https://github.com/simplicitesoftware/module-gdpr
https://github.com/simplicitesoftware/module-gdpr
Last synced: 6 months ago
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- Host: GitHub
- URL: https://github.com/simplicitesoftware/module-gdpr
- Owner: simplicitesoftware
- Created: 2022-07-04T12:00:58.000Z (almost 4 years ago)
- Default Branch: master
- Last Pushed: 2022-07-04T13:02:32.000Z (almost 4 years ago)
- Last Synced: 2024-12-29T10:45:02.237Z (over 1 year ago)
- Language: Java
- Size: 387 KB
- Stars: 0
- Watchers: 2
- Forks: 0
- Open Issues: 0
-
Metadata Files:
- Readme: README.md
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`SimGdpr` module definition
===========================
Simplicite GDPR Module
`GdprActor` business object definition
--------------------------------------
### Fields
| Name | Type | Required | Updatable | Personal | Description |
|--------------------------------------------------------------|------------------------------------------|----------|-----------|----------|----------------------------------------------------------------------------------|
`GdprActorPac` business object definition
-----------------------------------------
N-N between Pac and Actor
### Fields
| Name | Type | Required | Updatable | Personal | Description |
|--------------------------------------------------------------|------------------------------------------|----------|-----------|----------|----------------------------------------------------------------------------------|
| `gdprActorPacPacId` link to **`GdprProcessingActivity`** | id | yes* | yes | | - |
| _Ref. `gdprActorPacPacId.gdprPacId`_ | _int(11)_ | | | | - |
| _Ref. `gdprActorPacPacId.gdprPacName`_ | _char(100)_ | | | | _Sub-process name_ |
| `gdprActorPacActorId` link to **`GdprActor`** | id | yes* | yes | | - |
| _Ref. `gdprActorPacActorId.usr_login`_ | _regexp(100)_ | | | yes | _Login_ |
| _Ref. `gdprActorPacActorId.usr_last_name`_ | _char(50)_ | | | yes | _Last name_ |
| _Ref. `gdprActorPacActorId.usr_first_name`_ | _char(50)_ | | | yes | _First name_ |
| `gdprActorType` | enum(20) using `GDPRACTORTYPE` list | | yes | | - |
### Lists
* `GDPRACTORTYPE`
- `RESP` Responsible for treatment
- `DPO` Data Protection Officer
- `REP` Representation
- `CONJ` Joint Manager
`GdprEntEnt` business object definition
---------------------------------------
### Fields
| Name | Type | Required | Updatable | Personal | Description |
|--------------------------------------------------------------|------------------------------------------|----------|-----------|----------|----------------------------------------------------------------------------------|
| `gdprEntEntElementId` link to **`GdprEntity`** | id | * | yes | | - |
| _Ref. `gdprEntEntElementId.gdprEntName`_ | _char(100)_ | | | | - |
| _Ref. `gdprEntEntElementId.gdprEntLegalName`_ | _char(100)_ | | | | - |
| _Ref. `gdprEntEntElementId.gdprEntDescription`_ | _html(1000000)_ | | | | - |
| `gdprEntEntEnclosingId` link to **`GdprEntity`** | id | * | yes | | - |
| _Ref. `gdprEntEntEnclosingId.gdprEntName`_ | _char(100)_ | | | | - |
| _Ref. `gdprEntEntEnclosingId.gdprEntLegalName`_ | _char(100)_ | | | | - |
| _Ref. `gdprEntEntEnclosingId.gdprEntDescription`_ | _html(1000000)_ | | | | - |
`GdprEntity` business object definition
---------------------------------------
### Fields
| Name | Type | Required | Updatable | Personal | Description |
|--------------------------------------------------------------|------------------------------------------|----------|-----------|----------|----------------------------------------------------------------------------------|
| `gdprEntName` | char(100) | * | yes | | - |
| `gdprEntityProcessingActivityFk` link to **`GdprProcessingActivity`** | id | | yes | | - |
| `gdprEntLegalName` | char(100) | | yes | | - |
| `gdprEntLogo` | image | | yes | | Entity's logo |
| `gdprEntDescription` | html(1000000) | | yes | | - |
`GdprPacPvdApp` business object definition
------------------------------------------
### Fields
| Name | Type | Required | Updatable | Personal | Description |
|--------------------------------------------------------------|------------------------------------------|----------|-----------|----------|----------------------------------------------------------------------------------|
| `gdprPacPvdAppPacPvdId` link to **`GdprPacPvd`** | id | yes* | yes | | - |
| _Ref. `gdprPacPvdAppPacPvdId.gdprPacPvdPacId`_ | _id_ | | | | _Sub-Process_ |
| _Ref. `gdprPacPvdPacId.gdprPacName`_ | _char(100)_ | | | | _Sub-process name_ |
