[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"$fk4ZuaUsE7ig81ARSZmNCKYFsWPazSQ_TU5WWgztPxEQ":3},{"assets":4,"attachments":5,"tags":6,"dataRetentionRules":16,"creatorUser":124,"creatorUserId":125,"updatedBy":20,"updatedById":20,"publishedBy":20,"publishedById":20,"areaOwnerId":20,"owners":133,"customFields":134,"area":135,"entity":139,"mergedFrom":20,"workflowStep":140,"accountables":146,"responsibles":147,"informedOwners":148,"securityMeasures":149,"personCategories":189,"id":24,"source":41,"label":25,"state":145,"versionDescription":20,"processingType":31,"parentId":20,"areaId":30,"mergeType":20,"readonly":21,"editable":45,"workflowStepId":141,"dateDeployment":20,"dateCreation":29,"dateArchived":20,"datePublication":199,"archived":21,"dateUpdate":28,"reviewDate":20,"nextReviewDate":20,"ref":20,"processingState":20,"description":26,"descriptionHtml":20,"subjectRightProcessDescription":20,"rightOfInformation":20,"rightOfAccess":20,"rightOfRectification":20,"rightOfErasure":20,"rightOfRestriction":20,"rightOfOpposition":20,"rightOfDataPortability":20,"advanceDirectives":20,"advanceDirectivesDescription":20,"rightOfInformationDescription":20,"rightOfAccessDescription":20,"rightOfRectificationDescription":20,"rightOfErasureDescription":20,"rightOfRestrictionDescription":20,"rightOfOppositionDescription":20,"rightOfDataPortabilityDescription":20,"stakeHolders":200,"assessmentScoring":20,"automaticDecision":20,"systematicMonitoring":20,"specialCategoryData":20,"largeScaleCollection":20,"crossReferencing":20,"vulnerablePeople":20,"isDPIARequired":20,"dpiaDate":20,"dpiaExemption":21,"dpiaExemptionJustification":20,"innovativeUse":20,"exclusionBenefitRightContract":20,"recipients":201,"dataControllers":210,"purposes":211,"progression":224,"quality":225,"sensitivity":226,"visible":45,"workspaceId":27,"nbReferences":227,"referenceId":20},[],[],[7,12],{"id":8,"label":9,"type":10,"color":11},"a680bc18-6adc-4655-ba78-cbc42b58e390","Ressources humaines","DataProcessing","#C0AFA7",{"id":13,"label":14,"type":10,"color":15},"99e6f156-5bd7-4bc1-94c7-7f416665cf20","Privé","#46D17A",[17,93],{"customFields":18,"tags":19,"creator":20,"readonly":21,"purposes":20,"dataProcessings":22,"dataFields":32,"asset":20,"subjectCategories":86,"id":87,"ref":20,"externalId":20,"externalLastSyncDate":20,"externalSource":20,"label":88,"description":20,"dateCreation":89,"dateUpdate":90,"baseActiveOverride":21,"intermediateArchivingOverride":21,"destructionOverride":21,"baseActiveDescription":91,"baseActiveLegalBasis":20,"baseActiveRetentionDuration":20,"baseActiveMinMax":20,"intermediateArchivingLegalBasis":20,"intermediateArchivingDescription":20,"intermediateArchivingRetentionDuration":20,"intermediateArchivingMinMax":20,"destructionDescription":20,"destructionLegalBasis":20,"dataSetSource":92,"sourceDescription":20,"assetId":20,"source":41},{},[],null,false,[23],{"id":24,"label":25,"ref":20,"description":26,"workspaceId":27,"archived":21,"dateUpdate":28,"dateCreation":29,"areaId":30,"processingType":31},"19581b56-8bd1-4b1b-adbd-373bbdd70063","Dispositifs biométriques de contrôle de l’accès aux locaux sur les lieux de travail (empreintes digitales)","Ce modèle de traitement est relatif au contrôle d’accès aux locaux et au contrôle d’accès aux appareils et applications informatiques professionnels par dispositifs biométriques sur les lieux de