{"id":32311,"date":"2021-12-10T18:58:19","date_gmt":"2021-12-10T16:58:19","guid":{"rendered":"https:\/\/www.e2.law\/?p=32311"},"modified":"2024-05-20T14:52:22","modified_gmt":"2024-05-20T12:52:22","slug":"le-registre-de-traitement-des-donnees","status":"publish","type":"post","link":"https:\/\/www.e2.law\/fr\/2021\/12\/10\/le-registre-de-traitement-des-donnees\/","title":{"rendered":"Le registre de traitement des donn\u00e9es"},"content":{"rendered":"<div class=\"fusion-fullwidth fullwidth-box fusion-builder-row-1 fusion-flex-container nonhundred-percent-fullwidth non-hundred-percent-height-scrolling\" style=\"--awb-border-radius-top-left:0px;--awb-border-radius-top-right:0px;--awb-border-radius-bottom-right:0px;--awb-border-radius-bottom-left:0px;--awb-flex-wrap:wrap;\" ><div class=\"fusion-builder-row fusion-row fusion-flex-align-items-flex-start fusion-flex-content-wrap\" style=\"max-width:1144px;margin-left: calc(-4% \/ 2 );margin-right: calc(-4% \/ 2 );\"><div class=\"fusion-layout-column fusion_builder_column fusion-builder-column-0 fusion_builder_column_1_1 1_1 fusion-flex-column\" style=\"--awb-bg-size:cover;--awb-width-large:100%;--awb-margin-top-large:0px;--awb-spacing-right-large:1.92%;--awb-margin-bottom-large:0px;--awb-spacing-left-large:1.92%;--awb-width-medium:100%;--awb-spacing-right-medium:1.92%;--awb-spacing-left-medium:1.92%;--awb-width-small:100%;--awb-spacing-right-small:1.92%;--awb-spacing-left-small:1.92%;\"><div class=\"fusion-column-wrapper fusion-flex-justify-content-flex-start fusion-content-layout-column\"><div class=\"fusion-text fusion-text-1\"><p>L\u2019article 30 du RGPD pr\u00e9voit que chaque responsable de traitement doit tenir un registre des activit\u00e9s qui recense l\u2019ensemble des traitements effectu\u00e9es sous sa responsabilit\u00e9.<\/p>\n<p>Les organismes doivent lister, de mani\u00e8re claire et transparente, l\u2019ensemble des activit\u00e9s dans le cadre desquelles elles sont amen\u00e9es \u00e0 traiter des donn\u00e9es personnelles dans un document qui permet une vue globale de la fa\u00e7on dont elle utilise ces donn\u00e9es personnelles.<\/p>\n<\/div><div class=\"accordian fusion-accordian\" style=\"--awb-border-size:1px;--awb-icon-size:13px;--awb-content-font-size:16px;--awb-icon-alignment:left;--awb-hover-color:#f9f9f9;--awb-border-color:#cccccc;--awb-background-color:#ffffff;--awb-divider-color:#e0dede;--awb-divider-hover-color:#e0dede;--awb-icon-color:#ffffff;--awb-title-color:#333333;--awb-content-color:#747474;--awb-icon-box-color:#333333;--awb-toggle-hover-accent-color:#0da74c;--awb-title-font-family:&quot;Roboto Slab&quot;;--awb-title-font-weight:300;--awb-title-font-style:normal;--awb-title-font-size:14px;--awb-content-font-family:&quot;PT Sans&quot;;--awb-content-font-style:normal;--awb-content-font-weight:400;\"><div class=\"panel-group fusion-toggle-icon-boxed\" id=\"accordion-32311-1\"><div class=\"fusion-panel panel-default panel-df1b4f5dbcb5d92c3 fusion-toggle-has-divider\"><div class=\"panel-heading\"><h4 class=\"panel-title toggle\" id=\"toggle_df1b4f5dbcb5d92c3\"><a aria-expanded=\"false\" aria-controls=\"df1b4f5dbcb5d92c3\" role=\"button\" data-toggle=\"collapse\" data-parent=\"#accordion-32311-1\" data-target=\"#df1b4f5dbcb5d92c3\" href=\"#df1b4f5dbcb5d92c3\"><span class=\"fusion-toggle-icon-wrapper\" aria-hidden=\"true\"><i class=\"fa-fusion-box active-icon awb-icon-minus\" aria-hidden=\"true\"><\/i><i class=\"fa-fusion-box inactive-icon awb-icon-plus\" aria-hidden=\"true\"><\/i><\/span><span class=\"fusion-toggle-heading\">Qui doit tenir le registre ?