[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"$feONb9v9QeunOuF-lZdkBbTdRiexL0D_GqvVdFIrWEFA":3},{"assets":4,"attachments":5,"tags":6,"dataRetentionRules":20,"creatorUser":169,"creatorUserId":170,"updatedBy":24,"updatedById":24,"publishedBy":24,"publishedById":24,"areaOwnerId":24,"owners":178,"customFields":179,"area":180,"entity":184,"mergedFrom":24,"workflowStep":185,"accountables":191,"responsibles":192,"informedOwners":193,"securityMeasures":194,"personCategories":234,"id":28,"source":46,"label":29,"state":190,"versionDescription":24,"processingType":35,"parentId":24,"areaId":34,"mergeType":24,"readonly":25,"editable":40,"workflowStepId":186,"dateDeployment":24,"dateCreation":33,"dateArchived":24,"datePublication":265,"archived":25,"dateUpdate":32,"reviewDate":24,"nextReviewDate":24,"ref":24,"processingState":266,"description":30,"descriptionHtml":24,"subjectRightProcessDescription":24,"rightOfInformation":24,"rightOfAccess":24,"rightOfRectification":24,"rightOfErasure":24,"rightOfRestriction":24,"rightOfOpposition":24,"rightOfDataPortability":24,"advanceDirectives":24,"advanceDirectivesDescription":24,"rightOfInformationDescription":24,"rightOfAccessDescription":24,"rightOfRectificationDescription":24,"rightOfErasureDescription":24,"rightOfRestrictionDescription":24,"rightOfOppositionDescription":24,"rightOfDataPortabilityDescription":24,"stakeHolders":267,"assessmentScoring":24,"automaticDecision":24,"systematicMonitoring":24,"specialCategoryData":24,"largeScaleCollection":24,"crossReferencing":24,"vulnerablePeople":24,"isDPIARequired":24,"dpiaDate":24,"dpiaExemption":25,"dpiaExemptionJustification":24,"innovativeUse":24,"exclusionBenefitRightContract":24,"recipients":268,"dataControllers":295,"purposes":296,"progression":314,"quality":315,"sensitivity":177,"visible":40,"workspaceId":31,"nbReferences":177,"referenceId":24},[],[],[7,12,16],{"id":8,"label":9,"type":10,"color":11},"82f864aa-3bbc-4efa-ba25-023739fd7cb5","Corruption","DataProcessing","#40838A",{"id":13,"label":14,"type":10,"color":15},"fa9f2a0a-df6b-4ea8-a425-96e4d9c817c7","Sociétés","#9C28AC",{"id":17,"label":18,"type":10,"color":19},"99e6f156-5bd7-4bc1-94c7-7f416665cf20","Privé","#46D17A",[21,70,122],{"customFields":22,"tags":23,"creator":24,"readonly":25,"purposes":24,"dataProcessings":26,"dataFields":36,"asset":24,"subjectCategories":62,"id":63,"ref":24,"externalId":24,"externalLastSyncDate":24,"externalSource":24,"label":64,"description":24,"dateCreation":65,"dateUpdate":24,"baseActiveOverride":25,"intermediateArchivingOverride":25,"destructionOverride":25,"baseActiveDescription":66,"baseActiveLegalBasis":24,"baseActiveRetentionDuration":24,"baseActiveMinMax":24,"intermediateArchivingLegalBasis":24,"intermediateArchivingDescription":67,"intermediateArchivingRetentionDuration":24,"intermediateArchivingMinMax":24,"destructionDescription":24,"destructionLegalBasis":24,"dataSetSource":68,"sourceDescription":69,"assetId":24,"source":46},{},[],null,false,[27],{"id":28,"label":29,"ref":24,"description":30,"workspaceId":31,"archived":25,"dateUpdate":32,"dateCreation":33,"areaId":34,"processingType":35},"8c94acc4-119a-4ea9-a2db-62a13aa69d37","Prévention de la corruption","Ce modèle de traitement est relatif à la prévention de la corruption en