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« fichier des fichiers »)",[],{"id":105,"color":69,"rangeValue":9,"label":106,"slug":9,"description":9,"score":9,"nonApplicable":28,"tooltip":9,"goodAnswer":28,"redFlag":28,"impact":9,"probability":9,"taskSuggestions":107},"4d03b368-015f-484a-97f9-879ba2053110","Désignation partielle (concerne certains traitements ou catégories de traitements)",[],{"id":109,"color":69,"rangeValue":9,"label":110,"slug":9,"description":9,"score":9,"nonApplicable":28,"tooltip":9,"goodAnswer":28,"redFlag":28,"impact":9,"probability":9,"taskSuggestions":111},"dd09db33-3849-4773-a2b1-ba5bc6e8572d","Désignation étendue (concerne tous les 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etc.\u003C/p>",[],[],{"id":127,"slug":128,"label":129,"tooltipHtml":9,"descriptionHtml":130,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":25,"typeIndex":26,"typeColor":9,"typeIcon":9,"typeText":27,"dynamicSelectType":9,"editableOptions":28,"complianceRules":131,"displayConditions":9,"answers":132,"listQuestions":9,"required":31,"requiredJustification":28,"suggestTask":28,"riskEnabled":31,"native":28},"8387acc6-e569-4510-be5f-8a796dadcf5b","detailler-les-relations-entre-le-dpo-et-le-responsable-des-traitements","Détailler les relations entre le DPO et le responsable des traitements","\u003Cp>Cela concerne le type d’échanges, la fréquence de ces échanges, les moyens mis en place afin de garantir l’indépendance et la liberté d’action du DPO, etc.\u003C/p>",[],[],[],{"id":135,"slug":136,"label":137,"emoji":9,"type":10,"typeIndex":11,"typeColor":9,"typeIcon":9,"typeText":12,"descriptionHtml":138,"questions":139,"sections":146},"9a666a19-0a3f-405d-a27e-24b0d08bc33b","procedures-internes-mises-en-place","Procédures internes mises en place","\u003Cp>Dans le cadre d'un premier bilan, il convient d'indiquer les procédures internes mises en place, avec le réseau interne constitué (relais internes) si c’est le cas.\u003C/p>\u003Cul>\u003Cli>\u003Cp>Quelle est l'organisation de la politique de protection de la vie privée ? ;\u003C/p>\u003C/li>\u003Cli>\u003Cp>Existe-t-il une politique de la gestion des risques ? ;\u003C/p>\u003C/li>\u003Cli>\u003Cp>Quels sont les supports ? 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l'organisme…\u003C/p>\u003C/li>\u003C/ul>",[153],{"id":154,"slug":155,"label":156,"tooltipHtml":9,"descriptionHtml":157,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":25,"typeIndex":26,"typeColor":9,"typeIcon":9,"typeText":27,"dynamicSelectType":9,"editableOptions":28,"complianceRules":158,"displayConditions":9,"answers":159,"listQuestions":9,"required":28,"requiredJustification":28,"suggestTask":28,"riskEnabled":31,"native":28},"218dbb3d-1ffe-4be9-94fb-a7cbbea070f7","indiquer-les-faits-marquants-de-lannee","Indiquer les faits marquants de l'année","\u003Cp>Indiquer le ou les points phares de l’année qui ne relèvent pas des paragraphes particuliers, par exemple :\u003C/p>\u003Cul>\u003Cli>\u003Cp>Nombre de dossiers soumis à autorisation ;\u003C/p>\u003C/li>\u003Cli>\u003Cp>Adhésion au Safe Harbor Agreement pour les flux de données vers les USA ;\u003C/p>\u003C/li>\u003Cli>\u003Cp>Mise en place d’un dossier particulier 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?",[],[],{"id":201,"slug":202,"label":203,"tooltipHtml":9,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":25,"typeIndex":26,"typeColor":9,"typeIcon":9,"typeText":27,"dynamicSelectType":9,"editableOptions":28,"complianceRules":204,"displayConditions":9,"answers":205,"listQuestions":9,"required":31,"requiredJustification":28,"suggestTask":28,"riskEnabled":31,"native":28},"96555292-c6c1-4986-910a-6c8b66bf631e","les-dossiers-ont-ils-tous-ete-regularises-aupres-de-la-cnil-","Les dossiers ont-ils tous été régularisés auprès de la CNIL ?",[],[],[],{"id":208,"slug":209,"label":210,"emoji":9,"type":10,"typeIndex":11,"typeColor":9,"typeIcon":9,"typeText":12,"descriptionHtml":211,"questions":212,"sections":232},"35bd1a50-8653-4d32-bd4f-f5d9a4fa8ba2","levolution-des-traitements","Évolution des traitements","\u003Cp>Cette section permet de déterminer quels sont les nouveaux traitements de l'organisme, si certains 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simplifiée.\u003C/p>",[],[],{"id":221,"slug":222,"label":223,"tooltipHtml":9,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":25,"typeIndex":26,"typeColor":9,"typeIcon":9,"typeText":27,"dynamicSelectType":9,"editableOptions":28,"complianceRules":224,"displayConditions":9,"answers":225,"listQuestions":9,"required":28,"requiredJustification":28,"suggestTask":28,"riskEnabled":31,"native":28},"2ad160ae-23b8-4d98-8b10-b224afb2cd87","decrire-les-traitements-modifies-ou-supprimes","Décrire les traitements modifiés ou supprimés",[],[],{"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":25,"typeIndex":26,"typeColor":9,"typeIcon":9,"typeText":27,"dynamicSelectType":9,"editableOptions":28,"complianceRules":230,"displayConditions":9,"answers":231,"listQuestions":9,"required":28,"requiredJustification":28,"suggestTask":28,"riskEnabled":31,"native":28},"de304d87-cb96-4c25-9f56-3758c35acfa5","decrire-les-traitements-soumis-a-une-autorisation","Décrire les traitements soumis à une autorisation",[],[],[],{"id":234,"slug":235,"label":236,"emoji":9,"type":10,"typeIndex":11,"typeColor":9,"typeIcon":9,"typeText":12,"descriptionHtml":9,"questions":237,"sections":244},"1bb38fb8-87ce-4591-a2e5-b799357378a7","objectifs-pour-lannee-a-venir","Objectifs pour l'année à 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la veille juridique effectuée",[],[],[],{"id":265,"slug":266,"label":267,"emoji":9,"type":10,"typeIndex":11,"typeColor":9,"typeIcon":9,"typeText":12,"descriptionHtml":9,"questions":268,"sections":295},"c7a93194-0aa1-41a6-ae7e-4af1fb5c1049","formations-et-sensibilisations","Formations et sensibilisations",[269,275,283,289],{"id":270,"slug":271,"label":272,"tooltipHtml":9,"descriptionHtml":13,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":25,"typeIndex":26,"typeColor":9,"typeIcon":9,"typeText":27,"dynamicSelectType":9,"editableOptions":28,"complianceRules":273,"displayConditions":9,"answers":274,"listQuestions":9,"required":28,"requiredJustification":28,"suggestTask":28,"riskEnabled":31,"native":28},"e4f6d1ae-c1a2-4e55-bf7f-afea93b430a8","quel-est-le-nombre-de-formations-faites-en-interne-et-en-externe-","Quel