[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"$fdr5U-_eJxlDheUmSppv_falE81tuvEKOmG3V5mu74bY":3},{"assets":4,"attachments":5,"tags":6,"dataRetentionRules":16,"creatorUser":66,"creatorUserId":67,"updatedBy":20,"updatedById":20,"publishedBy":20,"publishedById":20,"areaOwnerId":20,"owners":75,"customFields":76,"area":77,"entity":81,"mergedFrom":20,"workflowStep":82,"accountables":88,"responsibles":89,"informedOwners":90,"securityMeasures":91,"personCategories":131,"id":24,"source":40,"label":25,"state":87,"versionDescription":20,"processingType":31,"parentId":20,"areaId":30,"mergeType":20,"readonly":21,"editable":44,"workflowStepId":83,"dateDeployment":20,"dateCreation":29,"dateArchived":20,"datePublication":141,"archived":21,"dateUpdate":28,"reviewDate":20,"nextReviewDate":20,"ref":20,"processingState":142,"description":26,"descriptionHtml":143,"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":144,"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":145,"dataControllers":154,"purposes":155,"progression":188,"quality":189,"sensitivity":74,"visible":44,"workspaceId":27,"nbReferences":74,"referenceId":20},[],[],[7,12],{"id":8,"label":9,"type":10,"color":11},"99e6f156-5bd7-4bc1-94c7-7f416665cf20","Privé","DataProcessing","#46D17A",{"id":13,"label":14,"type":10,"color":15},"010a7944-e033-4b71-8d40-52efd59e7614","Commandes et paiements","#888919",[17],{"customFields":18,"tags":19,"creator":20,"readonly":21,"purposes":20,"dataProcessings":22,"dataFields":32,"asset":20,"subjectCategories":58,"id":59,"ref":20,"externalId":20,"externalLastSyncDate":20,"externalSource":20,"label":60,"description":20,"dateCreation":61,"dateUpdate":62,"baseActiveOverride":21,"intermediateArchivingOverride":21,"destructionOverride":21,"baseActiveDescription":63,"baseActiveLegalBasis":20,"baseActiveRetentionDuration":20,"baseActiveMinMax":20,"intermediateArchivingLegalBasis":20,"intermediateArchivingDescription":20,"intermediateArchivingRetentionDuration":20,"intermediateArchivingMinMax":20,"destructionDescription":20,"destructionLegalBasis":20,"dataSetSource":64,"sourceDescription":65,"assetId":20,"source":40},{},[],null,false,[23],{"id":24,"label":25,"ref":20,"description":26,"workspaceId":27,"archived":21,"dateUpdate":28,"dateCreation":29,"areaId":30,"processingType":31},"2ad102c0-9a87-42c3-9993-bc5843842aa3","Utilisation d'un numéro de carte de paiement en matière de vente de biens ou de fourniture de services à distance","Ce modèle de traitement est relatif à l'utilisation du numéro de carte de paiement en matière de vente de biens ou de fourniture de services à distance y compris les abonnements souscrits en lignes ou encore les réservations de biens",68,"2023-03-22T08:23:25.8110316","2021-12-29T11:43:45.5986358",354,"Default",[33,41,48,53],{"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":20,"creator":20,"workflowStepId":39,"workflowStep":20,"source":40},"dfd452b8-d4a8-4619-b308-c2ca6532f0f5",{},"Identité du titulaire de la 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cas de figure, y compris pour les abonnements nécessitant différents paiements.\n\nS’agissant de paiements uniques (achats ponctuels ou abonnement sans tacite reconduction, réglé en une seule fois), la durée de conservation des données relatives à la carte doit correspondre au délai nécessaire à la réalisation de la transaction, c'est-à-dire au paiement effectif qui peut être différé à la réception du bien ou à l’exécution de la prestation de service, augmenté, le cas échéant, du délai de rétractation prévu pour les ventes de biens et fournitures de prestations de services à distance (article L.121‑20‑12 du code de la consommation) ;\n\nEn ce qui concerne les abonnements impliquant des paiements échelonnés, la conservation de ses données bancaires est justifiée :\n- jusqu’à la dernière échéance de paiement, si l’abonnement ne prévoit pas de tacite reconduction ;\n- jusqu’à résiliation de l’abonnement en cas de renouvellement par tacite reconduction, sous réserve des dispositions applicables et notamment de l’information des personnes concernées avant le renouvellement.","Direct","",{"id":67,"displayName":68,"familyName":69,"givenName":70,"email":71,"active":44,"color":72,"avatarUrl":73,"tenantId":74},69,"Dastro 