[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"$fHlgMT2AqMYa5F56IygkGI5g2NTlVfhFs6M5Tw-PR6tY":3},{"assets":4,"attachments":5,"tags":6,"dataRetentionRules":16,"creatorUser":259,"creatorUserId":21,"updatedBy":31,"updatedById":31,"publishedBy":31,"publishedById":31,"areaOwnerId":31,"owners":260,"customFields":261,"area":262,"entity":266,"mergedFrom":31,"workflowStep":267,"accountables":273,"responsibles":274,"informedOwners":275,"securityMeasures":276,"personCategories":398,"id":34,"source":52,"label":35,"state":272,"versionDescription":31,"processingType":41,"parentId":31,"areaId":40,"mergeType":31,"readonly":30,"editable":26,"workflowStepId":268,"dateDeployment":31,"dateCreation":39,"dateArchived":31,"datePublication":414,"archived":30,"dateUpdate":38,"reviewDate":31,"nextReviewDate":31,"ref":31,"processingState":31,"description":36,"descriptionHtml":31,"subjectRightProcessDescription":31,"rightOfInformation":31,"rightOfAccess":31,"rightOfRectification":31,"rightOfErasure":31,"rightOfRestriction":31,"rightOfOpposition":31,"rightOfDataPortability":31,"advanceDirectives":31,"advanceDirectivesDescription":31,"rightOfInformationDescription":31,"rightOfAccessDescription":31,"rightOfRectificationDescription":31,"rightOfErasureDescription":31,"rightOfRestrictionDescription":31,"rightOfOppositionDescription":31,"rightOfDataPortabilityDescription":31,"stakeHolders":415,"assessmentScoring":31,"automaticDecision":31,"systematicMonitoring":31,"specialCategoryData":31,"largeScaleCollection":31,"crossReferencing":31,"vulnerablePeople":31,"isDPIARequired":31,"dpiaDate":31,"dpiaExemption":30,"dpiaExemptionJustification":31,"innovativeUse":31,"exclusionBenefitRightContract":31,"recipients":416,"dataControllers":425,"purposes":426,"progression":470,"quality":471,"sensitivity":472,"visible":26,"workspaceId":37,"nbReferences":29,"referenceId":31},[],[],[7,12],{"id":8,"label":9,"type":10,"color":11},"039e8266-e129-47c9-9989-f1878cbf9cf7","Commercial","DataProcessing","#3C053B",{"id":13,"label":14,"type":10,"color":15},"99e6f156-5bd7-4bc1-94c7-7f416665cf20","Privé","#46D17A",[17,67,100,161],{"customFields":18,"tags":19,"creator":20,"readonly":30,"purposes":31,"dataProcessings":32,"dataFields":42,"asset":31,"subjectCategories":60,"id":61,"ref":31,"externalId":31,"externalLastSyncDate":31,"externalSource":31,"label":62,"description":31,"dateCreation":63,"dateUpdate":31,"baseActiveOverride":30,"intermediateArchivingOverride":30,"destructionOverride":30,"baseActiveDescription":64,"baseActiveLegalBasis":31,"baseActiveRetentionDuration":31,"baseActiveMinMax":31,"intermediateArchivingLegalBasis":31,"intermediateArchivingDescription":31,"intermediateArchivingRetentionDuration":31,"intermediateArchivingMinMax":31,"destructionDescription":31,"destructionLegalBasis":31,"dataSetSource":65,"sourceDescription":66,"assetId":31,"source":52},{},[],{"id":21,"displayName":22,"familyName":23,"givenName":24,"email":25,"active":26,"color":27,"avatarUrl":28,"tenantId":29},69,"Dastro Naute","Naute","Dastro","contact@dastra.eu",true,"#784000","https://static.dastra.eu/tenant-3/avatar/69/assistant-150.png",0,false,null,[33],{"id":34,"label":35,"ref":31,"description":36,"workspaceId":37,"archived":30,"dateUpdate":38,"dateCreation":39,"areaId":40,"processingType":41},"521b0120-7083-4501-bf28-206bba059194","Gestion globale des activités commerciales","Ce traitement a pour objet la gestion des fichiers clients et prospects, et est utilisable pour les traitements ayant un objet lié à cette gestion : contrats , programmes de fidélités, comptabilité, statistiques financières, enquêtes de satisfaction, prospection commerciale, retours clients sur les produits ou services... ",68,"2023-03-22T08:23:31.4390073","2022-04-02T20:33:45.1133846",354,"Default",[43,53],{"id":44,"customFields":45,"ref":31,"archivingPolicy":31,"required":26,"label":46,"definition":31,"technicalDefinition":31,"sensitiveDataFieldLegalJustification":31,"sensitiveDataFieldLegalJustificationDescription":31,"sensitiveData":30,"sensitivityClassification":47,"personalDataCategory":48,"dataType":31,"dateCreation":49,"dateUpdate":50,"creator":31,"workflowStepId":51,"workflowStep":31,"source":52},"cefc8388-dfd0-4541-a12f-567036986129",{},"Nom et prénom ou pseudonyme","Current","CivilStatus","2021-02-26T00:14:03.0370221","2023-07-27T13:14:48.1619717",83451,"Intern",{"id":54,"customFields":55,"ref":31,"archivingPolicy":31,"required":26,"label":56,"definition":31,"technicalDefinition":31,"sensitiveDataFieldLegalJustification":31,"sensitiveDataFieldLegalJustificationDescription":31,"sensitiveData":30,"sensitivityClassification":47,"personalDataCategory":57,"dataType":31,"dateCreation":58,"dateUpdate":31,"creator":59,"workflowStepId":51,"workflowStep":31,"source":52},"2ada6fc5-2e60-4b4a-8b26-c43b4e12c620",{},"Contributions