[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"$fjQYW3Scqc654Y0xhrRYx6t5P0-O9fwHZXCBthNMvXkU":3},{"assets":4,"attachments":5,"tags":6,"dataRetentionRules":20,"creatorUser":76,"creatorUserId":77,"updatedBy":24,"updatedById":24,"publishedBy":24,"publishedById":24,"areaOwnerId":24,"owners":85,"customFields":86,"area":87,"entity":91,"mergedFrom":24,"workflowStep":92,"accountables":98,"responsibles":99,"informedOwners":100,"securityMeasures":101,"personCategories":141,"id":28,"source":46,"label":29,"state":97,"versionDescription":24,"processingType":35,"parentId":24,"areaId":34,"mergeType":24,"readonly":25,"editable":40,"workflowStepId":93,"dateDeployment":24,"dateCreation":33,"dateArchived":24,"datePublication":150,"archived":25,"dateUpdate":32,"reviewDate":24,"nextReviewDate":24,"ref":24,"processingState":151,"description":30,"descriptionHtml":152,"subjectRightProcessDescription":24,"rightOfInformation":24,"rightOfAccess":24,"rightOfRectification":24,"rightOfErasure":24,"rightOfRestriction":24,"rightOfOpposition":24,"rightOfDataPortability":24,"advanceDirectives":24,"advanceDirectivesDescription":24,"rightOfInformationDescription":24,"rightOfAccessDescription":24,"rightOfRectificationDescription":24,"rightOfErasureDescription":24,"rightOfRestrictionDescription":24,"rightOfOppositionDescription":24,"rightOfDataPortabilityDescription":24,"stakeHolders":153,"assessmentScoring":24,"automaticDecision":24,"systematicMonitoring":24,"specialCategoryData":24,"largeScaleCollection":24,"crossReferencing":24,"vulnerablePeople":24,"isDPIARequired":24,"dpiaDate":24,"dpiaExemption":25,"dpiaExemptionJustification":24,"innovativeUse":24,"exclusionBenefitRightContract":24,"recipients":154,"dataControllers":163,"purposes":164,"progression":175,"quality":176,"sensitivity":84,"visible":40,"workspaceId":31,"nbReferences":84,"referenceId":24},[],[],[7,12,16],{"id":8,"label":9,"type":10,"color":11},"88de6e38-9158-495e-b5ec-872b657ea937","Collectivités territoriales","DataProcessing","#984CC0",{"id":13,"label":14,"type":10,"color":15},"615a6022-97a5-43a6-9286-789776677423","Etablissement public","#B47F28",{"id":17,"label":18,"type":10,"color":19},"5494cd34-13e6-4954-81cd-000195723eb0","Public","#98B8F9",[21],{"customFields":22,"tags":23,"creator":24,"readonly":25,"purposes":24,"dataProcessings":26,"dataFields":36,"asset":24,"subjectCategories":69,"id":70,"ref":24,"externalId":24,"externalLastSyncDate":24,"externalSource":24,"label":71,"description":72,"dateCreation":73,"dateUpdate":24,"baseActiveOverride":25,"intermediateArchivingOverride":25,"destructionOverride":25,"baseActiveDescription":74,"baseActiveLegalBasis":24,"baseActiveRetentionDuration":24,"baseActiveMinMax":24,"intermediateArchivingLegalBasis":24,"intermediateArchivingDescription":24,"intermediateArchivingRetentionDuration":24,"intermediateArchivingMinMax":24,"destructionDescription":24,"destructionLegalBasis":24,"dataSetSource":75,"sourceDescription":51,"assetId":24,"source":46},{},[],null,false,[27],{"id":28,"label":29,"ref":24,"description":30,"workspaceId":31,"archived":25,"dateUpdate":32,"dateCreation":33,"areaId":34,"processingType":35},"2ca55f2b-1a42-48fb-8fc0-6b4eb36ed17b","Mise à disposition des usagers d'un ou de plusieurs téléservices de l'administration électronique","Ce modèle de traitement est relatif à la mise à disposition des usagers d'un ou de plusieurs téléservices de l'administration électronique pour les collectivités territoriales et établissements publics",68,"2023-03-22T08:23:30.1536736","2021-12-29T11:42:48.1316454",354,"Default",[37,47,53,59,64],{"id":38,"customFields":39,"ref":24,"archivingPolicy":24,"required":40,"label":41,"definition":42,"technicalDefinition":24,"sensitiveDataFieldLegalJustification":24,"sensitiveDataFieldLegalJustificationDescription":24,"sensitiveData":25,"sensitivityClassification":43,"personalDataCategory":24,"dataType":24,"dateCreation":44,"dateUpdate":24,"creator":24,"workflowStepId":45,"workflowStep":24,"source":46},"89fb3b76-0902-49b0-bd3b-1ddb6e722526",{},true,"Données nécessaires à l'accomplissement de chaque démarche administrative","Il s'agit des données qui, figurant sur les formulaires CERFA dématérialisés, sont enregistrées et traitées dans les applications métier des entités publiques locales.