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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":262,"state":249,"descriptionHtml":20,"readonly":21,"purposes":263,"customFields":264,"id":265,"ref":20,"label":266,"type":267,"description":268,"relatedRisk":20,"moreDetailsUrl":269,"dateCreation":270,"dateUpdate":271,"tags":272,"attachments":273,"creatorUser":20,"workflowStepId":260,"workflowStep":20},"2026-04-21T19:01:45.4621225Z",[],{},"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":275,"state":249,"descriptionHtml":20,"readonly":21,"purposes":276,"customFields":277,"id":278,"ref":20,"label":279,"type":254,"description":280,"relatedRisk":281,"moreDetailsUrl":20,"dateCreation":282,"dateUpdate":283,"tags":284,"attachments":285,"creatorUser":20,"workflowStepId":260,"workflowStep":20},"2026-04-21T19:01:45.4621232Z",[],{},"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",[],[],[287,295],{"subjectCategory":288,"displayName":290,"id":293,"subjectCategoryId":289,"comment":161,"dataSubjectVolumeMax":20,"readonly":21,"purposes":294},{"id":289,"label":290,"ref":20,"dateCreation":291,"dateUpdate":20,"creatorUserId":20,"creatorUser":20,"description":20,"minorConcerned":21,"workflowStepId":292,"workflowStep":20},"983407ad-24f5-48b6-268b-08dac757bbf1","Clients","2022-11-15T22:21:36.912217",97319,"f09751d8-0dfe-44f9-836f-d8f270033c6e",[],{"subjectCategory":296,"displayName":298,"id":300,"subjectCategoryId":297,"comment":161,"dataSubjectVolumeMax":20,"readonly":21,"purposes":301},{"id":297,"label":298,"ref":20,"dateCreation":299,"dateUpdate":20,"creatorUserId":20,"creatorUser":20,"description":20,"minorConcerned":21,"workflowStepId":292,"workflowStep":20},"cfe84374-765b-44fd-268c-08dac757bbf1","Anciens clients","2022-11-15T22:21:37.4944855","62065bab-2c88-4761-9f40-eefeeb1cff76",[],"2023-03-22T08:23:33.3699168",[],[305,313],{"purposes":306,"dataRetentionRules":20,"parentId":20,"children":307,"displayName":308,"label":308,"transfers":309,"recipientType":310,"type":311,"jobTitle":20,"id":312,"actorId":20,"actor":20,"areaId":20,"area":20,"description":161,"readonly":21},[],[],"Personnel habilité du service marketing et/ou commercial",[],"InternalService","Recipient","ab8c6b23-57e3-4a8f-879c-479ea60bffe6",{"purposes":314,"dataRetentionRules":20,"parentId":20,"children":315,"displayName":316,"label":316,"transfers":317,"recipientType":310,"type":311,"jobTitle":20,"id":318,"actorId":20,"actor":20,"areaId":20,"area":20,"description":161,"readonly":21},[],[],"Personnel habilité des services chargés du contrôle (commissaire aux comptes, services chargés des procédures internes du contrôle, etc.)",[],"66c6f6dc-1d0e-4b00-a59c-21a533246518",[],[321,328],{"id":322,"key":323,"label":324,"description":325,"legalBasis":326,"legalBasisText":327,"legalBasisDescription":20,"readonly":21},"a35580ca-167b-4c0d-8bed-aa4c4ede3549","02903dd4-26a4-4fa5-b055-9045a1bf3e1c","Effectuer les opérations relatives à la gestion des clients concernant les commandes ","Suivi du contrat, de la commande, de la livraison, facturation \n\n","Contract","Contrat ou mesures précontractuelles",{"id":329,"key":330,"label":331,"description":332,"legalBasis":326,"legalBasisText":327,"legalBasisDescription":20,"readonly":21},"383c5956-271f-46b0-b8ae-ebc83cdc452b","4217f945-b7db-4c6d-ba1f-a6e557597ba6","Suivi de la relation client","Réalisation d'enquêtes de satisfaction, la gestion des réclamations et du service après vente\n",100,45]