effectuant différentes vérifications ainsi qu'à une analyse de risque ",68,"2023-03-22T08:23:28.9841122","2021-12-29T11:41:50.5617468",354,"Default",[37,47,52,57],{"id":38,"customFields":39,"ref":24,"archivingPolicy":24,"required":40,"label":41,"definition":24,"technicalDefinition":24,"sensitiveDataFieldLegalJustification":24,"sensitiveDataFieldLegalJustificationDescription":24,"sensitiveData":25,"sensitivityClassification":42,"personalDataCategory":43,"dataType":24,"dateCreation":44,"dateUpdate":24,"creator":24,"workflowStepId":45,"workflowStep":24,"source":46},"d2e95093-ed3a-4c03-bdbd-1a49ed8862b7",{},true,"Identité des clients","Current","ProfessionalLife","2021-12-29T11:41:55.7169381",83451,"Intern",{"id":48,"customFields":49,"ref":24,"archivingPolicy":24,"required":40,"label":50,"definition":24,"technicalDefinition":24,"sensitiveDataFieldLegalJustification":24,"sensitiveDataFieldLegalJustificationDescription":24,"sensitiveData":25,"sensitivityClassification":42,"personalDataCategory":24,"dataType":24,"dateCreation":51,"dateUpdate":24,"creator":24,"workflowStepId":45,"workflowStep":24,"source":46},"645c27eb-08af-4bba-b617-6f0bf0efe771",{},"Filiales et territoires de commercialisation des produits et services","2021-12-29T11:41:55.4112365",{"id":53,"customFields":54,"ref":24,"archivingPolicy":24,"required":40,"label":55,"definition":24,"technicalDefinition":24,"sensitiveDataFieldLegalJustification":24,"sensitiveDataFieldLegalJustificationDescription":24,"sensitiveData":25,"sensitivityClassification":42,"personalDataCategory":43,"dataType":24,"dateCreation":56,"dateUpdate":24,"creator":24,"workflowStepId":45,"workflowStep":24,"source":46},"c8eff498-73c5-4eb2-bfd8-2c1c358922dc",{},"Implantation territoriale","2021-12-29T11:41:55.0942147",{"id":58,"customFields":59,"ref":24,"archivingPolicy":24,"required":40,"label":60,"definition":24,"technicalDefinition":24,"sensitiveDataFieldLegalJustification":24,"sensitiveDataFieldLegalJustificationDescription":24,"sensitiveData":25,"sensitivityClassification":42,"personalDataCategory":43,"dataType":24,"dateCreation":61,"dateUpdate":24,"creator":24,"workflowStepId":45,"workflowStep":24,"source":46},"0da91b14-4bb0-496c-93a7-2853c662a57f",{},"Nombre d'employés","2021-12-29T11:41:54.7821274",[],"ecb08b60-ece6-4e56-97a6-1cf99452e24a","Vie économique des sociétés partenaires","2021-12-29T11:41:54.4759737","Les données sont conservées jusqu'à la finalisation de la procédure de vérification, ou de la clôture des dossiers comportant un risque particulier. ","10 ans pour pouvoir justifier auprès des autorités compétentes des diligences accomplies.","Direct","",{"customFields":71,"tags":72,"creator":24,"readonly":25,"purposes":24,"dataProcessings":73,"dataFields":75,"asset":24,"subjectCategories":118,"id":119,"ref":24,"externalId":24,"externalLastSyncDate":24,"externalSource":24,"label":120,"description":24,"dateCreation":121,"dateUpdate":24,"baseActiveOverride":25,"intermediateArchivingOverride":25,"destructionOverride":25,"baseActiveDescription":66,"baseActiveLegalBasis":24,"baseActiveRetentionDuration":24,"baseActiveMinMax":24,"intermediateArchivingLegalBasis":24,"intermediateArchivingDescription":67,"intermediateArchivingRetentionDuration":24,"intermediateArchivingMinMax":24,"destructionDescription":24,"destructionLegalBasis":24,"dataSetSource":68,"sourceDescription":69,"assetId":24,"source":46},{},[],[74],{"id":28,"label":29,"ref":24,"description":30,"workspaceId":31,"archived":25,"dateUpdate":32,"dateCreation":33,"areaId":34,"processingType":35},[76,81,86,91,96,101,106,113],{"id":77,"customFields":78,"ref":24,"archivingPolicy":24,"required":40,"label":79,"definition":24,"technicalDefinition":24,"sensitiveDataFieldLegalJustification":24,"sensitiveDataFieldLegalJustificationDescription":24,"sensitiveData":25,"sensitivityClassification":42,"personalDataCategory":43,"dataType":24,"dateCreation":80,"dateUpdate":24,"creator":24,"workflowStepId":45,"workflowStep":24,"source":46},"89fa2fa1-3316-4810-9a9d-047de48a431c",{},"Identité des personnes capables d'exercer une influence sur la conduite des affaires","2021-12-29T11:41:54.1400096",{"id":82,"customFields":83,"ref":24,"archivingPolicy":24,"required":40,"label":84,"definition":24,"technicalDefinition":24,"sensitiveDataFieldLegalJustification":24,"sensitiveDataFieldLegalJustificationDescription":24,"sensitiveData":25,"sensitivityClassification":42,"personalDataCategory":43,"dataType":24,"dateCreation":85,"dateUpdate":24,"creator":24,"workflowStepId":45,"workflowStep":24,"source":46},"31fb11cf-c186-4667-bdc2-fc85d657a3d7",{},"Identité des actionnaires ou bénéficiaires","2021-12-29T11:41:51.2711606",{"id":87,"customFields":88,"ref":24,"archivingPolicy":24,"required":25,"label":89,"definition":24,"technicalDefinition":24,"sensitiveDataFieldLegalJustification":24,"sensitiveDataFieldLegalJustificationDescription":24,"sensitiveData":25,"sensitivityClassification":42,"personalDataCategory":43,"dataType":24,"dateCreation":90,"dateUpdate":24,"creator":24,"workflowStepId":45,"workflowStep":24,"source":46},"cfe37a4d-1006-42ce-9184-a5f27652c558",{},"Nom, prénom, titre, adresse, numéro de téléphone et adresse courriel du contact chez le partenaire","2021-12-29T11:41:53.8437183",{"id":92,"customFields":93,"ref":24,"archivingPolicy":24,"required":40,"label":94,"definition":24,"technicalDefinition":24,"sensitiveDataFieldLegalJustification":24,"sensitiveDataFieldLegalJustificationDescription":24,"sensitiveData":25,"sensitivityClassification":42,"personalDataCategory":43,"dataType":24,"dateCreation":95,"dateUpdate":24,"creator":24,"workflowStepId":45,"workflowStep":24,"source":46},"e12dad02-3213-4373-97e3-b6918543f08d",{},"Nom, prénom, titre, adresse, numéro de téléphone et adresse courriel du dirigeant","2021-12-29T11:41:53.5082425",{"id":97,"customFields":98,"ref":24,"archivingPolicy":24,"required":40,"label":99,"definition":24,"technicalDefinition":24,"sensitiveDataFieldLegalJustification":24,"sensitiveDataFieldLegalJustificationDescription":24,"sensitiveData":25,"sensitivityClassification":42,"personalDataCategory":43,"dataType":24,"dateCreation":100,"dateUpdate":24,"creator":24,"workflowStepId":45,"workflowStep":24,"source":46},"03775ecf-9ab5-49a7-ba1e-3d95a197bac7",{},"Lieu d'immatriculation ","2021-12-29T11:41:53.2059825",{"id":102,"customFields":103,"ref":24,"archivingPolicy":24,"required":40,"label":104,"definition":24,"technicalDefinition":24,"sensitiveDataFieldLegalJustification":24,"sensitiveDataFieldLegalJustificationDescription":24,"sensitiveData":25,"sensitivityClassification":42,"personalDataCategory":43,"dataType":24,"dateCreation":105,"dateUpdate":24,"creator":24,"workflowStepId":45,"workflowStep":24,"source":46},"92d02a75-ee37-4428-86ea-56894e0e05d7",{},"Date