[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"$fsAGbwBKVLO-gbten2C7Hz-KuW5pByB-JmHo7EM5FE-Y":3},{"assets":4,"attachments":5,"tags":6,"dataRetentionRules":16,"creatorUser":116,"creatorUserId":117,"updatedBy":20,"updatedById":20,"publishedBy":20,"publishedById":20,"areaOwnerId":20,"owners":125,"customFields":126,"area":127,"entity":131,"mergedFrom":20,"workflowStep":132,"accountables":138,"responsibles":139,"informedOwners":140,"securityMeasures":141,"personCategories":170,"id":24,"source":42,"label":25,"state":137,"versionDescription":20,"processingType":31,"parentId":20,"areaId":30,"mergeType":20,"readonly":21,"editable":36,"workflowStepId":133,"dateDeployment":20,"dateCreation":29,"dateArchived":20,"datePublication":187,"archived":21,"dateUpdate":28,"reviewDate":20,"nextReviewDate":20,"ref":20,"processingState":188,"description":26,"descriptionHtml":189,"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":190,"assessmentScoring":20,"automaticDecision":20,"systematicMonitoring":20,"specialCategoryData":36,"largeScaleCollection":36,"crossReferencing":20,"vulnerablePeople":20,"isDPIARequired":36,"dpiaDate":20,"dpiaExemption":21,"dpiaExemptionJustification":20,"innovativeUse":20,"exclusionBenefitRightContract":20,"recipients":191,"dataControllers":207,"purposes":208,"progression":217,"quality":218,"sensitivity":219,"visible":36,"workspaceId":27,"nbReferences":124,"referenceId":20},[],[],[7,12],{"id":8,"label":9,"type":10,"color":11},"99e6f156-5bd7-4bc1-94c7-7f416665cf20","Privé","DataProcessing","#46D17A",{"id":13,"label":14,"type":10,"color":15},"e6a6b24e-23ca-4c9b-8ff7-a97dff1ee966","Services juridiques","#C4F97F",[17,65,88,102],{"customFields":18,"tags":19,"creator":20,"readonly":21,"purposes":20,"dataProcessings":22,"dataFields":32,"asset":20,"subjectCategories":58,"id":59,"ref":20,"externalId":20,"externalLastSyncDate":20,"externalSource":20,"label":60,"description":20,"dateCreation":61,"dateUpdate":20,"baseActiveOverride":21,"intermediateArchivingOverride":21,"destructionOverride":21,"baseActiveDescription":62,"baseActiveLegalBasis":20,"baseActiveRetentionDuration":20,"baseActiveMinMax":20,"intermediateArchivingLegalBasis":20,"intermediateArchivingDescription":20,"intermediateArchivingRetentionDuration":20,"intermediateArchivingMinMax":20,"destructionDescription":20,"destructionLegalBasis":20,"dataSetSource":63,"sourceDescription":64,"assetId":20,"source":42},{},[],null,false,[23],{"id":24,"label":25,"ref":20,"description":26,"workspaceId":27,"archived":21,"dateUpdate":28,"dateCreation":29,"areaId":30,"processingType":31},"d384a306-729d-4fc4-a095-aadc7114f0f6","Recueil de signalements de trafic d’influence ou de corruption","Ce traitement a pour objet le recueil des signalements émanant des employés de l’organisme concerné et relatifs à l'existence de conduites ou de situations contraires au code de conduite de la société et susceptibles de caractériser des faits de corruption ou de trafic d'influence. ",68,"2023-03-22T08:23:28.1517098","2021-12-15T14:06:28.869089",354,"Default",[33,43,48,53],{"id":34,"customFields":35,"ref":20,"archivingPolicy":20,"required":36,"label":37,"definition":20,"technicalDefinition":20,"sensitiveDataFieldLegalJustification":20,"sensitiveDataFieldLegalJustificationDescription":20,"sensitiveData":36,"sensitivityClassification":38,"personalDataCategory":39,"dataType":20,"dateCreation":40,"dateUpdate":20,"creator":20,"workflowStepId":41,"workflowStep":20,"source":42},"f7c09703-3739-4f6f-a1c2-7bf908754554",{},true,"Suites