| _Ref. `gdprPacPvdAppPacPvdId.gdprPacPvdPvdId`_ | _id_ | | | | _Private Data_ |
| _Ref. `gdprPacPvdPvdId.gdprPvdName`_ | _char(100)_ | | | | _Private data name_ |
| _Ref. `gdprPacPvdAppPacPvdId.gdprPacPvdUid`_ | _char(10)_ | | | | - |
| _Ref. `gdprPacPvdPvdId.gdprPvdCat`_ | _multi(50) using `GDPRPVDCAT` list_ | | | | - |
| `gdprPacPvdAppAppId` link to **`GdprApplication`** | id | yes* | yes | | - |
| _Ref. `gdprPacPvdAppAppId.gdprAppIdentifier`_ | _regexp(50)_ | | | | - |
| _Ref. `gdprPacPvdAppAppId.gdprAppName`_ | _char(100)_ | | | | - |
| `gdprPacPvdEntType` | enum(25) using `GDPRPACPVDENTTYPE` list | yes* | yes | | Type |
| `gdprPacPvdEntChannel` | enum(20) using `GDPRPACPVDENTCHANNEL` list | | yes | | Channel |
### Lists
* `GDPRPVDCAT`
- `ID` Identification
- `PERS` Personnal
- `ECO` Economic
- `LOGIN` Login
- `LOCAL` Location
* `GDPRPACPVDENTTYPE`
- `PROVIDING` Providing
- `CONSUMING` Consuming
- `PROCESSING` Processing
* `GDPRPACPVDENTCHANNEL`
- `UI` User interface
- `MANUAL` Manual
- `WS` Webservices
- `FTP` (S)FTP
- `OTHER` Others
`GdprPersonConcerned` business object definition
------------------------------------------------
### Fields
| Name | Type | Required | Updatable | Personal | Description |
|--------------------------------------------------------------|------------------------------------------|----------|-----------|----------|----------------------------------------------------------------------------------|
| `gdprPersonConcernedCategory` | enum(20) using `GDPRPERSONCONCERNEDCATEGORY` list | yes* | yes | | Category of the person concerned |
| `gdprPersonConcernedDesc` | html(1000000) | | yes | | Description of the category of people concerned |
### Lists
* `GDPRPERSONCONCERNEDCATEGORY`
- `EMP` Employees
- `CLI` Client
- `PAT` Patient
- `PRO` Prospect
`GdprPia` business object definition
------------------------------------
PIA Form
### Fields
| Name | Type | Required | Updatable | Personal | Description |
|--------------------------------------------------------------|------------------------------------------|----------|-----------|----------|----------------------------------------------------------------------------------|
| `gdprPiaId` | char(12) | yes* | | | - |
| `gdprPiaPrincMesuresEvalEnum` | enum(10) using `GDPRPIAEVAL` list | | yes | | - |
| `gdprPiaRisquesMesuresEvalEnum` | enum(10) using `GDPRPIAEVAL` list | | yes | | - |
| `gdprPiaRisquesModifsEvalEnum` | enum(10) using `GDPRPIAEVAL` list | | yes | | - |
| `gdprPiaRisquesDispEvalEnum` | enum(10) using `GDPRPIAEVAL` list | | yes | | - |
| `gdprPiaPrinMesuresEval` | text(1000) | | yes | | - |
| `gdprPiaRisquesMesuresEval` | text(1000) | | yes | | - |
| `gdprPiaRisquesModifsEval` | text(1000) | | yes | | - |
| `gdprPiaRisquesDispEval` | text(1000) | | yes | | - |
| `gdprPiAaccesEvalComment` | text(1000) | | yes | | - |
| `gdprPiaName` | char(150) | * | yes | | Title of the PIA |
| `gdprPiaSaisie` | char(200) | | yes | | Nom de la personne saisissant le PIA |
| `gdprPiaEval` | char(200) | | yes | | Nom de l'évaluateur |
| `gdprPiaValidation` | char(200) | | yes | | Nom du validateur |
| `gdprPiaDateValidation` | date | | | | Date de la validation |
| `gdprPiaState` | enum(50) using `GDPRPIASTATE` list | | yes | | Etat du PIA |
| `gdprPacPiaId` link to **`GdprProcessingActivity`** | id | | yes | | - |
| _Ref. `gdprPacPiaId.gdprPacId`_ | _int(11)_ | | | | - |
| _Ref. `gdprPacPiaId.gdprPacName`_ | _char(100)_ | | | | _Sub-process name_ |
| _Ref. `gdprPacPiaId.gdprPacRef`_ | _char(50)_ | | | | - |
| `gdprPiaRespTrait` | text(10000) | | yes | | - |
| `gdprPiaRefApp` | text(10000) | | yes | | - |
| `gdprPiaConEnsembleEval` | text(1000) | | yes | | - |
| `gdprPiaCycledonnee` | text(1000) | | yes | | - |
| `gdprPiaSupportdonnee` | text(10000) | | yes | | - |
| `gdprPiaDonneeEvaluation` | text(1000) | | yes | | - |
| `gdprFinaldeter` | text(1000) | | yes | | - |
| `gdprPiaTraitementlicite` | text(10000) | | yes | | - |
| `gdprPiaDonneesadequates` | text(1000) | | yes | | - |
| `gdprPiaDonneeAjour` | text(1000) | | yes | | - |
| `gdprPiaConservationDonnee` | text(1000) | | yes | | - |
| `gdprPiaInformee` | text(1000) | | yes | | - |
| `gdprPiaConsentObtenu` | text(1000) | | yes | | - |
| `gdprPiaDroitAcces` | text(1000) | | yes | | - |
| `gdprPiaDroitRectification` | text(1000) | | yes | | - |
| `gdprPiaDroitLimitation` | text(1000) | | yes | | - |
| `gdprPiaObligSousTrait` | text(10000) | | yes | | - |
| `gdprPiaTransHorsUeProtegees` | text(100) | | yes | | - |
| `gdprPiaMesuresDonnee` | multi(400) using `GDPRPIAMESURESSECURITE` list | | yes | | - |
