[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"$ft_SPqCesT9BACsQBrZRQVPskpePvmIDSb7otNOYPk-g":3},{"assets":4,"attachments":5,"tags":6,"dataRetentionRules":16,"creatorUser":82,"creatorUserId":83,"updatedBy":20,"updatedById":20,"publishedBy":20,"publishedById":20,"areaOwnerId":20,"owners":91,"customFields":92,"area":93,"entity":97,"mergedFrom":20,"workflowStep":98,"accountables":104,"responsibles":105,"informedOwners":106,"securityMeasures":107,"personCategories":136,"id":24,"source":42,"label":25,"state":103,"versionDescription":20,"processingType":31,"parentId":20,"areaId":30,"mergeType":20,"readonly":21,"editable":36,"workflowStepId":99,"dateDeployment":20,"dateCreation":29,"dateArchived":20,"datePublication":167,"archived":21,"dateUpdate":28,"reviewDate":20,"nextReviewDate":20,"ref":20,"processingState":20,"description":26,"descriptionHtml":168,"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":169,"assessmentScoring":20,"automaticDecision":20,"systematicMonitoring":20,"specialCategoryData":36,"largeScaleCollection":20,"crossReferencing":20,"vulnerablePeople":36,"isDPIARequired":36,"dpiaDate":20,"dpiaExemption":21,"dpiaExemptionJustification":20,"innovativeUse":20,"exclusionBenefitRightContract":20,"recipients":170,"dataControllers":179,"purposes":180,"progression":205,"quality":206,"sensitivity":207,"visible":36,"workspaceId":27,"nbReferences":90,"referenceId":20},[],[],[7,12],{"id":8,"label":9,"type":10,"color":11},"fa9f2a0a-df6b-4ea8-a425-96e4d9c817c7","Sociétés","DataProcessing","#9C28AC",{"id":13,"label":14,"type":10,"color":15},"99e6f156-5bd7-4bc1-94c7-7f416665cf20","Privé","#46D17A",[17],{"customFields":18,"tags":19,"creator":20,"readonly":21,"purposes":20,"dataProcessings":22,"dataFields":32,"asset":20,"subjectCategories":74,"id":75,"ref":20,"externalId":20,"externalLastSyncDate":20,"externalSource":20,"label":76,"description":20,"dateCreation":77,"dateUpdate":20,"baseActiveOverride":21,"intermediateArchivingOverride":21,"destructionOverride":21,"baseActiveDescription":78,"baseActiveLegalBasis":20,"baseActiveRetentionDuration":20,"baseActiveMinMax":20,"intermediateArchivingLegalBasis":20,"intermediateArchivingDescription":79,"intermediateArchivingRetentionDuration":20,"intermediateArchivingMinMax":20,"destructionDescription":20,"destructionLegalBasis":20,"dataSetSource":80,"sourceDescription":81,"assetId":20,"source":42},{},[],null,false,[23],{"id":24,"label":25,"ref":20,"description":26,"workspaceId":27,"archived":21,"dateUpdate":28,"dateCreation":29,"areaId":30,"processingType":31},"4e40a14e-2582-44ee-8862-5e2cf8dea31a","Dispositif 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l'organisation chargée de la gestion des alertes, dans un délai de 2 mois à compter de la clôture des opérations de vérification.\nLorsqu'une procédure disciplinaire ou contentieuse est engagée, les données relatives à l'alerte peuvent être conservées par l'organisation chargée de la gestion des alertes jusqu'au terme de la procédure ou de la prescription des recours à l'encontre de la décision."," durée strictement limitée aux finalités poursuivies sauf si obligation légale de conservation plus longue. 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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",[],[],90385,{"date":124,"state":110,"descriptionHtml":20,"readonly":21,"purposes":125,"customFields":126,"id":127,"ref":20,"label":128,"type":129,"description":130,"relatedRisk":131,"moreDetailsUrl":20,"dateCreation":132,"dateUpdate":133,"tags":134,"attachments":135,"creatorUser":20,"workflowStepId":122,"workflowStep":20},"2026-04-21T20:43:29.753617Z",[],{},"6c2ddc74-6750-4e76-bdad-317c6c0305ce","Identifiant et mot de passe individuels","Technical","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",[],[],[137,146,153,160],{"subjectCategory":138,"displayName":140,"id":143,"subjectCategoryId":139,"comment":144,"dataSubjectVolumeMax":20,"readonly":21,"purposes":145},{"id":139,"label":140,"ref":20,"dateCreation":141,"dateUpdate":20,"creatorUserId":20,"creatorUser":20,"description":20,"minorConcerned":21,"workflowStepId":142,"workflowStep":20},"f7899709-2b40-46a4-268e-08dac757bbf1","Autre","2022-11-15T22:21:39.5611739",97319,"c74f1adb-a1e2-4bb5-893e-e7645599dd31","Collaborateurs des entreprises 