\nCompte tenu, d'une part, du nombre important des démarches administratives concernées par le projet d'arrêté et, d'autre part, de la variété des données demandées à l'administré, il apparaît impossible de mentionner dans le texte l'ensemble des données susceptibles d'être enregistrées dans ces traitements.","Current","2021-12-29T11:42:49.7124749",83451,"Intern",{"id":48,"customFields":49,"ref":24,"archivingPolicy":24,"required":25,"label":50,"definition":51,"technicalDefinition":24,"sensitiveDataFieldLegalJustification":24,"sensitiveDataFieldLegalJustificationDescription":24,"sensitiveData":25,"sensitivityClassification":43,"personalDataCategory":24,"dataType":24,"dateCreation":52,"dateUpdate":24,"creator":24,"workflowStepId":45,"workflowStep":24,"source":46},"5e5ac7a8-6ecc-44bf-88af-37cdc73eece9",{},"Carte de vie quotidienne,clés de fédération, ou alias générés par le système permettant à l'administré d'établir des liens avec ses différents comptes","","2021-12-29T11:42:49.4052861",{"id":54,"customFields":55,"ref":24,"archivingPolicy":24,"required":25,"label":56,"definition":24,"technicalDefinition":24,"sensitiveDataFieldLegalJustification":24,"sensitiveDataFieldLegalJustificationDescription":24,"sensitiveData":25,"sensitivityClassification":43,"personalDataCategory":57,"dataType":24,"dateCreation":58,"dateUpdate":24,"creator":24,"workflowStepId":45,"workflowStep":24,"source":46},"ea1a10fe-fce0-4ba1-0d0d-08d97eb88ef8",{},"Certificat électronique","ProfessionalLife","2021-09-23T21:44:25.9420549",{"id":60,"customFields":61,"ref":24,"archivingPolicy":24,"required":25,"label":62,"definition":24,"technicalDefinition":24,"sensitiveDataFieldLegalJustification":24,"sensitiveDataFieldLegalJustificationDescription":24,"sensitiveData":25,"sensitivityClassification":43,"personalDataCategory":24,"dataType":24,"dateCreation":63,"dateUpdate":24,"creator":24,"workflowStepId":45,"workflowStep":24,"source":46},"8704f986-d75d-46a8-b8ca-cb509464d6b8",{},"Numéro de téléphone portable","2021-12-29T11:42:49.0736292",{"id":65,"customFields":66,"ref":24,"archivingPolicy":24,"required":25,"label":67,"definition":24,"technicalDefinition":24,"sensitiveDataFieldLegalJustification":24,"sensitiveDataFieldLegalJustificationDescription":24,"sensitiveData":25,"sensitivityClassification":43,"personalDataCategory":24,"dataType":24,"dateCreation":68,"dateUpdate":24,"creator":24,"workflowStepId":45,"workflowStep":24,"source":46},"3d42da96-b0d7-4387-9c87-e2fc0ad70cb4",{},"Couple identifiant/mot de passe","2021-12-29T11:42:48.7677452",[],"90f5e38b-1428-434e-a2ea-206ecc0201f2","Données de gestion de l'accès au portail et celles relatives à l'accomplissement des démarches administratives","Les téléservices inclus dans le périmètre de l'acte réglementaire unique seront en effet accessibles, au choix de l'administré, par plusieurs procédés d'identification","2021-12-29T11:42:48.4710102","Les durées de conservation des données nécessaires à l'accomplissement des démarches administratives varient en fonction du dispositif de l'entité publique locale. Les téléservices offerts par les collectivités peuvent en effet prendre deux formes distinctes.\nSi la plate-forme offrant un bouquet de téléservices aux usagers ne sert que de relai vers des traitements de gestion de l'entité publique locale, la durée de conservation sur la plate-forme est limitée à trois mois et les données sont ensuite détruites.\nEn revanche, si la plate-forme sert également de plate-forme d'hébergement pour chaque commune (mutualisation des ressources informatiques entre plusieurs entités territoriales), la durée de conservation des données est corrélative à la finalité propre de chaque téléservice.