[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"$fH-Au49LBbyovdFwp_f-Gg7vBQeF0DRGqn2eX6kwLGEg":3},{"assets":4,"attachments":5,"tags":6,"dataRetentionRules":16,"creatorUser":75,"creatorUserId":76,"updatedBy":20,"updatedById":20,"publishedBy":20,"publishedById":20,"areaOwnerId":20,"owners":84,"customFields":85,"area":86,"entity":90,"mergedFrom":20,"workflowStep":91,"accountables":97,"responsibles":98,"informedOwners":99,"securityMeasures":100,"personCategories":140,"id":24,"source":43,"label":25,"state":96,"versionDescription":20,"processingType":31,"parentId":20,"areaId":30,"mergeType":20,"readonly":21,"editable":36,"workflowStepId":92,"dateDeployment":20,"dateCreation":29,"dateArchived":20,"datePublication":149,"archived":21,"dateUpdate":28,"reviewDate":20,"nextReviewDate":20,"ref":20,"processingState":20,"description":26,"descriptionHtml":150,"subjectRightProcessDescription":20,"rightOfInformation":20,"rightOfAccess":20,"rightOfRectification":20,"rightOfErasure":20,"rightOfRestriction":20,"rightOfOpposition":20,"rightOfDataPortability":20,"advanceDirectives":20,"advanceDirectivesDescription":20,"rightOfInformationDescription":20,"rightOfAccessDescription":20,"rightOfRectificationDescription":20,"rightOfErasureDescription":20,"rightOfRestrictionDescription":20,"rightOfOppositionDescription":20,"rightOfDataPortabilityDescription":20,"stakeHolders":151,"assessmentScoring":20,"automaticDecision":20,"systematicMonitoring":20,"specialCategoryData":20,"largeScaleCollection":20,"crossReferencing":20,"vulnerablePeople":20,"isDPIARequired":21,"dpiaDate":20,"dpiaExemption":36,"dpiaExemptionJustification":152,"innovativeUse":20,"exclusionBenefitRightContract":20,"recipients":153,"dataControllers":162,"purposes":163,"progression":178,"quality":179,"sensitivity":83,"visible":36,"workspaceId":27,"nbReferences":83,"referenceId":20},[],[],[7,12],{"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",[17],{"customFields":18,"tags":19,"creator":20,"readonly":21,"purposes":20,"dataProcessings":22,"dataFields":32,"asset":20,"subjectCategories":67,"id":68,"ref":20,"externalId":20,"externalLastSyncDate":20,"externalSource":20,"label":69,"description":20,"dateCreation":70,"dateUpdate":71,"baseActiveOverride":21,"intermediateArchivingOverride":21,"destructionOverride":21,"baseActiveDescription":72,"baseActiveLegalBasis":20,"baseActiveRetentionDuration":20,"baseActiveMinMax":20,"intermediateArchivingLegalBasis":20,"intermediateArchivingDescription":20,"intermediateArchivingRetentionDuration":20,"intermediateArchivingMinMax":20,"destructionDescription":20,"destructionLegalBasis":20,"dataSetSource":73,"sourceDescription":74,"assetId":20,"source":43},{},[],null,false,[23],{"id":24,"label":25,"ref":20,"description":26,"workspaceId":27,"archived":21,"dateUpdate":28,"dateCreation":29,"areaId":30,"processingType":31},"a35d8aa6-9245-4e79-b45b-3331045daf1c","Contrôle du temps de travail","Ce modèle de traitement est relatif au suivi des horaires effectués ainsi qu'au contrôle individuel d'accès à l'entrée des bâtiments et aux locaux faisant l’objet d’une restriction de circulation",68,"2023-03-22T08:23:39.0050731","2021-12-29T11:36:52.4141864",354,"Default",[33,44,50,55,60],{"id":34,"customFields":35,"ref":20,"archivingPolicy":20,"required":36,"label":37,"definition":20,"technicalDefinition":20,"sensitiveDataFieldLegalJustification":20,"sensitiveDataFieldLegalJustificationDescription":20,"sensitiveData":21,"sensitivityClassification":38,"personalDataCategory":39,"dataType":40,"dateCreation":41,"dateUpdate":20,"creator":20,"workflowStepId":42,"workflowStep":20,"source":43},"42c48d51-f02e-40c7-0ea4-08da2ce73b8b",{},true,"Heures d'entrée