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informatique contraignante","Organizational","La charte doit rappeler les règles de protection des données et les sanctions possibles, définir son champ d’application (interventions informatiques, moyens d’authentification) et énoncer les règles de sécurité : signaler toute tentative d’intrusion, garder ses identifiants secrets, ne pas installer ni modifier de logiciels sans autorisation, verrouiller son poste en cas d’absence, n’accéder qu’aux informations utiles et respecter la procédure pour copier des données sur supports amovibles. Elle précise aussi les conditions d’usage des équipements informatiques et télécoms (poste de travail, matériels nomades, stockage, réseaux, appareils personnels, Internet, messagerie, téléphonie), les modalités d’administration du système (filtrage, traçabilité, gestion des postes) ainsi que les responsabilités et sanctions en cas de manquement.","https://www.cnil.fr/fr/securite-definir-un-cadre-pour-les-utilisateurs","2025-04-25T07:14:13.031896","2025-04-25T07:18:02.6385228",[],[],90385,{"date":215,"state":202,"descriptionHtml":20,"readonly":21,"purposes":216,"customFields":217,"id":218,"ref":20,"label":219,"type":220,"description":221,"relatedRisk":20,"moreDetailsUrl":222,"dateCreation":223,"dateUpdate":224,"tags":225,"attachments":226,"creatorUser":20,"workflowStepId":213,"workflowStep":20},"2026-04-21T19:03:55.3590556Z",[],{},"eaf489b5-7441-4bb3-8aee-0b894f6ade51","Chiffrement","Technical","Moyens mis en œuvre pour assurer la confidentialité des données conservées (en base de données, dans des fichiers plats, dans les sauvegardes, etc.) ainsi que les modalités de gestion des clés de chiffrement (création, conservation, modification en cas de suspections de compromission, etc.).\n\nDétaillez les moyens de chiffrement employés pour les flux de données (VPN, TLS, etc.) intégrés dans le traitement.","https://www.cnil.fr/fr/securite-chiffrer-garantir-lintegrite-ou-signer","2019-01-01T00:00:00","2021-10-20T20:30:34.0751067",[],[],{"date":228,"state":202,"descriptionHtml":20,"readonly":21,"purposes":229,"customFields":230,"id":231,"ref":20,"label":232,"type":220,"description":233,"relatedRisk":234,"moreDetailsUrl":20,"dateCreation":235,"dateUpdate":236,"tags":237,"attachments":238,"creatorUser":20,"workflowStepId":213,"workflowStep":20},"2026-04-21T19:03:55.3590579Z",[],{},"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",[],[],{"date":240,"state":202,"descriptionHtml":20,"readonly":21,"purposes":241,"customFields":242,"id":243,"ref":20,"label":244,"type":220,"description":245,"relatedRisk":20,"moreDetailsUrl":20,"dateCreation":246,"dateUpdate":20,"tags":247,"attachments":248,"creatorUser":20,"workflowStepId":213,"workflowStep":20},"2026-04-21T19:03:55.3590585Z",[],{},"a2e7ba38-a76f-4b20-9596-721fe815ba2c","Sécurité des canaux informatiques (réseaux)","Type de réseau (isolé, privé ou internet) et systèmes de sécurité","2020-10-21T10:21:33.5771442",[],[],{"date":250,"state":202,"descriptionHtml":20,"readonly":21,"purposes":251,"customFields":252,"id":253,"ref":20,"label":254,"type":220,"description":255,"relatedRisk":20,"moreDetailsUrl":256,"dateCreation":223,"dateUpdate":20,"tags":257,"attachments":258,"creatorUser":20,"workflowStepId":213,"workflowStep":20},"2026-04-21T19:03:55.3590589Z",[],{},"c8b527e2-07bc-4677-8c00-d222be26d357","Traçabilité (journalisation)","Journaliser les évènements (accès) et prévoir des procédures pour gérer les incidents