est le nombre de formations faites en interne et en externe ?",[],[],{"id":276,"slug":277,"label":278,"tooltipHtml":9,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":279,"typeIndex":11,"typeColor":9,"typeIcon":9,"typeText":280,"dynamicSelectType":9,"editableOptions":28,"complianceRules":281,"displayConditions":9,"answers":282,"listQuestions":9,"required":28,"requiredJustification":28,"suggestTask":28,"riskEnabled":31,"native":28},"822f33c7-7821-412f-a424-5526ded20e86","des-formations-ou-des-sensibilisations-sont-elles-a-venir-","Des formations ou des sensibilisations sont-elles à venir ?","ShortText","Texte 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Si oui, détailler ces informations",[],[],{"id":290,"slug":291,"label":292,"tooltipHtml":9,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":25,"typeIndex":26,"typeColor":9,"typeIcon":9,"typeText":27,"dynamicSelectType":9,"editableOptions":28,"complianceRules":293,"displayConditions":9,"answers":294,"listQuestions":9,"required":28,"requiredJustification":28,"suggestTask":28,"riskEnabled":31,"native":28},"078c5a9e-275f-4c22-af65-b90cdc6037be","quelles-sont-les-populations-visees-par-la-formation-drh-dsi-juristes-operationnels-stagiaires-dans-le-cas-de-formations-exterieures","Quelles sont les populations visées par la formation ? (DRH, DSI, Juristes, opérationnels, stagiaires dans le cas de formations extérieures)",[],[],[],{"id":297,"slug":298,"label":299,"emoji":9,"type":10,"typeIndex":11,"typeColor":9,"typeIcon":9,"typeText":12,"descriptionHtml":300,"questions":301,"sections":308},"7506a4c7-8846-4d5d-ba06-088a7fcf7736","outils-de-diffusion","Outils de diffusion","\u003Cp>Cette section permet de détailler les outils utilisés par le DPO dans la diffusion de la \"culture informatique et libertés\", comme :\u003C/p>\u003Cul>\u003Cli>\u003Cp>un intranet ; \u003C/p>\u003C/li>\u003Cli>\u003Cp>des fiches pédagogiques ;\u003C/p>\u003C/li>\u003Cli>\u003Cp>des guides de bonne pratique ;\u003C/p>\u003C/li>\u003Cli>\u003Cp>un site web ;\u003C/p>\u003C/li>\u003Cli>\u003Cp>un e-learning ;\u003C/p>\u003C/li>\u003Cli>\u003Cp>des animations du réseau interne...\u003C/p>\u003C/li>\u003C/ul>",[302],{"id":303,"slug":304,"label":305,"tooltipHtml":9,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":25,"typeIndex":26,"typeColor":9,"typeIcon":9,"typeText":27,"dynamicSelectType":9,"editableOptions":28,"complianceRules":306,"displayConditions":9,"answers":307,"listQuestions":9,"required":28,"requiredJustification":28,"suggestTask":28,"riskEnabled":31,"native":28},"318e83bd-bfaf-48e6-ae1b-0ec8aecff02a","decrire-les-outils-de-diffusion","Décrire les outils de diffusion",[],[],[],{"id":310,"slug":311,"label":312,"emoji":9,"type":10,"typeIndex":11,"typeColor":9,"typeIcon":9,"typeText":12,"descriptionHtml":9,"questions":313,"sections":314},"557c3c0f-6067-45c1-9fe9-bd74557481a8","activite-de-conseil-1","Activité de conseil",[],[315,341],{"id":316,"slug":317,"label":318,"emoji":9,"type":10,"typeIndex":11,"typeColor":9,"typeIcon":9,"typeText":12,"descriptionHtml":319,"questions":320,"sections":340},"fbb04b3a-95ca-401d-ad4c-067cc09919c7","interventions-du-dpo","Intervention(s) du DPO","\u003Ch2>\u003C/h2>",[321,327,334],{"id":322,"slug":323,"label":324,"tooltipHtml":9,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":25,"typeIndex":26,"typeColor":9,"typeIcon":9,"typeText":27,"dynamicSelectType":9,"editableOptions":28,"complianceRules":325,"displayConditions":9,"answers":326,"listQuestions":9,"required":28,"requiredJustification":28,"suggestTask":28,"riskEnabled":31,"native":28},"1a81f952-d58b-4643-b72d-c63ffef2bf2d","retracer-les-consultations-effectuees-par-le-dpo-sur-les-formalites-a-accomplir-durant-lannee","Retracer les consultations effectuées par le DPO sur les formalités à accomplir durant l'année",[],[],{"id":328,"slug":329,"label":330,"tooltipHtml":9,"descriptionHtml":331,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":25,"typeIndex":26,"typeColor":9,"typeIcon":9,"typeText":27,"dynamicSelectType":9,"editableOptions":28,"complianceRules":332,"displayConditions":9,"answers":333,"listQuestions":9,"required":28,"requiredJustification":28,"suggestTask":28,"riskEnabled":31,"native":28},"9c12c53d-f93d-4305-ac03-1e8591069b51","la-direction-a-t-elle-suivi-les-recommandations-du-dpo-","La direction a-t-elle suivi les recommandations du DPO ?","\u003Cp>Cette question nécessite de détailler l'indication du taux de suivi des recommandations, ainsi que des précisions pour chaque recommandation.\u003C/p>",[],[],{"id":335,"slug":336,"label":337,"tooltipHtml":9,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":25,"typeIndex":26,"typeColor":9,"typeIcon":9,"typeText":27,"dynamicSelectType":9,"editableOptions":28,"complianceRules":338,"displayConditions":9,"answers":339,"listQuestions":9,"required":28,"requiredJustification":28,"suggestTask":28,"riskEnabled":31,"native":28},"10b248a8-3a42-46e6-aa21-7564a6b31f20","des-mediations-ont-elles-ete-necessaires-durant-lannee-si-oui-a-quel-sujet-","Des médiations ont-elles été nécessaires durant l'année ? Si oui, à quel sujet ?",[],[],[],{"id":342,"slug":343,"label":344,"emoji":9,"type":10,"typeIndex":11,"typeColor":9,"typeIcon":9,"typeText":12,"descriptionHtml":9,"questions":345,"sections":377},"ecac6e77-0a67-4806-bf6e-ef06865f8605","activites-necessitant-dune-expertise","Activités nécessitant d'une expertise",[346,353,359,365,371],{"id":347,"slug":348,"label":349,"tooltipHtml":9,"descriptionHtml":350,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":25,"typeIndex":26,"typeColor":9,"typeIcon":9,"typeText":27,"dynamicSelectType":9,"editableOptions":28,"complianceRules":351,"displayConditions":9,"answers":352,"listQuestions":9,"required":28,"requiredJustification":28,"suggestTask":28,"riskEnabled":31,"native":28},"0b4e2b02-797b-419c-92e1-d79b4347c3c0","de-quelle-maniere-sont-traites-les-fichiers-sensibles-","De quelle manière sont traités les fichiers sensibles ?","\u003Cp>Concernant les données à caractère hautement personnel ou