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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":28,"readonly":29,"purposes":118,"customFields":119,"id":120,"ref":28,"label":121,"type":122,"description":123,"relatedRisk":28,"moreDetailsUrl":124,"dateCreation":125,"dateUpdate":126,"tags":127,"attachments":128,"creatorUser":28,"workflowStepId":115,"workflowStep":28},"2026-04-21T20:48:47.0506554Z",[],{},"f54ac346-ee7b-45de-9cc0-39506032df7e","Gestion des habilitations","Organizational","Limiter les accès aux seules données dont un utilisateur a 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href=\"https://www.legifrance.gouv.fr/cnil/id/CNILTEXT000034774491?isAdvancedResult=&page=11&pageSize=10&query=banque&searchField=ALL&searchProximity=&searchType=ALL&sortValue=DATE_DECISION_DESC&tab_selection=cnil&timeInterval=&typePagination=DEFAULT\">DELIBERATION n°2017-141 du 27 AVRIL 2017\u003C/a>\u003C/p>",[],[154],{"purposes":155,"dataRetentionRules":28,"parentId":28,"children":156,"displayName":157,"label":157,"transfers":158,"recipientType":159,"type":160,"jobTitle":28,"id":161,"actorId":28,"actor":28,"areaId":28,"area":28,"description":28,"readonly":29},[],[],"Services et agents habilités",[],"InternalService","Recipient","5afb5d88-f90c-4409-a0d2-565f02ecd51e",[],[164,170,174],{"id":165,"key":166,"label":167,"description":75,"legalBasis":168,"legalBasisText":169,"legalBasisDescription":28,"readonly":29},"6b09ee5d-d1e2-4608-90c6-2deaad9daa4a","e618544b-b923-4b04-a07e-168334788ea7","Contrôle et authentification du débiteur lors des procédures de paiement","LegitimateInterest","Intérêts légitimes du responsable du traitement ou d'un tiers",{"id":171,"key":172,"label":173,"description":75,"legalBasis":168,"legalBasisText":169,"legalBasisDescription":28,"readonly":29},"d36c089e-a349-49f2-853c-f188b75a1d27","e6077e54-5414-400a-ac2d-fe648216c3a5","Renforcer les mesures de sécurité visant à lutter contre l’usurpation d’identité",{"id":175,"key":176,"label":177,"description":75,"legalBasis":168,"legalBasisText":169,"legalBasisDescription":28,"readonly":29},"3fd4787e-97ba-4e09-99d9-1549115a5c09","c7c890b3-f9e4-4ffa-8c1e-3a5c226ff7b6","Simplifier l’authentification des clients leur permettant d’accéder à leurs services bancaires à distance",100,45,23]