[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"$fRyUzch3jQSLUhmvktZkE3-PLazgs9B55eQMP1csg3cs":3},{"assets":4,"attachments":5,"tags":6,"dataRetentionRules":16,"creatorUser":151,"creatorUserId":152,"updatedBy":20,"updatedById":20,"publishedBy":20,"publishedById":20,"areaOwnerId":20,"owners":160,"customFields":161,"area":162,"entity":166,"mergedFrom":20,"workflowStep":167,"accountables":173,"responsibles":174,"informedOwners":175,"securityMeasures":176,"personCategories":216,"id":24,"source":40,"label":25,"state":172,"versionDescription":20,"processingType":31,"parentId":20,"areaId":30,"mergeType":20,"readonly":21,"editable":67,"workflowStepId":168,"dateDeployment":20,"dateCreation":29,"dateArchived":20,"datePublication":226,"archived":21,"dateUpdate":28,"reviewDate":20,"nextReviewDate":20,"ref":20,"processingState":227,"description":26,"descriptionHtml":228,"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":229,"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":230,"dataControllers":259,"purposes":260,"progression":275,"quality":276,"sensitivity":159,"visible":67,"workspaceId":27,"nbReferences":159,"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",[17,58,101],{"customFields":18,"tags":19,"creator":20,"readonly":21,"purposes":20,"dataProcessings":22,"dataFields":32,"asset":20,"subjectCategories":51,"id":52,"ref":20,"externalId":20,"externalLastSyncDate":20,"externalSource":20,"label":53,"description":20,"dateCreation":54,"dateUpdate":55,"baseActiveOverride":21,"intermediateArchivingOverride":21,"destructionOverride":21,"baseActiveDescription":56,"baseActiveLegalBasis":20,"baseActiveRetentionDuration":20,"baseActiveMinMax":20,"intermediateArchivingLegalBasis":20,"intermediateArchivingDescription":20,"intermediateArchivingRetentionDuration":20,"intermediateArchivingMinMax":20,"destructionDescription":20,"destructionLegalBasis":20,"dataSetSource":57,"sourceDescription":20,"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},"61b75d98-4ffb-489c-8300-7b9233d1bc0d","Recouvrement de certaines taxes et redevances","Ce modèle de traitement est relatif au recouvrement de certaines taxes et redevances pour les collectivités territoriales",68,"2023-03-22T08:23:28.2289149","2021-02-18T14:18:21.4323548",354,"Default",[33,41,46],{"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},"f89a276e-d9d2-4090-8103-08d98e201e93",{},"Date d'intervention d'un huissier","Current","2021-10-13T13:44:40.8918894",83451,"Intern",{"id":42,"customFields":43,"ref":20,"archivingPolicy":20,"required":21,"label":44,"definition":20,"technicalDefinition":20,"sensitiveDataFieldLegalJustification":20,"sensitiveDataFieldLegalJustificationDescription":20,"sensitiveData":21,"sensitivityClassification":37,"personalDataCategory":20,"dataType":20,"dateCreation":45,"dateUpdate":20,"creator":20,"workflowStepId":39,"workflowStep":20,"source":40},"7e780ffc-c1bd-423e-8102-08d98e201e93",{},"Date d'envoi d'une lettre recommandée","2021-10-13T13:44:26.651213",{"id":47,"customFields":48,"ref":20,"archivingPolicy":20,"required":21,"label":49,"definition":20,"technicalDefinition":20,"sensitiveDataFieldLegalJustification":20,"sensitiveDataFieldLegalJustificationDescription":20,"sensitiveData":21,"sensitivityClassification":37,"personalDataCategory":20,"dataType":20,"dateCreation":50,"dateUpdate":20,"creator":20,"workflowStepId":39,"workflowStep":20,"source":40},"978f9313-e80c-4438-8101-08d98e201e93",{},"Date de rappel","2021-10-13T13:43:58.1623825",[],"4ee1fae6-aa58-48fe-430b-08d98e2106ee","Renseignements élémentaires dans le cadre d'un