de création de la société ","2021-12-29T11:41:52.9094945",{"id":107,"customFields":108,"ref":24,"archivingPolicy":24,"required":40,"label":109,"definition":24,"technicalDefinition":24,"sensitiveDataFieldLegalJustification":24,"sensitiveDataFieldLegalJustificationDescription":24,"sensitiveData":25,"sensitivityClassification":42,"personalDataCategory":110,"dataType":24,"dateCreation":111,"dateUpdate":112,"creator":24,"workflowStepId":45,"workflowStep":24,"source":46},"fdfdac32-153e-43f9-bec3-2d1a14a1fa65",{},"Nationalité","CivilStatus","2023-06-21T08:12:27.0588799","2023-09-11T07:57:39.2044138",{"id":114,"customFields":115,"ref":24,"archivingPolicy":24,"required":40,"label":116,"definition":24,"technicalDefinition":24,"sensitiveDataFieldLegalJustification":24,"sensitiveDataFieldLegalJustificationDescription":24,"sensitiveData":25,"sensitivityClassification":42,"personalDataCategory":43,"dataType":24,"dateCreation":117,"dateUpdate":24,"creator":24,"workflowStepId":45,"workflowStep":24,"source":46},"f1a7c0dd-37dd-40af-a2cd-3ec4ac63fff8",{},"Structure juridique","2021-12-29T11:41:52.605147",[],"06af2b58-b268-413c-838c-8a97e94f70b4","Informations relatives aux personnes morales démarchées","2021-12-29T11:41:52.2704931",{"customFields":123,"tags":124,"creator":24,"readonly":25,"purposes":24,"dataProcessings":125,"dataFields":127,"asset":24,"subjectCategories":164,"id":165,"ref":24,"externalId":24,"externalLastSyncDate":24,"externalSource":24,"label":166,"description":24,"dateCreation":167,"dateUpdate":24,"baseActiveOverride":25,"intermediateArchivingOverride":25,"destructionOverride":25,"baseActiveDescription":168,"baseActiveLegalBasis":24,"baseActiveRetentionDuration":24,"baseActiveMinMax":24,"intermediateArchivingLegalBasis":24,"intermediateArchivingDescription":67,"intermediateArchivingRetentionDuration":24,"intermediateArchivingMinMax":24,"destructionDescription":24,"destructionLegalBasis":24,"dataSetSource":68,"sourceDescription":69,"assetId":24,"source":46},{},[],[126],{"id":28,"label":29,"ref":24,"description":30,"workspaceId":31,"archived":25,"dateUpdate":32,"dateCreation":33,"areaId":34,"processingType":35},[128,133,138,143,145,152,158],{"id":129,"customFields":130,"ref":24,"archivingPolicy":24,"required":40,"label":131,"definition":24,"technicalDefinition":24,"sensitiveDataFieldLegalJustification":24,"sensitiveDataFieldLegalJustificationDescription":24,"sensitiveData":25,"sensitivityClassification":42,"personalDataCategory":43,"dataType":24,"dateCreation":132,"dateUpdate":24,"creator":24,"workflowStepId":45,"workflowStep":24,"source":46},"b642bc04-7c8d-4d2d-b8e4-d5d8060462b9",{},"Existence de contentieux en cours ","2021-12-29T11:41:51.8745132",{"id":134,"customFields":135,"ref":24,"archivingPolicy":24,"required":40,"label":136,"definition":24,"technicalDefinition":24,"sensitiveDataFieldLegalJustification":24,"sensitiveDataFieldLegalJustificationDescription":24,"sensitiveData":25,"sensitivityClassification":42,"personalDataCategory":43,"dataType":24,"dateCreation":137,"dateUpdate":24,"creator":24,"workflowStepId":45,"workflowStep":24,"source":46},"2353ff1e-be6b-46f0-a864-7ec1a3bffb23",{},"Réputation