<\/span><\/a><\/h4><\/div><div id=\"df1b4f5dbcb5d92c3\" class=\"panel-collapse collapse \" aria-labelledby=\"toggle_df1b4f5dbcb5d92c3\"><div class=\"panel-body toggle-content fusion-clearfix\">\n<p>Tout organisme, public ou priv\u00e9, qui traite les donn\u00e9es personnelles de citoyens europ\u00e9ens doit tenir un registre un registre des traitements effectu\u00e9s sous sa responsabilit\u00e9.<\/p>\n<p>Les sous-traitants de ces organismes sont \u00e9galement tenus de tenir un registre.<\/p>\n<p>L\u2019article 30, 5 du RGPD pr\u00e9voit une exception : les entreprises qui emploient moins de 250 personnes et dont le traitement:<\/p>\n<ol>\n<li>\u00a0ne comporte aucun risque pour les droits et libert\u00e9s des personnes concern\u00e9es ;<\/li>\n<li>ne porte sur aucune donn\u00e9es sensibles ;<\/li>\n<li>ne porte sur aucune donn\u00e9es judiciaires ; et<\/li>\n<li>est occasionnel.<\/li>\n<\/ol>\n<p>Cette exception a une port\u00e9e assez limit\u00e9e.<\/p>\n<p>En pratique, au sein des organismes soumis, une personne peut \u00eatre sp\u00e9cifiquement charg\u00e9e de tenir le registre. Il peut s\u2019agir notamment du d\u00e9l\u00e9gu\u00e9 \u00e0 la protection des donn\u00e9es.<\/p>\n<\/div><\/div><\/div><div class=\"fusion-panel panel-default panel-576e5537e5da2a569 fusion-toggle-has-divider\"><div class=\"panel-heading\"><h4 class=\"panel-title toggle\" id=\"toggle_576e5537e5da2a569\"><a aria-expanded=\"false\" aria-controls=\"576e5537e5da2a569\" role=\"button\" data-toggle=\"collapse\" data-parent=\"#accordion-32311-1\" data-target=\"#576e5537e5da2a569\" href=\"#576e5537e5da2a569\"><span class=\"fusion-toggle-icon-wrapper\" aria-hidden=\"true\"><i class=\"fa-fusion-box active-icon awb-icon-minus\" aria-hidden=\"true\"><\/i><i class=\"fa-fusion-box inactive-icon awb-icon-plus\" aria-hidden=\"true\"><\/i><\/span><span class=\"fusion-toggle-heading\">Sous quelle forme ?<\/span><\/a><\/h4><\/div><div id=\"576e5537e5da2a569\" class=\"panel-collapse collapse \" aria-labelledby=\"toggle_576e5537e5da2a569\"><div class=\"panel-body toggle-content fusion-clearfix\">\n<p>Le RGPD n\u2019impose aucune forme, si ce n\u2019est que le registre doit se pr\u00e9senter sous forme \u00e9crite. Il peut \u00eatre en version papier ou sous forme \u00e9lectronique.<\/p>\n<p>Des mod\u00e8les de registre sont disponibles gratuitement sur le site de l\u2019<a href=\"https:\/\/www.gegevensbeschermingsautoriteit.be\/professionnel\/rgpd-\/registre-des-activites-de-traitement\/comment-etablir-un-registre-\">APD<\/a> ou de la <a href=\"https:\/\/www.cnil.fr\/fr\/la-cnil-publie-un-nouveau-modele-de-registre-simplifie\">CNIL<\/a>.<\/p>\n<\/div><\/div><\/div><div class=\"fusion-panel panel-default panel-dbfc65a13192b9b53 fusion-toggle-has-divider\"><div class=\"panel-heading\"><h4 class=\"panel-title toggle\" id=\"toggle_dbfc65a13192b9b53\"><a aria-expanded=\"false\" aria-controls=\"dbfc65a13192b9b53\" role=\"button\" data-toggle=\"collapse\" data-parent=\"#accordion-32311-1\" data-target=\"#dbfc65a13192b9b53\" href=\"#dbfc65a13192b9b53\"><span class=\"fusion-toggle-icon-wrapper\" aria-hidden=\"true\"><i class=\"fa-fusion-box active-icon awb-icon-minus\" aria-hidden=\"true\"><\/i><i class=\"fa-fusion-box inactive-icon awb-icon-plus\" aria-hidden=\"true\"><\/i><\/span><span class=\"fusion-toggle-heading\">Quelles informations doit contenir le registre ?