[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"$fXqsMoK-Xl1jztDCIDNbzQro_PQzLJXV7dAm16Uhx5Z4":3},{"assets":4,"attachments":5,"tags":6,"dataRetentionRules":16,"creatorUser":113,"creatorUserId":114,"updatedBy":20,"updatedById":20,"publishedBy":20,"publishedById":20,"areaOwnerId":20,"owners":122,"customFields":123,"area":124,"entity":128,"mergedFrom":20,"workflowStep":129,"accountables":135,"responsibles":136,"informedOwners":137,"securityMeasures":138,"personCategories":178,"id":26,"source":44,"label":27,"state":134,"versionDescription":20,"processingType":33,"parentId":20,"areaId":32,"mergeType":20,"readonly":21,"editable":38,"workflowStepId":130,"dateDeployment":20,"dateCreation":31,"dateArchived":20,"datePublication":193,"archived":21,"dateUpdate":30,"reviewDate":20,"nextReviewDate":20,"ref":20,"processingState":20,"description":28,"descriptionHtml":20,"subjectRightProcessDescription":194,"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":195,"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":196,"dataControllers":230,"purposes":231,"progression":245,"quality":246,"sensitivity":247,"visible":38,"workspaceId":29,"nbReferences":121,"referenceId":20},[],[],[7,12],{"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},"5494cd34-13e6-4954-81cd-000195723eb0","Public","#98B8F9",[17,72],{"customFields":18,"tags":19,"creator":20,"readonly":21,"purposes":22,"dataProcessings":24,"dataFields":34,"asset":20,"subjectCategories":65,"id":66,"ref":20,"externalId":20,"externalLastSyncDate":20,"externalSource":20,"label":67,"description":20,"dateCreation":68,"dateUpdate":69,"baseActiveOverride":21,"intermediateArchivingOverride":21,"destructionOverride":21,"baseActiveDescription":70,"baseActiveLegalBasis":20,"baseActiveRetentionDuration":20,"baseActiveMinMax":20,"intermediateArchivingLegalBasis":20,"intermediateArchivingDescription":20,"intermediateArchivingRetentionDuration":20,"intermediateArchivingMinMax":20,"destructionDescription":20,"destructionLegalBasis":20,"dataSetSource":71,"sourceDescription":20,"assetId":20,"source":44},{},[],null,false,[23],"479be1f8-412f-4623-87f6-3cf785e8be25",[25],{"id":26,"label":27,"ref":20,"description":28,"workspaceId":29,"archived":21,"dateUpdate":30,"dateCreation":31,"areaId":32,"processingType":33},"559106bc-1872-4d4f-864e-686ffd74f6a7","Alertes de la population en cas de risque naturel ou industriel, plans communaux de sauvegarde","Ce modèle de traitement est relatif aux alertes de la population en cas de risque naturel ou industriel, plans communaux de sauvegarde pour les collectivités territoriales",68,"2023-03-22T08:23:40.3771649","2021-02-18T14:18:20.1168027",354,"Default",[35,45,52,59],{"id":36,"customFields":37,"ref":20,"archivingPolicy":20,"required":38,"label":39,"definition":20,"technicalDefinition":20,"sensitiveDataFieldLegalJustification":40,"sensitiveDataFieldLegalJustificationDescription":20,"sensitiveData":21,"sensitivityClassification":41,"personalDataCategory":20,"dataType":20,"dateCreation":42,"dateUpdate":20,"creator":20,"workflowStepId":43,"workflowStep":20,"source":44},"d32004ed-f767-47b4-150c-08d98712a0e4",{},true,"Conditions de vie et éventuelles difficultés sociales","SubstantialPublicInterest","Current","2021-10-04T21:03:06.5986088",83451,"Intern",{"id":46,"customFields":47,"ref":20,"archivingPolicy":20,"required":38,"label":48,"definition":20,"technicalDefinition":20,"sensitiveDataFieldLegalJustification":40,"sensitiveDataFieldLegalJustificationDescription":20,"sensitiveData":38,"sensitivityClassification":49,"personalDataCategory":50,"dataType":20,"dateCreation":51,"dateUpdate":20,"creator":20,"workflowStepId":43,"workflowStep":20,"source":44},"be55b45a-cc38-4d5b-150b-08d98712a0e4",{},"Information