Indicateurs RGPD 2021

Diagnostic RGPD

Mesure de l'avancement du diagnostic
{% set scoretot = "0" %} {% for flux in fluxs %} {% set score = "0" %} {% if flux.objetmetiers | length > 0 %}{% set score = score + 10 %}{% set scoretot = scoretot + 10 %}{% endif %} {% if flux.responsable is defined %}{% set score = score + 10 %}{% set scoretot = scoretot + 10 %}{% endif %} {% if flux.finalite is defined %}{% set score = score + 10 %}{% set scoretot = scoretot + 10 %}{% endif %} {% if flux.expin | length > 0 or flux.expout | length > 0 %}{% set score = score + 10 %}{% set scoretot = scoretot + 10 %}{% endif %} {% if flux.destin | length > 0 or flux.destext | length > 0 %}{% set score = score + 10 %}{% set scoretot = scoretot + 10 %}{% endif %} {% if flux.fluxConnectActivites | length > 0 %}{% set score = score + 10 %}{% set scoretot = scoretot + 10 %}{% endif %} {% if flux.applications | length > 0 %}{% set score = score + 10 %}{% set scoretot = scoretot + 10 %}{% endif %} {% if flux.periodicites | length > 0 %}{% set score = score + 5 %}{% set scoretot = scoretot + 5 %}{% endif %} {% if flux.supports | length > 0 %}{% set score = score + 5 %}{% set scoretot = scoretot + 5 %}{% endif %} {% if flux.dureeconservation is defined %}{% set score = score + 5 %}{% set scoretot = scoretot + 5 %}{% endif %} {% if flux.dcpjuridique | length > 0 %}{% set score = score + 5 %}{% set scoretot = scoretot + 5 %}{% endif %} {% if flux.personneconcerne | length > 0 %}{% set score = score + 5 %}{% set scoretot = scoretot + 5 %}{% endif %} {% if flux.typetraitementrgpds | length > 0 %}{% set score = score + 5 %}{% set scoretot = scoretot + 5 %}{% endif %} {% endfor %} {% set scoretotfull = "0" %} {% for allflux in allfluxs %} {% set scorefull = "0" %} {% if allflux.objetmetiers | length > 0 %}{% set scorefull = scorefull + 10 %}{% set scoretotfull = scoretotfull + 10 %}{% endif %} {% if allflux.responsable is defined %}{% set scorefull = scorefull + 10 %}{% set scoretotfull = scoretotfull + 10 %}{% endif %} {% if allflux.finalite is defined %}{% set scorefull = scorefull + 10 %}{% set scoretotfull = scoretotfull + 10 %}{% endif %} {% if allflux.expin | length > 0 or allflux.expout | length > 0 %}{% set scorefull = scorefull + 10 %}{% set scoretotfull = scoretotfull + 10 %}{% endif %} {% if allflux.destin | length > 0 or allflux.destext | length > 0 %}{% set scorefull = scorefull + 10 %}{% set scoretotfull = scoretotfull + 10 %}{% endif %} {% if allflux.fluxConnectActivites | length > 0 %}{% set scorefull = scorefull + 10 %}{% set scoretotfull = scoretotfull + 10 %}{% endif %} {% if allflux.applications | length > 0 %}{% set scorefull = scorefull + 10 %}{% set scoretotfull = scoretotfull + 10 %}{% endif %} {% if allflux.periodicites | length > 0 %}{% set scorefull = scorefull + 5 %}{% set scoretotfull = scoretotfull + 5 %}{% endif %} {% if allflux.supports | length > 0 %}{% set scorefull = scorefull + 5 %}{% set scoretotfull = scoretotfull + 5 %}{% endif %} {% if allflux.dureeconservation is defined %}{% set scorefull = scorefull + 5 %}{% set scoretotfull = scoretotfull + 5 %}{% endif %} {% if allflux.dcpjuridique | length > 0 %}{% set scorefull = scorefull + 5 %}{% set scoretotfull = scoretotfull + 5 %}{% endif %} {% if allflux.personneconcerne | length > 0 %}{% set scorefull = scorefull + 5 %}{% set scoretotfull = scoretotfull + 5 %}{% endif %} {% if allflux.typetraitementrgpds | length > 0 %}{% set scorefull = scorefull + 5 %}{% set scoretotfull = scoretotfull + 5 %}{% endif %} {% endfor %}

