{"id":1667,"date":"2020-05-15T09:00:00","date_gmt":"2020-05-15T07:00:00","guid":{"rendered":"https:\/\/wp.gestion-benevole.fr\/?p=1667"},"modified":"2026-04-17T10:43:47","modified_gmt":"2026-04-17T08:43:47","slug":"audit-rgpd-2020","status":"publish","type":"post","link":"https:\/\/wp.gestion-benevole.fr\/?p=1667","title":{"rendered":"Audit de conformit\u00e9 RGPD"},"content":{"rendered":"<p style=\"margin-bottom:10pt; margin-left:0cm; margin-right:0cm; margin-top:0cm\"><span style=\"font-size:11pt\"><span style=\"line-height:normal\"><span style=\"font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;\"><span style=\"font-family:&quot;Segoe UI&quot;,&quot;sans-serif&quot;\">L&rsquo;objectif de l&#39;&eacute;quipe Vorg.fr est de donner les moyens &agrave; l&#39;organisateur de g&eacute;rer son &eacute;v&egrave;nement, en toute autonomie, via un outil s&eacute;curis&eacute;, param&eacute;trable et adaptable&#8230;. sans prendre le risque d&#39;un non respect de la r&eacute;glementation :&nbsp; <\/span><\/span><\/span><\/span><\/p>\n<p align=\"center\" style=\"margin-bottom:10pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center\"><span style=\"font-size:16px\"><span style=\"color:#ed6d47\"><span style=\"line-height:normal\"><span style=\"font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;\"><strong><span style=\"font-family:&quot;Segoe UI&quot;,&quot;sans-serif&quot;\">Souplesse et Autonomie <\/span><\/strong><strong><span style=\"font-family:&quot;Cambria Math&quot;,&quot;serif&quot;\">&hArr;<\/span><\/strong><strong><span style=\"font-family:&quot;Segoe UI&quot;,&quot;sans-serif&quot;\"> Respect de la r&eacute;glementation<\/span><\/strong><\/span><\/span><\/span><\/span><\/p>\n<p style=\"margin-bottom:10pt; margin-left:0cm; margin-right:0cm; margin-top:0cm\"><span style=\"font-size:11pt\"><span style=\"line-height:normal\"><span style=\"font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;\"><span style=\"font-family:&quot;Segoe UI&quot;,&quot;sans-serif&quot;\">Pour atteindre ces deux objectifs, apriori peu compatibles, nous avons depuis l&#39;origine, imagin&eacute; notre solution Vorg.fr avec : <\/span><\/span><\/span><\/span><\/p>\n<ul>\n<li style=\"margin:0cm 0cm 10pt\"><span style=\"font-size:11pt\"><span style=\"line-height:normal\"><span style=\"tab-stops:list 36.0pt\"><span style=\"font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;\"><span style=\"font-family:&quot;Segoe UI&quot;,&quot;sans-serif&quot;\"><strong><span style=\"color:#c43e1c\">des aides<\/span><\/strong><span style=\"color:#ed6d47\">,<\/span> permettant &agrave; l&#39;organisateur d&#39;engager les actions pertinentes (ex : messages automatiques d&#39;alerte, apparition d&#39;alerte pour un b&eacute;n&eacute;vole inactif depuis plus de 3 ans, demande de suppression de donn&eacute;es&#8230;)<\/span><\/span><\/span><\/span><\/span><\/li>\n<li style=\"margin:0cm 0cm 10pt\"><span style=\"font-size:11pt\"><span style=\"line-height:normal\"><span style=\"tab-stops:list 36.0pt\"><span style=\"font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;\"><span style=\"font-family:&quot;Segoe UI&quot;,&quot;sans-serif&quot;\"><strong><span style=\"color:#c43e1c\">des syst&egrave;mes anti erreur<\/span>,<\/strong> type Poka Yoke (ex : pour respecter le RGPD, impossible de stocker des donn&eacute;es sensibles &agrave; l&#39;insu du b&eacute;n&eacute;vole ; impossible de contacter une personne inscrite dans la base, avec un statut &quot;Absent&quot;&#8230;)<\/span><\/span><\/span><\/span><\/span><\/li>\n<\/ul>\n<p style=\"margin-bottom:10pt; margin-left:0cm; margin-right:0cm; margin-top:0cm\"><span style=\"font-size:11pt\"><span style=\"line-height:normal\"><span style=\"font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;\"><span style=\"font-family:&quot;Segoe UI&quot;,&quot;sans-serif&quot;\">Cette d&eacute;marche, <a href=\"https:\/\/parcours-performance.com\/poka-yoke-pour-eviter-les-erreurs\/\" target=\"_blank\"><span style=\"color:blue\">inspir&eacute;e du lean et de l&#39;am&eacute;lioration continue<\/span><\/a>, vise &agrave; donner les moyens &agrave; l&#39;organisateur de faire bien