des personnes","PersonalLife","2022-04-02T20:33:47.17933",{"id":21,"displayName":22,"familyName":23,"givenName":24,"email":25,"active":26,"color":27,"avatarUrl":28,"tenantId":29},[],"834f735f-1f78-4797-9225-19ed8a183826","Données sur les avis des clients","2022-04-02T20:33:47.0935029","Durée de la relation contractuelle pour les contrats souscrits\nDurée nécessaire à la réalisation de l'objectif de l'étude si une étude est menée \nJusqu'au retrait du consentement ou 3 ans à compter du dernier contact des personnes avec l'organisme pour les données issues des prospections commerciales","Direct","",{"customFields":68,"tags":69,"creator":31,"readonly":30,"purposes":31,"dataProcessings":70,"dataFields":72,"asset":31,"subjectCategories":95,"id":96,"ref":31,"externalId":31,"externalLastSyncDate":31,"externalSource":31,"label":97,"description":31,"dateCreation":98,"dateUpdate":31,"baseActiveOverride":30,"intermediateArchivingOverride":30,"destructionOverride":30,"baseActiveDescription":99,"baseActiveLegalBasis":31,"baseActiveRetentionDuration":31,"baseActiveMinMax":31,"intermediateArchivingLegalBasis":31,"intermediateArchivingDescription":31,"intermediateArchivingRetentionDuration":31,"intermediateArchivingMinMax":31,"destructionDescription":31,"destructionLegalBasis":31,"dataSetSource":65,"sourceDescription":66,"assetId":31,"source":52},{},[],[71],{"id":34,"label":35,"ref":31,"description":36,"workspaceId":37,"archived":30,"dateUpdate":38,"dateCreation":39,"areaId":40,"processingType":41},[73,78,84,90],{"id":74,"customFields":75,"ref":31,"archivingPolicy":31,"required":30,"label":76,"definition":31,"technicalDefinition":31,"sensitiveDataFieldLegalJustification":31,"sensitiveDataFieldLegalJustificationDescription":31,"sensitiveData":30,"sensitivityClassification":47,"personalDataCategory":57,"dataType":31,"dateCreation":77,"dateUpdate":31,"creator":31,"workflowStepId":51,"workflowStep":31,"source":52},"6f82a6d1-6bb9-4d81-b305-2a973ebfd3d3",{},"Données relatives aux produits, contrats et services","2021-11-16T11:43:36.5565177",{"id":79,"customFields":80,"ref":31,"archivingPolicy":31,"required":30,"label":81,"definition":31,"technicalDefinition":31,"sensitiveDataFieldLegalJustification":31,"sensitiveDataFieldLegalJustificationDescription":31,"sensitiveData":30,"sensitivityClassification":47,"personalDataCategory":57,"dataType":31,"dateCreation":82,"dateUpdate":83,"creator":31,"workflowStepId":51,"workflowStep":31,"source":52},"36d1494c-ff89-45e3-862d-31d39bb87fe9",{},"Adresse électronique","2021-09-22T14:53:24.9093394","2023-09-25T09:25:03.6711088",{"id":85,"customFields":86,"ref":31,"archivingPolicy":31,"required":30,"label":87,"definition":31,"technicalDefinition":31,"sensitiveDataFieldLegalJustification":31,"sensitiveDataFieldLegalJustificationDescription":31,"sensitiveData":30,"sensitivityClassification":47,"personalDataCategory":88,"dataType":31,"dateCreation":89,"dateUpdate":31,"creator":31,"workflowStepId":51,"workflowStep":31,"source":52},"436d996a-e8de-40e5-f086-08d9819578e5",{},"Périodicité","EconomicFinancialData","2021-09-27T13:50:17.8449199",{"id":91,"customFields":92,"ref":31,"archivingPolicy":31,"required":30,"label":93,"definition":31,"technicalDefinition":31,"sensitiveDataFieldLegalJustification":31,"sensitiveDataFieldLegalJustificationDescription":31,"sensitiveData":30,"sensitivityClassification":47,"personalDataCategory":31,"dataType":31,"dateCreation":94,"dateUpdate":31,"creator":31,"workflowStepId":51,"workflowStep":31,"source":52},"fa7dc74c-b17c-4875-bb5b-2c23792e82d8",{},"Montants","2021-11-16T11:43:36.43063",[],"13d9ca5c-0ec1-4cb8-8e47-f32d3be89b4f","Données relatives au suivi de la relation commerciale","2021-11-16T11:43:36.3022859","Durées de conservation légales ou réglementaires applicables aux sociétés d’assurance\n- les délais de conservation des documents sur lesquels peuvent s’exercer les droits de communication, d’enquête et de contrôle des autorités fiscales : 6 ans (dans certains cas 10 ans) à compter de la date de la dernière opération mentionnée sur les livres ou registres ou de la date à laquelle les documents ou pièces ont été établis (article L.102 B du Livre des procédures fiscales) ;\n- les délais de conservation des documents et informations relatifs au client et aux opérations faites par ceux-ci dans le cadre de la lutte contre le blanchiment et le financement du terrorisme : 5 ans à compter de la clôture de leurs comptes ou de la cessation de la relation ou à compter de l’exécution des opérations. (article L. 561-12 du Code monétaire et financier).\n- les délais de conservation de l’écrit qui constate les contrats conclus par voie électronique et portant sur une somme supérieure à 120€ : 10 ans à compter de la conclusion du contrat (L. 213-1 du Code de la consommation).