sensibles. \u003C/p>",[],[],{"id":354,"slug":355,"label":356,"tooltipHtml":9,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":25,"typeIndex":26,"typeColor":9,"typeIcon":9,"typeText":27,"dynamicSelectType":9,"editableOptions":28,"complianceRules":357,"displayConditions":9,"answers":358,"listQuestions":9,"required":28,"requiredJustification":28,"suggestTask":28,"riskEnabled":31,"native":28},"e234376a-03b3-47fd-830f-52d8ab2e110a","quels-sont-les-criteres-et-modalites-pour-la-reprise-de-donnees-sensibles-au-sein-de-lorganisation-","Quels sont les critères et modalités pour la reprise de données sensibles au sein de l'organisation ?",[],[],{"id":360,"slug":361,"label":362,"tooltipHtml":9,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":25,"typeIndex":26,"typeColor":9,"typeIcon":9,"typeText":27,"dynamicSelectType":9,"editableOptions":28,"complianceRules":363,"displayConditions":9,"answers":364,"listQuestions":9,"required":28,"requiredJustification":28,"suggestTask":28,"riskEnabled":31,"native":28},"b39500c1-f2e4-4a9b-bd58-7eac0662b9fe","existe-t-il-des-flux-transfrontaliers-","Existe-t-il des flux transfrontaliers ?",[],[],{"id":366,"slug":367,"label":368,"tooltipHtml":9,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":25,"typeIndex":26,"typeColor":9,"typeIcon":9,"typeText":27,"dynamicSelectType":9,"editableOptions":28,"complianceRules":369,"displayConditions":9,"answers":370,"listQuestions":9,"required":28,"requiredJustification":28,"suggestTask":28,"riskEnabled":31,"native":28},"005d0fa6-9216-422c-9d43-953876866e0a","existe-t-il-des-interconnexions-de-fichiers-","Existe-t-il des interconnexions de fichiers ?",[],[],{"id":372,"slug":373,"label":374,"tooltipHtml":9,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":25,"typeIndex":26,"typeColor":9,"typeIcon":9,"typeText":27,"dynamicSelectType":9,"editableOptions":28,"complianceRules":375,"displayConditions":9,"answers":376,"listQuestions":9,"required":28,"requiredJustification":28,"suggestTask":28,"riskEnabled":31,"native":28},"bd8640fa-2ca6-44c4-a1d7-d86433c1ea14","existe-t-il-une-prise-de-decision-automatisee-y-compris-un-profilage-","Existe-t-il une prise de décision automatisée, y compris un profilage ?",[],[],[],{"id":379,"slug":380,"label":381,"emoji":9,"type":10,"typeIndex":11,"typeColor":9,"typeIcon":9,"typeText":12,"descriptionHtml":9,"questions":382,"sections":383},"3e9927b2-cfe8-4cb1-b5b3-69ab6afa44c6","--1","Réponses aux demandes internes et externes",[],[384,439,506,559,595,637,668],{"id":385,"slug":386,"label":387,"emoji":9,"type":10,"typeIndex":11,"typeColor":9,"typeIcon":9,"typeText":12,"descriptionHtml":388,"questions":389,"sections":438},"abe3da99-40c7-4019-ad52-dc93a72a7718","droit-dacces","Droit d'accès","\u003Cp>Article 15§1 RGPD : « La personne concernée a le droit d'obtenir du responsable du traitement la confirmation que des données à caractère personnel la concernant sont ou ne sont pas traitées et, lorsqu'elles le sont, l'accès auxdites données à caractère personnel [...] ».\u003C/p>",[390,402,408,414,420,426,432],{"id":391,"slug":392,"label":393,"tooltipHtml":9,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":62,"typeIndex":63,"typeColor":9,"typeIcon":9,"typeText":64,"dynamicSelectType":9,"editableOptions":28,"complianceRules":394,"displayConditions":9,"answers":395,"listQuestions":9,"required":31,"requiredJustification":28,"suggestTask":28,"riskEnabled":31,"native":28},"659aecc0-8786-4b88-96bc-baf03199d200","ya-t-il-eu-des-demandes-dacces-durant-lannee-","Y'a-t-il eu des demandes d'accès aux données durant l'année ?",[],[396,399],{"id":397,"color":69,"rangeValue":9,"label":70,"slug":9,"description":9,"score":9,"nonApplicable":28,"tooltip":9,"goodAnswer":28,"redFlag":28,"impact":9,"probability":9,"taskSuggestions":398},"1db35383-e505-423e-b515-6a1c2d6bbfc4",[],{"id":400,"color":69,"rangeValue":9,"label":74,"slug":9,"description":9,"score":9,"nonApplicable":28,"tooltip":9,"goodAnswer":28,"redFlag":28,"impact":9,"probability":9,"taskSuggestions":401},"03a1c4cb-d10c-4e47-82ba-1e97ea283d08",[],{"id":403,"slug":404,"label":405,"tooltipHtml":9,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":189,"typeIndex":190,"typeColor":9,"typeIcon":9,"typeText":191,"dynamicSelectType":9,"editableOptions":28,"complianceRules":406,"displayConditions":9,"answers":407,"listQuestions":9,"required":28,"requiredJustification":28,"suggestTask":28,"riskEnabled":31,"native":28},"5aeaefbc-8fc0-4e03-be7c-5d7c391f582a","quel-est-le-nombre-de-demandes-de-droit-dacces-aux-donnees-personnelles-","Quel est le nombre de demandes de droit d’accès aux données personnelles ?",[],[],{"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":25,"typeIndex":26,"typeColor":9,"typeIcon":9,"typeText":27,"dynamicSelectType":9,"editableOptions":28,"complianceRules":412,"displayConditions":9,"answers":413,"listQuestions":9,"required":28,"requiredJustification":28,"suggestTask":28,"riskEnabled":31,"native":28},"c973710f-5b9f-42f9-b622-47ca2791b00b","ces-demandes-dacces-ont-elles-ete-traitees-dans-le-delai-legal-","Les demandes de droit d'accès ont-elles été traitées dans le délai légal ?",[],[],{"id":415,"slug":416,"label":417,"tooltipHtml":9,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":25,"typeIndex":26,"typeColor":9,"typeIcon":9,"typeText":27,"dynamicSelectType":9,"editableOptions":28,"complianceRules":418,"displayConditions":9,"answers":419,"listQuestions":9,"required":28,"requiredJustification":28,"suggestTask":28,"riskEnabled":31,"native":28},"55e766d4-59fb-473f-88ad-4f1562e9c53b","des-demandes-sont-elles-en-cours-de-traitement-1","Des demandes sont-elles en cours de traitement ?",[],[],{"id":421,"slug":422,"label":423,"tooltipHtml":9,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":25,"typeIndex":26,"typeColor":9,"typeIcon":9,"typeText":27,"dynamicSelectType":9,"editableOptions":28,"complianceRules":424,"displayConditions":9,"answers":425,"listQuestions":9,"required":28,"requiredJustification":28,"suggestTask":28,"riskEnabled":31,"native":28},"b9b047b9-d9ee-4bcd-b127-b6d1bfafd681","des-frais-raisonnables-ont-ils-ete-demandes-a-la-personne-concernee-pour-une-demande-de-copie-supplementaire-des-donnees-","Des frais (raisonnables) ont-ils été demandés à la personne concernée pour une demande de copie supplémentaire des données ?",[],[],{"id":427,"slug":428,"label":429,"tooltipHtml":9,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":25,"typeIndex":26,"typeColor":9,"typeIcon":9,"typeText":27,"dynamicSelectType":9,"editableOptions":28,"complianceRules":430,"displayConditions":9,"answers":431,"listQuestions":9,"required":31,"requiredJustification":28,"suggestTask":28,"riskEnabled":31,"native":28},"4390b1c2-b568-4d7c-808e-0f00d22764f6","existe-t-il-un-acces-a-distance-a-un-systeme-securise-permettant-a-la-personne-concernee-dacceder-directement-a-ses-donnees-","Existe-t-il un accès à distance à un système (sécurisé) permettant à la personne concernée d'accéder directement à ses données ?",[],[],{"id":433,"slug":434,"label":435,"tooltipHtml":9,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":25,"typeIndex":26,"typeColor":9,"typeIcon":9,"typeText":27,"dynamicSelectType":9,"editableOptions":28,"complianceRules":436,"displayConditions":9,"answers":437,"listQuestions":9,"required":28,"requiredJustification":28,"suggestTask":28,"riskEnabled":31,"native":28},"d3a6bafa-64d7-4035-aab6-e52ca2f5bc79","des-refus-ont-ils-ete-prononces-pour-une-des-derogations-prevues-par-la-loi-informatique-et-libertes-articles-49-et-52-lil","Des refus ont-ils été prononcés pour une des dérogations prévues par la Loi Informatique et Libertés ? (articles 49 et 52 LIL)",[],[],[],{"id":440,"slug":441,"label":442,"emoji":9,"type":10,"typeIndex":11,"typeColor":9,"typeIcon":9,"typeText":12,"descriptionHtml":443,"questions":444,"sections":505},"824fbed2-0365-4be2-93a3-24756b4df0f6","droit-de-modification-suppression-des-donnees-personnelles","Droit de modification / suppression des données personnelles","\u003Cp>Article 16 RGPD : « La personne concernée a le droit d'obtenir du responsable du traitement, dans les meilleurs délais, la rectification des données à caractère personnel la concernant qui sont inexactes. 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».\u003C/p>",[445,451,457,463,469,475,481,487,493,499],{"id":446,"slug":447,"label":448,"tooltipHtml":9,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":25,"typeIndex":26,"typeColor":9,"typeIcon":9,"typeText":27,"dynamicSelectType":9,"editableOptions":28,"complianceRules":449,"displayConditions":9,"answers":450,"listQuestions":9,"required":31,"requiredJustification":28,"suggestTask":28,"riskEnabled":31,"native":28},"4b2203a7-69e5-4e43-a406-7f104e4bf1fc","ya-t-il-eu-des-demandes-de-rectification-des-donnees-durant-lannee-","Y'a-t-il eu des demandes de rectification des données durant l'année ?",[],[],{"id":452,"slug":453,"label":454,"tooltipHtml":9,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":25,"typeIndex":26,"typeColor":9,"typeIcon":9,"typeText":27,"dynamicSelectType":9,"editableOptions":28,"complianceRules":455,"displayConditions":9,"answers":456,"listQuestions":9,"required":31,"requiredJustification":28,"suggestTask":28,"riskEnabled":31,"native":28},"aaa0eb25-6ed3-4ff9-9f17-c3d47c4b4397","ya-t-il-eu-des-demandes-deffacement-des-donnees-durant-lannee-","Y'a-t-il eu des demandes d'effacement des données durant l'année ?",[],[],{"id":458,"slug":459,"label":460,"tooltipHtml":9,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":189,"typeIndex":190,"typeColor":9,"typeIcon":9,"typeText":191,"dynamicSelectType":9,"editableOptions":28,"complianceRules":461,"displayConditions":9,"answers":462,"listQuestions":9,"required":28,"requiredJustification":28,"suggestTask":28,"riskEnabled":31,"native":28},"408fd053-49fe-47fa-b8eb-6d5cbcc99498","quel-est-le-nombre-de-demandes-de-rectification-des-donnees-","Quel est le nombre de demandes de rectification des données ?",[],[],{"id":464,"slug":465,"label":466,"tooltipHtml":9,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":189,"typeIndex":190,"typeColor":9,"typeIcon":9,"typeText":191,"dynamicSelectType":9,"editableOptions":28,"complianceRules":467,"displayConditions":9,"answers":468,"listQuestions":9,"required":28,"requiredJustification":28,"suggestTask":28,"riskEnabled":31,"native":28},"50a01303-7f52-427a-b4d3-0589c1d223e4","quel-est-le-nombre-de-demandes-deffacement-des-donnees-","Quel est le nombre de demandes d'effacement des données ?",[],[],{"id":470,"slug":471,"label":472,"tooltipHtml":9,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":25,"typeIndex":26,"typeColor":9,"typeIcon":9,"typeText":27,"dynamicSelectType":9,"editableOptions":28,"complianceRules":473,"displayConditions":9,"answers":474,"listQuestions":9,"required":28,"requiredJustification":28,"suggestTask":28,"riskEnabled":31,"native":28},"6614fac0-be24-4dca-9b43-b6335e8e8c37","les-demandes-de-rectification-ont-elles-ete-traitees-dans-le-delai-legal-","Les demandes de rectification ont-elles été traitées dans le délai légal 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?",[],[],{"id":482,"slug":483,"label":484,"tooltipHtml":9,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":25,"typeIndex":26,"typeColor":9,"typeIcon":9,"typeText":27,"dynamicSelectType":9,"editableOptions":28,"complianceRules":485,"displayConditions":9,"answers":486,"listQuestions":9,"required":28,"requiredJustification":28,"suggestTask":28,"riskEnabled":31,"native":28},"f29418f0-c476-4256-806d-d114bdeddb7a","des-demandes-de-rectification-sont-elles-en-cours-de-traitement-","Des demandes de rectification sont-elles en cours de traitement ?",[],[],{"id":488,"slug":489,"label":490,"tooltipHtml":9,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":25,"typeIndex":26,"typeColor":9,"typeIcon":9,"typeText":27,"dynamicSelectType":9,"editableOptions":28,"complianceRules":491,"displayConditions":9,"answers":492,"listQuestions":9,"required":28,"requiredJustification":28,"suggestTask":28,"riskEnabled":31,"native":28},"779c1a96-5795-4584-b80c-4f75d8b32efe","des-demandes-deffacement-sont-elles-en-cours-de-traitement-","Des demandes d'effacement sont-elles en cours de traitement ?",[],[],{"id":494,"slug":495,"label":496,"tooltipHtml":9,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":25,"typeIndex":26,"typeColor":9,"typeIcon":9,"typeText":27,"dynamicSelectType":9,"editableOptions":28,"complianceRules":497,"displayConditions":9,"answers":498,"listQuestions":9,"required":28,"requiredJustification":28,"suggestTask":28,"riskEnabled":31,"native":28},"78694544-4fe4-4f64-9bd7-d04b816f7b4e","la-les-rectifications-ont-elles-notifiees-aux-destinataires-a-qui-les-donnees-ont-ete-communiquees-","La/les