeValue":9,"label":42,"slug":9,"description":9,"score":9,"nonApplicable":31,"tooltip":9,"goodAnswer":31,"redFlag":31,"impact":9,"probability":9,"taskSuggestions":338},"3a024ce5-4542-4f71-b2cd-17b346273eb2",[],{"id":340,"slug":341,"label":342,"tooltipHtml":9,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":28,"typeIndex":29,"typeColor":9,"typeIcon":9,"typeText":30,"dynamicSelectType":9,"editableOptions":31,"complianceRules":343,"displayConditions":9,"answers":344,"listQuestions":9,"required":31,"requiredJustification":31,"suggestTask":31,"riskEnabled":44,"native":31},"19b46d13-8f05-41dd-97e2-a985f4179330","1-35-la-personne-concernee-est-elle-informee-des-informations-concernant-lutilisation-des-donnees-pour-la-prise-de-decision-automatisee-le-cas-echeant-","1.3.5. La personne concernée est-elle informée des informations concernant l’utilisation des données pour la prise de décision automatisée le cas échéant ?",[],[345,348,351],{"id":346,"color":36,"rangeValue":9,"label":37,"slug":9,"description":9,"score":9,"nonApplicable":31,"tooltip":9,"goodAnswer":31,"redFlag":31,"impact":9,"probability":9,"taskSuggestions":347},"018f1e1f-8e87-43ac-8f45-f40fcdb2cfe1",[],{"id":349,"color":41,"rangeValue":9,"label":42,"slug":9,"description":9,"score":9,"nonApplicable":31,"tooltip":9,"goodAnswer":31,"redFlag":31,"impact":9,"probability":9,"taskSuggestions":350},"938bb84d-85d6-4ce8-a895-446f98f19ca6",[],{"id":352,"color":9,"rangeValue":9,"label":353,"slug":9,"description":9,"score":9,"nonApplicable":31,"tooltip":9,"goodAnswer":31,"redFlag":31,"impact":9,"probability":9,"taskSuggestions":354},"f3612e49-00cc-4dda-8566-d2062ea61398","Non concerné",[],{"id":356,"slug":357,"label":358,"tooltipHtml":9,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":28,"typeIndex":29,"typeColor":9,"typeIcon":9,"typeText":30,"dynamicSelectType":9,"editableOptions":31,"complianceRules":359,"displayConditions":9,"answers":360,"listQuestions":9,"required":31,"requiredJustification":31,"suggestTask":31,"riskEnabled":44,"native":31},"12204799-5a4e-45b6-a5db-e98fdd3fd085","1-36-la-personne-concernee-est-elle-informee-des-informations-sur-les-risques-eventuels-lies-a-la-transmission-des-donnees-en-raison-de-labsence-de-decision-dadequation-et-de-garanties-appropriees-","1.3.6. La personne concernée est-elle informée des informations sur les risques éventuels liés à la transmission des données en raison de l’absence de décision d’adéquation et de garanties appropriées ?",[],[361,364,367],{"id":362,"color":36,"rangeValue":9,"label":37,"slug":9,"description":9,"score":9,"nonApplicable":31,"tooltip":9,"goodAnswer":31,"redFlag":31,"impact":9,"probability":9,"taskSuggestions":363},"2f888205-9ed1-4eb3-a1c0-df0f8d481c5a",[],{"id":365,"color":41,"rangeValue":9,"label":42,"slug":9,"description":9,"score":9,"nonApplicable":31,"tooltip":9,"goodAnswer":31,"redFlag":31,"impact":9,"probability":9,"taskSuggestions":366},"905a1973-0a52-4e12-8029-8793a468daf1",[],{"id":368,"color":9,"rangeValue":9,"label":353,"slug":9,"description":9,"score":9,"nonApplicable":31,"tooltip":9,"goodAnswer":31,"redFlag":31,"impact":9,"probability":9,"taskSuggestions":369},"27bbdcb8-5d11-4e19-a624-bd524a6af48e",[],{"id":371,"slug":372,"label":373,"tooltipHtml":9,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":28,"typeIndex":29,"typeColor":9,"typeIcon":9,"typeText":30,"dynamicSelectType":9,"editableOptions":31,"complianceRules":374,"displayConditions":9,"answers":375,"listQuestions":9,"required":31,"requiredJustification":31,"suggestTask":31,"riskEnabled":44,"native":31},"d0280a0e-ebac-4a5d-98d9-332dbbadcd56","1-37-le-responsable-du-traitement-a-t-il-fourni-une-liste-complete-des-destinataires-ou-des-categories-de-destinataires-y-compris-des-sous-traitants-","1.3.7. Le responsable du traitement a-t-il fourni une liste complète des destinataires ou des catégories de destinataires, y compris des sous-traitants ?",[],[376,379],{"id":377,"color":36,"rangeValue":9,"label":37,"slug":9,"description":9,"score":9,"nonApplicable":31,"tooltip":9,"goodAnswer":31,"redFlag":31,"impact":9,"probability":9,"taskSuggestions":378},"829879ba-b14a-440e-bb38-abb42fb9110e",[],{"id":380,"color":41,"rangeValue":9,"label":42,"slug":9,"description":9,"score":9,"nonApplicable":31,"tooltip":9,"goodAnswer":31,"redFlag":31,"impact":9,"probability":9,"taskSuggestions":381},"afe4b1af-f95b-4a40-bbf2-149535d38dca",[],{"id":383,"slug":384,"label":385,"tooltipHtml":386,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":28,"typeIndex":29,"typeColor":9,"typeIcon":9,"typeText":30,"dynamicSelectType":9,"editableOptions":31,"complianceRules":387,"displayConditions":9,"answers":388,"listQuestions":9,"required":31,"requiredJustification":31,"suggestTask":31,"riskEnabled":44,"native":31},"e4a96582-5bf8-4c15-bf49-184970f6498c","1-38-le-consentement-est-il-sollicite-dans-des-termes-clairs-et-simples-","1.3.8. Le consentement est-il sollicité dans des termes clairs et simples ?","\u003Cp>Les responsables du traitement ne peuvent pas utiliser de longues politiques de confidentialité difficiles à comprendre ou des énoncés riches en jargon juridique.