données à l'alerte","Sensitive","CriminalConvictions","2021-10-25T19:33:37.6312943",83451,"Intern",{"id":44,"customFields":45,"ref":20,"archivingPolicy":20,"required":36,"label":46,"definition":20,"technicalDefinition":20,"sensitiveDataFieldLegalJustification":20,"sensitiveDataFieldLegalJustificationDescription":20,"sensitiveData":36,"sensitivityClassification":38,"personalDataCategory":39,"dataType":20,"dateCreation":47,"dateUpdate":20,"creator":20,"workflowStepId":41,"workflowStep":20,"source":42},"550036a2-5d0a-424c-8072-16abfe8b5c24",{},"Comptes rendus des opérations de vérification","2021-10-25T19:33:37.5581659",{"id":49,"customFields":50,"ref":20,"archivingPolicy":20,"required":36,"label":51,"definition":20,"technicalDefinition":20,"sensitiveDataFieldLegalJustification":20,"sensitiveDataFieldLegalJustificationDescription":20,"sensitiveData":36,"sensitivityClassification":38,"personalDataCategory":39,"dataType":20,"dateCreation":52,"dateUpdate":20,"creator":20,"workflowStepId":41,"workflowStep":20,"source":42},"8281c870-c87f-4ab3-ab61-014e5d00644e",{},"Eléments recueillis dans le cadre de la vérification des faits signalés","2021-10-25T19:33:37.4946053",{"id":54,"customFields":55,"ref":20,"archivingPolicy":20,"required":36,"label":56,"definition":20,"technicalDefinition":20,"sensitiveDataFieldLegalJustification":20,"sensitiveDataFieldLegalJustificationDescription":20,"sensitiveData":36,"sensitivityClassification":38,"personalDataCategory":39,"dataType":20,"dateCreation":57,"dateUpdate":20,"creator":20,"workflowStepId":41,"workflowStep":20,"source":42},"9fbeb50a-43f5-4693-adf5-9ba9a1632df6",{},"Faits signalés","2021-10-25T19:33:37.4210914",[],"10dfdb08-c7b2-4d89-863a-8d4fcc0a2557","Données relatives à l'alerte","2021-12-15T14:06:29.686713","Conformément à l’article 5-1-e) du RGPD, les données à caractère personnel ne doivent être conservées sous une forme permettant l’identification des personnes que le temps strictement nécessaire à la réalisation des finalités poursuivies.\n\nLes données relatives à une alerte considérée par le responsable du traitement comme n'entrant pas dans le champ du dispositif, sont détruites sans délai ou anonymisées. Les procédés d’anonymisation employés devront être conformes aux préconisations de l’avis 05/2014 relatif aux techniques d’anonymisation du Comité Européen de la Protection des Données (CEPD).\n\nLorsqu’aucune suite n’est donnée à une alerte rentrant dans le champ du dispositif, les données relatives à cette alerte sont détruites ou anonymisées par l'organisation chargée de la gestion des alertes, dans un délai de deux mois à compter de la clôture des opérations de vérification.\n\nLorsqu'une procédure disciplinaire ou contentieuse est engagée à l'encontre d’une personne mise en cause ou de l'auteur d'une alerte abusive, les données relatives à l'alerte peuvent être conservées par l'organisation chargée de la gestion des alertes jusqu'au terme de la procédure ou de la prescription des recours à l’encontre de la