[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"$fWSi3-rwHHPUCRbO0X-r-OGReX31Xggc_Ud1wuUpgN28":3},{"assets":4,"attachments":5,"tags":6,"dataRetentionRules":24,"creatorUser":117,"creatorUserId":118,"updatedBy":28,"updatedById":28,"publishedBy":28,"publishedById":28,"areaOwnerId":28,"owners":126,"customFields":127,"area":128,"entity":132,"mergedFrom":28,"workflowStep":133,"accountables":139,"responsibles":140,"informedOwners":141,"securityMeasures":142,"personCategories":182,"id":32,"source":51,"label":33,"state":138,"versionDescription":28,"processingType":39,"parentId":28,"areaId":38,"mergeType":28,"readonly":29,"editable":44,"workflowStepId":134,"dateDeployment":28,"dateCreation":37,"dateArchived":28,"datePublication":192,"archived":29,"dateUpdate":36,"reviewDate":28,"nextReviewDate":28,"ref":28,"processingState":193,"description":34,"descriptionHtml":28,"subjectRightProcessDescription":28,"rightOfInformation":28,"rightOfAccess":28,"rightOfRectification":28,"rightOfErasure":28,"rightOfRestriction":28,"rightOfOpposition":28,"rightOfDataPortability":28,"advanceDirectives":28,"advanceDirectivesDescription":28,"rightOfInformationDescription":28,"rightOfAccessDescription":28,"rightOfRectificationDescription":28,"rightOfErasureDescription":28,"rightOfRestrictionDescription":28,"rightOfOppositionDescription":28,"rightOfDataPortabilityDescription":28,"stakeHolders":194,"assessmentScoring":28,"automaticDecision":28,"systematicMonitoring":28,"specialCategoryData":28,"largeScaleCollection":28,"crossReferencing":28,"vulnerablePeople":28,"isDPIARequired":28,"dpiaDate":28,"dpiaExemption":29,"dpiaExemptionJustification":28,"innovativeUse":28,"exclusionBenefitRightContract":28,"recipients":195,"dataControllers":204,"purposes":205,"progression":233,"quality":234,"sensitivity":125,"visible":44,"workspaceId":35,"nbReferences":125,"referenceId":28},[],[],[7,12,16,20],{"id":8,"label":9,"type":10,"color":11},"a680bc18-6adc-4655-ba78-cbc42b58e390","Ressources humaines","DataProcessing","#C0AFA7",{"id":13,"label":14,"type":10,"color":15},"99e6f156-5bd7-4bc1-94c7-7f416665cf20","Privé","#46D17A",{"id":17,"label":18,"type":10,"color":19},"5494cd34-13e6-4954-81cd-000195723eb0","Public","#98B8F9",{"id":21,"label":22,"type":10,"color":23},"c04aaa29-6854-47e2-afe1-65ee4a560814","Courant","#B252DD",[25],{"customFields":26,"tags":27,"creator":28,"readonly":29,"purposes":28,"dataProcessings":30,"dataFields":40,"asset":28,"subjectCategories":109,"id":110,"ref":28,"externalId":28,"externalLastSyncDate":28,"externalSource":28,"label":111,"description":28,"dateCreation":112,"dateUpdate":113,"baseActiveOverride":29,"intermediateArchivingOverride":29,"destructionOverride":29,"baseActiveDescription":114,"baseActiveLegalBasis":115,"baseActiveRetentionDuration":28,"baseActiveMinMax":28,"intermediateArchivingLegalBasis":28,"intermediateArchivingDescription":28,"intermediateArchivingRetentionDuration":28,"intermediateArchivingMinMax":28,"destructionDescription":28,"destructionLegalBasis":28,"dataSetSource":116,"sourceDescription":28,"assetId":28,"source":51},{},[],null,false,[31],{"id":32,"label":33,"ref":28,"description":34,"workspaceId":35,"archived":29,"dateUpdate":36,"dateCreation":37,"areaId":38,"processingType":39},"7c3b7ee1-5e45-4679-b5d4-438662300767","Utilisation des services téléphoniques sur les lieux de travail","Ce modèle de traitement est relatif à la gestion de dotation en matériel téléphonique et maintenance du parc téléphonique, de l'annuaire téléphonique interne, de la messagerie interne de l'organisme ainsi qu'au remboursement des frais de téléphonie utilisés à titre privé par les employés et la maîtrise des dépenses liées à l'utilisation professionnelle des services de téléphonie et celles liées à l'utilisation effectuée à titre privé des services de