\nSans préjudice des données dont la conservation et l'archivage sont nécessaires au traitement métier , la commission rappelle que les données collectées pour un téléservice donné ne peuvent être conservées au-delà du délai d'utilité administrative.","Direct",{"id":77,"displayName":78,"familyName":79,"givenName":80,"email":81,"active":40,"color":82,"avatarUrl":83,"tenantId":84},69,"Dastro Naute","Naute","Dastro","contact@dastra.eu","#784000","https://static.dastra.eu/tenant-3/avatar/69/assistant-150.png",0,[],{},{"dpo":24,"referent":24,"owner":24,"representative":24,"dataProtectionAuthority":24,"id":34,"type":88,"parentId":24,"ref":24,"label":89,"description":24,"logoUrl":24,"address":24,"zipCode":24,"city":24,"region":24,"countryCode":90,"immatriculationNumber":24,"phoneNumber":24,"mailAddress":24,"dpoId":24,"referentId":24,"ownerId":24,"representativeId":24,"dataProtectionAuthorityId":24},"Entity","Entité","FR",{"dpo":24,"referent":24,"owner":24,"representative":24,"dataProtectionAuthority":24,"id":34,"type":88,"parentId":24,"ref":24,"label":89,"description":24,"logoUrl":24,"address":24,"zipCode":24,"city":24,"region":24,"countryCode":90,"immatriculationNumber":24,"phoneNumber":24,"mailAddress":24,"dpoId":24,"referentId":24,"ownerId":24,"representativeId":24,"dataProtectionAuthorityId":24},{"id":93,"label":94,"color":95,"order":96,"itemLimit":24,"type":10,"finalStep":40,"initialStep":25,"authorizedRole":24,"authorizedRoleId":24,"descriptionHtml":24,"mappedState":97},1011,"Ok","#42c478",3,"Active",[],[],[],[102,116,129],{"date":103,"state":104,"descriptionHtml":24,"readonly":25,"purposes":105,"customFields":106,"id":107,"ref":24,"label":108,"type":109,"description":110,"relatedRisk":24,"moreDetailsUrl":111,"dateCreation":112,"dateUpdate":24,"tags":113,"attachments":114,"creatorUser":24,"workflowStepId":115,"workflowStep":24},"2026-04-21T20:44:11.9431796Z","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":117,"state":104,"descriptionHtml":24,"readonly":25,"purposes":118,"customFields":119,"id":120,"ref":24,"label":121,"type":122,"description":123,"relatedRisk":24,"moreDetailsUrl":124,"dateCreation":125,"dateUpdate":126,"tags":127,"attachments":128,"creatorUser":24,"workflowStepId":115,"workflowStep":24},"2026-04-21T20:44:11.943184Z",[],{},"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":130,"state":104,"descriptionHtml":24,"readonly":25,"purposes":131,"customFields":132,"id":133,"ref":24,"label":134,"type":109,"description":135,"relatedRisk":136,"moreDetailsUrl":24,"dateCreation":137,"dateUpdate":138,"tags":139,"attachments":140,"creatorUser":24,"workflowStepId":115,"workflowStep":24},"2026-04-21T20:44:11.9431847Z",[],{},"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",[],[],[142],{"subjectCategory":143,"displayName":145,"id":148,"subjectCategoryId":144,"comment":51,"dataSubjectVolumeMax":24,"readonly":25,"purposes":149},{"id":144,"label":145,"ref":24,"dateCreation":146,"dateUpdate":24,"creatorUserId":24,"creatorUser":24,"description":24,"minorConcerned":25,"workflowStepId":147,"workflowStep":24},"6baa1a37-6b9d-4247-26a8-08dac757bbf1","Citoyens ou administrés","2022-11-15T22:22:50.2145708",97319,"7bb0db65-5493-4bbf-9dde-2d8f330e4990",[],"2025-12-04T15:46:39.5711299","InProduction","\u003Cp>\u003Ca href=\"https://www.legifrance.gouv.fr/cnil/id/CNILTEXT000027699343?page=1&pageSize=10&query=fiscalité&searchField=ALL&searchType=ALL&sortValue=DATE_DECISION_DESC&tab_selection=cnil&typePagination=DEFAULT\">Délibération 2013-054 du 7 mars 2013\u003C/a>\u003C/p>",[],[155],{"purposes":156,"dataRetentionRules":24,"parentId":24,"children":157,"displayName":158,"label":158,"transfers":159,"recipientType":160,"type":161,"jobTitle":24,"id":162,"actorId":24,"actor":24,"areaId":24,"area":24,"description":24,"readonly":25},[],[],"Autorités légalement habilitées à connaître et à traiter les démarches administratives des utilisateurs du téléservice.",[],"InternalService","Recipient","6325bde0-3e3c-4e25-914a-7a29670eef12",[],[165,171],{"id":166,"key":167,"label":168,"description":24,"legalBasis":169,"legalBasisText":170,"legalBasisDescription":24,"readonly":25},"5a5675f9-8356-4482-857b-f3c88d0ad503","2abb54c5-ba17-4a7f-b3d9-0122c09dd33d","Permettre aux administrés d'accomplir en ligne leurs démarches administratives auprès des entités publiques locales","LegitimateInterest","Intérêts légitimes du responsable du traitement ou d'un tiers",{"id":172,"key":173,"label":174,"description":24,"legalBasis":169,"legalBasisText":170,"legalBasisDescription":24,"readonly":25},"b4c61b06-635e-4526-895e-e17b76c2b0d5","aa03211d-5fd4-4aad-9ebd-58234aae1d01","Assurer le suivi et la gestion de ces démarches",100,45]