| `gdprPiaMesuresSecuSys` | multi(90) using `GDPRPIAMESURESSECUSYS` list | | yes | | - |
| `gdprPiaMesuresOrga` | multi(500) using `GDPRPIAMESURESORGA` list | | yes | | - |
| `gdprPiaAccesImpact` | text(1000) | | yes | | - |
| `gdprPiaAccesMenace` | multi(100) using `GDPRPIAACCESMENACE` list | | yes | | - |
| `gdprPiaAccesSources` | text(1000) | | yes | | - |
| `gdprPiaAccesMesures` | text(1000) | | yes | | - |
| `gdprPiaAccesGrav` | enum(10) using `GDPRPIAESTIM` list | | yes | | - |
| `gdprPiaAccesVrai` | enum(10) using `GDPRPIAESTIM` list | | yes | | - |
| `gdprPiaModifImpact` | text(1000) | | yes | | - |
| `gdprPiaModifsMenace` | multi(10000) using `GDPRPIAMODIFSMENACE` list | | yes | | - |
| `gdprPiaModifsSource` | text(10000) | | yes | | - |
| `gdprPiaModifsMesures` | text(10000) | | yes | | - |
| `gdprPiaModifsGravite` | enum(10) using `GDPRPIAESTIM` list | | yes | | - |
| `gdprPiaModifsVraisemblance` | enum(10000) using `GDPRPIAESTIM` list | | yes | | - |
| `gdprPiaDispImpact` | text(1000) | | yes | | - |
| `gdprPiaDispMenaces` | multi(100) using `GDPRPIADISPMENACE` list | | yes | | - |
| `gdprPiaDispSources` | text(1000) | | yes | | - |
| `gdprPiaDispMesures` | text(1000) | | yes | | - |
| `gdprPiaDispGrav` | enum(10) using `GDPRPIAESTIM` list | | yes | | - |
| `gdprPiaDispVrai` | enum(10000) using `GDPRPIAESTIM` list | | yes | | - |
| `gdprPiaRecapImpacts` | text(3000) | | | | - |
| `gdprPiaRecapMenaces` | text(3000) | | | | - |
| `gdprPiaRecapSources` | text(3000) | | | | - |
| `gdprPiaRecapMesures` | text(3000) | | | | - |
| `gdprPiaAccesEvalEnum` | enum(10) using `GDPRPIAEVAL` list | | yes | | - |
| `gdprPiaConEnsembleEvalEnum` | enum(10) using `GDPRPIAEVAL` list | | yes | | - |
| `gdprPiaConDonneesEvalEnum` | enum(10) using `GDPRPIAEVAL` list | | yes | | - |
| `gdprPiaPrincPropEvalEnum` | enum(10) using `GDPRPIAEVAL` list | | yes | | - |
| `gdprPiaPrincPropEval` | text(1000) | | yes | | - |
| `gdprPiaCartoGraph` | char(200) | | | | - |
### Lists
* `GDPRPIAEVAL`
- `COR` A corriger
- `AM` Améliorable
- `ACE` Acceptable
* `GDPRPIASTATE`
- `CREA` Creation
- `ENCOURS` In progress
- `ENAVAL` En attente de validation
- `NONVALID` Validation refused
- `SIMPLVALID` Simple validation
- `SIGNVALID` Signed validation
* `GDPRPIAMESURESSECURITE`
- `CHIF` Chiffrement
- `ANON` Anonymisation
- `CONT` Contrôle des accès logiques
- `JOUR` Journalisation
- `ARCH` Archivage
- `PAPI` Sécurisation des documents papier
- `MINI` Minimisation des données
* `GDPRPIAMESURESSECUSYS`
- `EXPLOIT` Sécurisation de l'exploitation
- `MALV` Lutte contre les logiciels malveillants
- `POST` Gestion des postes de travail
- `SITE` Protection des sites web
- `SAUV` Sauvegarde des données
- `MAINT` Maintenance
- `SOUS` Contrat de sous-traitance
- `SECU` Sécurisation des canaux informatiques
- `PHY` Sécurité physique
- `TRAC` Traçabilité
- `MATE`
- `ELOI`
- `PROT`
* `GDPRPIAMESURESORGA`
- `ORGA` Organisation de la politique de protection de la vie privée
- `POLI` Gérer la politique de protection de la vie privée
- `RISQ` Gérer les risques
- `PRIV` Intégrer la protection de la vie privée dans les projets
- `INCID` Gérer les incidents de sécurité et les violations de données
- `PERS` Gestion des personnels
- `TIERS` Gestion des tiers accédant aux données
- `SUPER` Superviser la protection de la vie privée
* `GDPRPIAACCESMENACE`
- `CIO` CIO
- `CPO` CPO
- `DPO` DPO
- `DPP` DPP
- `LM` LM
- `LU` LU
- `MM` MM
- `MO` MO
- `MP` MP
- `MU` MU
- `PD` PD
- `PO` PO
- `PP` PP
* `GDPRPIAESTIM`
- `NEG`
- `LIM`
- `IMP`
- `MAX`
* `GDPRPIAMODIFSMENACE`
- `CIU` CIU
- `CPM` CPM
- `DPM` DPM
- `LM` LM
- `LU` LU
- `MM` MM
- `PD` PD
- `PS` PS
* `GDPRPIADISPMENACE`
- `CID` CID
- `CIP` CIP
- `CIS` CIS
- `CPM` CPM
- `CPP` CPP
- `CPS` CPS
- `DPP` DPP
- `CPU` CPU
- `LD` LD
- `LM` LM
- `LP` LP
- `LS` LS
- `LU` LU
- `MD` MD
- `MM` MM
- `MP` MP
- `MS` MS
- `MU` MU
- `PD` PD
- `PP` PP
- `PS` PS
`GdprPiaHistoric` business object definition
--------------------------------------------
### Fields
| Name | Type | Required | Updatable | Personal | Description |
|--------------------------------------------------------------|------------------------------------------|----------|-----------|----------|----------------------------------------------------------------------------------|
| `row_ref_id` link to **`GdprPia`** | id | yes* | | | Record row ID |
| `row_idx` | int(11) | yes* | yes | | History record index |
| `created_by_hist` | char(100) | yes* | | | Created by |
| `created_dt_hist` | datetime | yes* | | | Created date |