\u003C/p>",[],[389,392],{"id":390,"color":36,"rangeValue":9,"label":37,"slug":9,"description":9,"score":9,"nonApplicable":31,"tooltip":9,"goodAnswer":31,"redFlag":31,"impact":9,"probability":9,"taskSuggestions":391},"9b3f3ed6-e91e-4d6a-b41d-1c653c9d44d5",[],{"id":393,"color":41,"rangeValue":9,"label":42,"slug":9,"description":9,"score":9,"nonApplicable":31,"tooltip":9,"goodAnswer":31,"redFlag":31,"impact":9,"probability":9,"taskSuggestions":394},"274efa04-79e4-4fcd-adc8-77f9ab837d84",[],{"id":396,"slug":397,"label":398,"tooltipHtml":399,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":28,"typeIndex":29,"typeColor":9,"typeIcon":9,"typeText":30,"dynamicSelectType":9,"editableOptions":31,"complianceRules":400,"displayConditions":9,"answers":401,"listQuestions":9,"required":31,"requiredJustification":31,"suggestTask":31,"riskEnabled":44,"native":31},"6176337e-d3cc-4370-94bd-d822beceeffe","1-39-le-consentement-est-il-presente-sous-une-forme-comprehensible-et-aisement-accessible-","1.3.9. Le consentement est-il présenté sous une forme compréhensible et aisément accessible ?","\u003Cp>Cette exigence signifie essentiellement que les informations nécessaires à une prise de décision éclairée concernant le consentement ne peuvent être cachées dans des conditions générales.\u003C/p>",[],[402,405],{"id":403,"color":36,"rangeValue":9,"label":37,"slug":9,"description":9,"score":9,"nonApplicable":31,"tooltip":9,"goodAnswer":31,"redFlag":31,"impact":9,"probability":9,"taskSuggestions":404},"d8963478-8334-40ef-b64f-198f8c530e36",[],{"id":406,"color":41,"rangeValue":9,"label":42,"slug":9,"description":9,"score":9,"nonApplicable":31,"tooltip":9,"goodAnswer":31,"redFlag":31,"impact":9,"probability":9,"taskSuggestions":407},"09bd8e26-07aa-463c-9b34-a696119a2811",[],{"id":409,"slug":410,"label":411,"tooltipHtml":9,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":28,"typeIndex":29,"typeColor":9,"typeIcon":9,"typeText":30,"dynamicSelectType":9,"editableOptions":31,"complianceRules":412,"displayConditions":9,"answers":413,"listQuestions":9,"required":31,"requiredJustification":31,"suggestTask":31,"riskEnabled":44,"native":31},"a1512654-24f6-4fe8-8444-f5618a442516","1-310-la-demande-de-consentement-est-elle-presentee-sous-une-forme-qui-la-distingue-clairement-des-autres-questions-","1.3.10. La demande de consentement est-elle présentée sous une forme qui la distingue clairement des autres questions ?",[],[414,417],{"id":415,"color":36,"rangeValue":9,"label":37,"slug":9,"description":9,"score":9,"nonApplicable":31,"tooltip":9,"goodAnswer":31,"redFlag":31,"impact":9,"probability":9,"taskSuggestions":416},"7cb32a15-aa07-4fd3-a24a-cf6789971fec",[],{"id":418,"color":41,"rangeValue":9,"label":42,"slug":9,"description":9,"score":9,"nonApplicable":31,"tooltip":9,"goodAnswer":31,"redFlag":31,"impact":9,"probability":9,"taskSuggestions":419},"9bab303c-198b-48a5-aa0c-ab85f6834e1c",[],{"id":421,"slug":422,"label":176,"tooltipHtml":9,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":28,"typeIndex":29,"typeColor":9,"typeIcon":9,"typeText":30,"dynamicSelectType":9,"editableOptions":31,"complianceRules":423,"displayConditions":424,"answers":457,"listQuestions":9,"required":31,"requiredJustification":31,"suggestTask":31,"riskEnabled":44,"native":31},"af7ac3d4-4968-45e7-abd2-6b25fbaba866","la-base-legale-nest-pas-valable-verifiez-les-traitements-ou-la-base-legale-est-fondee-sur-le-",[],{"id":425,"separator":180,"field":9,"operator":78,"value":9,"rules":426},"5443f40c-b03e-4c0f-8254-043900966290",[427,430,433,436,439,442,445,448,451,454],{"id":428,"separator":9,"field":292,"operator":78,"value":301,"rules":429},"f474c2f9-c7cc-4d55-bb83-7c3867c7c80a",[],{"id":431,"separator":9,"field":304,"operator":78,"value":313,"rules":432},"7385ffef-3bbb-4d4c-8987-4e7fc3731c16