téléphonie.",68,"2023-06-16T10:03:32.1267467","2021-02-18T14:18:21.6747574",354,"Default",[41,52,58,64,69,74,79,85,91,97,102],{"id":42,"customFields":43,"ref":28,"archivingPolicy":28,"required":44,"label":45,"definition":28,"technicalDefinition":28,"sensitiveDataFieldLegalJustification":28,"sensitiveDataFieldLegalJustificationDescription":28,"sensitiveData":29,"sensitivityClassification":46,"personalDataCategory":47,"dataType":28,"dateCreation":48,"dateUpdate":49,"creator":28,"workflowStepId":50,"workflowStep":28,"source":51},"bc16d12a-1f7e-465f-ab85-0d977f2613e6",{},true,"Elements de facturation","Current","EconomicFinancialData","2021-12-29T11:38:50.0295004","2023-09-25T09:26:29.0094633",83451,"Intern",{"id":53,"customFields":54,"ref":28,"archivingPolicy":28,"required":44,"label":55,"definition":28,"technicalDefinition":28,"sensitiveDataFieldLegalJustification":28,"sensitiveDataFieldLegalJustificationDescription":28,"sensitiveData":29,"sensitivityClassification":46,"personalDataCategory":56,"dataType":28,"dateCreation":57,"dateUpdate":28,"creator":28,"workflowStepId":50,"workflowStep":28,"source":51},"5bffbb0c-2703-4348-b06a-08d93a0f4ead",{},"Durée des appels","ProfessionalLife","2021-06-28T10:18:45.8495486",{"id":59,"customFields":60,"ref":28,"archivingPolicy":28,"required":44,"label":61,"definition":28,"technicalDefinition":28,"sensitiveDataFieldLegalJustification":28,"sensitiveDataFieldLegalJustificationDescription":28,"sensitiveData":29,"sensitivityClassification":46,"personalDataCategory":28,"dataType":28,"dateCreation":62,"dateUpdate":63,"creator":28,"workflowStepId":50,"workflowStep":28,"source":51},"9913fc4a-3885-467f-9cf2-b8c46bc936ca",{},"Nature de l'appel ","2021-12-29T11:43:13.4340815","2023-09-25T10:21:17.6550446",{"id":65,"customFields":66,"ref":28,"archivingPolicy":28,"required":44,"label":67,"definition":28,"technicalDefinition":28,"sensitiveDataFieldLegalJustification":28,"sensitiveDataFieldLegalJustificationDescription":28,"sensitiveData":29,"sensitivityClassification":46,"personalDataCategory":28,"dataType":28,"dateCreation":68,"dateUpdate":28,"creator":28,"workflowStepId":50,"workflowStep":28,"source":51},"ad719cad-1890-4966-9d99-08d98a30c1eb",{},"Opérateur appelé","2021-10-08T10:57:00.7389965",{"id":70,"customFields":71,"ref":28,"archivingPolicy":28,"required":44,"label":72,"definition":28,"technicalDefinition":28,"sensitiveDataFieldLegalJustification":28,"sensitiveDataFieldLegalJustificationDescription":28,"sensitiveData":29,"sensitivityClassification":46,"personalDataCategory":28,"dataType":28,"dateCreation":73,"dateUpdate":28,"creator":28,"workflowStepId":50,"workflowStep":28,"source":51},"a253b0f4-4f44-43dc-9d98-08d98a30c1eb",{},"Service téléphonique utilisé","2021-10-08T10:56:47.7745546",{"id":75,"customFields":76,"ref":28,"archivingPolicy":28,"required":44,"label":77,"definition":28,"technicalDefinition":28,"sensitiveDataFieldLegalJustification":28,"sensitiveDataFieldLegalJustificationDescription":28,"sensitiveData":29,"sensitivityClassification":46,"personalDataCategory":28,"dataType":28,"dateCreation":78,"dateUpdate":28,"creator":28,"workflowStepId":50,"workflowStep":28,"source":51},"f968fb21-522d-492d-9d97-08d98a30c1eb",{},"Numéro de téléphone appelé","2021-10-08T10:56:31.0166933",{"id":80,"customFields":81,"ref":28,"archivingPolicy":28,"required":44,"label":82,"definition":28,"technicalDefinition":28,"sensitiveDataFieldLegalJustification":28,"sensitiveDataFieldLegalJustificationDescription":28,"sensitiveData":29,"sensitivityClassification":46,"personalDataCategory":56,"dataType":28,"dateCreation":83,"dateUpdate":84,"creator":28,"workflowStepId":50,"workflowStep":28,"source":51},"be223cf4-92d8-4086-3f03-08d8d8ff078f",{},"Adresse de courrier