[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"$fKeenhC0bAHkuR1pO_FSG5VbW5E_H-LYLyEkFI7Li_7M":3},{"assets":4,"attachments":5,"tags":6,"dataRetentionRules":16,"creatorUser":97,"creatorUserId":98,"updatedBy":20,"updatedById":20,"publishedBy":20,"publishedById":20,"areaOwnerId":20,"owners":106,"customFields":107,"area":108,"entity":112,"mergedFrom":20,"workflowStep":113,"accountables":119,"responsibles":120,"informedOwners":121,"securityMeasures":122,"personCategories":162,"id":24,"source":41,"label":25,"state":118,"versionDescription":20,"processingType":31,"parentId":20,"areaId":30,"mergeType":20,"readonly":21,"editable":36,"workflowStepId":114,"dateDeployment":20,"dateCreation":29,"dateArchived":20,"datePublication":171,"archived":21,"dateUpdate":28,"reviewDate":20,"nextReviewDate":20,"ref":20,"processingState":20,"description":26,"descriptionHtml":172,"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":173,"assessmentScoring":20,"automaticDecision":20,"systematicMonitoring":20,"specialCategoryData":20,"largeScaleCollection":20,"crossReferencing":20,"vulnerablePeople":20,"isDPIARequired":20,"dpiaDate":20,"dpiaExemption":21,"dpiaExemptionJustification":20,"innovativeUse":20,"exclusionBenefitRightContract":20,"recipients":174,"dataControllers":190,"purposes":191,"progression":200,"quality":201,"sensitivity":202,"visible":36,"workspaceId":27,"nbReferences":105,"referenceId":20},[],[],[7,12],{"id":8,"label":9,"type":10,"color":11},"06766582-d7e5-49ea-9070-45ae06c4da7a","Conseil départemental","DataProcessing","#AAA116",{"id":13,"label":14,"type":10,"color":15},"5494cd34-13e6-4954-81cd-000195723eb0","Public","#98B8F9",[17],{"customFields":18,"tags":19,"creator":20,"readonly":21,"purposes":20,"dataProcessings":22,"dataFields":32,"asset":20,"subjectCategories":90,"id":91,"ref":20,"externalId":20,"externalLastSyncDate":20,"externalSource":20,"label":92,"description":20,"dateCreation":93,"dateUpdate":20,"baseActiveOverride":21,"intermediateArchivingOverride":21,"destructionOverride":21,"baseActiveDescription":94,"baseActiveLegalBasis":20,"baseActiveRetentionDuration":20,"baseActiveMinMax":20,"intermediateArchivingLegalBasis":20,"intermediateArchivingDescription":20,"intermediateArchivingRetentionDuration":20,"intermediateArchivingMinMax":20,"destructionDescription":20,"destructionLegalBasis":20,"dataSetSource":95,"sourceDescription":96,"assetId":20,"source":41},{},[],null,false,[23],{"id":24,"label":25,"ref":20,"description":26,"workspaceId":27,"archived":21,"dateUpdate":28,"dateCreation":29,"areaId":30,"processingType":31},"cba10dbe-d746-4802-bb56-09dae677514e","Gestion des contentieux relatifs au RSA","Ce modèle de traitement concerne la gestion des contentieux relatifs au RSA pour les conseils départementaux",68,"2023-03-22T08:23:35.3849816","2021-12-29T11:40:14.4899196",354,"Default",[33,42,49,54,60,66,71,77,84],{"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":20,"dataType":20,"dateCreation":39,"dateUpdate":20,"creator":20,"workflowStepId":40,"workflowStep":20,"source":41},"055cd0d9-fd83-43c7-a568-ec6e53fabd43",{},true,"Commentaires internes","Current","2021-12-01T18:57:11.5243134",83451,"Intern",{"id":43,"customFields":44,"ref":20,"archivingPolicy":20,"required":36,"label":45,"definition":20,"technicalDefinition":20,"sensitiveDataFieldLegalJustification":20,"sensitiveDataFieldLegalJustificationDescription":20,"sensitiveData":36,"sensitivityClassification":46,"personalDataCategory":47,"dataType":20,"dateCreation":48,"dateUpdate":20,"creator":20,"workflowStepId":40,"workflowStep":20,"source":41},"5c32a9fb-3332-488b-8217-a349ebbdbaf4",{},"Procédure suivie dans le cadre de l'infraction ","Sensitive","CriminalConvictions","2021-12-29T11:40:15.9155224",{"id":50,"customFields":51,"ref":20,"archivingPolicy":20,"required":36,"label":52,"definition":20,"technicalDefinition":20,"sensitiveDataFieldLegalJustification":20,"sensitiveDataFieldLegalJustificationDescription":20,"sensitiveData":36,"sensitivityClassification":46,"personalDataCategory":47,"dataType":20,"dateCreation":53,"dateUpdate":20,"creator":20,"workflowStepId":40,"workflowStep":20,"source":41},"e03214d4-04bb-4e36-90d5-091717de989b",{},"Infractions commises et avérés","2021-12-29T11:40:15.58094",{"id":55,"customFields":56,"ref":20,"archivingPolicy":20,"required":36,"label":57,"definition":20,"technicalDefinition":20,"sensitiveDataFieldLegalJustification":20,"sensitiveDataFieldLegalJustificationDescription":20,"sensitiveData":21,"sensitivityClassification":38,"personalDataCategory":58,"dataType":20,"dateCreation":59,"dateUpdate":20,"creator":20,"workflowStepId":40,"workflowStep":20,"source":41},"18355fd4-6983-4db4-df1a-08d920f54f25",{},"Situation professionnelle","ProfessionalLife","2021-05-27T15:38:31.3687302",{"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":20,"creator":20,"workflowStepId":40,"workflowStep":20,"source":41},"0d085746-a8bb-4ce5-b39e-2b6f7465adcd",{},"Situation personnelle","PersonalLife","2021-12-29T11:40:15.2073576",{"id":67,"customFields":68,"ref":20,"archivingPolicy":20,"required":36,"label":69,"definition":20,"technicalDefinition":20,"sensitiveDataFieldLegalJustification":20,"sensitiveDataFieldLegalJustificationDescription":20,"sensitiveData":21,"sensitivityClassification":38,"personalDataCategory":64,"dataType":20,"dateCreation":70,"dateUpdate":20,"creator":20,"workflowStepId":40,"workflowStep":20,"source":41},"05ecc050-5b69-4a0c-88d6-dd1c3ec7b6ed",{},"Numéro d'allocataire de la CAF","2021-12-15T14:06:53.2497804",{"id":72,"customFields":73,"ref":20,"archivingPolicy":20,"required":36,"label":74,"definition":20,"technicalDefinition":20,"sensitiveDataFieldLegalJustification":20,"sensitiveDataFieldLegalJustificationDescription":20,"sensitiveData":21,"sensitivityClassification":38,"personalDataCategory":64,"dataType":20,"dateCreation":75,"dateUpdate":76,"creator":20,"workflowStepId":40,"workflowStep":20,"source":41},"7d370a3f-a14f-4566-8413-e12dce068276",{},"Adresse ","2023-12-03T21:09:37.1680467","2024-05-20T16:16:48.0874619",{"id":78,"customFields":79,"ref":20,"archivingPolicy":20,"required":36,"label":80,"definition":20,"technicalDefinition":20,"sensitiveDataFieldLegalJustification":20,"sensitiveDataFieldLegalJustificationDescription":20,"sensitiveData":21,"sensitivityClassification":38,"personalDataCategory":81,"dataType":20,"dateCreation":82,"dateUpdate":83,"creator":20,"workflowStepId":40,"workflowStep":20,"source":41},"c7b132f0-2138-4c6d-abe4-05f9b5ef332e",{},"Date et lieu de naissance","CivilStatus","2021-05-10T14:16:45.9770431","2021-10-04T20:23:58.7667554",{"id":85,"customFields":86,"ref":20,"archivingPolicy":20,"required":36,"label":87,"definition":20,"technicalDefinition":20,"sensitiveDataFieldLegalJustification":20,"sensitiveDataFieldLegalJustificationDescription":20,"sensitiveData":21,"sensitivityClassification":38,"personalDataCategory":81,"dataType":20,"dateCreation":88,"dateUpdate":89,"creator":20,"workflowStepId":40,"workflowStep":20,"source":41},"b4c279e1-ca69-4958-3ef7-08d8d8ff078f",{},"Nom et prénom","2021-02-25T08:47:35.132248","2023-07-27T13:14:45.0770506",[],"c0f6bacc-8ee3-45fa-b788-b7fd1465901d","Données des fraudeurs ou fraudeurs présumés","2021-12-29T11:40:14.8598425","Jusqu'à l'aboutissement de la procédure