relative à la santé des personnes","Sensitive","HealthData","2021-10-04T21:02:19.7690799",{"id":53,"customFields":54,"ref":20,"archivingPolicy":20,"required":38,"label":55,"definition":20,"technicalDefinition":20,"sensitiveDataFieldLegalJustification":20,"sensitiveDataFieldLegalJustificationDescription":20,"sensitiveData":21,"sensitivityClassification":41,"personalDataCategory":56,"dataType":20,"dateCreation":57,"dateUpdate":58,"creator":20,"workflowStepId":43,"workflowStep":20,"source":44},"039070e3-2f19-4fc7-b7b3-1c39b218a3d1",{},"Date de naissance","CivilStatus","2021-01-18T22:33:53.1173564","2023-09-11T07:57:23.6513312",{"id":60,"customFields":61,"ref":20,"archivingPolicy":20,"required":38,"label":62,"definition":20,"technicalDefinition":20,"sensitiveDataFieldLegalJustification":20,"sensitiveDataFieldLegalJustificationDescription":20,"sensitiveData":21,"sensitivityClassification":41,"personalDataCategory":56,"dataType":20,"dateCreation":63,"dateUpdate":64,"creator":20,"workflowStepId":43,"workflowStep":20,"source":44},"b4c279e1-ca69-4958-3ef7-08d8d8ff078f",{},"Nom et prénom","2021-02-25T08:47:35.132248","2023-07-27T13:14:45.0770506",[],"dfa3ef28-9deb-4bb1-9b16-08d987119ad5","Registre du plan communal de sauvegarde","2021-10-04T21:03:30.3696011","2021-10-04T21:16:16.9948695","Il est recommandé au maire de rappeler annuellement à ces dernières, par l’envoi d’un message dédié, la nécessité de le tenir informé de tout changement relatif à leur situation","Direct",{"customFields":73,"tags":74,"creator":20,"readonly":21,"purposes":75,"dataProcessings":77,"dataFields":79,"asset":20,"subjectCategories":107,"id":108,"ref":20,"externalId":20,"externalLastSyncDate":20,"externalSource":20,"label":109,"description":110,"dateCreation":111,"dateUpdate":20,"baseActiveOverride":21,"intermediateArchivingOverride":21,"destructionOverride":21,"baseActiveDescription":70,"baseActiveLegalBasis":20,"baseActiveRetentionDuration":20,"baseActiveMinMax":20,"intermediateArchivingLegalBasis":20,"intermediateArchivingDescription":20,"intermediateArchivingRetentionDuration":20,"intermediateArchivingMinMax":20,"destructionDescription":20,"destructionLegalBasis":20,"dataSetSource":112,"sourceDescription":20,"assetId":20,"source":44},{},[],[76],"d02e18d4-1fe7-4ab5-9ae6-24d799b99754",[78],{"id":26,"label":27,"ref":20,"description":28,"workspaceId":29,"archived":21,"dateUpdate":30,"dateCreation":31,"areaId":32,"processingType":33},[80,85,91,98,103,105],{"id":81,"customFields":82,"ref":20,"archivingPolicy":20,"required":38,"label":83,"definition":20,"technicalDefinition":20,"sensitiveDataFieldLegalJustification":20,"sensitiveDataFieldLegalJustificationDescription":20,"sensitiveData":21,"sensitivityClassification":41,"personalDataCategory":56,"dataType":20,"dateCreation":84,"dateUpdate":20,"creator":20,"workflowStepId":43,"workflowStep":20,"source":44},"ed922dfe-f499-43b7-150a-08d98712a0e4",{},"Coordonnées du service intervenant à domicile et la personne à prévenir en cas d'urgence","2021-10-04T20:56:04.1535907",{"id":86,"customFields":87,"ref":20,"archivingPolicy":20,"required":38,"label":88,"definition":20,"technicalDefinition":20,"sensitiveDataFieldLegalJustification":20,"sensitiveDataFieldLegalJustificationDescription":20,"sensitiveData":21,"sensitivityClassification":41,"personalDataCategory":56,"dataType":20,"dateCreation":89,"dateUpdate":90,"creator":20,"workflowStepId":43,"workflowStep":20,"source":44},"44e9f3a5-5a51-4e26-bb2e-2719ec3af7bb",{},"numéro