\n\nDurées de conservation et règles de prescription propres aux contrats d’assurance\nLes assureurs qui couvrent la responsabilité civile sont susceptibles d’indemniser la victime d’un dommage aussi longtemps que celle-ci peut agir en justice pour faire valoir ses droits.\nAinsi, les délais de prescription prévus par le Code civil et le Code de procédure pénale et les délais de prescription spécifiques prévus par le Code des assurances doivent être pris en compte.\n\nLes données relatives à un prospect non-client sont conservées pendant un délai de 3 ans à compter de leur collecte par le responsable de traitement ou du dernier contact émanant du prospect45 (par exemple, une demande de documentation ou un clic sur un lien hypertexte contenu dans un courriel renvoyant vers le produit promu ; en revanche, l’ouverture d’un courriel ne peut être considérée comme un contact émanant du prospect). Au terme de ce délai, le responsable de traitement peut reprendre contact avec la personne concernée pour lui demander si elle souhaite toujours recevoir des sollicitations commerciales. En l’absence de réponse positive et explicite de la personne, les données devront être supprimées.\n",{"customFields":101,"tags":102,"creator":103,"readonly":30,"purposes":31,"dataProcessings":104,"dataFields":106,"asset":31,"subjectCategories":157,"id":158,"ref":31,"externalId":31,"externalLastSyncDate":31,"externalSource":31,"label":159,"description":31,"dateCreation":160,"dateUpdate":31,"baseActiveOverride":30,"intermediateArchivingOverride":30,"destructionOverride":30,"baseActiveDescription":64,"baseActiveLegalBasis":31,"baseActiveRetentionDuration":31,"baseActiveMinMax":31,"intermediateArchivingLegalBasis":31,"intermediateArchivingDescription":31,"intermediateArchivingRetentionDuration":31,"intermediateArchivingMinMax":31,"destructionDescription":31,"destructionLegalBasis":31,"dataSetSource":65,"sourceDescription":66,"assetId":31,"source":52},{},[],{"id":21,"displayName":22,"familyName":23,"givenName":24,"email":25,"active":26,"color":27,"avatarUrl":28,"tenantId":29},[105],{"id":34,"label":35,"ref":31,"description":36,"workspaceId":37,"archived":30,"dateUpdate":38,"dateCreation":39,"areaId":40,"processingType":41},[107,113,118,123,128,133,139,146,152],{"id":108,"customFields":109,"ref":31,"archivingPolicy":31,"required":26,"label":110,"definition":31,"technicalDefinition":31,"sensitiveDataFieldLegalJustification":31,"sensitiveDataFieldLegalJustificationDescription":31,"sensitiveData":30,"sensitivityClassification":47,"personalDataCategory":88,"dataType":31,"dateCreation":111,"dateUpdate":112,"creator":31,"workflowStepId":51,"workflowStep":31,"source":52},"3dde46f9-741b-4d04-0ab8-08d8653df169",{},"Détail de l'achat, de l'abonnement, du bien ou du service souscrit","2020-09-30T13:17:18.1285403","2020-09-30T13:22:21.6116807",{"id":114,"customFields":115,"ref":31,"archivingPolicy":31,"required":26,"label":116,"definition":31,"technicalDefinition":31,"sensitiveDataFieldLegalJustification":31,"sensitiveDataFieldLegalJustificationDescription":31,"sensitiveData":30,"sensitivityClassification":47,"personalDataCategory":88,"dataType":31,"dateCreation":117,"dateUpdate":31,"creator":31,"workflowStepId":51,"workflowStep":31,"source":52},"b8721404-e31c-4ac8-0ab7-08d8653df169",{},"Numéro de la transaction","2020-09-30T13:17:04.9749951",{"id":119,"customFields":120,"ref":31,"archivingPolicy":31,"required":26,"label":121,"definition":31,"technicalDefinition":31,"sensitiveDataFieldLegalJustification":31,"sensitiveDataFieldLegalJustificationDescription":31,"sensitiveData":30,"sensitivityClassification":47,"personalDataCategory":88,"dataType":31,"dateCreation":122,"dateUpdate":31,"creator":31,"workflowStepId":51,"workflowStep":31,"source":52},"5c2b25f2-9d8d-4cde-1f4a-08d85981f9f5",{},"Soldes et crédits souscrits (montant et durée, nom de l'organisme prêteur) en cas de financement de la commande par crédit","2020-09-18T09:52:38.2212515",{"id":124,"customFields":125,"ref":31,"archivingPolicy":31,"required":26,"label":126,"definition":31,"technicalDefinition":31,"sensitiveDataFieldLegalJustification":31,"sensitiveDataFieldLegalJustificationDescription":31,"sensitiveData":30,"sensitivityClassification":47,"personalDataCategory":88,"dataType":31,"dateCreation":127,"dateUpdate":31,"creator":31,"workflowStepId":51,"workflowStep":31,"source":52},"1156f267-4477-415a-8d53-a971d5b47198",{},"Reçus","2021-09-22T14:53:26.4648055",{"id":129,"customFields":130,"ref":31,"archivingPolicy":31,"required":26,"label":131,"definition":31,"technicalDefinition":31,"sensitiveDataFieldLegalJustification":31,"sensitiveDataFieldLegalJustificationDescription":31,"sensitiveData":30,"sensitivityClassification":47,"personalDataCategory":88,"dataType":31,"dateCreation":132,"dateUpdate":31,"creator":31,"workflowStepId":51,"workflowStep":31,"source":52},"eea6fb72-adf4-4bd0-8361-5a790f0ffcd3",{},"Remises