professionnelle","2021-12-29T11:41:51.5719709",{"id":139,"customFields":140,"ref":24,"archivingPolicy":24,"required":40,"label":141,"definition":24,"technicalDefinition":24,"sensitiveDataFieldLegalJustification":24,"sensitiveDataFieldLegalJustificationDescription":24,"sensitiveData":25,"sensitivityClassification":42,"personalDataCategory":43,"dataType":24,"dateCreation":142,"dateUpdate":24,"creator":24,"workflowStepId":45,"workflowStep":24,"source":46},"c0977165-b3a4-447b-a6c2-08d819bc354f",{},"Expérience professionnelle","2020-06-30T15:40:07.927881",{"id":82,"customFields":144,"ref":24,"archivingPolicy":24,"required":40,"label":84,"definition":24,"technicalDefinition":24,"sensitiveDataFieldLegalJustification":24,"sensitiveDataFieldLegalJustificationDescription":24,"sensitiveData":25,"sensitivityClassification":42,"personalDataCategory":43,"dataType":24,"dateCreation":85,"dateUpdate":24,"creator":24,"workflowStepId":45,"workflowStep":24,"source":46},{},{"id":146,"customFields":147,"ref":24,"archivingPolicy":24,"required":40,"label":148,"definition":24,"technicalDefinition":24,"sensitiveDataFieldLegalJustification":24,"sensitiveDataFieldLegalJustificationDescription":24,"sensitiveData":25,"sensitivityClassification":42,"personalDataCategory":149,"dataType":24,"dateCreation":150,"dateUpdate":151,"creator":24,"workflowStepId":45,"workflowStep":24,"source":46},"7d370a3f-a14f-4566-8413-e12dce068276",{},"Adresse ","PersonalLife","2023-12-03T21:09:37.1680467","2024-05-20T16:16:48.0874619",{"id":153,"customFields":154,"ref":24,"archivingPolicy":24,"required":40,"label":155,"definition":24,"technicalDefinition":24,"sensitiveDataFieldLegalJustification":24,"sensitiveDataFieldLegalJustificationDescription":24,"sensitiveData":25,"sensitivityClassification":42,"personalDataCategory":110,"dataType":24,"dateCreation":156,"dateUpdate":157,"creator":24,"workflowStepId":45,"workflowStep":24,"source":46},"c7b132f0-2138-4c6d-abe4-05f9b5ef332e",{},"Date et lieu de naissance","2021-05-10T14:16:45.9770431","2021-10-04T20:23:58.7667554",{"id":159,"customFields":160,"ref":24,"archivingPolicy":24,"required":40,"label":161,"definition":24,"technicalDefinition":24,"sensitiveDataFieldLegalJustification":24,"sensitiveDataFieldLegalJustificationDescription":24,"sensitiveData":25,"sensitivityClassification":42,"personalDataCategory":110,"dataType":24,"dateCreation":162,"dateUpdate":163,"creator":24,"workflowStepId":45,"workflowStep":24,"source":46},"b4c279e1-ca69-4958-3ef7-08d8d8ff078f",{},"Nom et prénom","2021-02-25T08:47:35.132248","2023-07-27T13:14:45.0770506",[],"066876c7-7496-43f8-b077-8f7498b01314","Données relatives aux consultants","2021-12-29T11:41:50.9434994","Les données sont conservées jusqu'à la finalisation de la procédure de vérification, ou de la clôture des dossiers comportant un risque particulier. \n",{"id":170,"displayName":171,"familyName":172,"givenName":173,"email":174,"active":40,"color":175,"avatarUrl":176,"tenantId":177},69,"Dastro