travail",68,"2023-03-22T08:23:38.4877805","2021-02-18T14:18:20.4017581",354,"Default",[33,42,51,57,65,71,79],{"id":34,"customFields":35,"ref":20,"archivingPolicy":20,"required":21,"label":36,"definition":20,"technicalDefinition":20,"sensitiveDataFieldLegalJustification":20,"sensitiveDataFieldLegalJustificationDescription":20,"sensitiveData":21,"sensitivityClassification":37,"personalDataCategory":20,"dataType":20,"dateCreation":38,"dateUpdate":39,"creator":20,"workflowStepId":40,"workflowStep":20,"source":41},"63ce778d-5883-4d75-811c-08d98e201e93",{},"Clés de chiffrement","Current","2021-10-14T07:39:48.5169565","2021-10-14T07:40:04.1924196",83451,"Intern",{"id":43,"customFields":44,"ref":20,"archivingPolicy":20,"required":45,"label":46,"definition":47,"technicalDefinition":48,"sensitiveDataFieldLegalJustification":20,"sensitiveDataFieldLegalJustificationDescription":20,"sensitiveData":21,"sensitivityClassification":37,"personalDataCategory":20,"dataType":20,"dateCreation":49,"dateUpdate":50,"creator":20,"workflowStepId":40,"workflowStep":20,"source":41},"877d9a1b-c0ed-40af-b5d1-0491a11edfdd",{},true,"Coordonnées professionnelles","Adresse életronique professionnelle, téléphone professionnel, adresse physique professionnelle","false","2020-06-29T21:24:33.8074172","2023-09-25T09:25:54.2859441",{"id":52,"customFields":53,"ref":20,"archivingPolicy":20,"required":45,"label":54,"definition":20,"technicalDefinition":20,"sensitiveDataFieldLegalJustification":20,"sensitiveDataFieldLegalJustificationDescription":20,"sensitiveData":21,"sensitivityClassification":37,"personalDataCategory":55,"dataType":20,"dateCreation":56,"dateUpdate":20,"creator":20,"workflowStepId":40,"workflowStep":20,"source":41},"d8add673-ff6d-41c7-8118-08d98e201e93",{},"Numéro d'authentification ou de support individuel","ProfessionalLife","2021-10-14T07:25:57.3231874",{"id":58,"customFields":59,"ref":20,"archivingPolicy":20,"required":45,"label":60,"definition":61,"technicalDefinition":20,"sensitiveDataFieldLegalJustification":20,"sensitiveDataFieldLegalJustificationDescription":20,"sensitiveData":45,"sensitivityClassification":62,"personalDataCategory":63,"dataType":20,"dateCreation":64,"dateUpdate":20,"creator":20,"workflowStepId":40,"workflowStep":20,"source":41},"a0b80619-a5f3-46b1-811b-08d98e201e93",{},"Gabarit des caractéristiques biométriques","- Type 1 : les gabarits sous maîtrise des personnes concernées sont ceux dont le seul \nsupport de stockage durable est détenu par la personne elle-même, par exemple \nsous forme de badge ou de carte à puce ;\n- Type 2 : les gabarits sous maîtrise partagée sont ceux dont le support de stockage \ndurable est maîtrisé par l’employeur ou ses préposés, mais qui sont conservés sous \nune forme les rendant inexploitables sans l’utilisation d’un secret détenu par la \npersonne concernée ;\n- Type 3 : les gabarits non maîtrisés par les personnes concernées sont ceux dont le \nsupport de stockage durable est maîtrisé par l’employeur ou ses préposés sous une \nforme exploitable ne nécessitant ni badge contenant le gabarit ni utilisation d’un \nsecret maîtrisé par la personne concernée.","Sensitive","BiometricData","2021-10-14T07:34:46.238833",{"id":66,"customFields":67,"ref":20,"archivingPolicy":20,"required":45,"label":68,"definition":69,"technicalDefinition":20,"sensitiveDataFieldLegalJustification":20,"sensitiveDataFieldLegalJustificationDescription":20,"sensitiveData":45,"sensitivityClassification":62,"personalDataCategory":63,"dataType":20,"dateCreation":70,"dateUpdate":20,"creator":20,"workflowStepId":40,"workflowStep":20,"source":41},"df4a59f1-08a5-43f9-811a-08d98e201e93",{},"Enregistrement