électronique","2021-02-25T12:48:39.8804341","2021-09-27T12:13:48.3495355",{"id":86,"customFields":87,"ref":28,"archivingPolicy":28,"required":44,"label":88,"definition":28,"technicalDefinition":28,"sensitiveDataFieldLegalJustification":28,"sensitiveDataFieldLegalJustificationDescription":28,"sensitiveData":29,"sensitivityClassification":46,"personalDataCategory":56,"dataType":28,"dateCreation":89,"dateUpdate":90,"creator":28,"workflowStepId":50,"workflowStep":28,"source":51},"4008423f-c824-4861-b183-ddf2d26bcae4",{},"Service","2021-12-29T11:38:48.5771729","2023-09-25T09:28:30.2274716",{"id":92,"customFields":93,"ref":28,"archivingPolicy":28,"required":44,"label":94,"definition":28,"technicalDefinition":28,"sensitiveDataFieldLegalJustification":28,"sensitiveDataFieldLegalJustificationDescription":28,"sensitiveData":29,"sensitivityClassification":46,"personalDataCategory":56,"dataType":28,"dateCreation":95,"dateUpdate":96,"creator":28,"workflowStepId":50,"workflowStep":28,"source":51},"6f8acd13-f595-45bb-bf56-08d994633809",{},"Fonction ","2021-10-21T11:34:16.8343643","2023-09-11T07:57:59.6924715",{"id":98,"customFields":99,"ref":28,"archivingPolicy":28,"required":44,"label":100,"definition":28,"technicalDefinition":28,"sensitiveDataFieldLegalJustification":28,"sensitiveDataFieldLegalJustificationDescription":28,"sensitiveData":29,"sensitivityClassification":46,"personalDataCategory":28,"dataType":28,"dateCreation":101,"dateUpdate":28,"creator":28,"workflowStepId":50,"workflowStep":28,"source":51},"fbcc6710-8252-459c-9d96-08d98a30c1eb",{},"Numéro de ligne","2021-10-08T10:53:35.9701382",{"id":103,"customFields":104,"ref":28,"archivingPolicy":28,"required":44,"label":105,"definition":28,"technicalDefinition":28,"sensitiveDataFieldLegalJustification":28,"sensitiveDataFieldLegalJustificationDescription":28,"sensitiveData":29,"sensitivityClassification":46,"personalDataCategory":106,"dataType":28,"dateCreation":107,"dateUpdate":108,"creator":28,"workflowStepId":50,"workflowStep":28,"source":51},"b4c279e1-ca69-4958-3ef7-08d8d8ff078f",{},"Nom et prénom","CivilStatus","2021-02-25T08:47:35.132248","2023-07-27T13:14:45.0770506",[],"1aa461c4-023b-4fc9-b7bb-08d98a31ec52","Identité de l'utilisateur du service téléphonique et utilisation du service","2021-10-08T10:54:11.2568523","2023-06-16T10:03:28.615596","1 an courant à la date de l'exigibilité des sommes dues en paiement des prestations des services de téléphonie.","Délai prévu à l'article L. 34-2 du code des postes et des communications électroniques","Direct",{"id":118,"displayName":119,"familyName":120,"givenName":121,"email":122,"active":44,"color":123,"avatarUrl":124,"tenantId":125},69,"Dastro Naute","Naute","Dastro","contact@dastra.eu","#784000","https://static.dastra.eu/tenant-3/avatar/69/assistant-150.png",0,[],{},{"dpo":28,"referent":28,"owner":28,"representative":28,"dataProtectionAuthority":28,"id":38,"type":129,"parentId":28,"ref":28,"label":130,"description":28,"logoUrl":28,"address":28,"zipCode":28,"city":28,"region":28,"countryCode":131,"immatriculationNumber":28,"phoneNumber":28,"mailAddress":28,"dpoId":28,"referentId":28,"ownerId":28,"representativeId":28,"dataProtectionAuthorityId":28},"Entity","Entité","FR",{"dpo":28,"referent":28,"owner":28,"representative":28,"dataProtectionAuthority":28,"id":38,"type":129,"parentId":28,"ref":28,"label":130,"description":28,"logoUrl":28,"address":28,"zipCode":28,"city":28,"region":28,"countryCode":131,"immatriculationNumber":28,"phoneNumber":28,"mailAddress":28,"dpoId":28,"referentId":28,"ownerId":28,"representativeId":28,"dataProtectionAuthorityId":28},{"id":134,"label":135,"color":136,"order":137,"itemLimit":28,"type":10,"finalStep":44,"initialStep":29,"authorizedRole":28,"authorizedRoleId":28,"descriptionHtml":28,"mappedState":138},1011,"Ok","#42c478",3,"Active",[],[],[],[143,157,170],{"date":144,"state":145,"descriptionHtml":28,"readonly":29,"purposes":146,"customFields":147,"id":148,"ref":28,"label":149,"type":150,"description":151,"relatedRisk":28,"moreDetailsUrl":152,"dateCreation":153,"dateUpdate":28,"tags":154,"attachments":155,"creatorUser":28,"workflowStepId":156,"workflowStep":28},"2026-04-21T17:23:15.6127