{% if fluxs | length > 0 %}{% set scoretotgal = scoretot / fluxs | length %}{{ scoretotgal| round | default("0") }} % {% else %}{% set scoretotgal = 0 %}Pas de données{% endif %} {% if is_granted('ROLE_ADMIN') == false %}({% set scoretotgalfull = scoretotfull / allfluxs | length %}{{ scoretotgalfull| round | default("0") }} %){% endif %}

Tracking

Evènements RGPD

Actions de mise en conformité

Liste des actions en cours
{# {{actions|length}} #} {{ include('datatable/actionminitable.html.twig', {r : app.request.get('_route'), rr : conformite }) }}

Evaluation des objets métiers

{% set omrgpd = 0 %} {% set omrgpdready = 0 %} {% set omrgpdnok = 0 %} {% set omrgpdtodo = 0 %} {% for om in objetmetiers %} {% if om.dcp.code is defined and om.dcp.code is not null and om.dcp.code=="1" %} {% set omrgpd = omrgpd + 1 %} {% endif %} {% if om.statutrgpd.designation is defined and om.statutrgpd.designation is not null and om.statutrgpd.designation=="Conforme" %} {% set omrgpdready = omrgpdready + 1 %} {% endif %} {% if om.statutrgpd.designation is defined and om.statutrgpd.designation is not null and om.statutrgpd.designation=="Non conforme" %} {% set omrgpdnok = omrgpdnok + 1 %} {% endif %} {% endfor %} {{ omrgpd | default("0") }}{% if omrgpd == 1 %} objet métier contient des données à caractère personnel.{% else %} objets métiers contiennent des données à caractère personnel.{% endif %} Sur un total de {{ objetmetiers | length }}.
  • Conforme {{ omrgpdready | default("") }}
  • Non conforme {{ omrgpdnok | default("") }}
  • Non évalué {% set omrgpdtodo = omrgpd - omrgpdready - omrgpdnok %}{{ omrgpdtodo | default("") }}

Evaluation des traitements DCP

{% set fluxrgpd = allfluxs | length %} {% set fluxrgpdready = 0 %} {% set fluxrgpdnok = 0 %} {% set fluxrgpdtodo = 0 %} {% for flux in fluxs if flux.objetmetiers is defined %} {% if flux.statutrgpd.designation is defined and flux.statutrgpd.designation is not null and flux.statutrgpd.designation=="Conforme" %} {% set fluxrgpdready = fluxrgpdready + 1 %} {% endif %} {% if flux.statutrgpd.designation is defined and flux.statutrgpd.designation is not null and flux.statutrgpd.designation=="Non conforme" %} {% set fluxrgpdnok = fluxrgpdnok + 1 %} {% endif %} {% endfor %} {{ fluxrgpd | default("0") }}{% if fluxrgpd == 1 %} traitement contient des données à caractère personnel.{% else %} traitements contiennent des données à caractère personnel.{% endif %}
  • Conforme {{ fluxrgpdready | default("") }}
  • Non conforme {{ fluxrgpdnok | default("") }}
  • Non évalué {% set fluxrgpdtodo = fluxrgpd - fluxrgpdready - fluxrgpdnok %}{{ fluxrgpdtodo | default("") }}

Evaluation des risques RGPD

Matrice de criticité
{# {{ risques | length }} #}

Traitements sensibles

Liste des traitements comportant des DCP sensibles
{% set handle = [] %}{% set count = 0 %} {% for flux in fluxs if flux not in handle %} {% set dcpsensible = "Non" %} {% for om in flux.objetmetiers if om.dcpsensible.code is defined and om.dcpsensible.code==1 and flux not in handle %} {% set handle = handle|merge([flux]) %} {% set dcpsensible = "Oui" %} {% set count = count + 1 %} {% if count == 0 %}Il n'y a pas de traitement sensible{% endif %} {{ flux.designation[:33] ~ (flux.designation|length > 33 ? '...') }} {% endfor %} {% endfor %}