brut de la caractéristique biométrique","photo, enregistrement vidéo...","2021-10-14T07:33:56.2193227",{"id":72,"customFields":73,"ref":20,"archivingPolicy":20,"required":45,"label":74,"definition":75,"technicalDefinition":20,"sensitiveDataFieldLegalJustification":20,"sensitiveDataFieldLegalJustificationDescription":20,"sensitiveData":21,"sensitivityClassification":37,"personalDataCategory":76,"dataType":20,"dateCreation":77,"dateUpdate":78,"creator":20,"workflowStepId":40,"workflowStep":20,"source":41},"5f56ca55-d32e-4e47-8bd3-3a176609955d",{},"photographie","Photographie incluant le visage de la personne","PersonalLife","2022-11-15T22:59:18.7382107","2023-09-25T09:24:07.1801122",{"id":80,"customFields":81,"ref":20,"archivingPolicy":20,"required":45,"label":82,"definition":20,"technicalDefinition":20,"sensitiveDataFieldLegalJustification":20,"sensitiveDataFieldLegalJustificationDescription":20,"sensitiveData":21,"sensitivityClassification":37,"personalDataCategory":83,"dataType":20,"dateCreation":84,"dateUpdate":85,"creator":20,"workflowStepId":40,"workflowStep":20,"source":41},"b4c279e1-ca69-4958-3ef7-08d8d8ff078f",{},"Nom et prénom","CivilStatus","2021-02-25T08:47:35.132248","2023-07-27T13:14:45.0770506",[],"58d06fed-fd1a-4f63-4328-08d98e2106ee","Données d'identification renseignées par l'employeur","2021-10-14T07:40:10.1778394","2021-10-20T21:11:04.8717977","6 mois suivant la date du retrait des habilitations ou celle de la cessation des fonctions de la personne concernée au sein ou pour le \ncompte de la personne physique ou morale ayant la qualité de l’employeur. Cette suppression n’impacte pas les autres traitements mis en place par l’employeur pour des finalités différentes et portant sur des données similaires","Direct",{"customFields":94,"tags":95,"creator":20,"readonly":21,"purposes":20,"dataProcessings":96,"dataFields":98,"asset":20,"subjectCategories":117,"id":118,"ref":20,"externalId":20,"externalLastSyncDate":20,"externalSource":20,"label":119,"description":20,"dateCreation":120,"dateUpdate":121,"baseActiveOverride":21,"intermediateArchivingOverride":21,"destructionOverride":21,"baseActiveDescription":122,"baseActiveLegalBasis":20,"baseActiveRetentionDuration":20,"baseActiveMinMax":20,"intermediateArchivingLegalBasis":20,"intermediateArchivingDescription":123,"intermediateArchivingRetentionDuration":20,"intermediateArchivingMinMax":20,"destructionDescription":20,"destructionLegalBasis":20,"dataSetSource":92,"sourceDescription":20,"assetId":20,"source":41},{},[],[97],{"id":24,"label":25,"ref":20,"description":26,"workspaceId":27,"archived":21,"dateUpdate":28,"dateCreation":29,"areaId":30,"processingType":31},[99,104,106,112],{"id":100,"customFields":101,"ref":20,"archivingPolicy":20,"required":21,"label":102,"definition":20,"technicalDefinition":20,"sensitiveDataFieldLegalJustification":20,"sensitiveDataFieldLegalJustificationDescription":20,"sensitiveData":21,"sensitivityClassification":37,"personalDataCategory":55,"dataType":20,"dateCreation":103,"dateUpdate":20,"creator":20,"workflowStepId":40,"workflowStep":20,"source":41},"e0cbbc6e-0c31-48cd-8119-08d98e201e93",{},"Matériel ou applicatif