contentieux","2021-10-13T13:44:55.626972","2021-10-20T21:11:14.9603627","Durée nécessaire aux finalités, dans le respect de la réglementation, notamment en matière de prescription","Direct",{"customFields":59,"tags":60,"creator":20,"readonly":21,"purposes":20,"dataProcessings":61,"dataFields":63,"asset":20,"subjectCategories":95,"id":96,"ref":20,"externalId":20,"externalLastSyncDate":20,"externalSource":20,"label":97,"description":20,"dateCreation":98,"dateUpdate":99,"baseActiveOverride":21,"intermediateArchivingOverride":21,"destructionOverride":21,"baseActiveDescription":100,"baseActiveLegalBasis":20,"baseActiveRetentionDuration":20,"baseActiveMinMax":20,"intermediateArchivingLegalBasis":20,"intermediateArchivingDescription":20,"intermediateArchivingRetentionDuration":20,"intermediateArchivingMinMax":20,"destructionDescription":20,"destructionLegalBasis":20,"dataSetSource":57,"sourceDescription":20,"assetId":20,"source":40},{},[],[62],{"id":24,"label":25,"ref":20,"description":26,"workspaceId":27,"archived":21,"dateUpdate":28,"dateCreation":29,"areaId":30,"processingType":31},[64,70,75,80,85,90],{"id":65,"customFields":66,"ref":20,"archivingPolicy":20,"required":67,"label":68,"definition":20,"technicalDefinition":20,"sensitiveDataFieldLegalJustification":20,"sensitiveDataFieldLegalJustificationDescription":20,"sensitiveData":21,"sensitivityClassification":37,"personalDataCategory":20,"dataType":20,"dateCreation":69,"dateUpdate":20,"creator":20,"workflowStepId":39,"workflowStep":20,"source":40},"198af600-1521-4ea7-fbf5-08d993c3c233",{},true,"Date du contrat","2021-10-20T15:12:48.3098882",{"id":71,"customFields":72,"ref":20,"archivingPolicy":20,"required":67,"label":73,"definition":20,"technicalDefinition":20,"sensitiveDataFieldLegalJustification":20,"sensitiveDataFieldLegalJustificationDescription":20,"sensitiveData":21,"sensitivityClassification":37,"personalDataCategory":20,"dataType":20,"dateCreation":74,"dateUpdate":20,"creator":20,"workflowStepId":39,"workflowStep":20,"source":40},"6b366a78-af1a-4191-fbf4-08d993c3c233",{},"Numéro d'inscription au RCS","2021-10-20T15:12:34.6917831",{"id":76,"customFields":77,"ref":20,"archivingPolicy":20,"required":67,"label":78,"definition":20,"technicalDefinition":20,"sensitiveDataFieldLegalJustification":20,"sensitiveDataFieldLegalJustificationDescription":20,"sensitiveData":21,"sensitivityClassification":37,"personalDataCategory":20,"dataType":20,"dateCreation":79,"dateUpdate":20,"creator":20,"workflowStepId":39,"workflowStep":20,"source":40},"133d4a3a-ae43-4581-fbf3-08d993c3c233",{},"Activité concernée","2021-10-20T15:12:23.2779658",{"id":81,"customFields":82,"ref":20,"archivingPolicy":20,"required":67,"label":83,"definition":20,"technicalDefinition":20,"sensitiveDataFieldLegalJustification":20,"sensitiveDataFieldLegalJustificationDescription":20,"sensitiveData":21,"sensitivityClassification":37,"personalDataCategory":20,"dataType":20,"dateCreation":84,"dateUpdate":20,"creator":20,"workflowStepId":39,"workflowStep":20,"source":40},"7e88bdfa-575e-4751-fbf2-08d993c3c233",{},"Numéro de taxe professionnelle","2021-10-20T15:12:10.6676455",{"id":86,"customFields":87,"ref":20,"archivingPolicy":20,"required":67,"label":88,"definition":20,"technicalDefinition":20,"sensitiveDataFieldLegalJustification":20,"sensitiveDataFieldLegalJustificationDescription":20,"sensitiveData":21,"sensitivityClassification":37,"personalDataCategory":20,"dataType":20,"dateCreation":89,"dateUpdate":20,"creator":20,"workflowStepId":39,"workflowStep":20,"source":40},"487f1213-1d68-40bb-fbf1-08d993c3c233",{},"Justification