décision.","Direct","",{"customFields":66,"tags":67,"creator":20,"readonly":21,"purposes":20,"dataProcessings":68,"dataFields":70,"asset":20,"subjectCategories":84,"id":85,"ref":20,"externalId":20,"externalLastSyncDate":20,"externalSource":20,"label":86,"description":20,"dateCreation":87,"dateUpdate":20,"baseActiveOverride":21,"intermediateArchivingOverride":21,"destructionOverride":21,"baseActiveDescription":62,"baseActiveLegalBasis":20,"baseActiveRetentionDuration":20,"baseActiveMinMax":20,"intermediateArchivingLegalBasis":20,"intermediateArchivingDescription":20,"intermediateArchivingRetentionDuration":20,"intermediateArchivingMinMax":20,"destructionDescription":20,"destructionLegalBasis":20,"dataSetSource":63,"sourceDescription":64,"assetId":20,"source":42},{},[],[69],{"id":24,"label":25,"ref":20,"description":26,"workspaceId":27,"archived":21,"dateUpdate":28,"dateCreation":29,"areaId":30,"processingType":31},[71,77],{"id":72,"customFields":73,"ref":20,"archivingPolicy":20,"required":36,"label":74,"definition":20,"technicalDefinition":20,"sensitiveDataFieldLegalJustification":20,"sensitiveDataFieldLegalJustificationDescription":20,"sensitiveData":21,"sensitivityClassification":75,"personalDataCategory":20,"dataType":20,"dateCreation":76,"dateUpdate":20,"creator":20,"workflowStepId":41,"workflowStep":20,"source":42},"38bfdce1-5fbc-4df7-988b-b6396e632560",{},"Fonctions et coordonnées","Current","2021-12-15T14:06:29.1257969",{"id":78,"customFields":79,"ref":20,"archivingPolicy":20,"required":36,"label":80,"definition":20,"technicalDefinition":20,"sensitiveDataFieldLegalJustification":20,"sensitiveDataFieldLegalJustificationDescription":20,"sensitiveData":21,"sensitivityClassification":75,"personalDataCategory":81,"dataType":20,"dateCreation":82,"dateUpdate":83,"creator":20,"workflowStepId":41,"workflowStep":20,"source":42},"7ef10fb2-a660-4984-3ee1-08d8d8ff078f",{},"Identité","CivilStatus","2021-02-25T08:19:13.5152718","2021-08-30T22:22:59.6021428",[],"a4a57b2e-f8e8-4b33-8892-4e6962d651c3","Personnes intervenant dans le recueil ou dans le traitement de l'alerte","2021-12-15T14:06:29.459765",{"customFields":89,"tags":90,"creator":20,"readonly":21,"purposes":20,"dataProcessings":91,"dataFields":93,"asset":20,"subjectCategories":98,"id":99,"ref":20,"externalId":20,"externalLastSyncDate":20,"externalSource":20,"label":100,"description":20,"dateCreation":101,"dateUpdate":20,"baseActiveOverride":21,"intermediateArchivingOverride":21,"destructionOverride":21,"baseActiveDescription":62,"baseActiveLegalBasis":20,"baseActiveRetentionDuration":20,"baseActiveMinMax":20,"intermediateArchivingLegalBasis":20,"intermediateArchivingDescription":20,"intermediateArchivingRetentionDuration":20,"intermediateArchivingMinMax":20,"destructionDescription":20,"destructionLegalBasis":20,"dataSetSource":63,"sourceDescription":64,"assetId":20,"source":42},{},[],[92],{"id":24,"label":25,"ref":20,"description":26,"workspaceId":27,"archived":21,"dateUpdate":28,"dateCreation":29,"areaId":30,"processingType":31},[94,96],{"id":72,"customFields":95,"ref":20,"archivingPolicy":20,"required":36,"label":74,"definition":20,"technicalDefinition":20,"sensitiveDataFieldLegalJustification":20,"sensitiveDataFieldLegalJustificationDescription":20,"sensitiveData":21,"sensitivityClassification":75,"personalDataCategory":20,"dataType":20,"dateCreation":76,"dateUpdate":20,"creator":20,"workflowStepId":41,"workflowStep":20,"source":42},{},{"id":78,"customFields":97,"ref":20,"archivingPolicy":20,"required":36,"label":80,"definition":20,"technicalDefinition":20,"sensitiveDataFieldLegalJustification":20,"sensitiveDataFieldLegalJustificationDescription":20,"sensitiveData":21,"sensitivityClassification":75,"personalDataCategory":81,"dataType":20,"dateCreation":82,"dateUpdate":83,"creator":20,"workflowStepId":41,"workflowStep":20,"source":42},{},[],"08d8dd5b-29e6-45ff-82d2-828cfcbf814c","Personnes