et de sortie du salarié","Current","ProfessionalLife","Date","2022-05-04T16:15:27.4326967",83451,"Intern",{"id":45,"customFields":46,"ref":20,"archivingPolicy":20,"required":21,"label":47,"definition":20,"technicalDefinition":20,"sensitiveDataFieldLegalJustification":20,"sensitiveDataFieldLegalJustificationDescription":20,"sensitiveData":21,"sensitivityClassification":38,"personalDataCategory":20,"dataType":20,"dateCreation":48,"dateUpdate":49,"creator":20,"workflowStepId":42,"workflowStep":20,"source":43},"f4da64ca-f581-45c4-3ed9-08d8d8ff078f",{},"Numéro de matricule interne","2021-02-25T08:07:59.6186899","2021-10-12T09:42:38.9271089",{"id":51,"customFields":52,"ref":20,"archivingPolicy":20,"required":36,"label":53,"definition":20,"technicalDefinition":20,"sensitiveDataFieldLegalJustification":20,"sensitiveDataFieldLegalJustificationDescription":20,"sensitiveData":21,"sensitivityClassification":38,"personalDataCategory":20,"dataType":20,"dateCreation":54,"dateUpdate":20,"creator":20,"workflowStepId":42,"workflowStep":20,"source":43},"945b242d-151f-46f3-3ee4-08d8d8ff078f",{},"numéro du badge ou de la carte","2021-02-25T08:19:56.0593557",{"id":56,"customFields":57,"ref":20,"archivingPolicy":20,"required":36,"label":58,"definition":20,"technicalDefinition":20,"sensitiveDataFieldLegalJustification":20,"sensitiveDataFieldLegalJustificationDescription":20,"sensitiveData":21,"sensitivityClassification":38,"personalDataCategory":39,"dataType":20,"dateCreation":59,"dateUpdate":20,"creator":20,"workflowStepId":42,"workflowStep":20,"source":43},"f5f19448-2c52-4018-a278-a121a4f1435f",{},"Planning professionnel","2021-11-08T22:02:29.8293062",{"id":61,"customFields":62,"ref":20,"archivingPolicy":20,"required":36,"label":63,"definition":20,"technicalDefinition":20,"sensitiveDataFieldLegalJustification":20,"sensitiveDataFieldLegalJustificationDescription":20,"sensitiveData":21,"sensitivityClassification":38,"personalDataCategory":64,"dataType":20,"dateCreation":65,"dateUpdate":66,"creator":20,"workflowStepId":42,"workflowStep":20,"source":43},"5018e1b5-132b-462a-3efb-08d8d8ff078f",{},"Nom et prénom du salarié","CivilStatus","2021-02-25T08:55:14.5524267","2023-07-27T13:14:47.948971",[],"664866af-4e10-44dc-92cf-d6bb367e040f","Données relatives au contrôle du temps de travail","2021-12-29T11:36:52.7476573","2022-05-04T16:15:29.6565749","Les données relatives aux accès doivent être supprimées 3 mois après leur enregistrement.\n\nLes données utilisées pour le suivi du temps de travail, y compris les données relatives aux motifs des absences, doivent être conservées pendant 5 ans","Direct","",{"id":76,"displayName":77,"familyName":78,"givenName":79,"email":80,"active":36,"color":81,"avatarUrl":82,"tenantId":83},69,"Dastro Naute","Naute","Dastro","contact@dastra.eu","#784000","https://static.dastra.eu/tenant-3/avatar/69/assistant-150.png",0,[],{},{"dpo":20,"referent":20,"owner":20,"representative":20,"dataProtectionAuthority":20,"id":30,"type":87,"parentId":20,"ref":20,"label":88,"description":20,"logoUrl":20,"address":20,"zipCode":20,"city":20,"region":20,"countryCode":89,"immatriculationNumber":20,"phoneNumber":20,"mailAddress":20,"dpoId":20,"referentId":20,"ownerId":20,"representativeId":20,"dataProtectionAuthorityId":20},"Entity","Entité","FR",{"dpo":20,"referent":20,"owner":20,"representative":20,"dataProtectionAuthority":20,"id":30,"type":87,"parentId":20,"ref":20,"label":88,"description":20,"logoUrl":20,"address":20,"zipCode":20,"city":20,"region":20,"countryCode":89,"immatriculationNumber":20,"phoneNumber":20,"mailAddress":20,"dpoId":20,"referentId":20,"ownerId":20,"representativeId":20,"dataProtectionAuthorityId":20},{"id