concerné","2021-10-14T07:26:39.8217958",{"id":52,"customFields":105,"ref":20,"archivingPolicy":20,"required":45,"label":54,"definition":20,"technicalDefinition":20,"sensitiveDataFieldLegalJustification":20,"sensitiveDataFieldLegalJustificationDescription":20,"sensitiveData":21,"sensitivityClassification":37,"personalDataCategory":55,"dataType":20,"dateCreation":56,"dateUpdate":20,"creator":20,"workflowStepId":40,"workflowStep":20,"source":41},{},{"id":107,"customFields":108,"ref":20,"archivingPolicy":20,"required":45,"label":109,"definition":20,"technicalDefinition":20,"sensitiveDataFieldLegalJustification":20,"sensitiveDataFieldLegalJustificationDescription":20,"sensitiveData":21,"sensitivityClassification":37,"personalDataCategory":55,"dataType":20,"dateCreation":110,"dateUpdate":111,"creator":20,"workflowStepId":40,"workflowStep":20,"source":41},"7587f290-9d4a-49b1-d431-08d96b8c79c2",{},"Horodatage du passage biométrique","2021-08-30T08:49:22.0554848","2021-10-14T07:25:14.8786368",{"id":113,"customFields":114,"ref":20,"archivingPolicy":20,"required":45,"label":115,"definition":20,"technicalDefinition":20,"sensitiveDataFieldLegalJustification":20,"sensitiveDataFieldLegalJustificationDescription":20,"sensitiveData":21,"sensitivityClassification":37,"personalDataCategory":55,"dataType":20,"dateCreation":116,"dateUpdate":20,"creator":20,"workflowStepId":40,"workflowStep":20,"source":41},"6de351fb-35f2-4661-8117-08d98e201e93",{},"Accès utilisé ","2021-10-14T07:24:44.3473904",[],"c2e7df04-c7af-45fe-4327-08d98e2106ee","Données de journalisation générées par le dispositif","2021-10-14T07:26:44.998394","2021-10-20T21:11:01.8231254","6 mois glissants à compter de leur enregistrement. ","Possible après  6 mois sur justification de dispositions législatives ou réglementaires spécifiques, ou encore si ces données présenteraient un intérêt en cas de contentieux, justifiant de les conserver le temps des règles de prescription/forclusion applicables",{"id":125,"displayName":126,"familyName":127,"givenName":128,"email":129,"active":45,"color":130,"avatarUrl":131,"tenantId":132},69,"Dastro Naute","Naute","Dastro","contact@dastra.eu","#784000","https://static.dastra.eu/tenant-3/avatar/69/assistant-150.png",0,[],{},{"dpo":20,"referent":20,"owner":20,"representative":20,"dataProtectionAuthority":20,"id":30,"type":136,"parentId":20,"ref":20,"label":137,"description":20,"logoUrl":20,"address":20,"zipCode":20,"city":20,"region":20,"countryCode":138,"immatriculationNumber":20,"phoneNumber":20,"mailAddress":20,"dpoId":20,"referentId":20,"ownerId":20,"representativeId":20,"dataProtectionAuthorityId":20},"Entity","Entité","FR",{"dpo":20,"referent":20,"owner":20,"representative":20,"dataProtectionAuthority":20,"id":30,"type":136,"parentId":20,"ref":20,"label":137,"description":20,"logoUrl":20,"address":20,"zipCode":20,"city":20,"region":20,"countryCode":138,"immatriculationNumber":20,"phoneNumber":20,"mailAddress":20,"dpoId":20,"referentId":20,"ownerId":20,"representativeId":20,"dataProtectionAuthorityId":20},{"id":141,"label":142,"color":143,"order":144,"itemLimit":20,"type":10,"finalStep":45,"initialStep":21,"authorizedRole":20,"authorizedRoleId":20,"descriptionHtml":20,"mappedState":145},1011,"Ok","#42c478",3,"Active",[],[],[],[150,164,177],{"date":151,"state":152,"descriptionHtml":20,"readonly":21,"purposes":153,"customFields":154,"id":155,"ref":20,"label":156,"type":157,"description":158,"relatedRisk":20,"moreDetailsUrl":159,"dateCreation":160,"dateUpdate":20,"tags":161,"attachments":162,"creatorUser":20,"workflowStepId":163,"workflowStep":20},"2026-04-21T22:29:51.3605198Z","None",[],{},"a6e53b2f-9fef-4cb4-89ec-84aac307e331","Contrôle