de réduction de tarif ","2021-10-20T15:11:56.1952956",{"id":91,"customFields":92,"ref":20,"archivingPolicy":20,"required":67,"label":93,"definition":20,"technicalDefinition":20,"sensitiveDataFieldLegalJustification":20,"sensitiveDataFieldLegalJustificationDescription":20,"sensitiveData":21,"sensitivityClassification":37,"personalDataCategory":20,"dataType":20,"dateCreation":94,"dateUpdate":20,"creator":20,"workflowStepId":39,"workflowStep":20,"source":40},"abd5ca6a-4837-45fc-fbf0-08d993c3c233",{},"Tarification applicable","2021-10-20T15:11:33.9079276",[],"c54d76a6-7215-494d-7a22-08d993c3e255","Données objectives permettant d'établir les montants dûs","2021-10-20T15:13:07.4782587","2021-10-20T21:11:05.7416942","Les informations nécessaires à l'établissement des mises en recouvrement des taxes et redevances relatives aux services concernés par la présente délibération ne doivent pas être conservées au-delà du troisième mois suivant le terme de la prescription de la créance considérée",{"customFields":102,"tags":103,"creator":20,"readonly":21,"purposes":20,"dataProcessings":104,"dataFields":106,"asset":20,"subjectCategories":146,"id":147,"ref":20,"externalId":20,"externalLastSyncDate":20,"externalSource":20,"label":148,"description":20,"dateCreation":149,"dateUpdate":150,"baseActiveOverride":21,"intermediateArchivingOverride":21,"destructionOverride":21,"baseActiveDescription":100,"baseActiveLegalBasis":20,"baseActiveRetentionDuration":20,"baseActiveMinMax":20,"intermediateArchivingLegalBasis":20,"intermediateArchivingDescription":20,"intermediateArchivingRetentionDuration":20,"intermediateArchivingMinMax":20,"destructionDescription":20,"destructionLegalBasis":20,"dataSetSource":57,"sourceDescription":20,"assetId":20,"source":40},{},[],[105],{"id":24,"label":25,"ref":20,"description":26,"workspaceId":27,"archived":21,"dateUpdate":28,"dateCreation":29,"areaId":30,"processingType":31},[107,114,120,127,133,140],{"id":108,"customFields":109,"ref":20,"archivingPolicy":20,"required":67,"label":110,"definition":111,"technicalDefinition":20,"sensitiveDataFieldLegalJustification":20,"sensitiveDataFieldLegalJustificationDescription":20,"sensitiveData":21,"sensitivityClassification":37,"personalDataCategory":20,"dataType":20,"dateCreation":112,"dateUpdate":113,"creator":20,"workflowStepId":39,"workflowStep":20,"source":40},"3ace5286-698f-4977-fba3-08d993c3c233",{},"Informations permettant d'effectuer le paiement","nom du comptable assignataire, identification postale ou bancaire, etc.","2021-10-20T12:35:03.5570268","2021-10-20T12:35:18.534616",{"id":115,"customFields":116,"ref":20,"archivingPolicy":20,"required":67,"label":117,"definition":20,"technicalDefinition":20,"sensitiveDataFieldLegalJustification":20,"sensitiveDataFieldLegalJustificationDescription":20,"sensitiveData":21,"sensitivityClassification":37,"personalDataCategory":118,"dataType":20,"dateCreation":119,"dateUpdate":20,"creator":20,"workflowStepId":39,"workflowStep":20,"source":40},"1585a563-1638-405d-d9f2-08d96bc43bba",{},"Identifiant","ConnectionData","2021-08-30T22:13:16.5248061",{"id":121,"customFields":122,"ref":20,"archivingPolicy":20,"required":67,"label":123,"definition":20,"technicalDefinition":20,"sensitiveDataFieldLegalJustification":20,"sensitiveDataFieldLegalJustificationDescription":20,"sensitiveData":21,"sensitivityClassification":37,"personalDataCategory":124,"dataType":20,"dateCreation":125,"dateUpdate":126,"creator":20,"workflowStepId":39,"workflowStep":20,"source":40},"fdfdac32-153e-43f9-bec3-2d1a14a1fa65",