rectification(s) ont-elles notifiées aux destinataires à qui les données ont été communiquées ?",[],[],{"id":500,"slug":501,"label":502,"tooltipHtml":9,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":25,"typeIndex":26,"typeColor":9,"typeIcon":9,"typeText":27,"dynamicSelectType":9,"editableOptions":28,"complianceRules":503,"displayConditions":9,"answers":504,"listQuestions":9,"required":28,"requiredJustification":28,"suggestTask":28,"riskEnabled":31,"native":28},"a3998135-f5b2-461a-b491-6326a69849da","des-demandes-deffacement-ont-elles-ete-refusees-si-oui-pour-quelles-raisons-","Des demandes d'effacement ont-elles été refusées ? Si oui, pour quelle(s) raison(s) ?",[],[],[],{"id":507,"slug":508,"label":509,"emoji":9,"type":10,"typeIndex":11,"typeColor":9,"typeIcon":9,"typeText":12,"descriptionHtml":9,"questions":510,"sections":558},"a46c4469-13aa-4077-aab8-9b1c8b5c13da","droit-a-la-limitation-du-traitement","Droit à la limitation du traitement",[511,517,523,529,535,540,546,552],{"id":512,"slug":513,"label":514,"tooltipHtml":9,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":25,"typeIndex":26,"typeColor":9,"typeIcon":9,"typeText":27,"dynamicSelectType":9,"editableOptions":28,"complianceRules":515,"displayConditions":9,"answers":516,"listQuestions":9,"required":31,"requiredJustification":28,"suggestTask":28,"riskEnabled":31,"native":28},"927fa3cb-44d6-47db-a268-8d9dc1fbebbf","ya-t-il-eu-des-demandes-de-limitation-du-traitement-durant-lannee-","Y'a-t-il eu des demandes de limitation du traitement durant l'année ?",[],[],{"id":518,"slug":519,"label":520,"tooltipHtml":9,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":189,"typeIndex":190,"typeColor":9,"typeIcon":9,"typeText":191,"dynamicSelectType":9,"editableOptions":28,"complianceRules":521,"displayConditions":9,"answers":522,"listQuestions":9,"required":28,"requiredJustification":28,"suggestTask":28,"riskEnabled":31,"native":28},"624785ce-d777-4c3c-912a-00cd50c06c92","quel-est-le-nombre-de-demandes-de-limitation-du-traitement-","Quel est le nombre de demandes de droit de limitation du traitement ?",[],[],{"id":524,"slug":525,"label":526,"tooltipHtml":9,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":25,"typeIndex":26,"typeColor":9,"typeIcon":9,"typeText":27,"dynamicSelectType":9,"editableOptions":28,"complianceRules":527,"displayConditions":9,"answers":528,"listQuestions":9,"required":28,"requiredJustification":28,"suggestTask":28,"riskEnabled":31,"native":28},"ce22f115-8158-450a-bf11-e427d112636b","pour-quelles-raisons-lorganisme-a-limite-le-traitement-des-donnees-rgpd-art-18-1","Pour quelle(s) raison(s) l'organisme a limité le traitement des données ? (RGPD, art. 18, §1)",[],[],{"id":530,"slug":531,"label":532,"tooltipHtml":9,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":25,"typeIndex":26,"typeColor":9,"typeIcon":9,"typeText":27,"dynamicSelectType":9,"editableOptions":28,"complianceRules":533,"displayConditions":9,"answers":534,"listQuestions":9,"required":28,"requiredJustification":28,"suggestTask":28,"riskEnabled":31,"native":28},"43bdd424-dd61-487e-941d-73bd0fab0776","les-demandes-de-droit-a-la-limitation-du-traitement-ont-elles-ete-traitees-dans-le-delai-legal-","Les demandes de droit à la limitation du traitement ont-elles été traitées dans le délai légal ?",[],[],{"id":536,"slug":537,"label":417,"tooltipHtml":9,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":25,"typeIndex":26,"typeColor":9,"typeIcon":9,"typeText":27,"dynamicSelectType":9,"editableOptions":28,"complianceRules":538,"displayConditions":9,"answers":539,"listQuestions":9,"required":28,"requiredJustification":28,"suggestTask":28,"riskEnabled":31,"native":28},"44560dfa-4355-40b1-8c6e-539741230cc8","des-demandes-sont-elles-en-cours-de-traitement-2",[],[],{"id":541,"slug":542,"label":543,"tooltipHtml":9,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":25,"typeIndex":26,"typeColor":9,"typeIcon":9,"typeText":27,"dynamicSelectType":9,"editableOptions":28,"complianceRules":544,"displayConditions":9,"answers":545,"listQuestions":9,"required":28,"requiredJustification":28,"suggestTask":28,"riskEnabled":31,"native":28},"15288848-7ba2-49d8-98f8-9125b40b5d2a","des-demandes-de-limitation-ont-elles-ete-refusees-si-oui-pour-quelles-raisons-","Des demandes de limitation ont-elles été refusées ? Si oui, pour quelle(s) raison(s) ?",[],[],{"id":547,"slug":548,"label":549,"tooltipHtml":9,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":25,"typeIndex":26,"typeColor":9,"typeIcon":9,"typeText":27,"dynamicSelectType":9,"editableOptions":28,"complianceRules":550,"displayConditions":9,"answers":551,"listQuestions":9,"required":28,"requiredJustification":28,"suggestTask":28,"riskEnabled":31,"native":28},"a8d91350-b736-4224-ad6c-4d1897c1e2ef","les-destinataires-des-donnees-ont-ils-ete-notifies-de-la-demande-de-limitation-du-traitement-","Les destinataires des données ont-ils été notifiés de la demande de limitation du traitement ?",[],[],{"id":553,"slug":554,"label":555,"tooltipHtml":9,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":25,"typeIndex":26,"typeColor":9,"typeIcon":9,"typeText":27,"dynamicSelectType":9,"editableOptions":28,"complianceRules":556,"displayConditions":9,"answers":557,"listQuestions":9,"required":28,"requiredJustification":28,"suggestTask":28,"riskEnabled":31,"native":28},"180a0894-2489-4611-9868-cab325ecd5b0","le-traitement-en-cause-a-t-il-ete-repris-de-facon-normale-","Le traitement en cause a-t-il été repris de façon « normale » ?",[],[],[],{"id":560,"slug":561,"label":562,"emoji":9,"type":10,"typeIndex":11,"typeColor":9,"typeIcon":9,"typeText":12,"descriptionHtml":563,"questions":564,"sections":594},"4ad2e756-7d54-45ef-b87b-40b74f4ae7e2","droit-a-la-portabilite","Droit à la portabilité","\u003Cp>Le droit à la portabilité permet à la personne concernée de recevoir l'ensemble des données personnelles détenues à son sujet par un responsable du traitement et/ou de les transmettre à un autre responsable du traitement (RGPD, article 20).