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employés","2022-11-15T22:22:12.9429016","8839b87a-51d5-41b9-9db4-9193b97477fa",[],{"subjectCategory":161,"displayName":163,"id":165,"subjectCategoryId":162,"comment":81,"dataSubjectVolumeMax":20,"readonly":21,"purposes":166},{"id":162,"label":163,"ref":20,"dateCreation":164,"dateUpdate":20,"creatorUserId":20,"creatorUser":20,"description":20,"minorConcerned":21,"workflowStepId":142,"workflowStep":20},"cb9a057b-fe7d-4c54-26b5-08dac757bbf1","Agents administratifs","2022-11-15T22:23:57.0023128","420422ca-0f87-4794-9b30-d9f9808f9450",[],"2023-03-22T08:23:38.5610928","\u003Cp>\u003Ca href=\"https://www.cnil.fr/sites/default/files/atoms/files/referentiel-alertes-professionnelles_dec_2019.pdf\">Référentiel relatif aux traitements de données à caractère personnel destinés à la mise en oeuvre d'un dispositif d'alertes professionnelles (cnil.fr)\u003C/a>\u003C/p>\u003Cp>\u003Ca href=\"https://www.cnil.fr/sites/default/files/atoms/files/liste-traitements-aipd-requise.pdf\">Liste des types d’opérations de traitement pour lesquelles une analyse d’impact relative à la protection des données est requise (cnil.fr)\u003C/a>\u003C/p>",[],[171],{"purposes":172,"dataRetentionRules":20,"parentId":20,"children":173,"displayName":174,"label":174,"transfers":175,"recipientType":176,"type":177,"jobTitle":20,"id":178,"actorId":20,"actor":20,"areaId":20,"area":20,"description":20,"readonly":21},[],[],"Personnel habilité",[],"InternalService","Recipient","a463a0d7-aa1f-47ae-965d-37e888c8b0db",[],[181,188,195,200],{"id":182,"key":183,"label":184,"description":185,"legalBasis":186,"legalBasisText":187,"legalBasisDescription":20,"readonly":21},"b2266fff-3695-4999-b1de-a078719ab626","fd8258cc-785b-4745-b9ec-71e2272426ac","Mettre en place un dispositif d'alerte non obligatoire basé sur le volontariat"," recueil de tout signalement d'un risque existant ou réalisé d'un comportement ou d'une situation contraires à une charte éthique de l'organisme ou un règlement intérieur, quel que soit l'auteur de l'alerte ou son lien avec l'organisme.","LegitimateInterest","Intérêts légitimes du responsable du traitement ou d'un tiers",{"id":189,"key":190,"label":191,"description":192,"legalBasis":193,"legalBasisText":194,"legalBasisDescription":20,"readonly":21},"60ec13dd-304b-422e-9d30-9c66bc132649","ad97295a-b250-47b3-8c34-4ce2e195cfcf","Recueillir et traiter les alertes / signalements visant à révéler un manquement à l'art L. 225-102-4 du Code de commerce","Signalements relatifs à l'existence ou à la réalisation des risques d'atteintes graves envers les droits humains et les libertés fondamentales, la santé et la sécurité des personnes ainsi que l'environnement, résultant des activités de la société et de celles des sociétés qu'elle contrôle au sens du II de l'article L. 233-16, directement ou indirectement, ainsi que des activités des sous-traitants ou fournisseurs avec lesquels est entretenue une relation commerciale établie, lorsque ces activités sont rattachées à cette relation.","LegalCommitment","Obligation légale",{"id":196,"key":197,"label":198,"description":199,"legalBasis":193,"legalBasisText":194,"legalBasisDescription":20,"readonly":21},"4a63d794-90ad-4c0e-987d-cc57e86c2fd1","ff3d8ec9-35ab-4bec-87c1-88ea172960d5","Recueillir et traiter les alertes ou signalements visant à révéler un manquement à l'article 17.II.2° de la loi Sapin 2","Recueil des signalements émanant des employés de l'organisme concerné et relatifs à l'existence de conduites ou de situations contraires au code de conduite de la société et susceptibles de caractériser des faits de corruption ou de trafic d'influence.",{"id":201,"key":202,"label":203,"description":204,"legalBasis":193,"legalBasisText":194,"legalBasisDescription":20,"readonly":21},"e8c939e2-f2f0-4fbd-807a-adbeaebd07f7","edb6dd97-5313-4733-b64c-c77ff8fdcc3e","Recueillir et traiter les alertes ou signalements visant à révéler un manquement à l'article 8 de la loi Sapin II","Permettre aux membres du personnel et aux collaborateurs extérieurs et occasionnels d'un organisme, de signaler : une menace ou préjudice graves pour l'intérêt général dont l'émetteur de l'alerte a eu personnellement connaissance, un crime ou délit, une violation grave et manifeste d'un engagement international régulièrement ratifié ou approuvé par la France, d'un acte unilatéral d'une organisation internationale pris sur le fondement d'un engagement international régulièrement, de la loi ou du règlement\n",100,56,40]