[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"$fJXHnkeTIsvbtUys9Ot3jsMvp_q0V4uZj981hPoiEzLA":3},{"assets":4,"attachments":5,"tags":6,"dataRetentionRules":24,"creatorUser":131,"creatorUserId":132,"updatedBy":28,"updatedById":28,"publishedBy":28,"publishedById":28,"areaOwnerId":28,"owners":140,"customFields":141,"area":142,"entity":146,"mergedFrom":28,"workflowStep":147,"accountables":153,"responsibles":154,"informedOwners":155,"securityMeasures":156,"personCategories":196,"id":32,"source":50,"label":33,"state":152,"versionDescription":28,"processingType":39,"parentId":28,"areaId":38,"mergeType":28,"readonly":29,"editable":44,"workflowStepId":148,"dateDeployment":28,"dateCreation":37,"dateArchived":28,"datePublication":205,"archived":29,"dateUpdate":36,"reviewDate":28,"nextReviewDate":28,"ref":28,"processingState":28,"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":206,"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":207,"dataControllers":235,"purposes":236,"progression":243,"quality":244,"sensitivity":245,"visible":44,"workspaceId":35,"nbReferences":139,"referenceId":28},[],[],[7,12,16,20],{"id":8,"label":9,"type":10,"color":11},"1faae3f4-af1f-4cdc-bce5-585066fb3c8c","Banque","DataProcessing","#CDD2D6",{"id":13,"label":14,"type":10,"color":15},"4ca817d3-4e62-43ab-ae44-aaaded9790da","Assurance","#74D53D",{"id":17,"label":18,"type":10,"color":19},"b254c208-a276-4d20-b4a5-a9730e2ca1c8","Cabinet d'avocats","#E634AF",{"id":21,"label":22,"type":10,"color":23},"99e6f156-5bd7-4bc1-94c7-7f416665cf20","Privé","#46D17A",[25],{"customFields":26,"tags":27,"creator":28,"readonly":29,"purposes":28,"dataProcessings":30,"dataFields":40,"asset":28,"subjectCategories":124,"id":125,"ref":28,"externalId":28,"externalLastSyncDate":28,"externalSource":28,"label":126,"description":28,"dateCreation":127,"dateUpdate":28,"baseActiveOverride":29,"intermediateArchivingOverride":29,"destructionOverride":29,"baseActiveDescription":128,"baseActiveLegalBasis":28,"baseActiveRetentionDuration":28,"baseActiveMinMax":28,"intermediateArchivingLegalBasis":28,"intermediateArchivingDescription":28,"intermediateArchivingRetentionDuration":28,"intermediateArchivingMinMax":28,"destructionDescription":28,"destructionLegalBasis":28,"dataSetSource":129,"sourceDescription":130,"assetId":28,"source":50},{},[],null,false,[31],{"id":32,"label":33,"ref":28,"description":34,"workspaceId":35,"archived":29,"dateUpdate":36,"dateCreation":37,"areaId":38,"processingType":39},"8a1acda8-cece-4373-82a9-cb09fc5b23d7","Gestion du précontentieux et du contentieux en matière civile, commerciale et pénale","Ce modèle de traitement est relatif à la gestion du précontentieux et du contentieux en matière civile, commerciale et pénale dans le secteur de l'assurance, banque et pour les cabinets d'avocats",68,"2023-03-22T08:23:32.1564065","2021-11-16T11:43:55.1149484",354,"Default",[41,51,56,63,68,73,78,83,88,93,99,105,112,118],{"id":42,"customFields":43,"ref":28,"archivingPolicy":28,"required":44,"label":45,"definition":28,"technicalDefinition":28,"sensitiveDataFieldLegalJustification":28,"sensitiveDataFieldLegalJustificationDescription":28,"sensitiveData":44,"sensitivityClassification":46,"personalDataCategory":47,"dataType":28,"dateCreation":48,"dateUpdate":28,"creator":28,"workflowStepId":49,"workflowStep":28,"source":50},"64b1efd0-2242-40cc-a7b6-4e33f2a0695e",{},true,"Suivi de la procédure","Sensitive","CriminalConvictions","2021-11-16T11:43:56.1699135",83451,"Intern",{"id":52,"customFields":53,"ref":28,"archivingPolicy":28,"required":44,"label":54,"definition":28,"technicalDefinition":28,"sensitiveDataFieldLegalJustification":28,"sensitiveDataFieldLegalJustificationDescription":28,"sensitiveData":44,"sensitivityClassification":46,"personalDataCategory":47,"dataType":28,"dateCreation":55,"dateUpdate":28,"creator":28,"workflowStepId":49,"workflowStep":28,"source":50},"44feffcb-eaa4-43ce-b2f7-44b4dc31748c",{},"Type, montant