Naute","Naute","Dastro","contact@dastra.eu","#784000","https://static.dastra.eu/tenant-3/avatar/69/assistant-150.png",0,[],{},{"dpo":24,"referent":24,"owner":24,"representative":24,"dataProtectionAuthority":24,"id":34,"type":181,"parentId":24,"ref":24,"label":182,"description":24,"logoUrl":24,"address":24,"zipCode":24,"city":24,"region":24,"countryCode":183,"immatriculationNumber":24,"phoneNumber":24,"mailAddress":24,"dpoId":24,"referentId":24,"ownerId":24,"representativeId":24,"dataProtectionAuthorityId":24},"Entity","Entité","FR",{"dpo":24,"referent":24,"owner":24,"representative":24,"dataProtectionAuthority":24,"id":34,"type":181,"parentId":24,"ref":24,"label":182,"description":24,"logoUrl":24,"address":24,"zipCode":24,"city":24,"region":24,"countryCode":183,"immatriculationNumber":24,"phoneNumber":24,"mailAddress":24,"dpoId":24,"referentId":24,"ownerId":24,"representativeId":24,"dataProtectionAuthorityId":24},{"id":186,"label":187,"color":188,"order":189,"itemLimit":24,"type":10,"finalStep":40,"initialStep":25,"authorizedRole":24,"authorizedRoleId":24,"descriptionHtml":24,"mappedState":190},1011,"Ok","#42c478",3,"Active",[],[],[],[195,209,222],{"date":196,"state":197,"descriptionHtml":24,"readonly":25,"purposes":198,"customFields":199,"id":200,"ref":24,"label":201,"type":202,"description":203,"relatedRisk":24,"moreDetailsUrl":204,"dateCreation":205,"dateUpdate":24,"tags":206,"attachments":207,"creatorUser":24,"workflowStepId":208,"workflowStep":24},"2026-04-21T20:44:52.4704051Z","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":210,"state":197,"descriptionHtml":24,"readonly":25,"purposes":211,"customFields":212,"id":213,"ref":24,"label":214,"type":215,"description":216,"relatedRisk":24,"moreDetailsUrl":217,"dateCreation":218,"dateUpdate":219,"tags":220,"attachments":221,"creatorUser":24,"workflowStepId":208,"workflowStep":24},"2026-04-21T20:44:52.4704102Z",[],{},"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":223,"state":197,"descriptionHtml":24,"readonly":25,"purposes":224,"customFields":225,"id":226,"ref":24,"label":227,"type":202,"description":228,"relatedRisk":229,"moreDetailsUrl":24,"dateCreation":230,"dateUpdate":231,"tags":232,"attachments":233,"creatorUser":24,"workflowStepId":208,"workflowStep":24},"2026-04-21T20:44:52.4704108Z",[],{},"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",[],[],[235,244,251,258],{"subjectCategory":236,"displayName":238,"id":241,"subjectCategoryId":237,"comment":242,"dataSubjectVolumeMax":24,"readonly":25,"purposes":243},{"id":237,"label":238,"ref":24,"dateCreation":239,"dateUpdate":24,"creatorUserId":24,"creatorUser":24,"description":24,"minorConcerned":25,"workflowStepId":240,"workflowStep":24},"f7899709-2b40-46a4-268e-08dac757bbf1","Autre","2022-11-15T22:21:39.5611739",97319,"52daaab5-d292-4a6a-8bea-2ae2cfc0d35f","Dirigeants, associés et collaborateurs",[],{"subjectCategory":245,"displayName":247,"id":249,"subjectCategoryId":246,"comment":69,"dataSubjectVolumeMax":24,"readonly":25,"purposes":250},{"id":246,"label":247,"ref":24,"dateCreation":248,"dateUpdate":24,"creatorUserId":24,"creatorUser":24,"description":24,"minorConcerned":25,"workflowStepId":240,"workflowStep":24},"983407ad-24f5-48b6-268b-08dac757bbf1","Clients","2022-11-15T22:21:36.912217","b986fc2e-552e-4aed-827c-49874c0f440b",[],{"subjectCategory":252,"displayName":254,"id":256,"subjectCategoryId":253,"comment":69,"dataSubjectVolumeMax":24,"readonly":25,"purposes":257},{"id":253,"label":254,"ref":24,"dateCreation":255,"dateUpdate":24,"creatorUserId":24,"creatorUser":24,"description":24,"minorConcerned":25,"workflowStepId":240,"workflowStep":24},"cfe84374-765b-44fd-268c-08dac757bbf1","Anciens