",[],{"id":434,"separator":9,"field":316,"operator":78,"value":325,"rules":435},"b4f130d7-ec70-46dd-ac45-9dbd26203e26",[],{"id":437,"separator":9,"field":328,"operator":78,"value":337,"rules":438},"1be51a5e-6e78-4e46-b45b-720213701423",[],{"id":440,"separator":9,"field":340,"operator":78,"value":349,"rules":441},"5c8ba91e-1a93-4709-b7e4-e70b4c80a73d",[],{"id":443,"separator":9,"field":356,"operator":78,"value":365,"rules":444},"39c1329b-f986-4feb-a4d7-1403b377eda0",[],{"id":446,"separator":9,"field":371,"operator":78,"value":380,"rules":447},"df914c27-5075-4b06-b2f6-6e36e8999f71",[],{"id":449,"separator":9,"field":383,"operator":78,"value":393,"rules":450},"db4ca361-925b-4967-9056-764bf44bbf29",[],{"id":452,"separator":9,"field":396,"operator":78,"value":406,"rules":453},"e0d81bc2-50e3-4650-bacc-4e969d59eccb",[],{"id":455,"separator":9,"field":409,"operator":78,"value":418,"rules":456},"4dcadb5e-3380-4f4c-a725-df008fa4e245",[],[458],{"id":459,"color":209,"rangeValue":9,"label":210,"slug":9,"description":9,"score":9,"nonApplicable":31,"tooltip":9,"goodAnswer":31,"redFlag":31,"impact":9,"probability":9,"taskSuggestions":460},"ce1278d2-eae8-41af-9aa4-f8915ac009b8",[461],{"id":462,"label":214,"userId":9,"color":9,"description":27,"priority":215,"priorityIndex":216,"priorityColor":217,"priorityIcon":9,"priorityText":218},"30496ab8-7b1a-49e7-bda4-b503bbf5d954",[],{"id":465,"slug":466,"label":467,"emoji":9,"type":10,"typeIndex":11,"typeColor":9,"typeIcon":9,"typeText":12,"descriptionHtml":468,"questions":469,"sections":532},"bbb8bed7-d728-4cb6-8a48-4bf1f151a751","univoque","Univoque","\u003Cp>Le RGPD établit clairement que le consentement nécessite une déclaration de la part de la personne concernée ou un acte positif clair, ce qui signifie qu’il doit toujours être donné par une déclaration ou un geste actif. Il doit être évident que la personne concernée a consenti au traitement en question.\u003C/p>",[470,483,498,511],{"id":471,"slug":472,"label":473,"tooltipHtml":474,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":28,"typeIndex":29,"typeColor":9,"typeIcon":9,"typeText":30,"dynamicSelectType":9,"editableOptions":31,"complianceRules":475,"displayConditions":9,"answers":476,"listQuestions":9,"required":31,"requiredJustification":31,"suggestTask":31,"riskEnabled":44,"native":31},"8314a565-54c5-47b1-8b0a-5a8c2c7d80ef","1-41-la-personne-concernee-a-t-elle-pose-un-acte-delibere-afin-de-donner-son-consentement-au-traitement-specifique-","1.4.1. La personne concernée a-t-elle posé un acte délibéré afin de donner son consentement au traitement spécifique ?","\u003Cp>Le consentement peut être recueilli au moyen d’une déclaration écrite ou orale (enregistrée), y compris par voie électronique.\u003C/p>",[],[477,480],{"id":478,"color":36,"rangeValue":9,"label":37,"slug":9,"description":9,"score":9,"nonApplicable":31,"tooltip":9,"goodAnswer":31,"redFlag":31,"impact":9,"probability":9,"taskSuggestions":479},"f60c897d-fa05-44d4-9ffc-51cf10e9702c",[],{"id":481,"color":41,"rangeValue":9,"label":42,"slug":9,"description":9,"score":9,"nonApplicable":31,"tooltip":9,"goodAnswer":31,"redFlag":31,"impact":9,"probability":9,"taskSuggestions":482},"102b5fe9-b520-41f6-b27b-82a7998c9c0f",[],{"id":484,"slug":485,"label":486,"tooltipHtml":487,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":28,"typeIndex":29,"typeColor":9,"typeIcon":9,"typeText":30,"dynamicSelectType":9,"editableOptions":31,"complianceRules":488,"displayConditions":9,"answers":489,"listQuestions":9,"required":31,"requiredJustification":31,"suggestTask":31,"riskEnabled":44,"native":31},"d75e703f-e251-44ce-92a4-17a8a276f637","1-42-le-responsable-du-traitement-a-t-il-recours-a-des-cases-cochees-par-defaut-","1.4.2. Le responsable du traitement a-t-il recours à des cases cochées par défaut ?","\u003Cp>Le recours à des cases cochées par défaut n’est pas valable en vertu du RGPD.