018Z","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":158,"state":145,"descriptionHtml":28,"readonly":29,"purposes":159,"customFields":160,"id":161,"ref":28,"label":162,"type":163,"description":164,"relatedRisk":28,"moreDetailsUrl":165,"dateCreation":166,"dateUpdate":167,"tags":168,"attachments":169,"creatorUser":28,"workflowStepId":156,"workflowStep":28},"2026-04-21T17:23:15.6127054Z",[],{},"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":171,"state":145,"descriptionHtml":28,"readonly":29,"purposes":172,"customFields":173,"id":174,"ref":28,"label":175,"type":150,"description":176,"relatedRisk":177,"moreDetailsUrl":28,"dateCreation":178,"dateUpdate":179,"tags":180,"attachments":181,"creatorUser":28,"workflowStepId":156,"workflowStep":28},"2026-04-21T17:23:15.6127059Z",[],{},"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",[],[],[183],{"subjectCategory":184,"displayName":186,"id":189,"subjectCategoryId":185,"comment":190,"dataSubjectVolumeMax":28,"readonly":29,"purposes":191},{"id":185,"label":186,"ref":28,"dateCreation":187,"dateUpdate":28,"creatorUserId":28,"creatorUser":28,"description":28,"minorConcerned":29,"workflowStepId":188,"workflowStep":28},"8b9dd7e2-2eb8-4ef5-2689-08dac757bbf1","Employés","2022-11-15T22:21:35.8123871",97319,"d703c569-9459-434d-92af-4d1e3552eda7","",[],"2025-12-04T15:46:28.1131485","InProduction",[],[196],{"purposes":197,"dataRetentionRules":28,"parentId":28,"children":198,"displayName":199,"label":199,"transfers":200,"recipientType":201,"type":202,"jobTitle":28,"id":203,"actorId":28,"actor":28,"areaId":28,"area":28,"description":28,"readonly":29},[],[],"Personnel des services techniques",[],"InternalService","Recipient","b481335d-5c93-409e-44c9-08d98a381a9b",[],[206,210,215,219,224,229],{"id":207,"key":208,"label":209,"description":28,"legalBasis":28,"legalBasisText":28,"legalBasisDescription":28,"readonly":29},"b50084dd-2209-4707-b368-b4f75ef8d4f9","59921ecc-9cd7-43d2-af66-e509ea90bcbe","Gestion de dotation en matériel téléphonique et maintenance du parc téléphonique",{"id":211,"key":212,"label":213,"description":214,"legalBasis":28,"legalBasisText":28,"legalBasisDescription":28,"readonly":29},"737a591e-084e-4b22-9036-8deafce29822","3a4fddbd-f590-4a75-a1fd-c9f3b34aeb0b","Gestion de l'annuaire téléphonique interne ","Constitution, édition et diffusion de listes nominatives des utilisateurs des services téléphoniques ",{"id":216,"key":217,"label":218,"description":28,"legalBasis":28,"legalBasisText":28,"legalBasisDescription":28,"readonly":29},"718e1887-e4bf-4fee-b34f-ec7463ed228b","66d22cb2-b9dd-4d2c-aa81-88397b8e2bfa","Gestion technique de la messagerie interne de l'organisme",{"id":220,"key":221,"label":222,"description":223,"legalBasis":28,"legalBasisText":28,"legalBasisDescription":28,"readonly":29},"e7e40d8a-44e9-44e9-8f6f-d4624fa1ff2b","4220f7cc-afad-4fec-8e0a-a1416088b197","Remboursement frais téléphonie utilisés à titre privé par les employés","Remboursement des services de téléphonie utilisés à titre privé par les employés lorsque le caractère privé de l'utilisation de ces services est déterminé par les employés eux-mêmes",{"id":225,"key":226,"label":227,"description":228,"legalBasis":28,"legalBasisText":28,"legalBasisDescription":28,"readonly":29},"b5235121-6d0b-41b7-a34a-5a20771d54f7","0d3ab5e3-cf24-40b1-bb97-5559909778f9","Maîtrise des dépenses liées à l'utilisation professionnelle des services de téléphonie","Etablissement et édition des relevés liés à l'utilisation des services de téléphonie, calcul du coût de cette utilisation et établissement de statistiques anonymes",{"id":230,"key":231,"label":232,"description":28,"legalBasis":28,"legalBasisText":28,"legalBasisDescription":28,"readonly":29},"b7b03bb4-a154-4489-b26b-22fea1a778bb","1e9616b3-9f02-4a26-98f5-a92bdebc0498","Maîtrise des dépenses liées à l'utilisation effectuée à titre privé des services de téléphonie",100,45]