| `gdprPiaId` | char(12) | yes* | | | - |
| `gdprPiaPrincMesuresEvalEnum` | enum(10) using `GDPRPIAEVAL` list | | yes | | - |
| `gdprPiaRisquesMesuresEvalEnum` | enum(10) using `GDPRPIAEVAL` list | | yes | | - |
| `gdprPiaRisquesModifsEvalEnum` | enum(10) using `GDPRPIAEVAL` list | | yes | | - |
| `gdprPiaRisquesDispEvalEnum` | enum(10) using `GDPRPIAEVAL` list | | yes | | - |
| `gdprPiaPrinMesuresEval` | text(1000) | | yes | | - |
| `gdprPiaRisquesMesuresEval` | text(1000) | | yes | | - |
| `gdprPiaRisquesModifsEval` | text(1000) | | yes | | - |
| `gdprPiaRisquesDispEval` | text(1000) | | yes | | - |
| `gdprPiAaccesEvalComment` | text(1000) | | yes | | - |
| `gdprPiaName` | char(150) | * | yes | | Title of the PIA |
| `gdprPiaSaisie` | char(200) | | yes | | Nom de la personne saisissant le PIA |
| `gdprPiaEval` | char(200) | | yes | | Nom de l'évaluateur |
| `gdprPiaValidation` | char(200) | | yes | | Nom du validateur |
| `gdprPiaDateValidation` | date | | | | Date de la validation |
| `gdprPiaState` | enum(50) using `GDPRPIASTATE` list | | yes | | Etat du PIA |
| `gdprPacPiaId` link to **`GdprProcessingActivity`** | id | | yes | | - |
| _Ref. `gdprPacPiaId.gdprPacId`_ | _int(11)_ | | | | - |
| _Ref. `gdprPacPiaId.gdprPacName`_ | _char(100)_ | | | | _Sub-process name_ |
| _Ref. `gdprPacPiaId.gdprPacRef`_ | _char(50)_ | | | | - |
| `gdprPiaRespTrait` | text(10000) | | yes | | - |
| `gdprPiaRefApp` | text(10000) | | yes | | - |
| `gdprPiaConEnsembleEval` | text(1000) | | yes | | - |
| `gdprPiaCycledonnee` | text(1000) | | yes | | - |
| `gdprPiaSupportdonnee` | text(10000) | | yes | | - |
| `gdprPiaDonneeEvaluation` | text(1000) | | yes | | - |
| `gdprFinaldeter` | text(1000) | | yes | | - |
| `gdprPiaTraitementlicite` | text(10000) | | yes | | - |
| `gdprPiaDonneesadequates` | text(1000) | | yes | | - |
| `gdprPiaDonneeAjour` | text(1000) | | yes | | - |
| `gdprPiaConservationDonnee` | text(1000) | | yes | | - |
| `gdprPiaInformee` | text(1000) | | yes | | - |
| `gdprPiaConsentObtenu` | text(1000) | | yes | | - |
| `gdprPiaDroitAcces` | text(1000) | | yes | | - |
| `gdprPiaDroitRectification` | text(1000) | | yes | | - |
| `gdprPiaDroitLimitation` | text(1000) | | yes | | - |
| `gdprPiaObligSousTrait` | text(10000) | | yes | | - |
| `gdprPiaTransHorsUeProtegees` | text(100) | | yes | | - |
| `gdprPiaMesuresDonnee` | multi(400) using `GDPRPIAMESURESSECURITE` list | | yes | | - |
| `gdprPiaMesuresSecuSys` | multi(90) using `GDPRPIAMESURESSECUSYS` list | | yes | | - |
| `gdprPiaMesuresOrga` | multi(500) using `GDPRPIAMESURESORGA` list | | yes | | - |
| `gdprPiaAccesImpact` | text(1000) | | yes | | - |
| `gdprPiaAccesMenace` | multi(100) using `GDPRPIAACCESMENACE` list | | yes | | - |
| `gdprPiaAccesSources` | text(1000) | | yes | | - |
| `gdprPiaAccesMesures` | text(1000) | | yes | | - |
| `gdprPiaAccesGrav` | enum(10) using `GDPRPIAESTIM` list | | yes | | - |
| `gdprPiaAccesVrai` | enum(10) using `GDPRPIAESTIM` list | | yes | | - |
| `gdprPiaModifImpact` | text(1000) | | yes | | - |
| `gdprPiaModifsMenace` | multi(10000) using `GDPRPIAMODIFSMENACE` list | | yes | | - |
| `gdprPiaModifsSource` | text(10000) | | yes | | - |
| `gdprPiaModifsMesures` | text(10000) | | yes | | - |
| `gdprPiaModifsGravite` | enum(10) using `GDPRPIAESTIM` list | | yes | | - |
| `gdprPiaModifsVraisemblance` | enum(10000) using `GDPRPIAESTIM` list | | yes | | - |
| `gdprPiaDispImpact` | text(1000) | | yes | | - |
| `gdprPiaDispMenaces` | multi(100) using `GDPRPIADISPMENACE` list | | yes | | - |
| `gdprPiaDispSources` | text(1000) | | yes | | - |
| `gdprPiaDispMesures` | text(1000) | | yes | | - |
| `gdprPiaDispGrav` | enum(10) using `GDPRPIAESTIM` list | | yes | | - |
| `gdprPiaDispVrai` | enum(10000) using `GDPRPIAESTIM` list | | yes | | - |
| `gdprPiaRecapImpacts` | text(3000) | | | | - |
| `gdprPiaRecapMenaces` | text(3000) | | | | - |
| `gdprPiaRecapSources` | text(3000) | | | | - |
| `gdprPiaRecapMesures` | text(3000) | | | | - |
| `gdprPiaAccesEvalEnum` | enum(10) using `GDPRPIAEVAL` list | | yes | | - |
| `gdprPiaConEnsembleEvalEnum` | enum(10) using `GDPRPIAEVAL` list | | yes | | - |
| `gdprPiaConDonneesEvalEnum` | enum(10) using `GDPRPIAEVAL` list | | yes | | - |
| `gdprPiaPrincPropEvalEnum` | enum(10) using `GDPRPIAEVAL` list | | yes | | - |
| `gdprPiaPrincPropEval` | text(1000) | | yes | | - |
| `gdprPiaCartoGraph` | char(200) | | | | - |
### Lists
* `GDPRPIAEVAL`
- `COR` A corriger
- `AM` Améliorable
- `ACE` Acceptable
* `GDPRPIASTATE`
- `CREA` Creation
- `ENCOURS` In progress