\u003C/p>",[],[490,494],{"id":491,"color":492,"rangeValue":9,"label":37,"slug":9,"description":9,"score":9,"nonApplicable":31,"tooltip":9,"goodAnswer":31,"redFlag":31,"impact":9,"probability":9,"taskSuggestions":493},"54f75264-7eca-4954-a32a-8cb7691612ee","#dc3545",[],{"id":495,"color":496,"rangeValue":9,"label":42,"slug":9,"description":9,"score":9,"nonApplicable":31,"tooltip":9,"goodAnswer":31,"redFlag":31,"impact":9,"probability":9,"taskSuggestions":497},"6658e784-5b03-4ab9-90cc-64bf802cc6cf","#1ab586",[],{"id":499,"slug":500,"label":501,"tooltipHtml":502,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":28,"typeIndex":29,"typeColor":9,"typeIcon":9,"typeText":30,"dynamicSelectType":9,"editableOptions":31,"complianceRules":503,"displayConditions":9,"answers":504,"listQuestions":9,"required":31,"requiredJustification":31,"suggestTask":31,"riskEnabled":44,"native":31},"3b74de96-756a-4059-900e-b4ed76b4a8ca","1-43-le-responsable-du-traitement-se-base-t-il-sur-le-silence-ou-linactivite-de-la-personne-concernee-ou-le-simple-fait-quelle-continue-a-utiliser-un-service-","1.4.3. Le responsable du traitement se base-t-il sur le silence ou l’inactivité de la personne concernée, ou le simple fait qu’elle continue à utiliser un service ?","\u003Cp>Le silence ou l’inactivité de la personne concernée, ainsi que le simple fait qu’elle continue à utiliser un service, ne peuvent être considérés comme une indication active de choix.\u003C/p>",[],[505,508],{"id":506,"color":492,"rangeValue":9,"label":37,"slug":9,"description":9,"score":9,"nonApplicable":31,"tooltip":9,"goodAnswer":31,"redFlag":31,"impact":9,"probability":9,"taskSuggestions":507},"714fafde-587e-450d-8398-b9ee4648dce5",[],{"id":509,"color":496,"rangeValue":9,"label":42,"slug":9,"description":9,"score":9,"nonApplicable":31,"tooltip":9,"goodAnswer":31,"redFlag":31,"impact":9,"probability":9,"taskSuggestions":510},"01a5cbda-5869-4a8c-9fd1-7ace6f906155",[],{"id":512,"slug":513,"label":176,"tooltipHtml":9,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":28,"typeIndex":29,"typeColor":9,"typeIcon":9,"typeText":30,"dynamicSelectType":9,"editableOptions":31,"complianceRules":514,"displayConditions":515,"answers":526,"listQuestions":9,"required":31,"requiredJustification":31,"suggestTask":31,"riskEnabled":44,"native":31},"7f5db100-4e24-4638-b98f-d501fc5862a9","la-base-legale-nest-pas-valable-verifiez-les-traitements-ou-la-base-legale-es",[],{"id":425,"separator":180,"field":9,"operator":78,"value":9,"rules":516},[517,520,523],{"id":518,"separator":9,"field":471,"operator":78,"value":481,"rules":519},"c518a839-b8a2-4af6-a428-1399850df79c",[],{"id":521,"separator":9,"field":484,"operator":78,"value":491,"rules":522},"2788dee9-1560-4df4-8189-4900abe54345",[],{"id":524,"separator":9,"field":499,"operator":78,"value":506,"rules":525},"50341dc1-65b2-4cc6-b060-31afdad067b9",[],[527],{"id":528,"color":209,"rangeValue":9,"label":210,"slug":9,"description":9,"score":9,"nonApplicable":31,"tooltip":9,"goodAnswer":31,"redFlag":31,"impact":9,"probability":9,"taskSuggestions":529},"dbce662a-5a2a-4da8-a605-1aaba905961f",[530],{"id":531,"label":214,"userId":9,"color":9,"description":27,"priority":215,"priorityIndex":216,"priorityColor":217,"priorityIcon":9,"priorityText":218},"c58e22e7-0d47-4bf1-aee9-c7420e7e2948",[],{"id":534,"slug":535,"label":536,"emoji":9,"type":10,"typeIndex":11,"typeColor":9,"typeIcon":9,"typeText":12,"descriptionHtml":537,"questions":538,"sections":585},"45630e59-89f0-4500-b363-09c8d751ca7e","obtention-dun-consentement-explicite","Obtention d’un consentement explicite","\u003Cp>Le consentement explicite est requis dans certaines situations où un risque sérieux lié à la protection des données survient, et où un niveau élevé de contrôle sur les données à caractère personnel par la personne concernée est de ce fait jugé approprié. \u003C/p>\u003Cp>En vertu du RGPD, le consentement explicite joue un rôle relatif au traitement portant sur des catégories particulières de données, dans les dispositions relatives aux \u003Cstrong>transferts de données vers des pays tiers ou des organisations internationales\u003C/strong> ou sur la \u003Cstrong>décision individuelle automatisée\u003C/strong>, y compris le profilage.\u003C/p>",[539,554,569],{"id":540,"slug":541,"label":542,"tooltipHtml":9,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":28,"typeIndex":29,"typeColor":9,"typeIcon":9,"typeText":30,"dynamicSelectType":9,"editableOptions":31,"complianceRules":543,"displayConditions":9,"answers":544,"listQuestions":9,"required":31,"requiredJustification":31,"suggestTask":31,"riskEnabled":44,"native":31},"3339fdec-3d9a-4c26-b7e4-cb4671ad974d","2-1-dans-les-situations-evoquees-la-personne-concernee-a-t-elle-formule-une-declaration-de-consentement-expres-","2.1. Dans les situations évoquées, la personne concernée a-t-elle formulé une déclaration de consentement exprès ?",[],[545,548,551],{"id":546,"color":36,"rangeValue":9,"label":37,"slug":9,"description":9,"score":9,"nonApplicable":31,"tooltip":9,"goodAnswer":31,"redFlag":31,"impact":9,"probability":9,"taskSuggestions":547},"a4f1287a-1e15-4297-b527-c9ccae1546e6",[],{"id":549,"color":41,"rangeValue":9,"label":42,"slug":9,"description":9,"score":9,"nonApplicable":31,"tooltip":9,"goodAnswer":31,"redFlag":31,"impact":9,"probability":9,"taskSuggestions":550},"e3d9eeab-bb90-4907-8e04-81d0c4102e27",[],{"id":552,"color":9,"rangeValue":9,"label":353,"slug":9,"description":9,"score":9,"nonApplicable":31,"tooltip":9,"goodAnswer":31,"redFlag":31,"impact":9,"probability":9,"taskSuggestions":553},"8cb61685-e29a-4598-98f0-f0eda3165115",[],{"id":555,"slug":556,"label":557,"tooltipHtml":9,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":28,"typeIndex":29,"typeColor":9,"typeIcon":9,"typeText":30,"dynamicSelectType":9,"editableOptions":31,"complianceRules":558,"displayConditions":9,"answers":559,"listQuestions":9,"required":31,"requiredJustification":31,"suggestTask":31,"riskEnabled":44,"native":31},"530e964f-fc31-46a5-ab65-a6f466e08ef8","2-2-le-cas-echeant-la-personne-concernee-a-t-elle-signe-une-declaration-ecrite-","2.2. Le cas échéant, la personne concernée a-t-elle signé une déclaration écrite ?",[],[560,563,566],{"id":561,"color":36,"rangeValue":9,"label":37,"slug":9,"description":9,"score":9,"nonApplicable":31,"tooltip":9,"goodAnswer":31,"redFlag":31,"impact":9,"probability":9,"taskSuggestions":562},"770f58eb-f34c-449f-99ed-c7d5bcd8bb8a",[],{"id":564,"color":41,"rangeValue":9,"label":42,"slug":9,"description":9,"score":9,"nonApplicable":31,"tooltip":9,"goodAnswer":31,"redFlag":31,"impact":9,"probability":9,"taskSuggestions":565},"954857bd-9f62-4731-96d7-08d4e2f14c20",[],{"id":567,"color":9,"rangeValue":9,"label":353,"slug":9,"description":9,"score":9,"nonApplicable":31,"tooltip":9,"goodAnswer":31,"redFlag":31,"impact":9,"probability":9,"taskSuggestions":568},"bb970d04-7671-45e2-807a-fe6ced8c9e33",[],{"id":570,"slug":571,"label":176,"tooltipHtml":9,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":28,"typeIndex":29,"typeColor":9,"typeIcon":9,"typeText":30,"dynamicSelectType":9,"editableOptions":31,"complianceRules":572,"displayConditions":573,"answers":579,"listQuestions":9,"required":31,"requiredJustification":31,"suggestTask":31,"riskEnabled":44,"native":31},"c9284dd6-f5b7-41b5-84a3-73ccd4a36a67","la-base-legale-nest-pas-valable-verifiez-les-traitements-ou-la-base-legale-est-fondee-sur-le-consentement_1",[],{"id":425,"separator":180,"field":9,"operator":78,"value":9,"rules":574},[575,577],{"id":521,"separator":9,"field":540,"operator":78,"value":549,"rules":576},[],{"id":524,"separator":9,"field":555,"operator":78,"value":564,"rules":578},[],[580],{"id":581,"color":209,"rangeValue":9,"label":210,"slug":9,"description":9,"score":9,"nonApplicable":31,"tooltip":9,"goodAnswer":31,"redFlag":31,"impact":9,"probability":9,"taskSuggestions":582},"890f1d96-c4c4-4775-8510-bc87050771fb",[583],{"id":584,"label":214,"userId":9,"color":9,"description":27,"priority":215,"priorityIndex":216,"priorityColor":217,"priorityIcon":9,"priorityText":218},"c1a96bda-962a-40ad-9044-2b23aacc1fd4",[],{"id":587,"slug":588,"label":589,"emoji":9,"type":10,"typeIndex":11,"typeColor":9,"typeIcon":9,"typeText":12,"descriptionHtml":590,"questions":591,"sections":731},"5a436258-5bc9-4dd8-9357-d5a148c407f2","conditions-supplementaires-dobtention-dun-consentement-valable","Conditions supplémentaires d’obtention d’un consentement valable","\u003Cp>Le RGPD introduit des conditions exigeant des responsables du traitement qu’ils prennent des dispositions complémentaires afin de s’assurer d’obtenir, de conserver et d’être en mesure de démontrer un consentement valable. \u003C/p>\u003Cp>L’article 7 du RGPD établit ces conditions supplémentaires d’obtention d’un consentement valable, avec des dispositions spécifiques concernant l’archivage du consentement et le droit de retirer facilement son consentement.