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du client assuré intra groupe ","Ce modèle de traitement est relatif à la gestion du client assuré intra groupe dans le secteur de l'assurance",68,"2023-03-22T08:23:32.4519855","2021-11-16T11:43:51.6640951",354,"Default",[33,42,47,52],{"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},"4eac935a-4702-4a7a-b4d7-a295b2c75d97",{},true,"Numéro d'identification du dossier 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l'assuré","2021-11-16T11:43:37.1924569",{"id":53,"customFields":54,"ref":20,"archivingPolicy":20,"required":36,"label":55,"definition":20,"technicalDefinition":20,"sensitiveDataFieldLegalJustification":20,"sensitiveDataFieldLegalJustificationDescription":20,"sensitiveData":21,"sensitivityClassification":38,"personalDataCategory":20,"dataType":20,"dateCreation":56,"dateUpdate":20,"creator":20,"workflowStepId":40,"workflowStep":20,"source":41},"e175ed36-2262-4919-8298-64360f2bf534",{},"Numéro d'identification du client","2021-11-16T11:43:37.0936034",[],"d8100cd2-3aae-4251-8d85-39ecb74cacff","Données relatives à la gestion du contrat","2021-11-16T11:43:36.9916367","Durées de conservation légales ou réglementaires applicables aux sociétés d’assurance\n- les délais de conservation des documents sur lesquels peuvent s’exercer les droits de communication, d’enquête et de contrôle des autorités fiscales : 6 ans (dans certains cas 10 ans) à compter de la date de la dernière opération mentionnée sur les livres ou registres ou de la date à laquelle les documents ou pièces ont été établis (article L.102 B du Livre des procédures fiscales) ;\n- les délais de conservation des documents et informations relatifs au client et aux opérations faites par ceux-ci dans le cadre de la lutte contre le blanchiment et le financement du terrorisme : 5 ans à compter de la clôture de leurs comptes ou de la cessation de la relation ou à compter de l’exécution des opérations. (article L. 561-12 du Code monétaire et financier).\n- les délais de conservation de l’écrit qui constate les contrats conclus par voie électronique et portant sur une somme supérieure à 120€ : 10 ans à compter de la conclusion du contrat (L. 213-1 du Code de la consommation).\n\nDurées de conservation et règles de prescription propres aux contrats d’assurance\nLes assureurs qui couvrent la responsabilité civile sont susceptibles d’indemniser la victime d’un dommage aussi longtemps que celle-ci peut agir en justice pour faire valoir ses droits.\nAinsi, les délais de prescription prévus par le Code civil et le Code de procédure pénale et les délais de prescription spécifiques prévus par le Code des assurances doivent être pris en compte.\n\nLes données relatives à un prospect non-client sont conservées pendant un délai de 3 ans à compter de leur collecte par le responsable de traitement ou du dernier contact émanant du prospect45 (par exemple, une demande de documentation ou un clic sur un lien hypertexte contenu dans un courriel renvoyant vers le produit promu ; en revanche, l’ouverture d’un courriel ne peut être considérée comme un contact émanant du prospect). Au terme de ce délai, le responsable de traitement peut reprendre contact avec la personne concernée pour lui demander si elle souhaite toujours recevoir des sollicitations commerciales. En l’absence de réponse positive et explicite de la personne, les données devront être 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prospects","2020-09-30T13:38:00.5791037",{"id":142,"customFields":143,"ref":20,"archivingPolicy":20,"required":36,"label":144,"definition":20,"technicalDefinition":20,"sensitiveDataFieldLegalJustification":20,"sensitiveDataFieldLegalJustificationDescription":20,"sensitiveData":21,"sensitivityClassification":38,"personalDataCategory":145,"dataType":20,"dateCreation":146,"dateUpdate":20,"creator":20,"workflowStepId":40,"workflowStep":20,"source":41},"99c19d30-28ab-4e1c-0ac6-08d8653df169",{},"Personne(s) en charge de la relation client","CivilStatus","2020-09-30T13:38:18.1879667",[],"afa0d33f-7af4-414b-2b3e-08d8653dc69a","Suivi de la relation commerciale","Norme simplifiée n° NS-048 de la CNIL","2020-09-30T13:21:54.2668769","2021-11-03T22:18:10.8610345","Les données nécessaires à l’exécution d’un contrat sont conservées pendant la durée de la relation contractuelle\nElles peuvent également être conservées :\n- pour une durée de 3 ans à compter du dernier contact que les personnes auxquelles elles se rapportent\nont eu avec l’organisme (p. ex., pour les clients, un achat ou la date d’expiration d’une garantie ou, pour\nles prospects, un clic sur un lien hypertexte contenu dans un courrier électronique) ;\n- après l’exécution du contrat, en archivage intermédiaire, si le responsable du traitement en a l’obligation\nlégale (par exemple, pour répondre à des obligations comptables ou fiscales) ou s’il souhaite se\nconstituer une preuve en cas de contentieux et dans la limite du délai de prescription applicable.\n","5 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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":264,"state":251,"descriptionHtml":20,"readonly":21,"purposes":265,"customFields":266,"id":267,"ref":20,"label":268,"type":269,"description":270,"relatedRisk":20,"moreDetailsUrl":271,"dateCreation":272,"dateUpdate":273,"tags":274,"attachments":275,"creatorUser":20,"workflowStepId":262,"workflowStep":20},"2026-04-21T19:02:23.8817455Z",[],{},"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":277,"state":251,"descriptionHtml":20,"readonly":21,"purposes":278,"customFields":279,"id":280,"ref":20,"label":281,"type":256,"description":282,"relatedRisk":283,"moreDetailsUrl":20,"dateCreation":284,"dateUpdate":285,"tags":286,"attachments":287,"creatorUser":20,"workflowStepId":262,"workflowStep":20},"2026-04-21T19:02:23.8817463Z",[],{},"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 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partenaires",[],"ThirdParty","Recipient","6fb867cc-33c5-4fa2-a12d-798c5f7ffb47",{"purposes":309,"dataRetentionRules":20,"parentId":20,"children":310,"displayName":311,"label":311,"transfers":312,"recipientType":313,"type":306,"jobTitle":20,"id":314,"actorId":20,"actor":20,"areaId":20,"area":20,"description":20,"readonly":21},[],[],"Personnels chargés de la gestion commerciale clients/prospects ou de la passation, la gestion et l’exécution des contrats",[],"InternalService","b9bddfd3-a5ea-4d45-8012-b6ff5a97606c",[],[317],{"id":318,"key":319,"label":320,"description":321,"legalBasis":322,"legalBasisText":323,"legalBasisDescription":20,"readonly":21},"24becb53-8683-449f-9584-72d367102c21","16bcda43-e07e-4c86-804c-7518a1bb2439","Gestion du client intra groupe","Le regroupement des contrats et pièces pour un même client au sein du groupe d’assurance, ou de la mise à jour des informations clients. L’efficacité de la gestion administrative des contrats peut nécessiter et justifier le regroupement au niveau du groupe d’assurance, des données d’identification et de coordonnées. Les contrats de différentes sociétés d’un même groupe peuvent en effet être complémentaires et peuvent constituer une couverture adaptée aux besoins d’assurance du client. La réponse aux besoins d’assurance peut se traduire par la prise en compte de certaines données pour plusieurs contrats d’entités différentes d’un même groupe.","LegitimateInterest","Intérêts légitimes du responsable du traitement ou d'un tiers",100,45]