<\/span><\/a><\/h4><\/div><div id=\"dbfc65a13192b9b53\" class=\"panel-collapse collapse \" aria-labelledby=\"toggle_dbfc65a13192b9b53\"><div class=\"panel-body toggle-content fusion-clearfix\">\n<p>Le registre doit pr\u00e9ciser le nom et les coordonn\u00e9es de votre organisme (ou son repr\u00e9sentant si vous \u00eates \u00e9tablis en dehors de l\u2019Union Europ\u00e9enne). Il doit \u00e9galement mentionner l&#8217;identit\u00e9 de votre d\u00e9l\u00e9gu\u00e9 \u00e0 la protection des donn\u00e9es si vous en avez un.<\/p>\n<p>Le registre contient diff\u00e9rentes fiches. Une fiche sera consacr\u00e9e \u00e0 chaque activit\u00e9 dans le cadre desquelles vous \u00eates amen\u00e9s \u00e0 traiter des donn\u00e9es personnelles.<\/p>\n<p><em>Exemple de fiches : commandes de clients, gestion des r\u00e9clamations des clients, newsletter, gestion de la paie des employ\u00e9s, etc.<\/em><\/p>\n<div>Chaque fiche doit pr\u00e9ciser :<\/div>\n<ul>\n<li>les cat\u00e9gories de donn\u00e9es personnelles trait\u00e9es<\/li>\n<li>les cat\u00e9gories de personnes concern\u00e9es<\/li>\n<li>les finalit\u00e9s du traitement<\/li>\n<li>les cat\u00e9gories de destinataires auxquels ces donn\u00e9es sont communiqu\u00e9es ainsi que les sous-traitants auxquels vous faites appel<\/li>\n<li>si applicable, les transferts de ces donn\u00e9es vers des pays hors UE<\/li>\n<li>la dur\u00e9e de conservation de ces donn\u00e9es<\/li>\n<li>la description des mesures de s\u00e9curit\u00e9 que vous mettez en \u0153uvre<\/li>\n<\/ul>\n<div>Pour plus d&#8217;information sur le contenu du registre, rendez-vous sur notre <a href=\"https:\/\/www.e2.law\/fr\/document\/data-privacy-register\/\">article d\u00e9di\u00e9<\/a>.<\/div>\n<blockquote>\n<div>Attention, dans certains domaines pr\u00e9cis, certaines mentions compl\u00e9mentaires sont n\u00e9cessaires. Par exemple, si vous utilisez des cam\u00e9ras de surveillance.<\/div>\n<\/blockquote>\n<\/div><\/div><\/div><div class=\"fusion-panel panel-default panel-15e2ddf6867160542 fusion-toggle-has-divider\"><div class=\"panel-heading\"><h4 class=\"panel-title toggle\" id=\"toggle_15e2ddf6867160542\"><a aria-expanded=\"false\" aria-controls=\"15e2ddf6867160542\" role=\"button\" data-toggle=\"collapse\" data-parent=\"#accordion-32311-1\" data-target=\"#15e2ddf6867160542\" href=\"#15e2ddf6867160542\"><span class=\"fusion-toggle-icon-wrapper\" aria-hidden=\"true\"><i class=\"fa-fusion-box active-icon awb-icon-minus\" aria-hidden=\"true\"><\/i><i class=\"fa-fusion-box inactive-icon awb-icon-plus\" aria-hidden=\"true\"><\/i><\/span><span class=\"fusion-toggle-heading\">Quand faut-il le mettre \u00e0 jour ?<\/span><\/a><\/h4><\/div><div id=\"15e2ddf6867160542\" class=\"panel-collapse collapse \" aria-labelledby=\"toggle_15e2ddf6867160542\"><div class=\"panel-body toggle-content fusion-clearfix\">\n<p>Le registre doit refl\u00e9ter la r\u00e9alit\u00e9 des traitement appliqu\u00e9s par votre organisme. Il doit donc \u00eatre r\u00e9guli\u00e8rement mis \u00e0 jour.