du premier coup, tout en respectant la r&egrave;glementation&#8230; m&ecirc;me malgr&eacute; lui : <\/span><\/span><\/span><\/span><\/p>\n<p style=\"margin-bottom:10pt; margin-left:0cm; margin-right:0cm; margin-top:0cm\"><span style=\"font-size:11pt\"><span style=\"line-height:normal\"><span style=\"font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;\"><span style=\"font-family:&quot;Segoe UI&quot;,&quot;sans-serif&quot;\">Afin de valider cette d&eacute;marche, et s&#39;assurer que notre solution respecte bien la r&egrave;glementation, nous avons sollicit&eacute; d&egrave;s juillet 2019, le cabinet <a href=\"https:\/\/www.avoconseil.com\/domaines-dintervention\/droit-du-numerique\/\" target=\"_blank\"><span style=\"color:blue\">AVOCONSEIL et son d&eacute;partement Droit du Num&eacute;rique<\/span><\/a><\/span><\/span><\/span><\/span><\/p>\n<h2 style=\"margin-bottom:10pt; margin-left:0cm; margin-right:0cm; margin-top:0cm\"><span style=\"font-size:11pt\"><span style=\"line-height:normal\"><span style=\"font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;\"><span style=\"font-family:&quot;Segoe UI&quot;,&quot;sans-serif&quot;\">Les items suivants ont &eacute;t&eacute; audit&eacute;s : <\/span><\/span><\/span><\/span><\/h2>\n<ul style=\"margin-left:120px\">\n<li style=\"margin:0cm 0cm 10pt\"><span style=\"font-size:11pt\"><span style=\"line-height:normal\"><span style=\"tab-stops:list 36.0pt\"><span style=\"font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;\"><span style=\"font-family:&quot;Segoe UI&quot;,&quot;sans-serif&quot;\">Finalit&eacute;s poursuivies, <\/span><\/span><\/span><\/span><\/span><\/li>\n<li style=\"margin:0cm 0cm 10pt\"><span style=\"font-size:11pt\"><span style=\"line-height:normal\"><span style=\"tab-stops:list 36.0pt\"><span style=\"font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;\"><span style=\"font-family:&quot;Segoe UI&quot;,&quot;sans-serif&quot;\">Donn&eacute;es collect&eacute;es, <\/span><\/span><\/span><\/span><\/span><\/li>\n<li style=\"margin:0cm 0cm 10pt\"><span style=\"font-size:11pt\"><span style=\"line-height:normal\"><span style=\"tab-stops:list 36.0pt\"><span style=\"font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;\"><span style=\"font-family:&quot;Segoe UI&quot;,&quot;sans-serif&quot;\">Bases l&eacute;gales<\/span><\/span><\/span><\/span><\/span><\/li>\n<li style=\"margin:0cm 0cm 10pt\"><span style=\"font-size:11pt\"><span style=\"line-height:normal\"><span style=\"tab-stops:list 36.0pt\"><span style=\"font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;\"><span style=\"font-family:&quot;Segoe UI&quot;,&quot;sans-serif&quot;\">Dur&eacute;es de conservation des donn&eacute;es<\/span><\/span><\/span><\/span><\/span><\/li>\n<li style=\"margin:0cm 0cm 10pt\"><span style=\"font-size:11pt\"><span style=\"line-height:normal\"><span style=\"tab-stops:list 36.0pt\"><span style=\"font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;\"><span style=\"font-family:&quot;Segoe UI&quot;,&quot;sans-serif&quot;\">Mesures organisationnelles et techniques<\/span><\/span><\/span><\/span><\/span><\/li>\n<li style=\"margin:0cm 0cm 10pt\"><span style=\"font-size:11pt\"><span style=\"line-height:normal\"><span style=\"tab-stops:list 36.0pt\"><span style=\"font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;\"><span style=\"font-family:&quot;Segoe UI&quot;,&quot;sans-serif&quot;\">Respect des droits des personnes concern&eacute;es<\/span><\/span><\/span><\/span><\/span><\/li>\n<li style=\"margin:0cm 0cm 10pt\"><span style=\"font-size:11pt\"><span style=\"line-height:normal\"><span style=\"tab-stops:list 36.0pt\"><span style=\"font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;\"><span style=\"font-family:&quot;Segoe UI&quot;,&quot;sans-serif&quot;\">Destination des donn&eacute;es, interne et externe (nos sous-traitants)<\/span><\/span><\/span><\/span><\/span><\/li>\n<\/ul>\n<p style=\"margin-bottom:10pt; margin-left:0cm; margin-right:0cm; margin-top:0cm\"><span style=\"font-size:11pt\"><span style=\"line-height:normal\"><span style=\"font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;\"><span style=\"font-family:&quot;Segoe