de téléphone","2021-01-18T22:33:53.2486652","2023-09-25T09:23:51.1379936",{"id":92,"customFields":93,"ref":20,"archivingPolicy":20,"required":38,"label":94,"definition":20,"technicalDefinition":20,"sensitiveDataFieldLegalJustification":20,"sensitiveDataFieldLegalJustificationDescription":20,"sensitiveData":21,"sensitivityClassification":41,"personalDataCategory":95,"dataType":20,"dateCreation":96,"dateUpdate":97,"creator":20,"workflowStepId":43,"workflowStep":20,"source":44},"7d370a3f-a14f-4566-8413-e12dce068276",{},"Adresse ","PersonalLife","2023-12-03T21:09:37.1680467","2024-05-20T16:16:48.0874619",{"id":99,"customFields":100,"ref":20,"archivingPolicy":20,"required":38,"label":101,"definition":20,"technicalDefinition":20,"sensitiveDataFieldLegalJustification":20,"sensitiveDataFieldLegalJustificationDescription":20,"sensitiveData":21,"sensitivityClassification":41,"personalDataCategory":95,"dataType":20,"dateCreation":102,"dateUpdate":20,"creator":20,"workflowStepId":43,"workflowStep":20,"source":44},"b2b5c40c-73ca-45f3-1509-08d98712a0e4",{},"Situation au titre de laquelle elle est inscrite sur le registre nominatif ","2021-10-04T20:55:38.3170811",{"id":53,"customFields":104,"ref":20,"archivingPolicy":20,"required":38,"label":55,"definition":20,"technicalDefinition":20,"sensitiveDataFieldLegalJustification":20,"sensitiveDataFieldLegalJustificationDescription":20,"sensitiveData":21,"sensitivityClassification":41,"personalDataCategory":56,"dataType":20,"dateCreation":57,"dateUpdate":58,"creator":20,"workflowStepId":43,"workflowStep":20,"source":44},{},{"id":60,"customFields":106,"ref":20,"archivingPolicy":20,"required":38,"label":62,"definition":20,"technicalDefinition":20,"sensitiveDataFieldLegalJustification":20,"sensitiveDataFieldLegalJustificationDescription":20,"sensitiveData":21,"sensitivityClassification":41,"personalDataCategory":56,"dataType":20,"dateCreation":63,"dateUpdate":64,"creator":20,"workflowStepId":43,"workflowStep":20,"source":44},{},[],"303e0727-e1c3-4ad1-9b15-08d987119ad5","Registre plan d’alerte et d’urgence","L’inscription sur ces registres doit résulter d’une démarche volontaire, émanant de la personne concernée ou d’un tiers agissant pour son compte. \n\nSeules ces informations peuvent figurer dans ce registre obligatoire « plan d’alerte et d’urgence ». Elles pourront toutefois être complétées d’autres éléments, à l’initiative des personnes concernées, dans le cadre de l’éventuel dispositif complémentaire d’alerte et d’information mis en place par le maire.","2021-10-04T20:59:29.0151771","Indirect",{"id":114,"displayName":115,"familyName":116,"givenName":117,"email":118,"active":38,"color":119,"avatarUrl":120,"tenantId":121},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":32,"type":125,"parentId":20,"ref":20,"label":126,"description":20,"logoUrl":20,"address":20,"zipCode":20,"city":20,"region":20,"countryCode":127,"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":32,"type":125,"parentId":20,"ref":20,"label":126,"description":20,"logoUrl":20,"address":20,"zipCode":20,"city":20,"region":20,"countryCode":127,"immatriculationNumber":20,"phoneNumber":20,"mailAddress":20,"dpoId":20,"referentId":20,"ownerId":20,"representativeId":20,"dataProtectionAuthorityId":20},{"id":130,"label":131,"color":132,"order":133,"itemLimit":20,"type":10,"finalStep":38,"initialStep":21,"authorizedRole":20,"authorizedRoleId":20,"descriptionHtml":20,"mappedState":134},1011,"Ok","#42c478",3,"Active",[],