consenties","2021-09-22T14:53:26.4121702",{"id":134,"customFields":135,"ref":31,"archivingPolicy":136,"required":26,"label":137,"definition":31,"technicalDefinition":31,"sensitiveDataFieldLegalJustification":31,"sensitiveDataFieldLegalJustificationDescription":31,"sensitiveData":30,"sensitivityClassification":47,"personalDataCategory":88,"dataType":31,"dateCreation":138,"dateUpdate":31,"creator":31,"workflowStepId":51,"workflowStep":31,"source":52},"24836745-9233-414f-1f48-08d85981f9f5",{},"Suppression immédiatement après la fin de la transaction ","Cryptogramme visuel","2020-09-18T09:51:42.5950702",{"id":140,"customFields":141,"ref":31,"archivingPolicy":31,"required":26,"label":142,"definition":143,"technicalDefinition":31,"sensitiveDataFieldLegalJustification":31,"sensitiveDataFieldLegalJustificationDescription":31,"sensitiveData":30,"sensitivityClassification":47,"personalDataCategory":31,"dataType":31,"dateCreation":144,"dateUpdate":31,"creator":145,"workflowStepId":51,"workflowStep":31,"source":52},"ac9d5f9f-6e9f-4b50-b371-175188a4431a",{},"Données relatives à la carte bancaire","numéro, date de fin de validité, cryptogramme visuel","2022-04-02T20:33:46.6858385",{"id":21,"displayName":22,"familyName":23,"givenName":24,"email":25,"active":26,"color":27,"avatarUrl":28,"tenantId":29},{"id":147,"customFields":148,"ref":31,"archivingPolicy":31,"required":26,"label":149,"definition":31,"technicalDefinition":31,"sensitiveDataFieldLegalJustification":31,"sensitiveDataFieldLegalJustificationDescription":31,"sensitiveData":26,"sensitivityClassification":150,"personalDataCategory":31,"dataType":31,"dateCreation":151,"dateUpdate":31,"creator":31,"workflowStepId":51,"workflowStep":31,"source":52},"c0c047b4-eebc-49a2-b587-d49ca1cdf1e9",{},"RIB","Sensitive","2021-12-15T14:06:32.0520376",{"id":153,"customFields":154,"ref":31,"archivingPolicy":31,"required":26,"label":155,"definition":31,"technicalDefinition":31,"sensitiveDataFieldLegalJustification":31,"sensitiveDataFieldLegalJustificationDescription":31,"sensitiveData":30,"sensitivityClassification":47,"personalDataCategory":88,"dataType":31,"dateCreation":156,"dateUpdate":31,"creator":31,"workflowStepId":51,"workflowStep":31,"source":52},"916e7013-e85f-47c9-1f45-08d85981f9f5",{},"Numéro de chèque","2020-09-18T09:50:23.7746882",[],"65c4c438-090a-4b21-b5b2-f8de2199d58e","Données de règlement / paiement / transaction ","2022-04-02T20:33:46.4557288",{"customFields":162,"tags":163,"creator":164,"readonly":30,"purposes":31,"dataProcessings":165,"dataFields":167,"asset":31,"subjectCategories":253,"id":254,"ref":31,"externalId":31,"externalLastSyncDate":31,"externalSource":31,"label":255,"description":31,"dateCreation":256,"dateUpdate":31,"baseActiveOverride":30,"intermediateArchivingOverride":30,"destructionOverride":30,"baseActiveDescription":257,"baseActiveLegalBasis":31,"baseActiveRetentionDuration":31,"baseActiveMinMax":31,"intermediateArchivingLegalBasis":31,"intermediateArchivingDescription":258,"intermediateArchivingRetentionDuration":31,"intermediateArchivingMinMax":31,"destructionDescription":31,"destructionLegalBasis":31,"dataSetSource":65,"sourceDescription":66,"assetId":31,"source":52},{},[],{"id":21,"displayName":22,"familyName":23,"givenName":24,"email":25,"active":26,"color":27,"avatarUrl":28,"tenantId":29},[166],{"id":34,"label":35,"ref":31,"description":36,"workspaceId":37,"archived":30,"dateUpdate":38,"dateCreation":39,"areaId":40,"processingType":41},[168,173,178,184,190,195,200,205,210,216,223,229,235,241,247],{"id":169,"customFields":170,"ref":31,"archivingPolicy":31,"required":26,"label":171,"definition":31,"technicalDefinition":31,"sensitiveDataFieldLegalJustification":31,"sensitiveDataFieldLegalJustificationDescription":31,"sensitiveData":30,"sensitivityClassification":47,"personalDataCategory":57,"dataType":31,"dateCreation":172,"dateUpdate":31,"creator":31,"workflowStepId":51,"workflowStep":31,"source":52},"734bc873-390f-432d-1f3f-08d85981f9f5",{},"Présence d'animaux domestiques","2020-09-18T09:07:40.5689212",{"id":174,"customFields":175,"ref":31,"archivingPolicy":31,"required":26,"label":176,"definition":31,"technicalDefinition":31,"sensitiveDataFieldLegalJustification":31,"sensitiveDataFieldLegalJustificationDescription":31,"sensitiveData":30,"sensitivityClassification":47,"personalDataCategory":57,"dataType":31,"dateCreation":177,"dateUpdate":31,"creator":31,"workflowStepId":51,"workflowStep":31,"source":52},"36d86339-c3f6-447b-1f3e-08d85981f9f5",{},"Catégorie