\u003C/p>",[592,605,617,630,643,655,668,680,698],{"id":593,"slug":594,"label":595,"tooltipHtml":596,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":28,"typeIndex":29,"typeColor":9,"typeIcon":9,"typeText":30,"dynamicSelectType":9,"editableOptions":31,"complianceRules":597,"displayConditions":9,"answers":598,"listQuestions":9,"required":31,"requiredJustification":31,"suggestTask":31,"riskEnabled":44,"native":31},"8838cdfc-0b4e-4069-b368-1c1f1b650c20","3-1-le-consentement-est-il-obtenu-avant-que-le-responsable-du-traitement-ne-commence-a-traiter-les-donnees-a-caractere-personnel-pour-lesquelles-un-consentement-est-necessaire-","3.1. Le consentement est-il obtenu avant que le responsable du traitement ne commence à traiter les données à caractère personnel pour lesquelles un consentement est nécessaire ?","\u003Cp>En principe, il peut être suffisant de ne demander le consentement de la personne concernée qu’une seule fois. Les responsables du traitement doivent toutefois obtenir un nouveau consentement spécifique si les finalités du traitement des données changent après l’obtention du consentement ou si une finalité supplémentaire est envisagée.\u003C/p>",[],[599,602],{"id":600,"color":36,"rangeValue":9,"label":37,"slug":9,"description":9,"score":9,"nonApplicable":31,"tooltip":9,"goodAnswer":31,"redFlag":31,"impact":9,"probability":9,"taskSuggestions":601},"8afd1fc1-815c-46c4-ad72-166a4fb7a886",[],{"id":603,"color":41,"rangeValue":9,"label":42,"slug":9,"description":9,"score":9,"nonApplicable":31,"tooltip":9,"goodAnswer":31,"redFlag":31,"impact":9,"probability":9,"taskSuggestions":604},"667dce86-91d7-4247-a464-deba07babe42",[],{"id":606,"slug":607,"label":608,"tooltipHtml":9,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":28,"typeIndex":29,"typeColor":9,"typeIcon":9,"typeText":30,"dynamicSelectType":9,"editableOptions":31,"complianceRules":609,"displayConditions":9,"answers":610,"listQuestions":9,"required":31,"requiredJustification":31,"suggestTask":31,"riskEnabled":44,"native":31},"a01a38c5-893a-4ef9-a399-f7fcc66115db","3-2-le-consentement-est-il-renouvele-en-cas-devolution-ou-de-modification-du-traitement-","3.2. Le consentement est-il renouvelé en cas d'évolution ou de modification du traitement ?",[],[611,614],{"id":612,"color":36,"rangeValue":9,"label":37,"slug":9,"description":9,"score":9,"nonApplicable":31,"tooltip":9,"goodAnswer":31,"redFlag":31,"impact":9,"probability":9,"taskSuggestions":613},"39d5f957-6ca6-40d4-b6df-399cf8c821a9",[],{"id":615,"color":41,"rangeValue":9,"label":42,"slug":9,"description":9,"score":9,"nonApplicable":31,"tooltip":9,"goodAnswer":31,"redFlag":31,"impact":9,"probability":9,"taskSuggestions":616},"5799136a-6e33-47ee-a355-50c5007a2da4",[],{"id":618,"slug":619,"label":620,"tooltipHtml":621,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":28,"typeIndex":29,"typeColor":9,"typeIcon":9,"typeText":30,"dynamicSelectType":9,"editableOptions":31,"complianceRules":622,"displayConditions":9,"answers":623,"listQuestions":9,"required":31,"requiredJustification":31,"suggestTask":31,"riskEnabled":44,"native":31},"cfca3b86-a5cf-4311-9367-aae87d082c06","3-3-la-personne-concernee-peut-elle-donner-et-retirer-son-consentement-moyennant-la-meme-action-","3.3. La personne concernée peut-elle donner et retirer son consentement moyennant la même action ?","\u003Cp>Le responsable du traitement doit veiller à ce qu’il soit aussi simple pour la personne concernée de retirer que de donner son consentement, et à ce que cela puisse être fait à tout moment.\u003C/p>",[],[624,627],{"id":625,"color":36,"rangeValue":9,"label":37,"slug":9,"description":9,"score":9,"nonApplicable":31,"tooltip":9,"goodAnswer":31,"redFlag":31,"impact":9,"probability":9,"taskSuggestions":626},"f68acec5-c93c-487b-83e5-6d21cd8a8d53",[],{"id":628,"color":41,"rangeValue":9,"label":42,"slug":9,"description":9,"score":9,"nonApplicable":31,"tooltip":9,"goodAnswer":31,"redFlag":31,"impact":9,"probability":9,"taskSuggestions":629},"21feae81-7655-4cf4-96e9-aaa5a619b4e0",[],{"id":631,"slug":632,"label":633,"tooltipHtml":634,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":28,"typeIndex":29,"typeColor":9,"typeIcon":9,"typeText":30,"dynamicSelectType":9,"editableOptions":31,"complianceRules":635,"displayConditions":9,"answers":636,"listQuestions":9,"required":31,"requiredJustification":31,"suggestTask":31,"riskEnabled":44,"native":31},"e531bc37-3feb-43f3-98f3-e7e5ea258f5d","3-4-la-personne-concernee-est-elle-en-mesure-de-retirer-son-consentement-sans-subir-de-prejudice-","3.4. La personne concernée est-elle en mesure de retirer son consentement sans subir de préjudice ?","\u003Cp>Le responsable du traitement doit proposer la possibilité de retirer son consentement gratuitement ou sans entraîner la diminution du niveau de service.