faisant l'objet de l'alerte","2021-12-15T14:06:29.2697327",{"customFields":103,"tags":104,"creator":20,"readonly":21,"purposes":20,"dataProcessings":105,"dataFields":107,"asset":20,"subjectCategories":112,"id":113,"ref":20,"externalId":20,"externalLastSyncDate":20,"externalSource":20,"label":114,"description":20,"dateCreation":115,"dateUpdate":20,"baseActiveOverride":21,"intermediateArchivingOverride":21,"destructionOverride":21,"baseActiveDescription":62,"baseActiveLegalBasis":20,"baseActiveRetentionDuration":20,"baseActiveMinMax":20,"intermediateArchivingLegalBasis":20,"intermediateArchivingDescription":20,"intermediateArchivingRetentionDuration":20,"intermediateArchivingMinMax":20,"destructionDescription":20,"destructionLegalBasis":20,"dataSetSource":63,"sourceDescription":64,"assetId":20,"source":42},{},[],[106],{"id":24,"label":25,"ref":20,"description":26,"workspaceId":27,"archived":21,"dateUpdate":28,"dateCreation":29,"areaId":30,"processingType":31},[108,110],{"id":72,"customFields":109,"ref":20,"archivingPolicy":20,"required":36,"label":74,"definition":20,"technicalDefinition":20,"sensitiveDataFieldLegalJustification":20,"sensitiveDataFieldLegalJustificationDescription":20,"sensitiveData":21,"sensitivityClassification":75,"personalDataCategory":20,"dataType":20,"dateCreation":76,"dateUpdate":20,"creator":20,"workflowStepId":41,"workflowStep":20,"source":42},{},{"id":78,"customFields":111,"ref":20,"archivingPolicy":20,"required":36,"label":80,"definition":20,"technicalDefinition":20,"sensitiveDataFieldLegalJustification":20,"sensitiveDataFieldLegalJustificationDescription":20,"sensitiveData":21,"sensitivityClassification":75,"personalDataCategory":81,"dataType":20,"dateCreation":82,"dateUpdate":83,"creator":20,"workflowStepId":41,"workflowStep":20,"source":42},{},[],"fbf7b602-8523-46db-b12e-bc8219466a43","Emetteur de l'alerte","2021-12-15T14:06:29.0173435",{"id":117,"displayName":118,"familyName":119,"givenName":120,"email":121,"active":36,"color":122,"avatarUrl":123,"tenantId":124},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":128,"parentId":20,"ref":20,"label":129,"description":20,"logoUrl":20,"address":20,"zipCode":20,"city":20,"region":20,"countryCode":130,"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":128,"parentId":20,"ref":20,"label":129,"description":20,"logoUrl":20,"address":20,"zipCode":20,"city":20,"region":20,"countryCode":130,"immatriculationNumber":20,"phoneNumber":20,"mailAddress":20,"dpoId":20,"referentId":20,"ownerId":20,"representativeId":20,"dataProtectionAuthorityId":20},{"id":133,"label":134,"color":135,"order":136,"itemLimit":20,"type":10,"finalStep":36,"initialStep":21,"authorizedRole":20,"authorizedRoleId":20,"descriptionHtml":20,"mappedState":137},1011,"Ok","#42c478",3,"Active",[],[],[],[142,157],{"date":143,"state":144,"descriptionHtml":20,"readonly":21,"purposes":145,"customFields":146,"id":147,"ref":20,"label":148,"type":149,"description":150,"relatedRisk":20,"moreDetailsUrl":151,"dateCreation":152,"dateUpdate":153,"tags":154,"attachments":155,"creatorUser":20,"workflowStepId":156,"workflowStep":20},"2026-04-21T20:45:14.9460812Z","None",[],{},"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",[],[],90385,{"date":158,"state":144,"descriptionHtml":20,"readonly":21,"purposes":159,"customFields":160,"id":161,"ref":20,"label":162,"type":163,"description":164,"relatedRisk":165,"moreDetailsUrl":20,"dateCreation":166,"dateUpdate":167,"tags":168,"attachments":169,"creatorUser":20,"workflowStepId":156,"workflowStep":20},"2026-04-21T20:45:14.9460861Z",[],{},"6c2ddc74-6750-4e76-bdad-317c6c0305ce","Identifiant et mot de passe individuels","Technical","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",[],[],[171,180],{"subjectCategory":172,"displayName":174,"id":177,"subjectCategoryId":173,"comment":178,"dataSubjectVolumeMax":20,"readonly":21,"purposes":179},{"id":173,"label":174,"ref":20,"dateCreation":175,"dateUpdate":20,"creatorUserId":20,"creatorUser":20,"description":20,"minorConcerned":21,"workflowStepId":176,"workflowStep":20},"f7899709-2b40-46a4-268e-08dac757bbf1","Autre","2022-11-15T22:21:39.5611739",97319,"d4792da1-5972-4497-99a6-5e911916ae65","Personnes concernées par l'alerte",[],{"subjectCategory":181,"displayName":183,"id":185,"subjectCategoryId":182,"comment":64,"dataSubjectVolumeMax":20,"readonly":21,"purposes":186},{"id":182,"label":183,"ref":20,"dateCreation":184,"dateUpdate":20,"creatorUserId":20,"creatorUser":20,"description":20,"minorConcerned":21,"workflowStepId":176,"workflowStep":20},"8b9dd7e2-2eb8-4ef5-2689-08dac757bbf1","Employés","2022-11-15T22:21:35.8123871","a6f7fb01-9960-4d49-8898-4791f8497273",[],"2025-12-04T15:46:34.2247156","InProduction","\u003Cp>\u003Ca href=\"https://www.cnil.fr/sites/default/files/atoms/files/referentiel-alertes-professionnelles_dec_2019.pdf\">CNIL\u003C/a>\u003C/p>",[],[192,200],{"purposes":193,"dataRetentionRules":20,"parentId":20,"children":194,"displayName":195,"label":195,"transfers":196,"recipientType":197,"type":198,"jobTitle":20,"id":199,"actorId":20,"actor":20,"areaId":20,"area":20,"description":20,"readonly":21},[],[],"Personnes spécialement chargées de la gestion des alertes au sein de l’organisme",[],"InternalService","Recipient","e328fe39-5e9e-46a7-831e-7b32d35e7c91",{"purposes":201,"dataRetentionRules":20,"parentId":20,"children":202,"displayName":203,"label":203,"transfers":204,"recipientType":205,"type":198,"jobTitle":20,"id":206,"actorId":20,"actor":20,"areaId":20,"area":20,"description":20,"readonly":21},[],[],"Référent ou prestataire de service chargé de recueillir et traiter les alertes",[],"ThirdParty","16450f5a-cc09-402f-9cdc-48d4ec97434d",[],[209],{"id":210,"key":211,"label":212,"description":213,"legalBasis":214,"legalBasisText":215,"legalBasisDescription":216,"readonly":21},"6ac1a9e8-60ba-4699-9e28-c945b968e908","f05e519f-5031-42f9-97f2-4c663f7928b1","Recueil des signalements émanant des « employés » de l’organisme concerné","Permettre le recueil des signalements émanant des « employés » de l’organisme concerné et relatifs à l'existence de conduites ou de situations contraires au code de conduite de la société et susceptibles de caractériser des faits de corruption ou de trafic d'influence.","LegalCommitment","Obligation légale","Article 17.II.2° de la loi « Sapin 2 »",100,56,40]