{{ include('datatable/tableheader.html.twig', {dtname : 'flux' }) }} {% if conformite=="RGPD" %}{% endif %} {% for flux in fluxs %} {% if conformite=="RGPD" %} {% endif %} {% endfor %}
Etat Désignation Managers Exp. / Dest. Relations ComplyDiag. RGPD Description Responsable Suppléant Nb OM DCP OM DCP OM DCP Data Expéditeur int. Expéditeur ext. Destinataire int Destinataire ext Périodicité Support Durée de conservation Nb activité Activité Nb application Application Nb action Action Hors UE Finalité Personnes concernées Données sensibles Fondements juridiques Accord collecte Accord utilisation Engagement sous traitant Autres sous traitants DPIA Type de traitement
{% for place in workflow_marked_places(flux) %} {{ workflow_metadata(flux, 'title', place) ?: ''}} {% endfor %} {{ flux.designation }} FX-{{ flux.id }} {{ flux.responsable.firstname | default("") }} {{ flux.responsable.lastname | default("") }}
{{ flux.suppleant.firstname | default("") }} {{ flux.suppleant.lastname | default("") }}
{% if flux.expin|length + flux.expout|length > 0 %} {% endif %} {% if flux.destin|length + flux.destext | length > 0 %} {% endif %} {% if flux.fluxConnectActivites|length > 0 %} {% endif %} {% if flux.applications|length > 0 %} {% endif %} {% if flux.objetmetiers|length > 0 %} {% endif %} {% if flux.actions|length > 0 %} {% endif %} {% set label = "" %} {% if flux.statutrgpd.designation is defined and flux.statutrgpd.designation is not null and flux.statutrgpd.designation=="Non conforme" %} {% set label = "label-danger" %} {% elseif flux.statutrgpd.designation is defined and flux.statutrgpd.designation is not null and flux.statutrgpd.designation=="Conforme" %} {% set label = "label-primary" %} {% endif %} {% set dcp = "Non" %}{% for om in flux.objetmetiers if om.dcp.code is defined and om.dcp.code==1 %}{% set dcp = "RGPD" %}{% endfor %} {% if dcp=="RGPD" %}RGPD {% set dcpsensible = "Non" %}{% for om in flux.objetmetiers if om.dcpsensible.code is defined and om.dcpsensible.code==1 %}{% set dcpsensible = "Oui" %}{% endfor %} {% if dcpsensible=="Oui" %}Sensible{% endif %} {% endif %} {% if flux.risques|length >= 1 %} RIA {% endif %} {% set score = "0" %} {% if flux.objetmetiers | length > 0 %}{% set score = score + 10 %}{% endif %} {% if flux.responsable is defined %}{% set score = score + 10 %}{% endif %} {% if flux.finalite is defined %}{% set score = score + 10 %}{% endif %} {% if flux.expin | length > 0 or flux.expout | length > 0 %}{% set score = score + 10 %}{% endif %} {% if flux.destin | length > 0 or flux.destext | length > 0 %}{% set score = score + 10 %}{% endif %} {% if flux.fluxConnectActivites | length > 0 %}{% set score = score + 10 %}{% endif %} {% if flux.applications | length > 0 %}{% set score = score + 10 %}{% endif %} {% if flux.periodicites | length > 0 %}{% set score = score + 5 %}{% endif %} {% if flux.supports | length > 0 %}{% set score = score + 5 %}{% endif %} {% if flux.dureeconservation is defined %}{% set score = score + 5 %}{% endif %} {% if flux.dcpjuridique | length > 0 %}{% set score = score + 5 %}{% endif %} {% if flux.personneconcerne | length > 0 %}{% set score = score + 5 %}{% endif %} {% if flux.typetraitementrgpds | length > 0 %}{% set score = score + 5 %}{% endif %} {{ score | round | default("0") }}%
{{ flux.description | default("") | raw }} {{ flux.responsable.firstname | default("") }} {{ flux.responsable.lastname | default("") }} {{ flux.suppleant.firstname | default("") }} {{ flux.suppleant.lastname | default("") }} {{ flux.objetmetiers | length }} {% for om in flux.objetmetiers %} {{loop.index}}. {{ om.designation | default('N/C') | raw }}
{% endfor %}
{{ flux.description | default("") | raw }} {% for expi in flux.expin %} {{loop.index}}. {{ expi.designation | default('') | raw }}
{% endfor %}
{% for expou in flux.expout %} {{loop.index}}. {{ expou.designation | default('') | raw }}
{% endfor %}
{% for desti in flux.destin %} {{loop.index}}. {{ desti.designation | default('') | raw }}
{% endfor %}
{% for destex in flux.destext %} {{loop.index}}. {{ destex.designation | default('') | raw }}
{% endfor %}
{% for periodicite in flux.periodicites %} {{loop.index}}. {{ periodicite.designation | default('') | raw }}
{% endfor %}
{% for support in flux.supports %} {{loop.index}}. {{ support.designation | default('') | raw }}
{% endfor %}
{{ flux.dureeconservation.designation | default("") | raw }} {{ flux.fluxConnectActivites | length }} {% for activite in flux.fluxConnectActivites %} {{loop.index}}. {{ activite.activite.designation | default('') | raw }}
{% endfor %}
{{ flux.applications | length }} {% for application in flux.applications %} {{loop.index}}. {{ application.designation | default('') | raw }}
{% endfor %}
{{ flux.actions | length }} {% for action in flux.actions %} {{loop.index}}. {{ action.designation | default('') | raw }}
{% endfor %}
{{ flux.transferthorsue.designation | default("") }} {{ flux.finalite | default("") }} {% for personneconcern in flux.personneconcerne %}{{ personneconcern.designation | default("") }} {% endfor %} {% for dcpsen in flux.dcpsensible %}{{ dcpsen.designation | default("") }} {% endfor %} {% for dcpjur in flux.dcpjuridique %}{{ dcpjur.designation | default("") }} {% endfor %} {{ flux.accordcollecte.designation | default("") }} {{ flux.accordutilisation.designation | default("") }} {{ flux.dcpsstraitant.designation | default("") }} {{ flux.sstraitant | default("") }} {{ flux.dpia.designation | default("") }} {% for typetraitement in flux.typetraitementrgpds %}{{ typetraitement.designation | default("") }} {% endfor %}