[],[],[139,153,166],{"date":140,"state":141,"descriptionHtml":20,"readonly":21,"purposes":142,"customFields":143,"id":144,"ref":20,"label":145,"type":146,"description":147,"relatedRisk":20,"moreDetailsUrl":148,"dateCreation":149,"dateUpdate":20,"tags":150,"attachments":151,"creatorUser":20,"workflowStepId":152,"workflowStep":20},"2026-04-21T19:04:47.1775485Z","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":154,"state":141,"descriptionHtml":20,"readonly":21,"purposes":155,"customFields":156,"id":157,"ref":20,"label":158,"type":159,"description":160,"relatedRisk":20,"moreDetailsUrl":161,"dateCreation":162,"dateUpdate":163,"tags":164,"attachments":165,"creatorUser":20,"workflowStepId":152,"workflowStep":20},"2026-04-21T19:04:47.1775536Z",[],{},"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":167,"state":141,"descriptionHtml":20,"readonly":21,"purposes":168,"customFields":169,"id":170,"ref":20,"label":171,"type":146,"description":172,"relatedRisk":173,"moreDetailsUrl":20,"dateCreation":174,"dateUpdate":175,"tags":176,"attachments":177,"creatorUser":20,"workflowStepId":152,"workflowStep":20},"2026-04-21T19:04:47.1775547Z",[],{},"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",[],[],[179,188],{"subjectCategory":180,"displayName":182,"id":185,"subjectCategoryId":181,"comment":186,"dataSubjectVolumeMax":20,"readonly":21,"purposes":187},{"id":181,"label":182,"ref":20,"dateCreation":183,"dateUpdate":20,"creatorUserId":20,"creatorUser":20,"description":20,"minorConcerned":21,"workflowStepId":184,"workflowStep":20},"6baa1a37-6b9d-4247-26a8-08dac757bbf1","Citoyens ou administrés","2022-11-15T22:22:50.2145708",97319,"08761c81-625b-4a67-8d22-b62b56cb66ed","Tout administré volontaire",[],{"subjectCategory":189,"displayName":182,"id":190,"subjectCategoryId":181,"comment":191,"dataSubjectVolumeMax":20,"readonly":21,"purposes":192},{"id":181,"label":182,"ref":20,"dateCreation":183,"dateUpdate":20,"creatorUserId":20,"creatorUser":20,"description":20,"minorConcerned":21,"workflowStepId":184,"workflowStep":20},"7cf283b5-979a-41bc-b290-c9e928192eae","Les personnes résidant à leur domicile et pouvant être inscrites sur le registre nominatif sont :\n\n- les personnes âgées de 65 ans et plus ;\n- les personnes de plus de 60 ans reconnues inaptes au travail ;\n- les personnes adultes handicapées bénéficiant de l’allocation aux adultes handicapés (AAH), de la prestation de compensation, de la carte mobilité inclusion, d’une reconnaissance de la qualité de travailleur handicapé ou d’une pension d’invalidité servie au titre d’un régime de base de la Sécurité sociale ou du Code des pensions militaires d’invalidité et des victimes de guerre.",[],"2023-03-22T08:23:40.3771648","\u003Cp>Le maire a l’obligation d’informer les habitants de sa commune de la mise en place du registre nominatif, de sa \u003Ca href=\"https://www.cnil.fr/fr/definition/finalite-dun-traitement\">finalité\u003C/a> et des conditions d’inscription. Pour ce faire, il peut employer tous les moyens appropriés à sa disposition et procéder à des actions ciblées auprès des personnes vulnérables, notamment en s’appuyant sur les acteurs locaux intervenant auprès de celles-ci et susceptibles de relayer l’information :\u003C/p>\u003Cul>\u003Cli>\u003Cp>publiquement, via une page dédiée sur le site web, des panneaux lumineux dans les rues, des affiches dans les commerces et les services publics de proximité, un encartage dans le journal municipal, une conférence de presse ou encore une distribution de prospectus dans les boîtes aux lettres ;\u003C/p>\u003C/li>\u003Cli>\u003Cp>plus individuellement, par l’envoi de courriers/courriels individuels à partir de données figurant dans des fichiers préexistants et mobilisables, comme le fichier de communication municipale ou la liste électorale (un tri peut être réalisé à partir des dates de naissance des électeurs, qui doivent être informés de la source des données ayant permis de les contacter), ou dans des fichiers ayant pour objet l’accompagnement de personnes âgées et/ou handicapées (ex. : fichier municipal de gestion des repas des seniors, fichiers sociaux du centre communal d’action sociale (CCAS), du département, de la Maison départementale des personnes handicapées (MDPH), etc.).\u003C/p>\u003C/li>\u003C/ul>",[],[197,205,211,218,224],{"purposes":198,"dataRetentionRules":20,"parentId":20,"children":199,"displayName":200,"label":200,"transfers":201,"recipientType":202,"type":203,"jobTitle":20,"id":204,"actorId":20,"actor":20,"areaId":20,"area":20,"description":20,"readonly":21},[],[],"Le maire",[],"InternalService","Recipient","391b062e-d679-4706-6d54-08d9870ad263",{"purposes":206,"dataRetentionRules":20,"parentId":20,"children":207,"displayName":208,"label":208,"transfers":209,"recipientType":202,"type":203,"jobTitle":20,"id":210,"actorId":20,"actor":20,"areaId":20,"area":20,"description":20,"readonly":21},[],[],"Services communaux en charge de la gestion des plans",[],"e02eef91-e207-4db7-6d55-08d9870ad263",{"purposes":212,"dataRetentionRules":20,"parentId":20,"children":213,"displayName":214,"label":214,"transfers":215,"recipientType":216,"type":203,"jobTitle":20,"id":217,"actorId":20,"actor":20,"areaId":20,"area":20,"description":20,"readonly":21},[],[],"Le préfet et les services préfectoraux",[],"ThirdParty","69f95519-d662-487c-6d56-08d9870ad263",{"purposes":219,"dataRetentionRules":20,"parentId":20,"children":220,"displayName":221,"label":221,"transfers":222,"recipientType":216,"type":203,"jobTitle":20,"id":223,"actorId":20,"actor":20,"areaId":20,"area":20,"description":20,"readonly":21},[],[],"CCAS",[],"8d43ef02-f0d5-47ac-6d57-08d9870ad263",{"purposes":225,"dataRetentionRules":20,"parentId":20,"children":226,"displayName":227,"label":227,"transfers":228,"recipientType":216,"type":203,"jobTitle":20,"id":229,"actorId":20,"actor":20,"areaId":20,"area":20,"description":20,"readonly":21},[],[],"Structures identifiées dans le plan communal de sauvegarde et mobilisables à l’occasion de son déclenchement",[],"9774f5f5-f584-400e-6d58-08d9870ad263",[],[232,239],{"id":233,"key":76,"label":234,"description":235,"legalBasis":236,"legalBasisText":237,"legalBasisDescription":238,"readonly":21},"c2fb82fe-9d6e-4423-a8f3-d4773b79f21d","Mise en oeuvre du plan départemental d’alerte et d’urgence","Permettre l’intervention ciblée des services sanitaires et sociaux en cas de mise en œuvre, sous l’autorité du préfet, du plan départemental d’alerte et d’urgence","LegalCommitment","Obligation légale","Article L. 121-6-1 du code de l'action sociale et des familles",{"id":240,"key":23,"label":241,"description":242,"legalBasis":243,"legalBasisText":244,"legalBasisDescription":20,"readonly":21},"4fd81998-7fb7-4e80-8d7e-d6b3f5c898cb","Alerte et de protection en cas de réalisation de risques connus auxquels est soumis le territoire","Organisation de contacts périodiques avec les personnes inscrites afin de leur apporter les conseils et l’assistance nécessaires dans le cadre du plan communal de sauvegarde","PublicInterest","Exécution d'une mission d'intérêt public ou relevant de l'exercice de l'autorité publique",100,45,23]