\u003C/p>",[565,571,577,583,588],{"id":566,"slug":567,"label":568,"tooltipHtml":9,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":25,"typeIndex":26,"typeColor":9,"typeIcon":9,"typeText":27,"dynamicSelectType":9,"editableOptions":28,"complianceRules":569,"displayConditions":9,"answers":570,"listQuestions":9,"required":31,"requiredJustification":28,"suggestTask":28,"riskEnabled":31,"native":28},"43728153-2f80-4a95-9c68-d9b4294062b6","ya-t-il-eu-des-demandes-de-droit-a-la-portabilite-durant-lannee-","Y'a-t-il eu des demandes de droit à la portabilité durant l'année ?",[],[],{"id":572,"slug":573,"label":574,"tooltipHtml":9,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":189,"typeIndex":190,"typeColor":9,"typeIcon":9,"typeText":191,"dynamicSelectType":9,"editableOptions":28,"complianceRules":575,"displayConditions":9,"answers":576,"listQuestions":9,"required":28,"requiredJustification":28,"suggestTask":28,"riskEnabled":31,"native":28},"442cec26-7c66-4d9e-9179-5970ae7609e8","quel-est-le-nombre-de-demandes-de-droit-a-la-portabilite-","Quel est le nombre de demandes de droit à la portabilité ?",[],[],{"id":578,"slug":579,"label":580,"tooltipHtml":9,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":25,"typeIndex":26,"typeColor":9,"typeIcon":9,"typeText":27,"dynamicSelectType":9,"editableOptions":28,"complianceRules":581,"displayConditions":9,"answers":582,"listQuestions":9,"required":28,"requiredJustification":28,"suggestTask":28,"riskEnabled":31,"native":28},"84496628-9b8d-4673-ba42-5f50238fefeb","les-demandes-de-droit-a-la-portabilite-ont-elles-ete-traitees-dans-le-delai-legal-","Les demandes de droit à la portabilité ont-elles été traitées dans le délai légal ?",[],[],{"id":584,"slug":585,"label":417,"tooltipHtml":9,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":25,"typeIndex":26,"typeColor":9,"typeIcon":9,"typeText":27,"dynamicSelectType":9,"editableOptions":28,"complianceRules":586,"displayConditions":9,"answers":587,"listQuestions":9,"required":28,"requiredJustification":28,"suggestTask":28,"riskEnabled":31,"native":28},"9ee07331-82cd-421d-96e9-1eb1a330d22b","des-demandes-sont-elles-en-cours-de-traitement-3",[],[],{"id":589,"slug":590,"label":591,"tooltipHtml":9,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":25,"typeIndex":26,"typeColor":9,"typeIcon":9,"typeText":27,"dynamicSelectType":9,"editableOptions":28,"complianceRules":592,"displayConditions":9,"answers":593,"listQuestions":9,"required":28,"requiredJustification":28,"suggestTask":28,"riskEnabled":31,"native":28},"c95eae0b-746f-4137-abf9-ea2afba331e2","des-demandes-de-droit-a-la-portabilite-ont-elles-ete-refusees-si-oui-pour-quelles-raisons-","Des demandes de droit à la portabilité ont-elles été refusées ? Si oui, pour quelle(s) raison(s) ?",[],[],[],{"id":596,"slug":597,"label":598,"emoji":9,"type":10,"typeIndex":11,"typeColor":9,"typeIcon":9,"typeText":12,"descriptionHtml":599,"questions":600,"sections":636},"cd521dd0-65b8-4e7e-977a-c38534ca142c","droit-dopposition","Droit d'opposition","\u003Cp>Article 21§1 RGPD : « La personne concernée a le droit de s'opposer à tout moment, pour des raisons tenant à sa situation particulière, à un traitement des données à caractère personnel la concernant fondé sur l'article 6, paragraphe 1, point e) ou f), y compris un profilage fondé sur ces dispositions. Le responsable du traitement ne traite plus les données à caractère personnel, à moins qu'il ne démontre qu'il existe des motifs légitimes et impérieux pour le traitement qui prévalent sur les intérêts et les droits et libertés de la personne concernée, ou pour la constatation, l'exercice ou la défense de droits en justice ».\u003C/p>",[601,613,619,625,630],{"id":602,"slug":603,"label":604,"tooltipHtml":9,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":62,"typeIndex":63,"typeColor":9,"typeIcon":9,"typeText":64,"dynamicSelectType":9,"editableOptions":28,"complianceRules":605,"displayConditions":9,"answers":606,"listQuestions":9,"required":31,"requiredJustification":28,"suggestTask":28,"riskEnabled":31,"native":28},"225b0d18-6c89-4d81-a1c3-326622d1f0dd","ya-t-il-eu-des-demandes-de-droit-dopposition-durant-lannee-","Y'a-t-il eu des demandes de droit d'opposition durant l'année ?",[],[607,610],{"id":608,"color":69,"rangeValue":9,"label":70,"slug":9,"description":9,"score":9,"nonApplicable":28,"tooltip":9,"goodAnswer":28,"redFlag":28,"impact":9,"probability":9,"taskSuggestions":609},"6f8d1218-06f1-49cb-9a82-0ba5799bea4d",[],{"id":611,"color":69,"rangeValue":9,"label":74,"slug":9,"description":9,"score":9,"nonApplicable":28,"tooltip":9,"goodAnswer":28,"redFlag":28,"impact":9,"probability":9,"taskSuggestions":612},"63d83c2b-15b3-4d5b-a2c0-7d210f0479ee",[],{"id":614,"slug":615,"label":616,"tooltipHtml":9,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":189,"typeIndex":190,"typeColor":9,"typeIcon":9,"typeText":191,"dynamicSelectType":9,"editableOptions":28,"complianceRules":617,"displayConditions":9,"answers":618,"listQuestions":9,"required":28,"requiredJustification":28,"suggestTask":28,"riskEnabled":31,"native":28},"bb60c1fa-b056-46f7-bc5e-7afdfdfbcaa8","quel-est-le-nombre-de-demandes-de-droit-dopposition-","Quel est le nombre de demandes de droit d'opposition ?",[],[],{"id":620,"slug":621,"label":622,"tooltipHtml":9,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":25,"typeIndex":26,"typeColor":9,"typeIcon":9,"typeText":27,"dynamicSelectType":9,"editableOptions":28,"complianceRules":623,"displayConditions":9,"answers":624,"listQuestions":9,"required":28,"requiredJustification":28,"suggestTask":28,"riskEnabled":31,"native":28},"64bd101e-523e-4124-aa44-4bfbc242ea8b","les-demandes-de-droit-dopposition-ont-elles-ete-traitees-dans-le-delai-legal-","Les demandes de droit d'opposition ont-elles été traitées dans le délai légal ?",[],[],{"id":626,"slug":627,"label":417,"tooltipHtml":9,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":25,"typeIndex":26,"typeColor":9,"typeIcon":9,"typeText":27,"dynamicSelectType":9,"editableOptions":28,"complianceRules":628,"displayConditions":9,"answers":629,"listQuestions":9,"required":28,"requiredJustification":28,"suggestTask":28,"riskEnabled":31,"native":28},"299da6b0-09dd-49b5-b7ac-40bf28dd5506","des-demandes-sont-elles-en-cours-de-traitement-",[],[],{"id":631,"slug":632,"label":633,"tooltipHtml":9,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":25,"typeIndex":26,"typeColor":9,"typeIcon":9,"typeText":27,"dynamicSelectType":9,"editableOptions":28,"complianceRules":634,"displayConditions":9,"answers":635,"listQuestions":9,"required":28,"requiredJustification":28,"suggestTask":28,"riskEnabled":31,"native":28},"6c3333de-a4f7-4099-9002-0ff767045d9e","des-demandes-de-droit-dopposition-ont-elles-ete-refusees-si-oui-pour-quelles-raisons-","Des demandes de droit d'opposition ont-elles été refusées ? 