Rôle conformité RGPD

Liste des rôles attribués
  • Délégué à la protection des données DPD/DPO
    {{app.user.customer.dpo.firstname}} {{app.user.customer.dpo.lastname}}
    • {% for rolecomply in rolecomplys if rolecomply.people|length > 0 %}
  • {{rolecomply.designation}}
    {% for peo in rolecomply.people %}{{peo.firstname}} {{peo.lastname}} {% endfor %}
    • {% endfor %}

Finalités juridiques

Répartition des traitements

Type de traitement

Répartition des traitements

Personnes concernées

Répartition des traitements

Données sensibles

Répartition des traitements

Applications

Répartition des traitements

Diagnostic traitements

Répartition des traitements
{% set fluxmetier = 0 %} {% set scorefull = 0 %} {% for metier in metiers %} {% set scorefull = 0 %} {% set fluxmetier = 0 %} {% for processus in metier.processuses %} {% for activite in processus.activites %} {% for flux in activite.fluxConnectActivites %} {% set fluxmetier = fluxmetier + 1 %} {% if flux.flux.objetmetiers is defined and flux.flux.objetmetiers is not null and flux.flux.objetmetiers | length > 0 %}{% set scorefull = scorefull + 10 %}{% endif %} {% if flux.flux.responsable is defined %}{% set scorefull = scorefull + 10 %}{% endif %} {% if flux.flux.finalite is defined %}{% set scorefull = scorefull + 10 %}{% endif %} {% if flux.flux.expin is defined and flux.flux.expin is not null and flux.flux.expin | length > 0 or flux.flux.expout is defined and flux.flux.expout is not null and flux.flux.expout | length > 0 %}{% set scorefull = scorefull + 10 %}{% endif %} {% if flux.flux.destin is defined and flux.flux.destin is not null and flux.flux.destin | length > 0 or flux.flux.destext is defined and flux.flux.destext is not null and flux.flux.destext | length > 0 %}{% set scorefull = scorefull + 10 %}{% endif %} {% if flux.flux.fluxConnectActivites is defined and flux.flux.fluxConnectActivites is not null and flux.flux.fluxConnectActivites | length > 0 %}{% set scorefull = scorefull + 10 %}{% endif %} {% if flux.flux.applications is defined and flux.flux.applications is not null and flux.flux.applications | length > 0 %}{% set scorefull = scorefull + 10 %}{% endif %} {% if flux.flux.periodicites is defined and flux.flux.periodicites is not null and flux.flux.periodicites | length > 0 %}{% set scorefull = scorefull + 5 %}{% endif %} {% if flux.flux.supports is defined and flux.flux.supports is not null and flux.flux.supports | length > 0 %}{% set scorefull = scorefull + 5 %}{% endif %} {% if flux.flux.dureeconservation is defined and flux.flux.dureeconservation is not null and flux.flux.dureeconservation is defined %}{% set scorefull = scorefull + 5 %}{% endif %} {% if flux.flux.dcpjuridique is defined and flux.flux.dcpjuridique is not null and flux.flux.dcpjuridique | length > 0 %}{% set scorefull = scorefull + 5 %}{% endif %} {% if flux.flux.personneconcerne is defined and flux.flux.personneconcerne is not null and flux.flux.personneconcerne | length > 0 %}{% set scorefull = scorefull + 5 %}{% endif %} {% if flux.flux.typetraitementrgpds is defined and flux.flux.typetraitementrgpds is not null and flux.flux.typetraitementrgpds | length > 0 %}{% set scorefull = scorefull + 5 %}{% endif %} {% endfor %} {% endfor %} {% endfor %} {% if fluxmetier > 0 %}{% set scoretotgal = scorefull / fluxmetier %}

{{ metier.code }}

{{ scoretotgal| round | default("0") }} %
{% endif %} {% endfor %}

Traitements par profil

{% for acteur in typeacteurs %} {% if acteur.fluxes|length >0 %}

{{acteur.designation}}

{% for flux in acteur.fluxes %}
{{flux.designation}}

{% if flux.objetmetiers|length >0 %} {% for om in flux.objetmetiers %} {{om.designation}} {% endfor %} {% else %} Il n'a a pas de donnée associée à ce traitement... {% endif %}

{% endfor %}
{% endif %} {% endfor %}