{},"Nationalité","CivilStatus","2023-06-21T08:12:27.0588799","2023-09-11T07:57:39.2044138",{"id":128,"customFields":129,"ref":20,"archivingPolicy":20,"required":67,"label":130,"definition":20,"technicalDefinition":20,"sensitiveDataFieldLegalJustification":20,"sensitiveDataFieldLegalJustificationDescription":20,"sensitiveData":21,"sensitivityClassification":37,"personalDataCategory":124,"dataType":20,"dateCreation":131,"dateUpdate":132,"creator":20,"workflowStepId":39,"workflowStep":20,"source":40},"44e9f3a5-5a51-4e26-bb2e-2719ec3af7bb",{},"numéro de téléphone","2021-01-18T22:33:53.2486652","2023-09-25T09:23:51.1379936",{"id":134,"customFields":135,"ref":20,"archivingPolicy":20,"required":67,"label":136,"definition":20,"technicalDefinition":20,"sensitiveDataFieldLegalJustification":20,"sensitiveDataFieldLegalJustificationDescription":20,"sensitiveData":21,"sensitivityClassification":37,"personalDataCategory":137,"dataType":20,"dateCreation":138,"dateUpdate":139,"creator":20,"workflowStepId":39,"workflowStep":20,"source":40},"7d370a3f-a14f-4566-8413-e12dce068276",{},"Adresse ","PersonalLife","2023-12-03T21:09:37.1680467","2024-05-20T16:16:48.0874619",{"id":141,"customFields":142,"ref":20,"archivingPolicy":20,"required":67,"label":143,"definition":20,"technicalDefinition":20,"sensitiveDataFieldLegalJustification":20,"sensitiveDataFieldLegalJustificationDescription":20,"sensitiveData":21,"sensitivityClassification":37,"personalDataCategory":124,"dataType":20,"dateCreation":144,"dateUpdate":145,"creator":20,"workflowStepId":39,"workflowStep":20,"source":40},"e51390e3-a40c-428f-fbcc-08d993c3c233",{},"Nom, nom marital et prénom","2021-10-20T13:15:07.4649187","2023-07-27T13:14:48.4755311",[],"fa9f7255-b20c-418e-7a21-08d993c3e255","Données d'identité des personnes en situation de recouvrement","2021-10-20T15:10:29.284025","2021-10-20T21:11:05.448434",{"id":152,"displayName":153,"familyName":154,"givenName":155,"email":156,"active":67,"color":157,"avatarUrl":158,"tenantId":159},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":30,"type":163,"parentId":20,"ref":20,"label":164,"description":20,"logoUrl":20,"address":20,"zipCode":20,"city":20,"region":20,"countryCode":165,"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":30,"type":163,"parentId":20,"ref":20,"label":164,"description":20,"logoUrl":20,"address":20,"zipCode":20,"city":20,"region":20,"countryCode":165,"immatriculationNumber":20,"phoneNumber":20,"mailAddress":20,"dpoId":20,"referentId":20,"ownerId":20,"representativeId":20,"dataProtectionAuthorityId":20},{"id":168,"label":169,"color":170,"order":171,"itemLimit":20,"type":10,"finalStep":67,"initialStep":21,"authorizedRole":20,"authorizedRoleId":20,"descriptionHtml":20,"mappedState":172},1011,"Ok","#42c478",3,"Active",[],[],[],[177,191,204],{"date":178,"state":179,"descriptionHtml":20,"readonly":21,"purposes":180,"customFields":181,"id":182,"ref":20,"label":183,"type":184,"description":185,"relatedRisk":20,"moreDetailsUrl":186,"dateCreation":187,"dateUpdate":20,"tags":188,"attachments":189,"creatorUser":20,"workflowStepId":190,"workflowStep":20},"2026-04-21T20:44:51.6333411Z","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":192,"state":179,"descriptionHtml":20,"readonly":21,"purposes":193,"customFields":194,"id":195,"ref":20,"label":196,"type":197,"description":198,"relatedRisk":20,"moreDetailsUrl":199,"dateCreation":200,"dateUpdate":201,"tags":202,"attachments":203,"creatorUser":20,"workflowStepId":190,"workflowStep":20},"2026-04-21T20:44:51.6333462Z",[],{},"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