\u003C/p>",[],[637,640],{"id":638,"color":36,"rangeValue":9,"label":37,"slug":9,"description":9,"score":9,"nonApplicable":31,"tooltip":9,"goodAnswer":31,"redFlag":31,"impact":9,"probability":9,"taskSuggestions":639},"edf3c167-880d-488f-8533-8dff7aea2b10",[],{"id":641,"color":41,"rangeValue":9,"label":42,"slug":9,"description":9,"score":9,"nonApplicable":31,"tooltip":9,"goodAnswer":31,"redFlag":31,"impact":9,"probability":9,"taskSuggestions":642},"2a3ff5c7-566f-412c-b505-3ae4c6d39fca",[],{"id":644,"slug":645,"label":646,"tooltipHtml":9,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":28,"typeIndex":29,"typeColor":9,"typeIcon":9,"typeText":30,"dynamicSelectType":9,"editableOptions":31,"complianceRules":647,"displayConditions":9,"answers":648,"listQuestions":9,"required":31,"requiredJustification":31,"suggestTask":31,"riskEnabled":44,"native":31},"45657e6f-979d-4f11-b1b5-cd885cca609a","3-5-les-personnes-concernees-sont-elles-informees-de-la-facon-dont-elles-peuvent-exercer-leurs-droits-","3.5. Les personnes concernées sont-elles informées de la façon dont elles peuvent exercer leurs droits ?",[],[649,652],{"id":650,"color":36,"rangeValue":9,"label":37,"slug":9,"description":9,"score":9,"nonApplicable":31,"tooltip":9,"goodAnswer":31,"redFlag":31,"impact":9,"probability":9,"taskSuggestions":651},"718cb36a-c982-4bbd-97ff-95387cc90c6f",[],{"id":653,"color":41,"rangeValue":9,"label":42,"slug":9,"description":9,"score":9,"nonApplicable":31,"tooltip":9,"goodAnswer":31,"redFlag":31,"impact":9,"probability":9,"taskSuggestions":654},"2ace0a72-0fea-4492-870b-c0e1667bf6a8",[],{"id":656,"slug":657,"label":658,"tooltipHtml":659,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":28,"typeIndex":29,"typeColor":9,"typeIcon":9,"typeText":30,"dynamicSelectType":9,"editableOptions":31,"complianceRules":660,"displayConditions":9,"answers":661,"listQuestions":9,"required":31,"requiredJustification":31,"suggestTask":31,"riskEnabled":44,"native":31},"a0f1deeb-1d18-4022-b5b5-e763e3e4594f","3-6-la-personne-concernee-est-elle-notifiee-de-toute-modification-de-la-base-juridique-du-traitement-","3.6. La personne concernée est-elle notifiée de toute modification de la base juridique du traitement ?","\u003Cp>Dans les cas où la personne concernée retire son consentement et où le responsable du traitement souhaite continuer à traiter les données à caractère personnel sur la base d’un autre fondement juridique, il ne peut silencieusement passer du consentement (qui est retiré) à cet autre fondement juridique.\u003C/p>",[],[662,665],{"id":663,"color":36,"rangeValue":9,"label":37,"slug":9,"description":9,"score":9,"nonApplicable":31,"tooltip":9,"goodAnswer":31,"redFlag":31,"impact":9,"probability":9,"taskSuggestions":664},"b1c36ca0-a63f-4f8c-858c-e880a31ca5ef",[],{"id":666,"color":41,"rangeValue":9,"label":42,"slug":9,"description":9,"score":9,"nonApplicable":31,"tooltip":9,"goodAnswer":31,"redFlag":31,"impact":9,"probability":9,"taskSuggestions":667},"6fc8ae6b-1f2a-482d-a1b2-69092da475ea",[],{"id":669,"slug":670,"label":671,"tooltipHtml":9,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":28,"typeIndex":29,"typeColor":9,"typeIcon":9,"typeText":30,"dynamicSelectType":9,"editableOptions":31,"complianceRules":672,"displayConditions":9,"answers":673,"listQuestions":9,"required":31,"requiredJustification":31,"suggestTask":31,"riskEnabled":44,"native":31},"0f013244-2642-4bbb-895a-25dff5c94a02","3-7-la-personne-concernee-a-t-elle-plus-de-16-ans-","3.7. La personne concernée a-t-elle plus de 16 ans ?",[],[674,677],{"id":675,"color":36,"rangeValue":9,"label":37,"slug":9,"description":9,"score":9,"nonApplicable":31,"tooltip":9,"goodAnswer":31,"redFlag":31,"impact":9,"probability":9,"taskSuggestions":676},"71aca207-8047-47fc-b827-af35d84a620f",[],{"id":678,"color":41,"rangeValue":9,"label":42,"slug":9,"description":9,"score":9,"nonApplicable":31,"tooltip":9,"goodAnswer":31,"redFlag":31,"impact":9,"probability":9,"taskSuggestions":679},"519a2af8-e16c-46a8-aa06-97ab8bd0e2a7",[],{"id":681,"slug":682,"label":683,"tooltipHtml":9,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":28,"typeIndex":29,"typeColor":9,"typeIcon":9,"typeText":30,"dynamicSelectType":9,"editableOptions":31,"complianceRules":684,"displayConditions":685,"answers":691,"listQuestions":9,"required":31,"requiredJustification":31,"suggestTask":31,"riskEnabled":44,"native":31},"3ff4914d-d018-4793-bc21-2e329d2f52ee","3-71-le-cas-echeant-le-consentement-est-il-donne-ou-autorise-par-le-titulaire-de-la-responsabilite-parentale-a-legard-de-lenfant-de-plus-de-13-ans-","3.7.1. Le cas échéant, le consentement est-il donné ou autorisé par le titulaire de la responsabilité parentale à l’égard de