<\/p>\n<p>Toute modification aux conditions de mise en \u0153uvre de chaque traitement inscrit dans le registre doit \u00eatre refl\u00e9t\u00e9e dans celui-ci.<\/p>\n<\/div><\/div><\/div><div class=\"fusion-panel panel-default panel-36cc72f9fd0763322 fusion-toggle-has-divider\"><div class=\"panel-heading\"><h4 class=\"panel-title toggle\" id=\"toggle_36cc72f9fd0763322\"><a aria-expanded=\"false\" aria-controls=\"36cc72f9fd0763322\" role=\"button\" data-toggle=\"collapse\" data-parent=\"#accordion-32311-1\" data-target=\"#36cc72f9fd0763322\" href=\"#36cc72f9fd0763322\"><span class=\"fusion-toggle-icon-wrapper\" aria-hidden=\"true\"><i class=\"fa-fusion-box active-icon awb-icon-minus\" aria-hidden=\"true\"><\/i><i class=\"fa-fusion-box inactive-icon awb-icon-plus\" aria-hidden=\"true\"><\/i><\/span><span class=\"fusion-toggle-heading\">Pendant combien de temps les informations doivent-elles \u00eatre disponibles ?<\/span><\/a><\/h4><\/div><div id=\"36cc72f9fd0763322\" class=\"panel-collapse collapse \" aria-labelledby=\"toggle_36cc72f9fd0763322\"><div class=\"panel-body toggle-content fusion-clearfix\">\n<p>Le registre doit contenir toutes les activit\u00e9s de traitement existant \u00e0 la date du 25 mai 2018 et celles cr\u00e9\u00e9es depuis.<\/p>\n<p>Le registre doit \u00e9galement contenir les activit\u00e9s de traitement qui ont cess\u00e9 pendant au moins cinq ans apr\u00e8s la cessation du traitement. L&#8217;action de l\u2019Autorit\u00e9 de Protection des Donn\u00e9es belge se prescrit en effet par cinq ans.<\/p>\n<\/div><\/div><\/div><div class=\"fusion-panel panel-default panel-65f807efd7089b3a9 fusion-toggle-has-divider\"><div class=\"panel-heading\"><h4 class=\"panel-title toggle\" id=\"toggle_65f807efd7089b3a9\"><a aria-expanded=\"false\" aria-controls=\"65f807efd7089b3a9\" role=\"button\" data-toggle=\"collapse\" data-parent=\"#accordion-32311-1\" data-target=\"#65f807efd7089b3a9\" href=\"#65f807efd7089b3a9\"><span class=\"fusion-toggle-icon-wrapper\" aria-hidden=\"true\"><i class=\"fa-fusion-box active-icon awb-icon-minus\" aria-hidden=\"true\"><\/i><i class=\"fa-fusion-box inactive-icon awb-icon-plus\" aria-hidden=\"true\"><\/i><\/span><span class=\"fusion-toggle-heading\">Qui doit y avoir acc\u00e8s ?<\/span><\/a><\/h4><\/div><div id=\"65f807efd7089b3a9\" class=\"panel-collapse collapse \" aria-labelledby=\"toggle_65f807efd7089b3a9\"><div class=\"panel-body toggle-content fusion-clearfix\">\n<p>Le registre est un outil interne. Il n\u2019est pas destin\u00e9 aux personnes dont les donn\u00e9es personnelles sont trait\u00e9es, ni au public.<\/p>\n<p>Il doit cependant pouvoir \u00eatre mis \u00e0 premi\u00e8re demande \u00e0 disposition de l\u2019Autorit\u00e9 de Protection des Donn\u00e9es belge en cas de contr\u00f4le.<\/p>\n<\/div><\/div><\/div><\/div><\/div><\/div><\/div><\/div><\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":164,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"_jetpack_memberships_contains_paid_content":false,"footnotes":""},"categories":[141],"tags":[1506],"class_list":["post-32311","post","type-post","status-publish","format-standard","hentry","category-non-classifiee","tag-rgpd"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.5 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Le registre de traitement des donn\u00e9es - 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