- `ENAVAL` En attente de validation
- `NONVALID` Validation refused
- `SIMPLVALID` Simple validation
- `SIGNVALID` Signed validation
* `GDPRPIAMESURESSECURITE`
- `CHIF` Chiffrement
- `ANON` Anonymisation
- `CONT` Contrôle des accès logiques
- `JOUR` Journalisation
- `ARCH` Archivage
- `PAPI` Sécurisation des documents papier
- `MINI` Minimisation des données
* `GDPRPIAMESURESSECUSYS`
- `EXPLOIT` Sécurisation de l'exploitation
- `MALV` Lutte contre les logiciels malveillants
- `POST` Gestion des postes de travail
- `SITE` Protection des sites web
- `SAUV` Sauvegarde des données
- `MAINT` Maintenance
- `SOUS` Contrat de sous-traitance
- `SECU` Sécurisation des canaux informatiques
- `PHY` Sécurité physique
- `TRAC` Traçabilité
- `MATE`
- `ELOI`
- `PROT`
* `GDPRPIAMESURESORGA`
- `ORGA` Organisation de la politique de protection de la vie privée
- `POLI` Gérer la politique de protection de la vie privée
- `RISQ` Gérer les risques
- `PRIV` Intégrer la protection de la vie privée dans les projets
- `INCID` Gérer les incidents de sécurité et les violations de données
- `PERS` Gestion des personnels
- `TIERS` Gestion des tiers accédant aux données
- `SUPER` Superviser la protection de la vie privée
* `GDPRPIAACCESMENACE`
- `CIO` CIO
- `CPO` CPO
- `DPO` DPO
- `DPP` DPP
- `LM` LM
- `LU` LU
- `MM` MM
- `MO` MO
- `MP` MP
- `MU` MU
- `PD` PD
- `PO` PO
- `PP` PP
* `GDPRPIAESTIM`
- `NEG`
- `LIM`
- `IMP`
- `MAX`
* `GDPRPIAMODIFSMENACE`
- `CIU` CIU
- `CPM` CPM
- `DPM` DPM
- `LM` LM
- `LU` LU
- `MM` MM
- `PD` PD
- `PS` PS
* `GDPRPIADISPMENACE`
- `CID` CID
- `CIP` CIP
- `CIS` CIS
- `CPM` CPM
- `CPP` CPP
- `CPS` CPS
- `DPP` DPP
- `CPU` CPU
- `LD` LD
- `LM` LM
- `LP` LP
- `LS` LS
- `LU` LU
- `MD` MD
- `MM` MM
- `MP` MP
- `MS` MS
- `MU` MU
- `PD` PD
- `PP` PP
- `PS` PS
`GdprProcessingActivityHistoric` business object definition
-----------------------------------------------------------
### Fields
| Name | Type | Required | Updatable | Personal | Description |
|--------------------------------------------------------------|------------------------------------------|----------|-----------|----------|----------------------------------------------------------------------------------|
| `row_ref_id` link to **`GdprProcessingActivity`** | id | yes* | | | Record row ID |
| `row_idx` | int(11) | yes* | yes | | History record index |
| `created_by_hist` | char(100) | yes* | | | Created by |
| `created_dt_hist` | datetime | yes* | | | Created date |
| `gdprPacPcsId` link to **`GdprProcess`** | id | | yes | | Process |
| _Ref. `gdprPacPcsId.gdprPcsName`_ | _char(100)_ | | | | _Process name_ |
| `gdprPacName` | char(100) | yes* | yes | | Sub-process name |
| _Ref. `gdprPacPcsId.gdprPcsId`_ | _char(11)_ | | | | - |
| `gdprPacRef` | char(50) | | | | - |
| `gdprPacDateCrea` | date | | | | Date de créatioe du traitement |
| `gdprPacDateMaj` | date | | | | Date de mise à jour du traitement |
| `gdprPacFinalitePrincipale` | char(200) | | yes | | Finalité principale |
| `gdprPacFinaliteSous` | html(1000000) | | yes | | Sous-finalité du traitement |
| `gdprPacUe` | boolean | | yes | | Hors UE Oui/Non |
| `gdprPacMesuresSecuTech` | html(1000000) | | yes | | Mesures de sécurité techniques |
| `gdprPacMesuresSecuOrga` | html(1000000) | | yes | | Mesures de sécurité organisationnelles |
| `gdprPacActorActorId` link to **`GdprActor`** | id | | yes | | - |
| _Ref. `gdprPacActorActorId.usr_login`_ | _regexp(100)_ | | | yes | _Login_ |
| _Ref. `gdprPacActorActorId.usr_last_name`_ | _char(50)_ | | | yes | _Last name_ |
| _Ref. `gdprPacActorActorId.usr_first_name`_ | _char(50)_ | | | yes | _First name_ |
| `gdprPacCatPeople` | multi(50) using `GDPRPACCATPEOPLE` list | | yes | | - |
| `gdprPacPersConOther` | char(200) | | yes | | - |
| `gdprPacCompGlobal` | int(10) | | | | - |
| `gdprPacCompActor` | boolean | | | | Flag that indicates if completion for the "Actor" section is complete |
| `gdprPacCompFinal` | boolean | | | | - |
| `gdprPacCompSecurity` | boolean | | | | - |
| `gdprPacCompData` | boolean | | | | - |
| `gdprPacCompDest` | boolean | | | | - |
### Lists
* `GDPRPACCATPEOPLE`
- `SAL` Employees
- `CLI` Clients
- `PAT` Exploitants
- `PRO` Prospects
- `OTR` Other
`GdprRecepient` business object definition
------------------------------------------
Recepient of a processing activity
### Fields
| Name | Type | Required | Updatable | Personal | Description |
|--------------------------------------------------------------|------------------------------------------|----------|-----------|----------|----------------------------------------------------------------------------------|