des accès logiques","Technical","Pour assurer qu’un utilisateur accède uniquement aux données dont il a besoin, il doit être doté d’un identifiant qui lui est propre et doit s’authentifier avant toute utilisation des moyens informatiques.","https://www.cnil.fr/fr/securite-authentifier-les-utilisateurs","2019-01-01T00:00:00",[],[],90385,{"date":165,"state":152,"descriptionHtml":20,"readonly":21,"purposes":166,"customFields":167,"id":168,"ref":20,"label":169,"type":170,"description":171,"relatedRisk":20,"moreDetailsUrl":172,"dateCreation":173,"dateUpdate":174,"tags":175,"attachments":176,"creatorUser":20,"workflowStepId":163,"workflowStep":20},"2026-04-21T22:29:51.3605236Z",[],{},"f54ac346-ee7b-45de-9cc0-39506032df7e","Gestion des habilitations","Organizational","Limiter les accès aux seules données dont un utilisateur a besoin.","https://www.cnil.fr/fr/securite-gerer-les-habilitations","2021-10-19T15:35:32.1054015","2024-02-21T11:29:06.7225617",[],[],{"date":178,"state":152,"descriptionHtml":20,"readonly":21,"purposes":179,"customFields":180,"id":181,"ref":20,"label":182,"type":157,"description":183,"relatedRisk":184,"moreDetailsUrl":20,"dateCreation":185,"dateUpdate":186,"tags":187,"attachments":188,"creatorUser":20,"workflowStepId":163,"workflowStep":20},"2026-04-21T22:29:51.3605242Z",[],{},"6c2ddc74-6750-4e76-bdad-317c6c0305ce","Identifiant et mot de passe individuels","Utiliser des identifiants et des mots de passe uniques pour chaque utilisateur.","Accès non autorisé, mots de passe partagés.","2021-10-19T15:35:32.3166158","2021-10-20T20:30:37.6843238",[],[],[190],{"subjectCategory":191,"displayName":193,"id":196,"subjectCategoryId":192,"comment":197,"dataSubjectVolumeMax":20,"readonly":21,"purposes":198},{"id":192,"label":193,"ref":20,"dateCreation":194,"dateUpdate":20,"creatorUserId":20,"creatorUser":20,"description":20,"minorConcerned":21,"workflowStepId":195,"workflowStep":20},"8b9dd7e2-2eb8-4ef5-2689-08dac757bbf1","Employés","2022-11-15T22:21:35.8123871",97319,"6e2b2d04-0a61-4ea1-99be-526d34e489b2","",[],"2022-12-12T14:35:54.244602",[],[202],{"purposes":203,"dataRetentionRules":20,"parentId":20,"children":204,"displayName":205,"label":205,"transfers":206,"recipientType":207,"type":208,"jobTitle":20,"id":209,"actorId":20,"actor":20,"areaId":20,"area":20,"description":20,"readonly":21},[],[],"Personnel habilité par l'employeur",[],"InternalService","Recipient","a755fe33-fb93-4056-b7dd-08d98e16603b",[],[212,219],{"id":213,"key":214,"label":215,"description":216,"legalBasis":217,"legalBasisText":218,"legalBasisDescription":20,"readonly":21},"820044cb-2952-4f1b-8a4d-8ddb3e3966ca","79e03161-0cb5-4041-ab1e-9b49c865203e","Contrôle d’accès aux locaux","Ceux limitativement identifiés par l'organisme comme devant faire l'objet d'une restriction de circulation","LegitimateInterest","Intérêts légitimes du responsable du traitement ou d'un tiers",{"id":220,"key":221,"label":222,"description":223,"legalBasis":217,"legalBasisText":218,"legalBasisDescription":20,"readonly":21},"3dcc2135-c605-46b3-86ca-88a40dd94868","b6adbe65-e8a1-404e-9ce6-1835c6838347","Contrôle d’accès aux appareils et applications informatiques professionnels","Ceux limitativement identifiés de l'organisme",100,45,23,159]