socioprofessionnelle","2020-09-18T09:07:18.3885077",{"id":179,"customFields":180,"ref":31,"archivingPolicy":31,"required":26,"label":181,"definition":31,"technicalDefinition":31,"sensitiveDataFieldLegalJustification":31,"sensitiveDataFieldLegalJustificationDescription":31,"sensitiveData":30,"sensitivityClassification":47,"personalDataCategory":182,"dataType":31,"dateCreation":183,"dateUpdate":31,"creator":31,"workflowStepId":51,"workflowStep":31,"source":52},"4ca4fdcc-7cdf-4efa-8298-588084f314e8",{},"Activité professionnelle","ProfessionalLife","2021-11-16T11:43:50.6560594",{"id":185,"customFields":186,"ref":31,"archivingPolicy":31,"required":26,"label":187,"definition":31,"technicalDefinition":31,"sensitiveDataFieldLegalJustification":31,"sensitiveDataFieldLegalJustificationDescription":31,"sensitiveData":30,"sensitivityClassification":47,"personalDataCategory":57,"dataType":31,"dateCreation":188,"dateUpdate":31,"creator":189,"workflowStepId":51,"workflowStep":31,"source":52},"9d594cdf-efd1-4ef7-a81d-5aecc8c401cc",{},"Nombre et âge des enfants","2022-04-02T20:33:45.8931227",{"id":21,"displayName":22,"familyName":23,"givenName":24,"email":25,"active":26,"color":27,"avatarUrl":28,"tenantId":29},{"id":191,"customFields":192,"ref":31,"archivingPolicy":31,"required":26,"label":193,"definition":31,"technicalDefinition":31,"sensitiveDataFieldLegalJustification":31,"sensitiveDataFieldLegalJustificationDescription":31,"sensitiveData":30,"sensitivityClassification":47,"personalDataCategory":57,"dataType":31,"dateCreation":194,"dateUpdate":31,"creator":31,"workflowStepId":51,"workflowStep":31,"source":52},"a7c06dcb-5b5a-450d-1f3a-08d85981f9f5",{},"Nombre de personnes composant le foyer","2020-09-18T09:05:12.840496",{"id":196,"customFields":197,"ref":31,"archivingPolicy":31,"required":26,"label":198,"definition":31,"technicalDefinition":31,"sensitiveDataFieldLegalJustification":31,"sensitiveDataFieldLegalJustificationDescription":31,"sensitiveData":30,"sensitivityClassification":47,"personalDataCategory":57,"dataType":31,"dateCreation":199,"dateUpdate":31,"creator":31,"workflowStepId":51,"workflowStep":31,"source":52},"35c86431-162b-466e-1f39-08d85981f9f5",{},"Vie maritale","2020-09-18T09:04:56.5257888",{"id":201,"customFields":202,"ref":31,"archivingPolicy":31,"required":26,"label":203,"definition":31,"technicalDefinition":31,"sensitiveDataFieldLegalJustification":31,"sensitiveDataFieldLegalJustificationDescription":31,"sensitiveData":30,"sensitivityClassification":47,"personalDataCategory":48,"dataType":31,"dateCreation":204,"dateUpdate":31,"creator":31,"workflowStepId":51,"workflowStep":31,"source":52},"a6950c8c-a5af-41e2-1f37-08d85981f9f5",{},"Code d'identification comptable","2020-09-18T08:49:20.0634698",{"id":206,"customFields":207,"ref":31,"archivingPolicy":31,"required":26,"label":208,"definition":31,"technicalDefinition":31,"sensitiveDataFieldLegalJustification":31,"sensitiveDataFieldLegalJustificationDescription":31,"sensitiveData":30,"sensitivityClassification":47,"personalDataCategory":31,"dataType":31,"dateCreation":209,"dateUpdate":31,"creator":31,"workflowStepId":51,"workflowStep":31,"source":52},"013d90b8-a6d1-4263-1ff4-08d9939cc68c",{},"Code interne de traitement","2021-10-20T07:40:52.6870307",{"id":211,"customFields":212,"ref":31,"archivingPolicy":31,"required":26,"label":213,"definition":31,"technicalDefinition":31,"sensitiveDataFieldLegalJustification":31,"sensitiveDataFieldLegalJustificationDescription":31,"sensitiveData":30,"sensitivityClassification":47,"personalDataCategory":48,"dataType":31,"dateCreation":214,"dateUpdate":215,"creator":31,"workflowStepId":51,"workflowStep":31,"source":52},"039070e3-2f19-4fc7-b7b3-1c39b218a3d1",{},"Date de naissance","2021-01-18T22:33:53.1173564","2023-09-11T07:57:23.6513312",{"id":217,"customFields":218,"ref":31,"archivingPolicy":31,"required":26,"label":219,"definition":31,"technicalDefinition":31,"sensitiveDataFieldLegalJustification":31,"sensitiveDataFieldLegalJustificationDescription":31,"sensitiveData":30,"sensitivityClassification":47,"personalDataCategory":57,"dataType":220,"dateCreation":221,"dateUpdate":222,"creator":31,"workflowStepId":51,"workflowStep":31,"source":52},"ca10c00e-e45d-401b-ad95-f9e615df8e04",{},"Adresse email","String","2023-12-03T21:09:37.002125","2024-06-04T07:36:00.6270108",{"id":224,"customFields":225,"ref":31,"archivingPolicy":31,"required":26,"label":226,"definition":31,"technicalDefinition":31,"sensitiveDataFieldLegalJustification":31,"sensitiveDataFieldLegalJustificationDescription":31,"sensitiveData":30,"sensitivityClassification":47,"personalDataCategory":48,"dataType":31,"dateCreation":227,"dateUpdate":228,"creator":31,"workflowStepId":51,"workflowStep":31,"source":52},"709e7f2c-d07e-4a98-1f34-08d85981f9f5",{},"Numéro de