| `gdprRecepName` | char(100) | yes* | yes | | Name of the recepient of the processing activity |
| `gdprRecepType` | enum(10) using `GDPRRECEPTYPE` list | yes | yes | | Type of recepient |
| `gdprRecepDesc` | html(1000000) | | yes | | Description of the receptient |
| `gdprRecepOther` | char(100) | | yes | | Other kind of recepient |
### Lists
* `GDPRRECEPTYPE`
- `INTERNE` Internal
- `SOUS` Subcontractor
- `TIERS` Recipients in third countries or international organizations
- `PART` Institutional or commercial partners
- `OTHER` Other (Specify)
`GdprRecepPac` business object definition
-----------------------------------------
N-N between recepient and processing activity
### Fields
| Name | Type | Required | Updatable | Personal | Description |
|--------------------------------------------------------------|------------------------------------------|----------|-----------|----------|----------------------------------------------------------------------------------|
| `gdprRecepPacPacId` link to **`GdprProcessingActivity`** | id | * | yes | | - |
| _Ref. `gdprRecepPacPacId.gdprPacName`_ | _char(100)_ | | | | _Sub-process name_ |
| _Ref. `gdprRecepPacPacId.gdprPacId`_ | _int(11)_ | | | | - |
| `gdprRecepPacRecepId` link to **`GdprRecepient`** | id | * | yes | | - |
| _Ref. `gdprRecepPacRecepId.gdprRecepName`_ | _char(100)_ | | | | _Name of the recepient of the processing activity_ |
| _Ref. `gdprRecepPacRecepId.gdprRecepType`_ | _enum(10) using `GDPRRECEPTYPE` list_ | | | | _Type of recepient_ |
### Lists
* `GDPRRECEPTYPE`
- `INTERNE` Internal
- `SOUS` Subcontractor
- `TIERS` Recipients in third countries or international organizations
- `PART` Institutional or commercial partners
- `OTHER` Other (Specify)
`GdprTouPac` business object definition
---------------------------------------
N-N for processing activities happening outside of UE
### Fields
| Name | Type | Required | Updatable | Personal | Description |
|--------------------------------------------------------------|------------------------------------------|----------|-----------|----------|----------------------------------------------------------------------------------|
| `gdprTouPacPacId` link to **`GdprProcessingActivity`** | id | * | yes | | - |
| _Ref. `gdprTouPacPacId.gdprPacName`_ | _char(100)_ | | | | _Sub-process name_ |
| _Ref. `gdprTouPacPacId.gdprPacId`_ | _int(11)_ | | | | - |
| `gdprTouPacTouId` link to **`GdprTransferOutUe`** | id | * | yes | | - |
| _Ref. `gdprTouPacTouId.gdprTransferOutOrga`_ | _char(200)_ | | | | _Organization receiving the processing_ |
`GdprTransferOutUe` business object definition
----------------------------------------------
Processing activity processed out of ue
### Fields
| Name | Type | Required | Updatable | Personal | Description |
|--------------------------------------------------------------|------------------------------------------|----------|-----------|----------|----------------------------------------------------------------------------------|
| `gdprTransferOutOrga` | char(200) | yes* | yes | | Organization receiving the processing |
| `gdprTransferOutRecepient` | char(100) | | yes | | Recepient of processing |
| `gdprTranferOutCountry` | char(100) | | yes | | Country |
| `gdprTransferOutGuarantee` | html(1000000) | | yes | | Type of guarantees |
| `gdprTransferOutDoc` | document | | yes | | Link to document |
`GdprProcess` business object definition
----------------------------------------
Process
### Fields
| Name | Type | Required | Updatable | Personal | Description |
|--------------------------------------------------------------|------------------------------------------|----------|-----------|----------|----------------------------------------------------------------------------------|
| `gdprPcsId` | char(11) | yes* | | | - |
| `gdprPcsName` | char(100) | yes | yes | | Process name |
| `gdprGenDescription` | html(1000000) | | yes | | - |
`GdprProcessingActivity` business object definition
---------------------------------------------------
Traitement / Sous-Processus
### Fields
| Name | Type | Required | Updatable | Personal | Description |
|--------------------------------------------------------------|------------------------------------------|----------|-----------|----------|----------------------------------------------------------------------------------|
| `gdprPacId` | int(11) | yes* | yes | | - |
| `gdprPacPcsId` link to **`GdprProcess`** | id | | yes | | Process |
| _Ref. `gdprPacPcsId.gdprPcsName`_ | _char(100)_ | | | | _Process name_ |