UI&quot;,&quot;sans-serif&quot;\">L&#39;audit de mai 2020 a permis de valider que la plateforme Vorg.fr permet aux clients organisateurs (responsables de traitements) d&#39;&ecirc;tre autonomes dans la gestion de leur conformit&eacute; aux dispositions l&eacute;gales et r&egrave;glementaires en mati&egrave;re de protection de donn&eacute;es<\/span><\/span><\/span><\/span><\/p>\n<h2 style=\"margin-bottom:10pt; margin-left:0cm; margin-right:0cm; margin-top:0cm\"><span style=\"font-size:11pt\"><span style=\"line-height:normal\"><span style=\"font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;\"><span style=\"font-family:&quot;Segoe UI&quot;,&quot;sans-serif&quot;\">Dans le cadre de cet audit, nous avons ajust&eacute; des points d&eacute;tect&eacute;s en &eacute;cart : <\/span><\/span><\/span><\/span><\/h2>\n<p style=\"margin-bottom:10pt; margin-left:0cm; margin-right:0cm; margin-top:0cm\">\n<span style=\"font-size:11pt\"><span style=\"line-height:normal\"><span style=\"font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;\"><span style=\"font-family:&quot;Segoe UI&quot;,&quot;sans-serif&quot;\">Vorg.fr met d&eacute;sormais &agrave; disposition des organisateurs : <\/span><\/span><\/span><\/span><\/p>\n<ul>\n<li style=\"margin:0cm 0cm 10pt\"><span style=\"font-size:11pt\"><span style=\"line-height:normal\"><span style=\"tab-stops:list 36.0pt\"><span style=\"font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;\"><span style=\"font-family:&quot;Segoe UI&quot;,&quot;sans-serif&quot;\">Des autorisations parentales<\/span><\/span><\/span><\/span><\/span><\/li>\n<li style=\"margin:0cm 0cm 10pt\"><span style=\"font-size:11pt\"><span style=\"line-height:normal\"><span style=\"tab-stops:list 36.0pt\"><span style=\"font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;\"><span style=\"font-family:&quot;Segoe UI&quot;,&quot;sans-serif&quot;\">Des alertes \/ conseils quant aux traitements des donn&eacute;es des b&eacute;n&eacute;voles<\/span><\/span><\/span><\/span><\/span><\/li>\n<li style=\"margin:0cm 0cm 10pt\"><span style=\"font-size:11pt\"><span style=\"line-height:normal\"><span style=\"tab-stops:list 36.0pt\"><span style=\"font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;\"><span style=\"font-family:&quot;Segoe UI&quot;,&quot;sans-serif&quot;\">Un relev&eacute; d&#39;informations pour mise &agrave; disposition des b&eacute;n&eacute;voles demandeurs<\/span><\/span><\/span><\/span><\/span><\/li>\n<li style=\"margin:0cm 0cm 10pt\"><span style=\"font-size:11pt\"><span style=\"line-height:normal\"><span style=\"tab-stops:list 36.0pt\"><span style=\"font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;\"><span style=\"font-family:&quot;Segoe UI&quot;,&quot;sans-serif&quot;\">La politique de confidentialit&eacute; personnelle de l&#39;organisateur pour ses b&eacute;n&eacute;voles<\/span><\/span><\/span><\/span><\/span><\/li>\n<li style=\"margin:0cm 0cm 10pt\"><span style=\"font-size:11pt\"><span style=\"line-height:normal\"><span style=\"tab-stops:list 36.0pt\"><span style=\"font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;\"><span style=\"font-family:&quot;Segoe UI&quot;,&quot;sans-serif&quot;\">Le registre de sous-traitance de l&#39;organisateur<\/span><\/span><\/span><\/span><\/span><\/li>\n<li style=\"margin:0cm 0cm 10pt\"><span style=\"font-size:11pt\"><span style=\"line-height:normal\"><span style=\"tab-stops:list 36.0pt\"><span style=\"font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;\"><span style=\"font-family:&quot;Segoe UI&quot;,&quot;sans-serif&quot;\">La possibilit&eacute; faite au b&eacute;n&eacute;vole de demander la suppression de son compte<\/span><\/span><\/span><\/span><\/span><\/li>\n<li style=\"margin:0cm 0cm 10pt\"><span style=\"font-size:11pt\"><span style=\"line-height:normal\"><span style=\"tab-stops:list 36.0pt\"><span style=\"font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;\"><span style=\"font-family:&quot;Segoe UI&quot;,&quot;sans-serif&quot;\">Une aide en ligne &eacute;toff&eacute;e, avec des informations de bons usages des donn&eacute;es des b&eacute;n&eacute;voles, et pratiques autour de la gestion des