fax","2020-09-18T08:47:30.155397","2023-09-25T10:20:45.9622645",{"id":230,"customFields":231,"ref":31,"archivingPolicy":31,"required":26,"label":232,"definition":31,"technicalDefinition":31,"sensitiveDataFieldLegalJustification":31,"sensitiveDataFieldLegalJustificationDescription":31,"sensitiveData":30,"sensitivityClassification":47,"personalDataCategory":48,"dataType":31,"dateCreation":233,"dateUpdate":234,"creator":31,"workflowStepId":51,"workflowStep":31,"source":52},"44e9f3a5-5a51-4e26-bb2e-2719ec3af7bb",{},"numéro de téléphone","2021-01-18T22:33:53.2486652","2023-09-25T09:23:51.1379936",{"id":236,"customFields":237,"ref":31,"archivingPolicy":31,"required":26,"label":238,"definition":31,"technicalDefinition":31,"sensitiveDataFieldLegalJustification":31,"sensitiveDataFieldLegalJustificationDescription":31,"sensitiveData":30,"sensitivityClassification":47,"personalDataCategory":57,"dataType":31,"dateCreation":239,"dateUpdate":240,"creator":31,"workflowStepId":51,"workflowStep":31,"source":52},"7d370a3f-a14f-4566-8413-e12dce068276",{},"Adresse ","2023-12-03T21:09:37.1680467","2024-05-20T16:16:48.0874619",{"id":242,"customFields":243,"ref":31,"archivingPolicy":31,"required":26,"label":244,"definition":31,"technicalDefinition":31,"sensitiveDataFieldLegalJustification":31,"sensitiveDataFieldLegalJustificationDescription":31,"sensitiveData":30,"sensitivityClassification":47,"personalDataCategory":48,"dataType":31,"dateCreation":245,"dateUpdate":246,"creator":31,"workflowStepId":51,"workflowStep":31,"source":52},"b4c279e1-ca69-4958-3ef7-08d8d8ff078f",{},"Nom et prénom","2021-02-25T08:47:35.132248","2023-07-27T13:14:45.0770506",{"id":248,"customFields":249,"ref":31,"archivingPolicy":31,"required":26,"label":250,"definition":31,"technicalDefinition":31,"sensitiveDataFieldLegalJustification":31,"sensitiveDataFieldLegalJustificationDescription":31,"sensitiveData":30,"sensitivityClassification":47,"personalDataCategory":48,"dataType":31,"dateCreation":251,"dateUpdate":252,"creator":31,"workflowStepId":51,"workflowStep":31,"source":52},"c6556ff3-8305-4142-891d-cad84f7cec9d",{},"Civilité","2024-03-04T17:23:22.8864127","2024-05-20T16:16:53.3752131",[],"23365075-4568-4eb0-9b5e-98a710d1b2a8","Données d'identification et de situation personnelle et professionnelle des clients et prospects","2022-04-02T20:33:45.6182498","Durée de la relation contractuelle pour les contrats souscrits\nDurée nécessaire à la réalisation de l'objectif de l'étude si une étude est menée \nJusqu'au retrait du consentement ou 3 ans à compter du dernier contact des personnes avec l'organisme pour les données issues des prospections commerciales\n\n","durée légale de conservation (par exemple, obligation comptable de 10 ans).",{"id":21,"displayName":22,"familyName":23,"givenName":24,"email":25,"active":26,"color":27,"avatarUrl":28,"tenantId":29},[],{},{"dpo":31,"referent":31,"owner":31,"representative":31,"dataProtectionAuthority":31,"id":40,"type":263,"parentId":31,"ref":31,"label":264,"description":31,"logoUrl":31,"address":31,"zipCode":31,"city":31,"region":31,"countryCode":265,"immatriculationNumber":31,"phoneNumber":31,"mailAddress":31,"dpoId":31,"referentId":31,"ownerId":31,"representativeId":31,"dataProtectionAuthorityId":31},"Entity","Entité","FR",{"dpo":31,"referent":31,"owner":31,"representative":31,"dataProtectionAuthority":31,"id":40,"type":263,"parentId":31,"ref":31,"label":264,"description":31,"logoUrl":31,"address":31,"zipCode":31,"city":31,"region":31,"countryCode":265,"immatriculationNumber":31,"phoneNumber":31,"mailAddress":31,"dpoId":31,"referentId":31,"ownerId":31,"representativeId":31,"dataProtectionAuthorityId":31},{"id":268,"label":269,"color":270,"order":271,"itemLimit":31,"type":10,"finalStep":26,"initialStep":30,"authorizedRole":31,"authorizedRoleId":31,"descriptionHtml":31,"mappedState":272},1011,"Ok","#42c478",3,"Active",[],[],[],[277,291,302,314,326,336,347,357,367,377,387],{"date":278,"state":279,"descriptionHtml":31,"readonly":30,"purposes":280,"customFields":281,"id":282,"ref":31,"label":283,"type":284,"description":285,"relatedRisk":31,"moreDetailsUrl":286,"dateCreation":287,"dateUpdate":31,"tags":288,"attachments":289,"creatorUser":31,"workflowStepId":290,"workflowStep":31},"2026-04-21T20:48:48.1914553Z","None",[],{},"d77a94b8-cd42-409c-a02e-323ffad3924a","Sensibiliser les utilisateurs","Organizational","Faire prendre conscience à chaque utilisateur des enjeux en matière de sécurité et de vie privée.","https://www.cnil.fr/fr/securite-informatique-sensibiliser-les-utilisateurs","2019-01-01T00:00:00",[],[],90385,{"date":292,"state":279,"descriptionHtml":31,"readonly":30,"purposes":293,"customFields":294,"id":295,"ref":31,"label":296,"type":297,"description":298,"relatedRisk":31,"moreDetailsUrl":299,"dateCreation":287,"dateUpdate":31,"tags":300,"attachments":301,"creatorUser":31,"workflowStepId":290,"workflowStep":31},"2026-04-21T20:48:48.1914596Z",[],{},"14f86823-e6e3-49b8-b785-c342acad1d7f","Archiver