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Elles sont consultables pendant quarante-cinq jours\n\n","3 ans uniquement pour l'établissement concerné \n","Direct","",{"id":115,"displayName":116,"familyName":117,"givenName":118,"email":119,"active":45,"color":120,"avatarUrl":121,"tenantId":122},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":126,"parentId":20,"ref":20,"label":127,"description":20,"logoUrl":20,"address":20,"zipCode":20,"city":20,"region":20,"countryCode":128,"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":126,"parentId":20,"ref":20,"label":127,"description":20,"logoUrl":20,"address":20,"zipCode":20,"city":20,"region":20,"countryCode":128,"immatriculationNumber":20,"phoneNumber":20,"mailAddress":20,"dpoId":20,"referentId":20,"ownerId":20,"representativeId":20,"dataProtectionAuthorityId":20},{"id":131,"label":132,"color":133,"order":134,"itemLimit":20,"type":10,"finalStep":45,"initialStep":21,"authorizedRole":20,"authorizedRoleId":20,"descriptionHtml":20,"mappedState":135},1011,"Ok","#42c478",3,"Active",[],[],[],[140,154,167],{"date":141,"state":142,"descriptionHtml":20,"readonly":21,"purposes":143,"customFields":144,"id":145,"ref":20,"label":146,"type":147,"description":148,"relatedRisk":20,"moreDetailsUrl":149,"dateCreation":150,"dateUpdate":20,"tags":151,"attachments":152,"creatorUser":20,"workflowStepId":153,"workflowStep":20},"2026-04-21T20:44:10.2596058Z","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":155,"state":142,"descriptionHtml":20,"readonly":21,"purposes":156,"customFields":157,"id":158,"ref":20,"label":159,"type":160,"description":161,"relatedRisk":20,"moreDetailsUrl":162,"dateCreation":163,"dateUpdate":164,"tags":165,"attachments":166,"creatorUser":20,"workflowStepId":153,"workflowStep":20},"2026-04-21T20:44:10.2596108Z",[],{},"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":168,"state":142,"descriptionHtml":20,"readonly":21,"purposes":169,"customFields":170,"id":171,"ref":20,"label":172,"type":147,"description":173,"relatedRisk":174,"moreDetailsUrl":20,"dateCreation":175,"dateUpdate":176,"tags":177,"attachments":178,"creatorUser":20,"workflowStepId":153,"workflowStep":20},"2026-04-21T20:44:10.2596114Z",[],{},"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",[],[],[180],{"subjectCategory":181,"displayName":183,"id":186,"subjectCategoryId":182,"comment":113,"dataSubjectVolumeMax":20,"readonly":21,"purposes":187},{"id":182,"label":183,"ref":20,"dateCreation":184,"dateUpdate":20,"creatorUserId":20,"creatorUser":20,"description":20,"minorConcerned":21,"workflowStepId":185,"workflowStep":20},"983407ad-24f5-48b6-268b-08dac757bbf1","Clients","2022-11-15T22:21:36.912217",97319,"0498ac33-4631-4248-80f9-5e3c9f7c3f64",[],"2023-03-22T08:23:38.6360561","\u003Cp>\u003Ca href=\"https://www.legifrance.gouv.fr/jorf/id/JORFTEXT000020976850\">Délibération n° 2009-359 du 18 juin 2009 portant autorisation unique des traitements automatisés de détection des alertes d'abus de marché mise en œuvre par les organismes du groupe Caisse d'épargne (demande d'autorisation n° 1232905) - Légifrance (legifrance.gouv.fr)\u003C/a>\u003C/p>",[],[192,200,206],{"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},[],[],"Responsables de la conformité des services d'investissement",[],"InternalService","Recipient","aeaadef5-6ad3-4d5d-954c-3883d0abf58e",{"purposes":201,"dataRetentionRules":20,"parentId":20,"children":202,"displayName":203,"label":203,"transfers":204,"recipientType":197,"type":198,"jobTitle":20,"id":205,"actorId":20,"actor":20,"areaId":20,"area":20,"description":20,"readonly":21},[],[],"Chargés de clientèle et les agents habilités du back office-titres de l'établissement concerné",[],"107e897e-5886-413c-9c14-cefc102fbdca",{"purposes":207,"dataRetentionRules":20,"parentId":20,"children":208,"displayName":209,"label":209,"transfers":210,"recipientType":211,"type":198,"jobTitle":20,"id":212,"actorId":20,"actor":20,"areaId":20,"area":20,"description":20,"readonly":21},[],[],"AMF",[],"ThirdParty","5fda1094-1a5e-4a26-854a-9bfae974953a",[],[215],{"id":216,"key":217,"label":218,"description":219,"legalBasis":220,"legalBasisText":221,"legalBasisDescription":222,"readonly":21},"4b72b1aa-67cb-4386-a1c4-3f5586235e0c","b082e9ae-5372-4cce-8225-33d4a54a6c6f","Analyser de manière automatisée les transactions détectées comme étant des abus de marché","Les facteurs pris en compte sont énumérés aux articles 631-2 et 631-3 du règlement général de l'AMF. Le dispositif de détection d'opérations susceptibles d'être suspectées d'abus de marché repose sur une analyse journalière des opérations, a posteriori, à partir du carnet d'ordre et des portefeuilles.\nLes transactions ainsi détectées ont vocation à être analysées sans délai. Le traitement ne permet pas la constitution d'une « liste noire » de personnes qui ont déjà été concernées par une ou plusieurs alertes.\n\n","LegalCommitment","Obligation légale","Code monétaire et financier articles L. 621-15 et L. 621-17-2 à L. 621-17-7",100,45]