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Si oui, lesquelles ?",[],[],{"id":742,"slug":743,"label":744,"tooltipHtml":9,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":25,"typeIndex":26,"typeColor":9,"typeIcon":9,"typeText":27,"dynamicSelectType":9,"editableOptions":28,"complianceRules":745,"displayConditions":9,"answers":746,"listQuestions":9,"required":31,"requiredJustification":28,"suggestTask":28,"riskEnabled":31,"native":28},"a1f5a878-3b59-41a5-86b0-a68e6f1f70c9","existe-t-il-des-preuves-de-mise-en-oeuvre-de-pratiques-de-developpement-securise-","Existe-t-il des preuves de mise en oeuvre de pratiques de développement sécurisé ?",[],[],{"id":748,"slug":749,"label":750,"tooltipHtml":9,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":25,"typeIndex":26,"typeColor":9,"typeIcon":9,"typeText":27,"dynamicSelectType":9,"editableOptions":28,"complianceRules":751,"displayConditions":9,"answers":752,"listQuestions":9,"required":31,"requiredJustification":28,"suggestTask":28,"riskEnabled":31,"native":28},"b385f3ed-2630-451f-9766-f9dc177d5114","lorganisme-a-t-il-anonymise-les-donnees-","L'organisme a-t-il anonymisé les données ?",[],[],{"id":754,"slug":755,"label":756,"tooltipHtml":9,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":25,"typeIndex":26,"typeColor":9,"typeIcon":9,"typeText":27,"dynamicSelectType":9,"editableOptions":28,"complianceRules":757,"displayConditions":9,"answers":758,"listQuestions":9,"required":31,"requiredJustification":28,"suggestTask":28,"riskEnabled":31,"native":28},"300a1302-9015-47c8-8424-e426a1a4cf9d","ya-t-il-eu-une-ou-plusieurs-violations-de-donnees-durant-lannee-","Y'a-t-il eu une ou plusieurs violations de données durant l'année ?",[],[],{"id":760,"slug":761,"label":762,"tooltipHtml":9,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":25,"typeIndex":26,"typeColor":9,"typeIcon":9,"typeText":27,"dynamicSelectType":9,"editableOptions":28,"complianceRules":763,"displayConditions":9,"answers":764,"listQuestions":9,"required":28,"requiredJustification":28,"suggestTask":28,"riskEnabled":31,"native":28},"6be2c4a7-61cc-4971-a6f3-8db2bcf9934f","en-cas-de-violations-de-donnees-les-personnes-concernees-ont-elles-ete-informees-dans-le-delai-legal-","En cas de violation(s) de données, les personnes concernées ont-elles été informées dans le délai légal ?",[],[],[],{"id":767,"slug":768,"label":769,"emoji":9,"type":10,"typeIndex":11,"typeColor":9,"typeIcon":9,"typeText":12,"descriptionHtml":770,"questions":771,"sections":778},"40e9e317-1358-4b87-9f98-a5146588a98a","plan-dactions-pour-lannee-a-venir-1","Plan d'actions pour l'année à venir","\u003Cp>Le document peut se clore sur une mise en perspective et une description du plan d’actions pour l’année (ou les années) à venir. À titre d'exemple, devrait figurer dans le bilan le rappel de l'échéance pour réaliser les PIA sur certains traitements mis en œuvre.\u003C/p>",[772],{"id":773,"slug":774,"label":775,"tooltipHtml":9,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":25,"typeIndex":26,"typeColor":9,"typeIcon":9,"typeText":27,"dynamicSelectType":9,"editableOptions":28,"complianceRules":776,"displayConditions":9,"answers":777,"listQuestions":9,"required":31,"requiredJustification":28,"suggestTask":28,"riskEnabled":31,"native":28},"458c54b1-62a7-43e1-908c-726f38a450b0","un-plan-dactions-est-il-prevu-pour-lannee-a-venir-detailler-","Un plan d'actions est-il prévu pour l'année à venir ? Détailler.",[],[],[],{"id":780,"slug":781,"label":782,"emoji":9,"type":10,"typeIndex":11,"typeColor":9,"typeIcon":9,"typeText":12,"descriptionHtml":9,"questions":783,"sections":784},"9d8a36ae-2481-47e7-a2cf-6038ba40468c","relations-externes-1","Relations externes",[],[785,827,857],{"id":786,"slug":787,"label":788,"emoji":9,"type":10,"typeIndex":11,"typeColor":9,"typeIcon":9,"typeText":12,"descriptionHtml":9,"questions":789,"sections":826},"0ad20d67-f3ea-46a7-8a77-faed23229e79","cnil","CNIL",[790,796,802,808,814,820],{"id":791,"slug":792,"label":793,"tooltipHtml":9,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":25,"typeIndex":26,"typeColor":9,"typeIcon":9,"typeText":27,"dynamicSelectType":9,"editableOptions":28,"complianceRules":794,"displayConditions":9,"answers":795,"listQuestions":9,"required":31,"requiredJustification":28,"suggestTask":28,"riskEnabled":31,"native":28},"af151f4a-51ca-4722-a1d3-16a97ae0381f","des-controles-de-la-cnil-ont-ils-ete-effectues-","Des contrôles de la CNIL ont-ils été effectués ?",[],[],{"id":797,"slug":798,"label":799,"tooltipHtml":9,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":25,"typeIndex":26,"typeColor":9,"typeIcon":9,"typeText":27,"dynamicSelectType":9,"editableOptions":28,"complianceRules":800,"displayConditions":9,"answers":801,"listQuestions":9,"required":31,"requiredJustification":28,"suggestTask":28,"riskEnabled":31,"native":28},"f2ef940c-95aa-4511-828c-e145ed2e443d","la-cnil-a-t-elle-ete-saisie-personnes-concernees-dpo-","La CNIL a-t-elle été saisie ? (personnes concernées, DPO...)",[],[],{"id":803,"slug":804,"label":805,"tooltipHtml":9,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":25,"typeIndex":26,"typeColor":9,"typeIcon":9,"typeText":27,"dynamicSelectType":9,"editableOptions":28,"complianceRules":806,"displayConditions":9,"answers":807,"listQuestions":9,"required":31,"requiredJustification":28,"suggestTask":28,"riskEnabled":31,"native":28},"6d8aa6cc-af2b-4d12-89cd-91179b32d468","la-cnil-a-t-elle-ete-sollicitee-pour-des-demandes-de-conseil-","La CNIL a-t-elle été sollicitée pour des demandes de conseil ?",[],[],{"id":809,"slug":810,"label":811,"tooltipHtml":9,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":25,"typeIndex":26,"typeColor":9,"typeIcon":9,"typeText":27,"dynamicSelectType":9,"editableOptions":28,"complianceRules":812,"displayConditions":9,"answers":813,"listQuestions":9,"required":31,"requiredJustification":28,"suggestTask":28,"riskEnabled":31,"native":28},"a1d98f4b-bc7a-435d-beb8-dcb77a58a5a0","la-cnil-a-t-elle-ete-consultee-au-titre-de-larticle-36-du-rgpd-","La