l’enfant de plus de 13 ans ?",[],{"id":686,"separator":77,"field":9,"operator":78,"value":9,"rules":687},"c18eb744-855b-46c8-8792-029bb883831e",[688],{"id":689,"separator":9,"field":669,"operator":78,"value":678,"rules":690},"4a31c421-de62-449c-9fab-dda5ba3f1dda",[],[692,695],{"id":693,"color":36,"rangeValue":9,"label":37,"slug":9,"description":9,"score":9,"nonApplicable":31,"tooltip":9,"goodAnswer":31,"redFlag":31,"impact":9,"probability":9,"taskSuggestions":694},"7f946b77-db71-4f93-960d-439c25ca3ca2",[],{"id":696,"color":41,"rangeValue":9,"label":42,"slug":9,"description":9,"score":9,"nonApplicable":31,"tooltip":9,"goodAnswer":31,"redFlag":31,"impact":9,"probability":9,"taskSuggestions":697},"9181f76a-1dbe-499e-825e-f358433be6cc",[],{"id":699,"slug":700,"label":176,"tooltipHtml":9,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":28,"typeIndex":29,"typeColor":9,"typeIcon":9,"typeText":30,"dynamicSelectType":9,"editableOptions":31,"complianceRules":701,"displayConditions":702,"answers":725,"listQuestions":9,"required":31,"requiredJustification":31,"suggestTask":31,"riskEnabled":44,"native":31},"6a77adc7-9e07-49d1-aacc-42319c0266f8","la-base-legale-nest-pas-valable-verifiez-les-traitements-ou-la-base-legale-est-fondee-sur-le-consentement",[],{"id":425,"separator":180,"field":9,"operator":78,"value":9,"rules":703},[704,707,710,713,716,719,722],{"id":705,"separator":9,"field":593,"operator":78,"value":603,"rules":706},"00b198aa-4ebf-479b-a47e-489cef1645fd",[],{"id":708,"separator":9,"field":606,"operator":78,"value":615,"rules":709},"ccd166d4-76d9-49ca-b368-260426dec2fe",[],{"id":711,"separator":9,"field":618,"operator":78,"value":628,"rules":712},"e6ba2496-8159-4758-92fc-a0e8ec833b86",[],{"id":714,"separator":9,"field":631,"operator":78,"value":641,"rules":715},"aca14e98-1cdb-4926-9d54-8ab65c637376",[],{"id":717,"separator":9,"field":644,"operator":78,"value":653,"rules":718},"d8431cec-bab8-42ed-979d-b7e46fda3cdc",[],{"id":720,"separator":9,"field":656,"operator":78,"value":666,"rules":721},"ba798a6d-4108-4bc6-9e6a-2bb303bd0fc7",[],{"id":723,"separator":9,"field":681,"operator":78,"value":696,"rules":724},"5b490821-c42c-40ff-9404-59b4d4460294",[],[726],{"id":727,"color":209,"rangeValue":9,"label":210,"slug":9,"description":9,"score":9,"nonApplicable":31,"tooltip":9,"goodAnswer":31,"redFlag":31,"impact":9,"probability":9,"taskSuggestions":728},"699ead05-dccb-4bc9-b690-91c52406b39b",[729],{"id":730,"label":214,"userId":9,"color":9,"description":27,"priority":215,"priorityIndex":216,"priorityColor":217,"priorityIcon":9,"priorityText":218},"ea432671-0f0a-4147-97ee-191bb1957a40",[],[],"7b3e5c9b-e840-485d-9e6e-8f0ae8b25803","1.0","Base légale : vérification des conditions du consentement","hu7cSJdAwJJL87caGR5nDoy2sE2TRYYVgd1yZzFu0kJCyGD7Ni6S4xyXVxRq",26,"https://static.dastra.eu/tenant-3/audit/pMtSv6bHPlPFiO/icon-audit500x-150.png","Le consentement demeure l’une des six bases juridiques permettant de traiter des données à caractère personnel, telles qu’énumérées à l’article 6 du RGPD. Lorsqu’il entreprend des activités qui impliquent le traitement de données à caractère personnel, le responsable du traitement doit toujours prendre le temps d’examiner quelle serait la base juridique appropriée pour le traitement envisagé.\n\nCet audit permet de vérifier si la base légale se fondant sur le consentement est justifiée ou non.\n\nSource : https://edpb.europa.eu/sites/default/files/files/file1/edpb_guidelines_202005_consent_fr.pdf","2023-07-10T10:14:55.8702518","2024-08-30T13:52:50.5979288","Consent","Base légale consentement",{"id":745,"displayName":746,"familyName":747,"givenName":748,"email":749,"active":44,"color":750,"avatarUrl":751,"tenantId":11},69,"Dastro Naute","Naute","Dastro","contact@dastra.eu","#784000","https://static.dastra.eu/tenant-3/avatar/69/assistant-150.png","DataProcessing",2,"#E7630A","ds-icon-data-processing","Traitement de données",[758],{"id":759,"displayName":760,"familyName":761,"givenName":762,"email":763,"active":44,"color":764,"avatarUrl":765,"tenantId":11},31,"Jérôme de Mercey","de Mercey","Jérôme","jerome.demercey@dastra.eu","#99C691","https://static.dastra.eu/tenant-10/avatar/31/Zuh7XFZe5EnnTo/design-sans-titre-2-150.png",[767],{"id":768,"label":769,"type":770,"typeIndex":771,"typeColor":772,"typeIcon":773,"typeText":774,"color":775},"87b8e0f8-3e5f-435a-806f-f6011b1fa576","RGPD","AuditTemplate",9,"#83d162","ds-icon-audit","Modèle de questionnaire","#6610f2",42]