":92,"label":93,"color":94,"order":95,"itemLimit":20,"type":10,"finalStep":36,"initialStep":21,"authorizedRole":20,"authorizedRoleId":20,"descriptionHtml":20,"mappedState":96},1011,"Ok","#42c478",3,"Active",[],[],[],[101,115,128],{"date":102,"state":103,"descriptionHtml":20,"readonly":21,"purposes":104,"customFields":105,"id":106,"ref":20,"label":107,"type":108,"description":109,"relatedRisk":20,"moreDetailsUrl":110,"dateCreation":111,"dateUpdate":20,"tags":112,"attachments":113,"creatorUser":20,"workflowStepId":114,"workflowStep":20},"2026-04-21T19:02:58.5498689Z","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":116,"state":103,"descriptionHtml":20,"readonly":21,"purposes":117,"customFields":118,"id":119,"ref":20,"label":120,"type":121,"description":122,"relatedRisk":20,"moreDetailsUrl":123,"dateCreation":124,"dateUpdate":125,"tags":126,"attachments":127,"creatorUser":20,"workflowStepId":114,"workflowStep":20},"2026-04-21T19:02:58.5498719Z",[],{},"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":129,"state":103,"descriptionHtml":20,"readonly":21,"purposes":130,"customFields":131,"id":132,"ref":20,"label":133,"type":108,"description":134,"relatedRisk":135,"moreDetailsUrl":20,"dateCreation":136,"dateUpdate":137,"tags":138,"attachments":139,"creatorUser":20,"workflowStepId":114,"workflowStep":20},"2026-04-21T19:02:58.5498723Z",[],{},"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",[],[],[141],{"subjectCategory":142,"displayName":144,"id":147,"subjectCategoryId":143,"comment":74,"dataSubjectVolumeMax":20,"readonly":21,"purposes":148},{"id":143,"label":144,"ref":20,"dateCreation":145,"dateUpdate":20,"creatorUserId":20,"creatorUser":20,"description":20,"minorConcerned":21,"workflowStepId":146,"workflowStep":20},"8b9dd7e2-2eb8-4ef5-2689-08dac757bbf1","Employés","2022-11-15T22:21:35.8123871",97319,"1df7d5ec-0374-4b3c-ab16-c0ec4e2ea261",[],"2023-03-22T08:23:39.0048774","\u003Cp>\u003Ca href=\"https://www.cnil.fr/sites/default/files/atoms/files/travail-vie_privee.pdf\">Cnil\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. A l’exclusion des traitements des données qui révèlent des données sensibles ou à caractère hautement personnel.\n\nSi le responsable du traitement compte moins de 250 salariés, et qu'il n'y a aucun dispositif biométrique 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)  ",[154],{"purposes":155,"dataRetentionRules":20,"parentId":20,"children":156,"displayName":157,"label":157,"transfers":158,"recipientType":159,"type":160,"jobTitle":20,"id":161,"actorId":20,"actor":20,"areaId":20,"area":20,"description":20,"readonly":21},[],[],"Membres habilités des services gérant le personnel, la paie, ou la sécurité",[],"InternalService","Recipient","a4dd7cea-f8d2-4fc4-b418-782d06d8136b",[],[164,170,174],{"id":165,"key":166,"label":167,"description":20,"legalBasis":168,"legalBasisText":169,"legalBasisDescription":20,"readonly":21},"c3a9a9bd-6af8-4883-850f-b9e01e040db8","4885e9e4-fad2-4a76-9d5c-da6e62f2532c","S'informer des horaires effectués","LegitimateInterest","Intérêts légitimes du responsable du traitement ou d'un tiers",{"id":171,"key":172,"label":173,"description":20,"legalBasis":168,"legalBasisText":169,"legalBasisDescription":20,"readonly":21},"7909717e-e23f-4285-a40f-f4bab0e0936c","734504c1-4777-4cb7-a65d-15d34c9d29eb","Contrôle individuel d'accès à l'entrée des bâtiments ",{"id":175,"key":176,"label":177,"description":20,"legalBasis":168,"legalBasisText":169,"legalBasisDescription":20,"readonly":21},"ea0dfa43-83f4-4a96-a5a9-36d52d08b0a5","5acedffc-27a0-4586-b870-cadc0d016773","Contrôle individuel d'accès aux locaux faisant l’objet d’une restriction de circulation",100,67]