| _Ref. `gdprPacPcsId.gdprPcsId`_ | _char(11)_ | | | | - |
| `gdprPacName` | char(100) | yes* | yes | | Sub-process name |
| `gdprPacRef` | char(50) | | | | - |
| `gdprPacDateCrea` | date | | | | Date de créatioe du traitement |
| `gdprPacDateMaj` | date | | | | Date de mise à jour du traitement |
| `gdprPacFinalitePrincipale` | char(200) | | yes | | Finalité principale |
| `gdprPacFinaliteSous` | html(1000000) | | yes | | Sous-finalité du traitement |
| `gdprPacUe` | boolean | | yes | | Hors UE Oui/Non |
| `gdprPacMesuresSecuTech` | html(1000000) | | yes | | Mesures de sécurité techniques |
| `gdprPacMesuresSecuOrga` | html(1000000) | | yes | | Mesures de sécurité organisationnelles |
| `gdprPacActorActorId` link to **`GdprActor`** | id | | yes | | - |
| _Ref. `gdprPacActorActorId.usr_login`_ | _regexp(100)_ | | | yes | _Login_ |
| _Ref. `gdprPacActorActorId.usr_last_name`_ | _char(50)_ | | | yes | _Last name_ |
| _Ref. `gdprPacActorActorId.usr_first_name`_ | _char(50)_ | | | yes | _First name_ |
| `gdprPacCatPeople` | multi(50) using `GDPRPACCATPEOPLE` list | | yes | | - |
| `gdprPacPersConOther` | char(200) | | yes | | - |
| `gdprPacCompGlobal` | int(10) | | | | - |
| `gdprPacCompActor` | boolean | | | | Flag that indicates if completion for the "Actor" section is complete |
| `gdprPacCompFinal` | boolean | | | | - |
| `gdprPacCompSecurity` | boolean | | | | - |
| `gdprPacCompData` | boolean | | | | - |
| `gdprPacCompDest` | boolean | | | | - |
### Lists
* `GDPRPACCATPEOPLE`
- `SAL` Employees
- `CLI` Clients
- `PAT` Exploitants
- `PRO` Prospects
- `OTR` Other
`GdprApplication` business object definition
--------------------------------------------
Application (GDPR)
### Fields
| Name | Type | Required | Updatable | Personal | Description |
|--------------------------------------------------------------|------------------------------------------|----------|-----------|----------|----------------------------------------------------------------------------------|
| `gdprAppIdentifier` | regexp(50) | yes* | | | - |
| `gdprAppName` | char(100) | yes | yes | | - |
| `gdprAppDescription` | html(1000000) | | yes | | - |
| `gdprAppOwner` | char(200) | | yes | | Name of the application owner |
| `gdprAppNbUsers` | char(100) | | yes | | - |
`GdprPrivateData` business object definition
--------------------------------------------
Private Data
### Fields
| Name | Type | Required | Updatable | Personal | Description |
|--------------------------------------------------------------|------------------------------------------|----------|-----------|----------|----------------------------------------------------------------------------------|
| `gdprPvdId` | char(11) | yes* | | | - |
| `gdprPvdName` | char(100) | yes | yes | | Private data name |
| `gdprPvdSensitive` | boolean | yes | yes | | - |
| `gdprPvdCategory` | enum(30) using `GDPRPVDCATEGORY` list | yes | yes | | - |
| `gdprPvdCat` | multi(50) using `GDPRPVDCAT` list | yes | yes | | - |
| `gdprPvdSensitiveCat` | multi(50) using `GDPRPVDSENSITIVECAT` list | | yes | | - |
### Lists
* `GDPRPVDCATEGORY`
- `EMPLOYEE` Employee
- `BUSINESS` Business
- `CLIENT` Client
* `GDPRPVDCAT`
- `ID` Identification
- `PERS` Personnal
- `ECO` Economic
- `LOGIN` Login
- `LOCAL` Location
* `GDPRPVDSENSITIVECAT`
- `RAC` Racial origin
- `POL` Political views
- `REL` Religious convictions
- `SYN` Union membership
- `GEN` Genetic
- `BIO` Biometric
- `SEX` Sexual orientation
- `CRIM` Criminal convictions
- `NIR` National identifier
`GdprPvdPvd` business object definition
---------------------------------------
Private Data Hierarchy
### Fields
| Name | Type | Required | Updatable | Personal | Description |
|--------------------------------------------------------------|------------------------------------------|----------|-----------|----------|----------------------------------------------------------------------------------|
| `gdprPvdPvdEnclosingId` link to **`GdprPrivateData`** | id | yes* | yes | | Enclosing private data |
| _Ref. `gdprPvdPvdEnclosingId.gdprPvdName`_ | _char(100)_ | | | | _Private data name_ |
| _Ref. `gdprPvdPvdEnclosingId.gdprPvdId`_ | _char(11)_ | | | | - |
| `gdprPvdPvdElementId` link to **`GdprPrivateData`** | id | yes* | yes | | Element private data |
| _Ref. `gdprPvdPvdElementId.gdprPvdName`_ | _char(100)_ | | | | _Private data name_ |
| _Ref. `gdprPvdPvdElementId.gdprPvdId`_ | _char(11)_ | | | | - |
`GdprPacPvd` business object definition
---------------------------------------
Link between Processing Activity and Private Data