de manière sécurisée","Technical","Archiver les données qui ne sont plus utilisées au quotidien mais qui n’ont pas encore atteint leur durée limite de conservation, par exemple parce qu’elles sont conservées afin d’être utilisées en cas de contentieux.","https://www.cnil.fr/fr/securite-archiver-de-maniere-securisee",[],[],{"date":303,"state":279,"descriptionHtml":31,"readonly":30,"purposes":304,"customFields":305,"id":306,"ref":31,"label":307,"type":284,"description":308,"relatedRisk":31,"moreDetailsUrl":309,"dateCreation":310,"dateUpdate":311,"tags":312,"attachments":313,"creatorUser":31,"workflowStepId":290,"workflowStep":31},"2026-04-21T20:48:48.19146Z",[],{},"f54ac346-ee7b-45de-9cc0-39506032df7e","Gestion des habilitations","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":315,"state":279,"descriptionHtml":31,"readonly":30,"purposes":316,"customFields":317,"id":318,"ref":31,"label":319,"type":297,"description":320,"relatedRisk":321,"moreDetailsUrl":31,"dateCreation":322,"dateUpdate":323,"tags":324,"attachments":325,"creatorUser":31,"workflowStepId":290,"workflowStep":31},"2026-04-21T20:48:48.1914612Z",[],{},"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",[],[],{"date":327,"state":279,"descriptionHtml":31,"readonly":30,"purposes":328,"customFields":329,"id":330,"ref":31,"label":331,"type":297,"description":332,"relatedRisk":31,"moreDetailsUrl":31,"dateCreation":333,"dateUpdate":31,"tags":334,"attachments":335,"creatorUser":31,"workflowStepId":290,"workflowStep":31},"2026-04-21T20:48:48.1914616Z",[],{},"a2e7ba38-a76f-4b20-9596-721fe815ba2c","Sécurité des canaux informatiques (réseaux)","Type de réseau (isolé, privé ou internet) et systèmes de sécurité","2020-10-21T10:21:33.5771442",[],[],{"date":337,"state":279,"descriptionHtml":31,"readonly":30,"purposes":338,"customFields":339,"id":340,"ref":31,"label":341,"type":297,"description":342,"relatedRisk":31,"moreDetailsUrl":343,"dateCreation":344,"dateUpdate":31,"tags":345,"attachments":346,"creatorUser":31,"workflowStepId":290,"workflowStep":31},"2026-04-21T20:48:48.1914621Z",[],{},"f748340f-fe32-47c4-983c-135130915929","Sécuriser les postes de travail","Prévenir les accès frauduleux, l’exécution de virus ou la prise de contrôle à distance, notamment via Internet.","https://www.cnil.fr/fr/securite-securiser-les-postes-de-travail","2021-12-15T14:06:35.2861825",[],[],{"date":348,"state":279,"descriptionHtml":31,"readonly":30,"purposes":349,"customFields":350,"id":351,"ref":31,"label":352,"type":297,"description":353,"relatedRisk":31,"moreDetailsUrl":354,"dateCreation":287,"dateUpdate":31,"tags":355,"attachments":356,"creatorUser":31,"workflowStepId":290,"workflowStep":31},"2026-04-21T20:48:48.1914628Z",[],{},"c8b527e2-07bc-4677-8c00-d222be26d357","Traçabilité (journalisation)","Journaliser les évènements (accès) et prévoir des procédures pour gérer les incidents afin de pouvoir réagir en cas de violation de données (atteinte à la confidentialité, l'intégrité ou la disponibilité).","https://www.cnil.fr/fr/securite-tracer-les-acces-et-gerer-les-incidents",[],[],{"date":358,"state":279,"descriptionHtml":31,"readonly":30,"purposes":359,"customFields":360,"id":361,"ref":31,"label":362,"type":297,"description":363,"relatedRisk":31,"moreDetailsUrl":364,"dateCreation":287,"dateUpdate":31,"tags":365,"attachments":366,"creatorUser":31,"workflowStepId":290,"workflowStep":31},"2026-04-21T20:48:48.1914646Z",[],{},"2e7f3377-d8b6-4544-a162-f3e827384aef","Sécuriser l'informatique mobile","Anticiper l’atteinte à la sécurité des données consécutive au vol ou à la perte d’un équipement mobile.","https://www.cnil.fr/fr/securite-securiser-linformatique-mobile",[],[],{"date":368,"state":279,"descriptionHtml":31,"readonly":30,"purposes":369,"customFields":370,"id":371,"ref":31,"label":372,"type":297,"description":373,"relatedRisk":31,"moreDetailsUrl":374,"dateCreation":287,"dateUpdate":31,"tags":375,"attachments":376,"creatorUser":31,"workflowStepId":290,"workflowStep":31},"2026-04-21T20:48:48.1914657Z",[],{},"43ba60c3-6739-4e15-bc7b-bc80cad63155","Sécuriser les sites web","S’assurer que les bonnes pratiques minimales sont appliquées aux sites web notamment la recommandation pour la sécurisation des sites web de l'ANSSI. ","https://www.cnil.fr/fr/securite-securiser-les-sites-web",[],[],{"date":378,"state":279,"descriptionHtml":31,"readonly":30,"purposes":379,"customFields":380,"id":381,"ref":31,"label":382,"type":297,"description":383,"relatedRisk":31,"moreDetailsUrl":384,"dateCreation":287,"dateUpdate":31,"tags":385,"attachments":386,"creatorUser":31,"workflowStepId":290,"workflowStep":31},"2026-04-21T20:48:48.1914667Z",[],{},"ed9bf5c2-97d3-4505-9b42-adabf6e7bd1d","Sécuriser les serveurs","Renforcer les mesures de