":205,"state":179,"descriptionHtml":20,"readonly":21,"purposes":206,"customFields":207,"id":208,"ref":20,"label":209,"type":184,"description":210,"relatedRisk":211,"moreDetailsUrl":20,"dateCreation":212,"dateUpdate":213,"tags":214,"attachments":215,"creatorUser":20,"workflowStepId":190,"workflowStep":20},"2026-04-21T20:44:51.6333468Z",[],{},"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",[],[],[217],{"subjectCategory":218,"displayName":220,"id":223,"subjectCategoryId":219,"comment":224,"dataSubjectVolumeMax":20,"readonly":21,"purposes":225},{"id":219,"label":220,"ref":20,"dateCreation":221,"dateUpdate":20,"creatorUserId":20,"creatorUser":20,"description":20,"minorConcerned":21,"workflowStepId":222,"workflowStep":20},"0a75d68c-2388-4da4-26af-08dac757bbf1","Usagers du service public","2022-11-15T22:23:04.9818004",97319,"2a35dccd-216b-4c0e-a220-746f4ad1044c","",[],"2025-12-04T15:46:34.4354937","InProduction","\u003Cp>\u003Ca href=\"https://www.legifrance.gouv.fr/cnil/id/CNILTEXT000017654261\">https://www.legifrance.gouv.fr/cnil/id/CNILTEXT000017654261\u003C/a>\u003C/p>",[],[231,239,246,253],{"purposes":232,"dataRetentionRules":20,"parentId":20,"children":233,"displayName":234,"label":234,"transfers":235,"recipientType":236,"type":237,"jobTitle":20,"id":238,"actorId":20,"actor":20,"areaId":20,"area":20,"description":20,"readonly":21},[],[],"Personne intéressée par le recouvrement",[],"DataSubject","Recipient","9d610802-b108-4a0b-d018-08d993c4c9eb",{"purposes":240,"dataRetentionRules":20,"parentId":20,"children":241,"displayName":242,"label":242,"transfers":243,"recipientType":244,"type":237,"jobTitle":20,"id":245,"actorId":20,"actor":20,"areaId":20,"area":20,"description":20,"readonly":21},[],[],"Services de la collectivité territoriale",[],"InternalService","193f794d-9093-488a-d019-08d993c4c9eb",{"purposes":247,"dataRetentionRules":20,"parentId":20,"children":248,"displayName":249,"label":249,"transfers":250,"recipientType":251,"type":237,"jobTitle":20,"id":252,"actorId":20,"actor":20,"areaId":20,"area":20,"description":20,"readonly":21},[],[],"Services du comptable public ou des établissements bancaires, financiers ou postaux concernés par les opérations de mise en recouvrement",[],"ThirdParty","e0dd9dca-3c58-4e58-d01a-08d993c4c9eb",{"purposes":254,"dataRetentionRules":20,"parentId":20,"children":255,"displayName":256,"label":256,"transfers":257,"recipientType":244,"type":237,"jobTitle":20,"id":258,"actorId":20,"actor":20,"areaId":20,"area":20,"description":20,"readonly":21},[],[],"Services de l'Etat habilités",[],"a3e3b1a3-dd42-42cf-d01b-08d993c4c9eb",[],[261,267,271],{"id":262,"key":263,"label":264,"description":20,"legalBasis":265,"legalBasisText":266,"legalBasisDescription":20,"readonly":21},"6aa0bc6d-cb63-4ccc-993c-81d4856f7d6b","e28247a5-a114-474c-b9df-654fd96e5d00","Etablir les factures ou les titres de recettes pour les services concernés","Contract","Contrat ou mesures précontractuelles",{"id":268,"key":269,"label":270,"description":20,"legalBasis":265,"legalBasisText":266,"legalBasisDescription":20,"readonly":21},"ae0fc2d6-c900-4fcc-bcbc-c699a873dd7f","65036269-6a78-4422-923a-ea79b03e7f6e","Etablir toutes les pièces comptables nécessaires à la mise en recouvrement et la production des quittances des sommes du",{"id":272,"key":273,"label":274,"description":20,"legalBasis":265,"legalBasisText":266,"legalBasisDescription":20,"readonly":21},"acda8620-499c-4eca-8813-f77fcb29ca29","dd38f009-4583-46ba-8387-fd2abff76c20","Gérer les comptes des personnes concernées.",100,45]