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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":107,"state":94,"descriptionHtml":20,"readonly":21,"purposes":108,"customFields":109,"id":110,"ref":20,"label":111,"type":112,"description":113,"relatedRisk":20,"moreDetailsUrl":114,"dateCreation":115,"dateUpdate":116,"tags":117,"attachments":118,"creatorUser":20,"workflowStepId":105,"workflowStep":20},"2026-04-21T19:12:47.0625246Z",[],{},"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":120,"state":94,"descriptionHtml":20,"readonly":21,"purposes":121,"customFields":122,"id":123,"ref":20,"label":124,"type":99,"description":125,"relatedRisk":126,"moreDetailsUrl":20,"dateCreation":127,"dateUpdate":128,"tags":129,"attachments":130,"creatorUser":20,"workflowStepId":105,"workflowStep":20},"2026-04-21T19:12:47.0625255Z",[],{},"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",[],[],[132],{"subjectCategory":133,"displayName":135,"id":138,"subjectCategoryId":134,"comment":139,"dataSubjectVolumeMax":20,"readonly":21,"purposes":140},{"id":134,"label":135,"ref":20,"dateCreation":136,"dateUpdate":20,"creatorUserId":20,"creatorUser":20,"description":20,"minorConcerned":21,"workflowStepId":137,"workflowStep":20},"f7899709-2b40-46a4-268e-08dac757bbf1","Autre","2022-11-15T22:21:39.5611739",97319,"6f09a33b-cbc0-46e0-b050-9ce3e9690803","Personne physique ou morale réalisant une opération de paiement à distance",[],"2025-12-04T15:46:27.9565691","InProduction","\u003Cp>\u003Ca href=\"https://www.legifrance.gouv.fr/cnil/id/CNILTEXT000037481613?isAdvancedResult=&page=2&pageSize=10&query=banque&searchField=ALL&searchProximity=&searchType=ALL&sortValue=DATE_DECISION_DESC&tab_selection=cnil&timeInterval=&typePagination=DEFAULT\">Délibération 2018-303 du 6 septembre 2018\u003C/a>\u003C/p>",[],[146],{"purposes":147,"dataRetentionRules":20,"parentId":20,"children":148,"displayName":149,"label":149,"transfers":150,"recipientType":151,"type":152,"jobTitle":20,"id":153,"actorId":20,"actor":20,"areaId":20,"area":20,"description":20,"readonly":21},[],[],"Agents et services habilités",[],"InternalService","Recipient","ed5fc95c-7ce8-40ab-bb32-87d43b97fba8",[],[156,162,166,170,176,182],{"id":157,"key":158,"label":159,"description":20,"legalBasis":160,"legalBasisText":161,"legalBasisDescription":20,"readonly":21},"aa99bab4-1230-48fe-aa9d-3ac30a7e6dc6","56c382bc-2c82-4536-ae01-e630a746b611","Réalisation d'une transaction visant à la délivrance d'un bien ou la prestation d'un service en contrepartie du paiement","Contract","Contrat ou mesures précontractuelles",{"id":163,"key":164,"label":165,"description":20,"legalBasis":160,"legalBasisText":161,"legalBasisDescription":20,"readonly":21},"add1d691-eb3c-484d-aff9-c7af22d7e18e","c72b81f1-765d-4f23-ab31-bda3615f16b6","Réservation d'un bien ou d'un service",{"id":167,"key":168,"label":169,"description":20,"legalBasis":160,"legalBasisText":161,"legalBasisDescription":20,"readonly":21},"a75a078b-092d-4271-9e4d-a5ee87c2027e","5bb3d66e-6fb3-4994-b209-8c49b7ef61dd","Règlement d’abonnements souscrits en ligne impliquant des paiements définis et réguliers",{"id":171,"key":172,"label":173,"description":20,"legalBasis":174,"legalBasisText":175,"legalBasisDescription":20,"readonly":21},"3be4c4bc-d381-47e2-95c1-5e13819b07fd","3c33d35f-6ea0-4daa-80e5-b5dd25305be7","Simplification des éventuels achats ultérieurs sur le site du commerçant","Consent","Consentement",{"id":177,"key":178,"label":179,"description":20,"legalBasis":180,"legalBasisText":181,"legalBasisDescription":20,"readonly":21},"081f5247-8216-4a3d-8165-520d10c3abb0","39cc013a-ac42-4482-97f4-a5be1242b405","Offre de solutions de paiement dédiées à la vente à distance par des prestataires de services de paiement","LegitimateInterest","Intérêts légitimes du responsable du traitement ou d'un tiers",{"id":183,"key":184,"label":185,"description":20,"legalBasis":186,"legalBasisText":187,"legalBasisDescription":20,"readonly":21},"f7f2ac02-8bed-4671-80c6-71199c0c33c9","8feab39e-912b-4db3-8bfe-3dd64a277230","Lutte contre la fraude","LegalCommitment","Obligation légale",100,45]