clients","2022-11-15T22:21:37.4944855","5338fbc4-8507-4c7a-9437-96cce218846e",[],{"subjectCategory":259,"displayName":261,"id":263,"subjectCategoryId":260,"comment":69,"dataSubjectVolumeMax":24,"readonly":25,"purposes":264},{"id":260,"label":261,"ref":24,"dateCreation":262,"dateUpdate":24,"creatorUserId":24,"creatorUser":24,"description":24,"minorConcerned":25,"workflowStepId":240,"workflowStep":24},"8b9dd7e2-2eb8-4ef5-2689-08dac757bbf1","Employés","2022-11-15T22:21:35.8123871","d3b138a0-c314-478e-bea7-b2b1ebad8cc9",[],"2025-12-04T15:46:36.6906825","InProduction",[],[269,277,283,289],{"purposes":270,"dataRetentionRules":24,"parentId":24,"children":271,"displayName":272,"label":272,"transfers":273,"recipientType":274,"type":275,"jobTitle":24,"id":276,"actorId":24,"actor":24,"areaId":24,"area":24,"description":24,"readonly":25},[],[],"Personnes habilités de la branche visée",[],"InternalService","Recipient","ecbd1a07-d64c-4bae-92b7-39159306f114",{"purposes":278,"dataRetentionRules":24,"parentId":24,"children":279,"displayName":280,"label":280,"transfers":281,"recipientType":274,"type":275,"jobTitle":24,"id":282,"actorId":24,"actor":24,"areaId":24,"area":24,"description":24,"readonly":25},[],[],"Déontologue",[],"fc917cf8-87c3-4cb6-b13d-30e63e1d7071",{"purposes":284,"dataRetentionRules":24,"parentId":24,"children":285,"displayName":286,"label":286,"transfers":287,"recipientType":274,"type":275,"jobTitle":24,"id":288,"actorId":24,"actor":24,"areaId":24,"area":24,"description":24,"readonly":25},[],[],"Comité Ethique et responsable Ethique et Conformité ",[],"9ad88014-7d6b-4462-928c-cc6f1968e17d",{"purposes":290,"dataRetentionRules":24,"parentId":24,"children":291,"displayName":292,"label":292,"transfers":293,"recipientType":274,"type":275,"jobTitle":24,"id":294,"actorId":24,"actor":24,"areaId":24,"area":24,"description":24,"readonly":25},[],[],"Responsable juridique",[],"c2a1d9a7-1ceb-44c5-9205-acf0b97c679d",[],[297,305,310],{"id":298,"key":299,"label":300,"description":301,"legalBasis":302,"legalBasisText":303,"legalBasisDescription":304,"readonly":25},"9403e455-fc73-4ff6-bb25-fe1a0d6c2f17","dc31b262-6a63-487e-9510-f1a8ba4ca758","Procéder à des vérifications complémentaires auprès de sources externes en cas de risque identifié ","Auprès d'agences de diligence, de cabinets d’avocats,  de la chambre de commerce, décisions de justice ou d'autorités publiques... ","LegalCommitment","Obligation légale","Loi Sapin II",{"id":306,"key":307,"label":308,"description":69,"legalBasis":302,"legalBasisText":303,"legalBasisDescription":309,"readonly":25},"8a7981bc-8dd5-4613-866d-9ff63a5d937e","b33b1a3c-fb06-48d3-becb-99430317640e","Effectuer des vérifications sur les PPE pour éviter les conflits d'intérêts avec leurs interlocuteurs internes","Loi Sapin II ",{"id":311,"key":312,"label":313,"description":24,"legalBasis":302,"legalBasisText":303,"legalBasisDescription":304,"readonly":25},"88b11726-7800-4e59-85e3-d36d8a08d29b","28762843-6122-4450-8f5b-5f01acb435ca","Procéder à une analyse des risques au début des relations commerciales ",100,45]