affectations des b&eacute;n&eacute;voles<\/span><\/span><\/span><\/span><\/span><\/li>\n<\/ul>\n<h2 style=\"margin-bottom:10pt; margin-left:0cm; margin-right:0cm; margin-top:0cm\"><span style=\"font-size:11pt\"><span style=\"line-height:normal\"><span style=\"font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;\"><span style=\"font-family:&quot;Segoe UI&quot;,&quot;sans-serif&quot;\">Ce qu&#39;il faut retenir :<\/span><\/span><\/span><\/span><\/h2>\n<p style=\"margin-bottom:10pt; margin-left:0cm; margin-right:0cm; margin-top:0cm\"><span style=\"font-size:11pt\"><span style=\"line-height:normal\"><span style=\"font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;\"><span style=\"font-family:&quot;Segoe UI&quot;,&quot;sans-serif&quot;\">Cet Audit nous a permis de valider \/ ajuster nos choix de d&eacute;veloppements, gr&acirc;ce &agrave; des regards neutres et professionnels. Toutefois, nous ne perdons pas de vue que cet audit n&#39;est qu&#39;une image de notre conformit&eacute; &agrave; un instant T : &quot;la s&eacute;curit&eacute; parfaite n&#39;existant pas en informatique et les technologies de l&#39;information et de la communication n&#39;ayant de cesse d&#39;&eacute;voluer&quot;, nous nous devons de rester en perp&eacute;tuelle am&eacute;lioration sur le sujet. <\/span><\/span><\/span><\/span><\/p>\n<p align=\"center\" style=\"margin-bottom:10pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center\"><span style=\"font-size:11pt\"><span style=\"line-height:normal\"><span style=\"font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;\"><strong><span style=\"font-size:12.0pt\"><span style=\"font-family:&quot;Segoe UI&quot;,&quot;sans-serif&quot;\"><span style=\"color:#ed6d47\">Au del&agrave; de la gestion effective de vos b&eacute;n&eacute;voles, notre r&ocirc;le est aussi de vous faciliter le respect des contraintes s&#39;imposant &agrave; tout organisateur d&#39;&eacute;v&egrave;nement !<\/span><\/span><\/span><\/strong><\/span><\/span><\/span><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Nous avons fait appel aux services d\u2019Avoconseil pour valider la conformit\u00e9 de notre solution par rapport au r\u00e8glement (UE) n\u00b02016\/679 relatif \u00e0 la RGPD<\/p>\n","protected":false},"author":2,"featured_media":1666,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"_seopress_robots_primary_cat":"","_seopress_titles_title":"Audit de conformit\u00e9 RGPD | Vorg.fr","_seopress_titles_desc":"Nous avons fait appel aux services d\u2019Avoconseil pour valider la conformit\u00e9 de notre solution par rapport au r\u00e8glement (UE) n\u00b02016\/679 relatif \u00e0 la RGPD","_seopress_robots_index":"","footnotes":""},"categories":[38],"tags":[],"class_list":["post-1667","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-actualites-de-vorg"],"acf":[],"_links":{"self":[{"href":"https:\/\/wp.gestion-benevole.fr\/index.php?rest_route=\/wp\/v2\/posts\/1667","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/wp.gestion-benevole.fr\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/wp.gestion-benevole.fr\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/wp.gestion-benevole.fr\/index.php?rest_route=\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/wp.gestion-benevole.fr\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=1667"}],"version-history":[{"count":1,"href":"https:\/\/wp.gestion-benevole.fr\/index.php?rest_route=\/wp\/v2\/posts\/1667\/revisions"}],"predecessor-version":[{"id":1835,"href":"https:\/\/wp.gestion-benevole.fr\/index.php?rest_route=\/wp\/v2\/posts\/1667\/revisions\/1835"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/wp.gestion-benevole.fr\/index.php?rest_route=\/wp\/v2\/media\/1666"}],"wp:attachment":[{"href":"https:\/\/wp.gestion-benevole.fr\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=1667"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/wp.gestion-benevole.fr\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=1667"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/wp.gestion-benevole.fr\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=1667"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}