sécurité appliquées aux serveurs.","https://www.cnil.fr/fr/securite-securiser-les-serveurs",[],[],{"date":388,"state":279,"descriptionHtml":31,"readonly":30,"purposes":389,"customFields":390,"id":391,"ref":31,"label":392,"type":393,"description":394,"relatedRisk":31,"moreDetailsUrl":31,"dateCreation":395,"dateUpdate":31,"tags":396,"attachments":397,"creatorUser":31,"workflowStepId":290,"workflowStep":31},"2026-04-21T20:48:48.1914672Z",[],{},"8d277133-5701-49d7-a8a9-e74d7e3cace1","Contrôle d'accès physique","Physical","Locaux hébergeant le traitement et contrôle d'accès (barrières, codes, clé, badge).","2020-10-21T10:22:56.2155738",[],[],[399,407],{"subjectCategory":400,"displayName":402,"id":405,"subjectCategoryId":401,"comment":66,"dataSubjectVolumeMax":31,"readonly":30,"purposes":406},{"id":401,"label":402,"ref":31,"dateCreation":403,"dateUpdate":31,"creatorUserId":31,"creatorUser":31,"description":31,"minorConcerned":30,"workflowStepId":404,"workflowStep":31},"3449d5e1-429a-41f0-268a-08dac757bbf1","Prospects","2022-11-15T22:21:36.3632622",97319,"03ea6aa9-a1cc-4444-8617-288d683019f9",[],{"subjectCategory":408,"displayName":410,"id":412,"subjectCategoryId":409,"comment":66,"dataSubjectVolumeMax":31,"readonly":30,"purposes":413},{"id":409,"label":410,"ref":31,"dateCreation":411,"dateUpdate":31,"creatorUserId":31,"creatorUser":31,"description":31,"minorConcerned":30,"workflowStepId":404,"workflowStep":31},"983407ad-24f5-48b6-268b-08dac757bbf1","Clients","2022-11-15T22:21:36.912217","db8131e4-4f3b-4f17-936a-58c968a021d0",[],"2023-03-22T08:23:31.4388292",[],[417],{"purposes":418,"dataRetentionRules":31,"parentId":31,"children":419,"displayName":420,"label":420,"transfers":421,"recipientType":422,"type":423,"jobTitle":31,"id":424,"actorId":31,"actor":31,"areaId":31,"area":31,"description":31,"readonly":30},[],[],"Personnel interne à l'organisme habilité ",[],"InternalService","Recipient","60b4b6d6-598c-4b5d-8cf9-d6d585f68d80",[],[427,434,441,445,451,457,465],{"id":428,"key":429,"label":430,"description":431,"legalBasis":432,"legalBasisText":433,"legalBasisDescription":31,"readonly":30},"f10d0d02-9721-42a2-87fe-569458c24549","ddea5f29-c1b7-4fba-aa81-7691f6ce80ed","Actions de prospection commerciale par voie postale ou par appel téléphonique, auprès de professionnels","Les actions de prospection pour des biens ou services analogues à ceux déjà achetés ou souscrits rentrent également dans cette catégorie","LegitimateInterest","Intérêts légitimes du responsable du traitement ou d'un tiers",{"id":435,"key":436,"label":437,"description":438,"legalBasis":439,"legalBasisText":440,"legalBasisDescription":31,"readonly":30},"d49e2cc2-7b18-4a7a-8d1f-9aa4cdda261c","e74a8c5f-2667-49f9-ba79-9cbac1ebd22c","Gestion des contrats","Gestion des commandes, de la livraison, de l’exécution du service ou de la fourniture du bien, des factures et paiements","Contract","Contrat ou mesures précontractuelles",{"id":442,"key":443,"label":444,"description":66,"legalBasis":439,"legalBasisText":440,"legalBasisDescription":31,"readonly":30},"a3ebc779-ef65-4afe-9fd4-c4c959e0e672","0baf7551-30c5-4e76-882b-b35bce81a3bf","Gestion des programmes de fidélité",{"id":446,"key":447,"label":448,"description":31,"legalBasis":449,"legalBasisText":450,"legalBasisDescription":31,"readonly":30},"b6c76401-c466-4897-af22-60d6dc47e3b8","3fbc04b7-5cb5-4cbf-8b56-6ba6c68e73aa","Tenue de la comptabilité ","LegalCommitment","Obligation légale",{"id":452,"key":453,"label":454,"description":455,"legalBasis":439,"legalBasisText":440,"legalBasisDescription":456,"readonly":30},"576fa9aa-1d9f-4f03-9afe-218e6638caff","76f4224d-4f11-4dd0-aa6c-e3ce7a638efe","Suivi de la relation client","Enquêtes de satisfaction, gestion des réclamations, service après-vente","Pour les enquêtes de satisfaction, la base légale est plutôt l'intérêt légitime du responsable de traitement ou le consentement préférentiellement. ",{"id":458,"key":459,"label":460,"description":461,"legalBasis":462,"legalBasisText":463,"legalBasisDescription":464,"readonly":30},"1ae9aa77-403f-4204-b6c0-dbc953bf4bae","b5694c2e-96ab-41a1-b737-1dde1c2ce2a6","Sélection de clients pour des enquêtes et des études ","Etudes sur la qualité des produits, test des produits, statistiques de ventes","Consent","Consentement","Pour les statistiques de vente, le responsable peut faire valoir son intérêt légitime. ",{"id":466,"key":467,"label":468,"description":469,"legalBasis":462,"legalBasisText":463,"legalBasisDescription":31,"readonly":30},"85e83021-3bd2-42ce-bc79-5cd813dbb364","909e212f-c6ed-477e-91d0-42462e47d4df","Actions de prospection commerciale par voie électronique","Messages publicitaires, jeux concours, parrainage, promotion, etc. Pour des personnes qui n'ont pas déjà acheté les biens ou services proposés. ",100,45,23]