CNIL a-t-elle été consultée au titre de l'article 36 du RGPD ?",[],[],{"id":815,"slug":816,"label":817,"tooltipHtml":9,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":25,"typeIndex":26,"typeColor":9,"typeIcon":9,"typeText":27,"dynamicSelectType":9,"editableOptions":28,"complianceRules":818,"displayConditions":9,"answers":819,"listQuestions":9,"required":31,"requiredJustification":28,"suggestTask":28,"riskEnabled":31,"native":28},"9dd685e9-e4ca-43f5-a67c-78406b5248ff","la-cnil-a-t-elle-ete-notifiee-dune-ou-plusieurs-violations-de-donnees-","La CNIL a-t-elle été notifiée d'une ou plusieurs violations de données dans le délai légal 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?",[],[],{"id":845,"slug":846,"label":847,"tooltipHtml":9,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":25,"typeIndex":26,"typeColor":9,"typeIcon":9,"typeText":27,"dynamicSelectType":9,"editableOptions":28,"complianceRules":848,"displayConditions":9,"answers":849,"listQuestions":9,"required":28,"requiredJustification":28,"suggestTask":28,"riskEnabled":31,"native":28},"a1ec0151-fdfd-47df-b55d-58475aa88f7f","lorganisme-veille-t-il-a-ce-que-le-sous-traitant-respecte-le-rgpd-","L'organisme veille-t-il à ce que le sous-traitant respecte le RGPD ?",[],[],{"id":851,"slug":852,"label":853,"tooltipHtml":9,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":25,"typeIndex":26,"typeColor":9,"typeIcon":9,"typeText":27,"dynamicSelectType":9,"editableOptions":28,"complianceRules":854,"displayConditions":9,"answers":855,"listQuestions":9,"required":28,"requiredJustification":28,"suggestTask":28,"riskEnabled":31,"native":28},"ac0032f9-7b7c-4956-ac83-dddf61411323","le-contrat-liant-lorganisme-et-le-sous-traitant-est-il-toujours-valable-","Le contrat liant l'organisme et le sous-traitant est-il toujours valable ? ",[],[],[],{"id":858,"slug":859,"label":860,"emoji":9,"type":10,"typeIndex":11,"typeColor":9,"typeIcon":9,"typeText":12,"descriptionHtml":861,"questions":862,"sections":869},"c3fc5412-dba4-435f-b4e8-069f5f4438a3","autres-relations","Autres relations","\u003Cp>Cette section concerne toutes les autres relations, comme une association de DPO à laquelle le professionnel a adhéré (conférences suivies, participation à des réunions ou à la conception de livrables, etc.) ou une association professionnelle (sécurité, gestion des risques, archivage, etc.) et aux éventuels échanges avec les DPO de son secteur d'activité.\u003C/p>",[863],{"id":864,"slug":865,"label":866,"tooltipHtml":9,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":25,"typeIndex":26,"typeColor":9,"typeIcon":9,"typeText":27,"dynamicSelectType":9,"editableOptions":28,"complianceRules":867,"displayConditions":9,"answers":868,"listQuestions":9,"required":28,"requiredJustification":28,"suggestTask":28,"riskEnabled":31,"native":28},"707f8670-c6f7-4fdd-ade6-ece8c02e3159","existe-t-il-dautres-relations-externes-detailler-","Existe-t-il d'autres relations externes ? Détailler.",[],[],[],{"id":871,"slug":872,"label":873,"emoji":9,"type":10,"typeIndex":11,"typeColor":9,"typeIcon":9,"typeText":12,"descriptionHtml":9,"questions":874,"sections":875},"33657561-17fb-42a6-8aa0-f763752a6b44","estimation-de-la-charge-de-travail-1","Estimation de la charge de travail",[],[876,888,900],{"id":877,"slug":878,"label":879,"emoji":9,"type":10,"typeIndex":11,"typeColor":9,"typeIcon":9,"typeText":12,"descriptionHtml":9,"questions":880,"sections":887},"7c03f79f-3395-4a2b-9853-cdc842a148b8","temps-passe-plan-quantitatif","Temps passé (plan quantitatif)",[881],{"id":882,"slug":883,"label":884,"tooltipHtml":9,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":25,"typeIndex":26,"typeColor":9,"typeIcon":9,"typeText":27,"dynamicSelectType":9,"editableOptions":28,"complianceRules":885,"displayConditions":9,"answers":886,"listQuestions":9,"required":31,"requiredJustification":28,"suggestTask":28,"riskEnabled":31,"native":28},"ae94d9be-6ce2-48a5-afc0-ce9a30aa31c6","detailler-le-temps-passe-au-travail-de-dpo-","Détailler le temps passé au travail de DPO.",[],[],[],{"id":889,"slug":890,"label":891,"emoji":9,"type":10,"typeIndex":11,"typeColor":9,"typeIcon":9,"typeText":12,"descriptionHtml":9,"questions":892,"sections":899},"75ec9fc0-7b39-4629-a6d7-6de30fac0d7a","charge-sur-le-plan-qualitatif","Charge sur le plan qualitatif",[893],{"id":894,"slug":895,"label":896,"tooltipHtml":9,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":25,"typeIndex":26,"typeColor":9,"typeIcon":9,"typeText":27,"dynamicSelectType":9,"editableOptions":28,"complianceRules":897,"displayConditions":9,"answers":898,"listQuestions":9,"required":31,"requiredJustification":28,"suggestTask":28,"riskEnabled":31,"native":28},"d6a6cfd2-da35-4816-a0dc-cadfd217677b","detailler-la-charge-de-travail-sur-le-plan-qualitatif-","Détailler la charge de travail sur le plan qualitatif.",[],[],[],{"id":901,"slug":902,"label":903,"emoji":9,"type":10,"typeIndex":11,"typeColor":9,"typeIcon":9,"typeText":12,"descriptionHtml":9,"questions":904,"sections":911},"c91df28c-395a-449e-8bdc-829ae57e44bb","budget-et-moyens","Budget et moyens",[905],{"id":906,"slug":907,"label":908,"tooltipHtml":9,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":25,"typeIndex":26,"typeColor":9,"typeIcon":9,"typeText":27,"dynamicSelectType":9,"editableOptions":28,"complianceRules":909,"displayConditions":9,"answers":910,"listQuestions":9,"required":31,"requiredJustification":28,"suggestTask":28,"riskEnabled":31,"native":28},"ec7ad707-593b-4be4-8745-548b590c35d4","detailler-les-besoins-en-matiere-de-budget-et-les-moyens-necessaires-","Détailler les besoins en matière de budget et les moyens nécessaires à la bonne réalisation du travail de DPO.",[],[],[],[],"8c41f7d6-4369-45f3-aa8c-08db045c00d1","1.0","Bilan annuel des activités","y8AqsUKalXnKqogSk5P0vxVA53dMHtLbseVhk0BSpkibqYLUOF3DNEf5EAqU",84,"https://static.dastra.eu/tenant-3/audit/XrNL8eVcpsnKNl/bilan-150.png","Le bilan annuel permet au DPO de faire part des difficultés au responsable du traitement, d'obtenir des moyens, et de tracer ses actions au fil des années. 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