contentieuse","Direct","",{"id":98,"displayName":99,"familyName":100,"givenName":101,"email":102,"active":36,"color":103,"avatarUrl":104,"tenantId":105},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":109,"parentId":20,"ref":20,"label":110,"description":20,"logoUrl":20,"address":20,"zipCode":20,"city":20,"region":20,"countryCode":111,"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":109,"parentId":20,"ref":20,"label":110,"description":20,"logoUrl":20,"address":20,"zipCode":20,"city":20,"region":20,"countryCode":111,"immatriculationNumber":20,"phoneNumber":20,"mailAddress":20,"dpoId":20,"referentId":20,"ownerId":20,"representativeId":20,"dataProtectionAuthorityId":20},{"id":114,"label":115,"color":116,"order":117,"itemLimit":20,"type":10,"finalStep":36,"initialStep":21,"authorizedRole":20,"authorizedRoleId":20,"descriptionHtml":20,"mappedState":118},1011,"Ok","#42c478",3,"Active",[],[],[],[123,137,150],{"date":124,"state":125,"descriptionHtml":20,"readonly":21,"purposes":126,"customFields":127,"id":128,"ref":20,"label":129,"type":130,"description":131,"relatedRisk":20,"moreDetailsUrl":132,"dateCreation":133,"dateUpdate":20,"tags":134,"attachments":135,"creatorUser":20,"workflowStepId":136,"workflowStep":20},"2026-04-21T19:02:58.2357912Z","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":138,"state":125,"descriptionHtml":20,"readonly":21,"purposes":139,"customFields":140,"id":141,"ref":20,"label":142,"type":143,"description":144,"relatedRisk":20,"moreDetailsUrl":145,"dateCreation":146,"dateUpdate":147,"tags":148,"attachments":149,"creatorUser":20,"workflowStepId":136,"workflowStep":20},"2026-04-21T19:02:58.2357949Z",[],{},"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":151,"state":125,"descriptionHtml":20,"readonly":21,"purposes":152,"customFields":153,"id":154,"ref":20,"label":155,"type":130,"description":156,"relatedRisk":157,"moreDetailsUrl":20,"dateCreation":158,"dateUpdate":159,"tags":160,"attachments":161,"creatorUser":20,"workflowStepId":136,"workflowStep":20},"2026-04-21T19:02:58.2357956Z",[],{},"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",[],[],[163],{"subjectCategory":164,"displayName":166,"id":169,"subjectCategoryId":165,"comment":96,"dataSubjectVolumeMax":20,"readonly":21,"purposes":170},{"id":165,"label":166,"ref":20,"dateCreation":167,"dateUpdate":20,"creatorUserId":20,"creatorUser":20,"description":20,"minorConcerned":21,"workflowStepId":168,"workflowStep":20},"6baa1a37-6b9d-4247-26a8-08dac757bbf1","Citoyens ou administrés","2022-11-15T22:22:50.2145708",97319,"1ac1f1a9-d0ee-4507-a97e-31db3433c99c",[],"2023-03-22T08:23:35.3848337","\u003Cp>\u003Ca href=\"https://www.legifrance.gouv.fr/cnil/id/CNILTEXT000026584535?fonds=CNIL&amp;isAdvancedResult=&amp;page=2&amp;pageSize=10&amp;query=Conseil+g%C3%A9n%C3%A9ral&amp;searchField=ALL&amp;searchProximity=&amp;searchType=ALL&amp;tab_selection=all&amp;typePagination=DEFAULT\">DELIBERATION n°2012-331 du 20 septembre 2012 - Légifrance (legifrance.gouv.fr)\u003C/a>\u003C/p>",[],[175,183],{"purposes":176,"dataRetentionRules":20,"parentId":20,"children":177,"displayName":178,"label":178,"transfers":179,"recipientType":180,"type":181,"jobTitle":20,"id":182,"actorId":20,"actor":20,"areaId":20,"area":20,"description":20,"readonly":21},[],[],"Agents habilités du service des affaires juridiques",[],"InternalService","Recipient","11534412-b661-44ec-addb-4ddbd7dbd1b0",{"purposes":184,"dataRetentionRules":20,"parentId":20,"children":185,"displayName":186,"label":186,"transfers":187,"recipientType":188,"type":181,"jobTitle":20,"id":189,"actorId":20,"actor":20,"areaId":20,"area":20,"description":20,"readonly":21},[],[],"Agents habilités de la CAF ou de la CMSA concernée par la prestation faisant l’objet du litige",[],"ThirdParty","45a24195-bffa-45e9-8dd1-53e95c7f29c9",[],[192],{"id":193,"key":194,"label":195,"description":196,"legalBasis":197,"legalBasisText":198,"legalBasisDescription":199,"readonly":21},"b0bbb700-8f9c-43bc-ae4d-16937d4e0c55","0e8f6ca4-4374-4fd3-a54d-285037730c7a","Gestion du dossier comportant les informations relatives aux personnes fraudeuses ou suspectées de fraude au RSA","instruction et la gestion des dossiers contentieux et des recours amiables, suivi de la procédure et des litiges, rédaction de mémoires, information des parties, édition de courriers, exécution des décisions, clôture et archivage des dossiers.","LegalCommitment","Obligation légale"," L. 262-13 à L262-16 du code de l’action sociale et des familles (CASF)",100,45,23]