### Fields
| Name | Type | Required | Updatable | Personal | Description |
|--------------------------------------------------------------|------------------------------------------|----------|-----------|----------|----------------------------------------------------------------------------------|
| `gdprPiaPacPvdId` link to **`GdprPia`** | id | | yes | | - |
| `gdprPacPvdPacId` link to **`GdprProcessingActivity`** | id | yes | yes | | Sub-Process |
| _Ref. `gdprPacPvdPacId.gdprPacPcsId`_ | _id_ | | | | _Process_ |
| _Ref. `gdprPacPcsId.gdprPcsName`_ | _char(100)_ | | | | _Process name_ |
| _Ref. `gdprPacPvdPacId.gdprPacName`_ | _char(100)_ | | | | _Sub-process name_ |
| _Ref. `gdprPacPvdPacId.gdprPacId`_ | _int(11)_ | | | | - |
| `gdprPacPvdPvdId` link to **`GdprPrivateData`** | id | yes | yes | | Private Data |
| _Ref. `gdprPacPvdPvdId.gdprPvdName`_ | _char(100)_ | | | | _Private data name_ |
| _Ref. `gdprPacPvdPvdId.gdprPvdId`_ | _char(11)_ | | | | - |
| _Ref. `gdprPacPvdPvdId.gdprPvdCat`_ | _multi(50) using `GDPRPVDCAT` list_ | | | | - |
| `gdprPacPvdVolume` | int(10) | | yes | | Volume |
| `gdprPacPvdConsent` | boolean | yes | yes | | Consent? |
| `gdprPacPvdPerformanceOfaContact` | boolean | yes | yes | | Performance of a contact |
| `gdprPacPvdComplianceWithAlegalObligation` | boolean | yes | yes | | Compliance with a legal obligation |
| `gdprImPacPvdProtectVitalInterests` | boolean | yes | yes | | Protect vital interests of an individual |
| `gdprPacPvdPublicInterest` | boolean | yes | yes | | Public interest |
| `gdprPacPvdLegitimateInterest` | boolean | yes | yes | | Legitimate interest |
| `gdprPacPvdDelai` | date | | yes | | - |
| `gdprPacPvdUid` | char(10) | yes* | yes | | - |
### Lists
* `GDPRPVDCAT`
- `ID` Identification
- `PERS` Personnal
- `ECO` Economic
- `LOGIN` Login
- `LOCAL` Location
`GdprEntApp` business object definition
---------------------------------------
### Fields
| Name | Type | Required | Updatable | Personal | Description |
|--------------------------------------------------------------|------------------------------------------|----------|-----------|----------|----------------------------------------------------------------------------------|
| `gdprEntAppAppId` link to **`GdprApplication`** | id | * | yes | | Software component |
| _Ref. `gdprEntAppAppId.gdprAppName`_ | _char(100)_ | | | | - |
| _Ref. `gdprEntAppAppId.gdprAppIdentifier`_ | _regexp(50)_ | | | | - |
| `gdprEntAppEntId` link to **`GdprEntity`** | id | * | yes | | Entity |
| _Ref. `gdprEntAppEntId.gdprEntName`_ | _char(100)_ | | | | - |
`GdprPacPvdEnt` business object definition
------------------------------------------
Link between Private Data and Entity
### Fields
| Name | Type | Required | Updatable | Personal | Description |
|--------------------------------------------------------------|------------------------------------------|----------|-----------|----------|----------------------------------------------------------------------------------|
| `gdprPacPvdEntPacPvdId` link to **`GdprPacPvd`** | id | yes* | yes | | Private Data |
| _Ref. `gdprPacPvdEntPacPvdId.gdprPacPvdUid`_ | _char(10)_ | | | | - |
| _Ref. `gdprPacPvdEntPacPvdId.gdprPacPvdPacId`_ | _id_ | | | | _Sub-Process_ |
| _Ref. `gdprPacPvdPacId.gdprPacName`_ | _char(100)_ | | | | _Sub-process name_ |
| _Ref. `gdprPacPvdPacId.gdprPacPcsId`_ | _id_ | | | | _Process_ |
| _Ref. `gdprPacPcsId.gdprPcsName`_ | _char(100)_ | | | | _Process name_ |
| _Ref. `gdprPacPvdEntPacPvdId.gdprPacPvdPvdId`_ | _id_ | | | | _Private Data_ |
| _Ref. `gdprPacPvdPvdId.gdprPvdName`_ | _char(100)_ | | | | _Private data name_ |
| _Ref. `gdprPacPvdPvdId.gdprPvdCat`_ | _multi(50) using `GDPRPVDCAT` list_ | | | | - |
| `gdprPacPvdEntEntId` link to **`GdprEntity`** | id | yes* | yes | | Entity |
| _Ref. `gdprPacPvdEntEntId.gdprEntName`_ | _char(100)_ | | | | - |
| `gdprPacPvdEntType` | enum(25) using `GDPRPACPVDENTTYPE` list | yes* | yes | | Type |
| `gdprPacPvdEntChannel` | enum(20) using `GDPRPACPVDENTCHANNEL` list | | yes | | Channel |
### Lists
* `GDPRPVDCAT`
- `ID` Identification
- `PERS` Personnal
- `ECO` Economic
- `LOGIN` Login
- `LOCAL` Location
* `GDPRPACPVDENTTYPE`
- `PROVIDING` Providing
- `CONSUMING` Consuming
- `PROCESSING` Processing
* `GDPRPACPVDENTCHANNEL`
- `UI` User interface
- `MANUAL` Manual
- `WS` Webservices
- `FTP` (S)FTP
- `OTHER` Others
`GdprCreatePac` external object definition
------------------------------------------
`GdprCreatePcs` external object definition
------------------------------------------