et échelonnement de la dette résultant d'une infraction ou d'une condamnation ","2021-11-16T11:43:56.064738",{"id":57,"customFields":58,"ref":28,"archivingPolicy":28,"required":29,"label":59,"definition":28,"technicalDefinition":28,"sensitiveDataFieldLegalJustification":28,"sensitiveDataFieldLegalJustificationDescription":28,"sensitiveData":29,"sensitivityClassification":60,"personalDataCategory":61,"dataType":28,"dateCreation":62,"dateUpdate":28,"creator":28,"workflowStepId":49,"workflowStep":28,"source":50},"c9b863b2-daed-4728-b6bc-5b2222880da2",{},"Montant de la garantie ","Current","EconomicFinancialData","2021-11-16T11:43:55.9618911",{"id":64,"customFields":65,"ref":28,"archivingPolicy":28,"required":44,"label":66,"definition":28,"technicalDefinition":28,"sensitiveDataFieldLegalJustification":28,"sensitiveDataFieldLegalJustificationDescription":28,"sensitiveData":29,"sensitivityClassification":60,"personalDataCategory":61,"dataType":28,"dateCreation":67,"dateUpdate":28,"creator":28,"workflowStepId":49,"workflowStep":28,"source":50},"c48cc4e4-ffcd-416e-8e56-2e746c57b630",{},"Solde du compte ou du contrat ","2021-11-16T11:43:55.8592146",{"id":69,"customFields":70,"ref":28,"archivingPolicy":28,"required":44,"label":71,"definition":28,"technicalDefinition":28,"sensitiveDataFieldLegalJustification":28,"sensitiveDataFieldLegalJustificationDescription":28,"sensitiveData":29,"sensitivityClassification":60,"personalDataCategory":61,"dataType":28,"dateCreation":72,"dateUpdate":28,"creator":28,"workflowStepId":49,"workflowStep":28,"source":50},"a797b921-27f6-45a9-93ea-abacb13582ad",{},"Numéro de compte ou de contrat","2021-11-16T11:43:49.4742972",{"id":74,"customFields":75,"ref":28,"archivingPolicy":28,"required":44,"label":76,"definition":28,"technicalDefinition":28,"sensitiveDataFieldLegalJustification":28,"sensitiveDataFieldLegalJustificationDescription":28,"sensitiveData":29,"sensitivityClassification":60,"personalDataCategory":61,"dataType":28,"dateCreation":77,"dateUpdate":28,"creator":28,"workflowStepId":49,"workflowStep":28,"source":50},"67e8173a-4ff7-49c7-95af-eb57f4b35429",{},"Montant de la provision","2021-11-16T11:43:55.7660863",{"id":79,"customFields":80,"ref":28,"archivingPolicy":28,"required":44,"label":81,"definition":28,"technicalDefinition":28,"sensitiveDataFieldLegalJustification":28,"sensitiveDataFieldLegalJustificationDescription":28,"sensitiveData":29,"sensitivityClassification":60,"personalDataCategory":61,"dataType":28,"dateCreation":82,"dateUpdate":28,"creator":28,"workflowStepId":49,"workflowStep":28,"source":50},"92e18be4-001e-4a22-96bc-b5ca48d4ce42",{},"Montant actualisé de la créance","2021-11-16T11:43:55.6626997",{"id":84,"customFields":85,"ref":28,"archivingPolicy":28,"required":44,"label":86,"definition":28,"technicalDefinition":28,"sensitiveDataFieldLegalJustification":28,"sensitiveDataFieldLegalJustificationDescription":28,"sensitiveData":29,"sensitivityClassification":60,"personalDataCategory":61,"dataType":28,"dateCreation":87,"dateUpdate":28,"creator":28,"workflowStepId":49,"workflowStep":28,"source":50},"26c1278f-d1a0-4025-9c2f-f89f9f8d5396",{},"Montant d'origine de la créance","2021-11-16T11:43:55.5603943",{"id":89,"customFields":90,"ref":28,"archivingPolicy":28,"required":44,"label":91,"definition":28,"technicalDefinition":28,"sensitiveDataFieldLegalJustification":28,"sensitiveDataFieldLegalJustificationDescription":28,"sensitiveData":29,"sensitivityClassification":60,"personalDataCategory":61,"dataType":28,"dateCreation":92,"dateUpdate":28,"creator":28,"workflowStepId":49,"workflowStep":28,"source":50},"b36e9923-1b54-4545-ac95-66c89b6d9a79",{},"Montant