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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":293,"state":280,"descriptionHtml":24,"readonly":25,"purposes":294,"customFields":295,"id":296,"ref":24,"label":297,"type":298,"description":299,"relatedRisk":24,"moreDetailsUrl":300,"dateCreation":301,"dateUpdate":302,"tags":303,"attachments":304,"creatorUser":24,"workflowStepId":291,"workflowStep":24},"2026-04-21T20:45:14.6929584Z",[],{},"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":306,"state":280,"descriptionHtml":24,"readonly":25,"purposes":307,"customFields":308,"id":309,"ref":24,"label":310,"type":285,"description":311,"relatedRisk":312,"moreDetailsUrl":24,"dateCreation":313,"dateUpdate":314,"tags":315,"attachments":316,"creatorUser":24,"workflowStepId":291,"workflowStep":24},"2026-04-21T20:45:14.692959Z",[],{},"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",[],[],[318],{"subjectCategory":319,"displayName":321,"id":324,"subjectCategoryId":320,"comment":73,"dataSubjectVolumeMax":24,"readonly":25,"purposes":325},{"id":320,"label":321,"ref":24,"dateCreation":322,"dateUpdate":24,"creatorUserId":24,"creatorUser":24,"description":24,"minorConcerned":25,"workflowStepId":323,"workflowStep":24},"8b9dd7e2-2eb8-4ef5-2689-08dac757bbf1","Employés","2022-11-15T22:21:35.8123871",97319,"4d1f5360-566d-48aa-a836-29c0eca5affb",[],"2025-12-04T15:46:31.7436524","InProduction","\u003Cp>\u003Ca href=\"https://www.cnil.fr/sites/default/files/atoms/files/referentiel_grh_novembre_2019_0.pdf\">Référentiel RH Cnil\u003C/a>\u003C/p>\u003Cp>\u003Ca href=\"https://www.cnil.fr/fr/levaluation-annuelle-des-salaries-droits-et-obligations-des-employeurs\">Article de la Cnil\u003C/a> \u003C/p>\u003Cp>\u003Ca href=\"https://www.service-public.fr/particuliers/vosdroits/F31854\">Article service-public.fr\u003C/a>\u003C/p>\u003Cp>\u003C/p>",[],"Traitements, mis en œuvre uniquement à des fins de ressources humaines et dans les conditions prévues par les textes applicables, pour la seule gestion du personnel des organismes qui emploient moins de 250 personnes, à l’exception du recours au profilage.\n\nSi le responsable du traitement compte moins de 250 salariés, le traitement est exempté car il figure dans la liste des traitements non soumis à PIA par la CNIL \n\n(https://www.cnil.fr/sites/default/files/atoms/files/liste-traitements-aipd-non-requise.pdf)  ",[332,340,346,352],{"purposes":333,"dataRetentionRules":24,"parentId":24,"children":334,"displayName":335,"label":335,"transfers":336,"recipientType":337,"type":338,"jobTitle":24,"id":339,"actorId":24,"actor":24,"areaId":24,"area":24,"description":24,"readonly":25},[],[],"Service chargé de la gestion du personnel",[],"InternalService","Recipient","6a5067ca-267d-4136-b1d4-5f5d43100cd4",{"purposes":341,"dataRetentionRules":24,"parentId":24,"children":342,"displayName":343,"label":343,"transfers":344,"recipientType":337,"type":338,"jobTitle":24,"id":345,"actorId":24,"actor":24,"areaId":24,"area":24,"description":24,"readonly":25},[],[],"Personnes habilitées chargées d’assurer la sécurité des personnes et des biens, pour les besoins du contrôle d’accès aux locaux et aux outils de travail",[],"f8374f5e-53cd-40b6-80dc-c0c150f4fc3d",{"purposes":347,"dataRetentionRules":24,"parentId":24,"children":348,"displayName":349,"label":349,"transfers":350,"recipientType":337,"type":338,"jobTitle":24,"id":351,"actorId":24,"actor":24,"areaId":24,"area":24,"description":24,"readonly":25},[],[],"Supérieurs hiérarchiques des employés concernés, à l'exclusion des données relatives à l'action sociale directement mise en œuvre par l'employeur",[],"adc3776e-4406-472e-bb4b-951b41294bb5",{"purposes":353,"dataRetentionRules":24,"parentId":24,"children":354,"displayName":355,"label":355,"transfers":356,"recipientType":337,"type":338,"jobTitle":24,"id":357,"actorId":24,"actor":24,"areaId":24,"area":24,"description":24,"readonly":25},[],[],"Instances représentatives du personnel, pour les données strictement nécessaires à leurs missions dans les conditions fixées par les textes applicables",[],"0556b04e-3542-4991-8ecf-0cad4bfa364c",[],[360],{"id":361,"key":362,"label":363,"description":24,"legalBasis":364,"legalBasisText":365,"legalBasisDescription":24,"readonly":25},"52b8cd45-a6cc-4611-8fe2-64a1d35be830","165c88ab-ba3b-4903-95ab-4a9bc75420f5","Suivi, gestion et appréciation des aptitudes de l'employé","LegitimateInterest","Intérêts légitimes du responsable du traitement ou d'un tiers",100,67]