afin de pouvoir réagir en cas de violation de données (atteinte à la confidentialité, l'intégrité ou la disponibilité).","https://www.cnil.fr/fr/securite-tracer-les-acces-et-gerer-les-incidents",[],[],[260],{"subjectCategory":261,"displayName":263,"id":266,"subjectCategoryId":262,"comment":80,"dataSubjectVolumeMax":20,"readonly":21,"purposes":267},{"id":262,"label":263,"ref":20,"dateCreation":264,"dateUpdate":20,"creatorUserId":20,"creatorUser":20,"description":20,"minorConcerned":21,"workflowStepId":265,"workflowStep":20},"983407ad-24f5-48b6-268b-08dac757bbf1","Clients","2022-11-15T22:21:36.912217",97319,"f4bc1aef-de71-4c7a-83ee-d6201057d10c",[],"2025-04-25T07:20:39.3292905","\u003Cp>\u003Ca href=\"https://www.legifrance.gouv.fr/jorf/id/JORFTEXT000035268554/\">Délibération n° 2017-217 du 13 juillet 2017 portant autorisation unique de traitements de données à caractère personnel aux fins de la lutte contre la fraude externe dans le secteur bancaire et financier (AU-054) - Légifrance (legifrance.gouv.fr)\u003C/a>\u003C/p>\u003Cp>\u003Ca href=\"https://www.cnil.fr/sites/default/files/atoms/files/liste-traitements-aipd-requise.pdf\">Liste des types d’opérations de traitement pour lesquelles une analyse d’impact relative à la protection des données est requise (cnil.fr)\u003C/a>\u003C/p>",[],[272,280,286],{"purposes":273,"dataRetentionRules":20,"parentId":20,"children":274,"displayName":275,"label":275,"transfers":276,"recipientType":277,"type":278,"jobTitle":20,"id":279,"actorId":20,"actor":20,"areaId":20,"area":20,"description":20,"readonly":21},[],[],"Cabinet de recouvrement",[],"ThirdParty","Recipient","2901e64e-f8ff-441e-b8e0-bba3948cd122",{"purposes":281,"dataRetentionRules":20,"parentId":20,"children":282,"displayName":283,"label":283,"transfers":284,"recipientType":277,"type":278,"jobTitle":20,"id":285,"actorId":20,"actor":20,"areaId":20,"area":20,"description":20,"readonly":21},[],[],"Partenaires dans la lutte anti-fraude",[],"d40ea9dc-9b1d-497a-b8e0-9c76a838c4d1",{"purposes":287,"dataRetentionRules":20,"parentId":20,"children":288,"displayName":289,"label":289,"transfers":290,"recipientType":291,"type":278,"jobTitle":20,"id":292,"actorId":20,"actor":20,"areaId":20,"area":20,"description":20,"readonly":21},[],[],"Personnel habilité de la cellule fraude interne",[],"InternalService","f9860d6c-6b52-4229-a95a-6125a5a95379",[],[295,302,307],{"id":296,"key":297,"label":298,"description":299,"legalBasis":300,"legalBasisText":301,"legalBasisDescription":20,"readonly":21},"9e4fb84c-ba03-4675-b598-a3eb3a5db745","34aa1006-9378-4050-89c4-a5051aa3f31f","Constitution de listes de personnes dûment identifiées comme auteurs d’actes de fraude ou de tentatives de fraude","Etablissement d'une \"liste noire\" de mauvais payeurs","LegitimateInterest","Intérêts légitimes du responsable du traitement ou d'un tiers",{"id":303,"key":304,"label":305,"description":306,"legalBasis":300,"legalBasisText":301,"legalBasisDescription":20,"readonly":21},"06fd51c5-59b5-4275-ae95-a92180f01831","35402af9-273b-4e3a-bcc1-d25e21dee7a0","Gestion des alertes ","procéder à des vérifications, demander des explications ou des\njustificatifs… ",{"id":308,"key":309,"label":310,"description":80,"legalBasis":300,"legalBasisText":301,"legalBasisDescription":20,"readonly":21},"570313a2-4678-485e-868d-97b39300d342","b9a09135-bb7a-4085-842f-d1babbf95aa3","Détection des actes réalisés dans le cadre des activités présentant une anomalie, incohérence ou ayant été signalé",100,67,18]