exigible de la créance","2021-11-16T11:43:55.4564497",{"id":94,"customFields":95,"ref":28,"archivingPolicy":28,"required":44,"label":96,"definition":28,"technicalDefinition":28,"sensitiveDataFieldLegalJustification":28,"sensitiveDataFieldLegalJustificationDescription":28,"sensitiveData":29,"sensitivityClassification":60,"personalDataCategory":97,"dataType":28,"dateCreation":98,"dateUpdate":28,"creator":28,"workflowStepId":49,"workflowStep":28,"source":50},"18355fd4-6983-4db4-df1a-08d920f54f25",{},"Situation professionnelle","ProfessionalLife","2021-05-27T15:38:31.3687302",{"id":100,"customFields":101,"ref":28,"archivingPolicy":28,"required":44,"label":102,"definition":28,"technicalDefinition":28,"sensitiveDataFieldLegalJustification":28,"sensitiveDataFieldLegalJustificationDescription":28,"sensitiveData":29,"sensitivityClassification":60,"personalDataCategory":103,"dataType":28,"dateCreation":104,"dateUpdate":28,"creator":28,"workflowStepId":49,"workflowStep":28,"source":50},"81e88f5e-4730-4569-8b51-f30e089ec4c1",{},"Situation maritale","PersonalLife","2021-11-16T11:43:28.4824346",{"id":106,"customFields":107,"ref":28,"archivingPolicy":28,"required":44,"label":108,"definition":28,"technicalDefinition":28,"sensitiveDataFieldLegalJustification":28,"sensitiveDataFieldLegalJustificationDescription":28,"sensitiveData":29,"sensitivityClassification":60,"personalDataCategory":109,"dataType":28,"dateCreation":110,"dateUpdate":111,"creator":28,"workflowStepId":49,"workflowStep":28,"source":50},"c7b132f0-2138-4c6d-abe4-05f9b5ef332e",{},"Date et lieu de naissance","CivilStatus","2021-05-10T14:16:45.9770431","2021-10-04T20:23:58.7667554",{"id":113,"customFields":114,"ref":28,"archivingPolicy":28,"required":44,"label":115,"definition":28,"technicalDefinition":28,"sensitiveDataFieldLegalJustification":28,"sensitiveDataFieldLegalJustificationDescription":28,"sensitiveData":29,"sensitivityClassification":60,"personalDataCategory":103,"dataType":28,"dateCreation":116,"dateUpdate":117,"creator":28,"workflowStepId":49,"workflowStep":28,"source":50},"7d370a3f-a14f-4566-8413-e12dce068276",{},"Adresse ","2023-12-03T21:09:37.1680467","2024-05-20T16:16:48.0874619",{"id":119,"customFields":120,"ref":28,"archivingPolicy":28,"required":44,"label":121,"definition":28,"technicalDefinition":28,"sensitiveDataFieldLegalJustification":28,"sensitiveDataFieldLegalJustificationDescription":28,"sensitiveData":29,"sensitivityClassification":60,"personalDataCategory":109,"dataType":28,"dateCreation":122,"dateUpdate":123,"creator":28,"workflowStepId":49,"workflowStep":28,"source":50},"b4c279e1-ca69-4958-3ef7-08d8d8ff078f",{},"Nom et prénom","2021-02-25T08:47:35.132248","2023-07-27T13:14:45.0770506",[],"5b19d087-fd77-4a66-8017-ebeebb53bc65","Personne concernée par l'ouverture du cas de contentieux ou précontentieux","2021-11-16T11:43:55.2862719","Durée de la prescription légale ","Direct","",{"id":132,"displayName":133,"familyName":134,"givenName":135,"email":136,"active":44,"color":137,"avatarUrl":138,"tenantId":139},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":143,"parentId":28,"ref":28,"label":144,"description":28,"logoUrl":28,"address":28,"zipCode":28,"city":28,"region":28,"countryCode":145,"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":143,"parentId":28,"ref":28,"label":144,"description":28,"logoUrl":28,"address":28,"zipCode":28,"city":28,"region":28,"countryCode":145,"immatriculationNumber":28,"phoneNumber":28,"mailAddress":28,"dpoId":28,"referentId":28,"ownerId":28,"representativeId":28,"dataProtectionAuthorityId":28},{"id":148,"label":149,"color":150,"order":151,"itemLimit":28,"type":10,"finalStep":44,"initialStep":29,"authorizedRole":28,"authorizedRoleId":28,"descriptionHtml":28,"mappedState":152},1011,"Ok","#42c478",3,"Active",[],[],[],[157,171,184],{"date":158,"state":159,"descriptionHtml":28,"readonly":29,"purposes":160,"customFields":161,"id":162,"ref":28,"label":163,"type":164,"description":165,"relatedRisk":28,"moreDetailsUrl":166,"dateCreation":167,"dateUpdate":28,"tags":168,"attachments":169,"creatorUser":28,"workflowStepId":170,"workflowStep":28},"2026-04-21T19:02:22.093358Z","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":172,"state":159,"descriptionHtml":28,"readonly":29,"purposes":173,"customFields":174,"id":175,"ref":28,"label":176,"type":177,"description":178,"relatedRisk":28,"moreDetailsUrl":179,"dateCreation":180,"dateUpdate":181,"tags":182,"attachments":183,"creatorUser":28,"workflowStepId":170,"workflowStep":28},"2026-04-21T19:02:22.0933611Z",[],{},"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":185,"state":159,"descriptionHtml":28,"readonly":29,"purposes":186,"customFields":187,"id":188,"ref":28,"label":189,"type":164,"description":190,"relatedRisk":191,"moreDetailsUrl":28,"dateCreation":192,"dateUpdate":193,"tags":194,"attachments":195,"creatorUser":28,"workflowStepId":170,"workflowStep":28},"2026-04-21T19:02:22.0933618Z",[],{},"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",[],[],[197],{"subjectCategory":198,"displayName":200,"id":203,"subjectCategoryId":199,"comment":130,"dataSubjectVolumeMax":28,"readonly":29,"purposes":204},{"id":199,"label":200,"ref":28,"dateCreation":201,"dateUpdate":28,"creatorUserId":28,"creatorUser":28,"description":28,"minorConcerned":29,"workflowStepId":202,"workflowStep":28},"983407ad-24f5-48b6-268b-08dac757bbf1","Clients","2022-11-15T22:21:36.912217",97319,"1b316d64-95d7-4009-8842-2371e3addbe4",[],"2023-03-22T08:23:32.1564064",[],[208,216,222,228],{"purposes":209,"dataRetentionRules":28,"parentId":28,"children":210,"displayName":211,"label":211,"transfers":212,"recipientType":213,"type":214,"jobTitle":28,"id":215,"actorId":28,"actor":28,"areaId":28,"area":28,"description":28,"readonly":29},[],[],"Personnel habilité du service de la Direction Juridique",[],"InternalService","Recipient","ea2db581-9ff3-41e8-965a-a3b38bb3480d",{"purposes":217,"dataRetentionRules":28,"parentId":28,"children":218,"displayName":219,"label":219,"transfers":220,"recipientType":213,"type":214,"jobTitle":28,"id":221,"actorId":28,"actor":28,"areaId":28,"area":28,"description":28,"readonly":29},[],[],"Auxiliaires de justice",[],"be8173d9-0688-405f-a408-6d0b36113fe0",{"purposes":223,"dataRetentionRules":28,"parentId":28,"children":224,"displayName":225,"label":225,"transfers":226,"recipientType":213,"type":214,"jobTitle":28,"id":227,"actorId":28,"actor":28,"areaId":28,"area":28,"description":28,"readonly":29},[],[],"Assureurs",[],"8aa5c968-3f8a-4d7c-bab0-399113c91db4",{"purposes":229,"dataRetentionRules":28,"parentId":28,"children":230,"displayName":231,"label":231,"transfers":232,"recipientType":233,"type":214,"jobTitle":28,"id":234,"actorId":28,"actor":28,"areaId":28,"area":28,"description":28,"readonly":29},[],[],"Société de recouvrement",[],"ThirdParty","96112900-687c-460a-9c04-a15940924f9a",[],[237],{"id":238,"key":239,"label":240,"description":130,"legalBasis":241,"legalBasisText":242,"legalBasisDescription":28,"readonly":29},"3f2c0bec-64a6-4fb6-bae8-a635e1a143a8","3866f10c-f8ce-43b6-b410-0c070a3af3df","Gérer le (pré)contentieux civil, commercial et pénal à l'encontre des clients ","LegitimateInterest","Intérêts légitimes du responsable du traitement ou d'un tiers",100,45,23]