{"text_format":"1","workbook":"xlsx","n_sheets":2,"sheets":["MODELE FICHE- Registre","LISTES "],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":0,"defined_names":7,"comments":1,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"MODELE FICHE- Registre","index":0,"n_rows":65,"n_cols":7,"rows_kept":65,"cut":false,"hidden":false,"merged":[[62,3,62,4],[63,3,63,4],[20,1,20,6],[21,1,21,6],[22,1,22,6],[23,1,23,6],[24,1,24,6],[25,1,25,6],[27,1,27,6],[28,1,28,6],[29,1,29,6],[60,5,60,6],[61,3,61,4],[48,5,48,6],[31,5,31,6],[32,5,32,6],[33,5,33,6],[34,5,34,6],[32,1,32,4],[33,1,33,4],[34,1,34,4],[31,1,31,4],[0,1,0,3],[1,1,1,3],[2,1,2,3],[3,1,3,3],[4,1,4,3],[51,1,51,6],[52,1,52,6],[54,4,54,6],[55,3,55,6],[56,3,56,6],[57,3,57,6],[58,3,58,6],[40,1,40,4],[41,1,41,4],[42,1,42,4],[43,1,43,4],[44,1,44,4],[45,1,45,4],[46,1,46,4],[47,1,47,4],[48,1,48,4],[40,5,40,6],[41,5,41,6],[42,5,42,6],[43,5,43,6],[44,5,44,6],[45,5,45,6],[46,5,46,6],[47,5,47,6],[35,5,35,6],[36,5,36,6],[35,1,35,4],[36,1,36,4],[38,5,38,6],[39,5,39,6],[39,1,39,4]]}
["Nom Prénom "]
["Adresse "]
["Code postal "]
["Ville "]
["Téléphone "]
[]
[null,"Fiche de registre",{"$f":"CONCATENATE(B10,IF(ISBLANK(B12),\"\",CONCATENATE(\"_Maj \",B12)))","v":"_2018-05"}]
["Description  du traitement  "]
["Nom / sigle",{"$f":"UPPER(B1)","v":""}]
["N° / REF",{"$f":"CONCATENATE(UPPER(GetFirstLetters(B1)),\"_\",YEAR(B11),\"-\",TEXT(MONTH(B11),\"00\"))","v":"_2018-05"}]
["Date de création","2018-05-25"]
["Mise à jour"]
[]
["Acteurs","Nom","Adresse","CP ","Ville ","Pays ","Tel"]
["Responsable du traitement",{"$f":"UPPER(B1)","v":""},{"$f":"UPPER(B2)","v":""},{"$f":"UPPER(B3)","v":""},{"$f":"UPPER(B4)","v":""},"France",{"$f":"B5","v":0}]
["Délégué à la protection des données",{"$f":"UPPER(B1)","v":""},{"$f":"UPPER(B2)","v":""},{"$f":"UPPER(B3)","v":""},{"$f":"UPPER(B4)","v":""},"France",{"$f":"B5","v":0}]
["Représentant",{"$f":"UPPER(B1)","v":""},{"$f":"UPPER(B2)","v":""},{"$f":"UPPER(B3)","v":""},{"$f":"UPPER(B4)","v":""},"France",{"$f":"B5","v":0}]
["Responsable(s) conjoint(s)"]
[]
["Finalité(s) du traitement effectué"]
["Finalité principale","Gestion des patients"]
["Sous-finalité 1","Gestion des prescripteurs"]
["Sous-finalité 2","Gestion des Caisses d'assurance maladie"]
["Sous-finalité 3"]
["Sous-finalité 4"]
["Sous-finalité 5"]
[]
["Mesures de sécurité "]
["Mesures de sécurité techniques","Accès protégé au poste informatique et au logiciel de traitement de données"]
["Mesures de sécurité organisationnelles","Sauvegardes régulières et sécurisées des données"]
[]
["Catégories de données personnelles concernées","Description",null,null,null,"Délai d'effacement"]
["Etat civil, identité, données d'identification, images…","Sexe, Nom, Prénom, Date de naissance, Résultats d'examens médicaux (Radio, IRM, Scanner, Echographie, etc.), Prescriptions médicales",null,null,null,"Aucun"]
["Vie personnelle (habitudes de vie, situation familiale, etc.)","Habitudes de vie, etc. : données nécessaires au traitement du patient",null,null,null,"Aucun"]
["Informations d'ordre économique et financier (revenus, situation financière, situation fiscale, etc.)","Néant",null,null,null,"Sans objet"]
["Données de connexion (adress IP, logs, etc.)","Néant",null,null,null,"Sans objet"]
["Données de localisation (déplacements, données GPS, GSM, etc.)","Adresse postale, téléphones",null,null,null,"Aucun"]
[]
["Données sensibles","Description",null,null,null,"Délai d'effacement"]
["Données révèlant l'origine raciale ou ethnique","Néant",null,null,null,"Sans objet"]
["Données révèlant les opinions politiques","Néant",null,null,null,"Sans objet"]
["Données révèlant les convictions religieuses ou philosophiques ","Néant",null,null,null,"Sans objet"]
["Données révèlant l'appartenance syndicale","Néant",null,null,null,"Sans objet"]
["Données génétiques","Néant",null,null,null,"Sans objet"]
["Données biométriques aux fins d'identifier une personne physique de manière unique","Néant",null,null,null,"Sans objet"]
["Données concernant la santé","Toutes données utiles au traitement du patient",null,null,null,"Aucun"]
["Données concernant la vie sexuelle ou l'orientation sexuelle ","Néant",null,null,null,"Sans objet"]
["Données relatives à des condamnations pénales ou  infractions","Néant",null,null,null,"Sans objet"]
["Numéro d'identification  national unique (NIR pour la France)","NIR",null,null,null,"Aucun"]
[]
["Catégories de personnes concernées ","Description"]
["Catégorie de personnes 1","Patients"]
["Catégorie de personnes 2","Prescripteurs"]
[]
["Destinataires","Description","Type de destinataire"]
["Destinataire 1","BDK, résultats","Autre (Préciser) ","Prescripteur, médecin traitant, médecin-conseil"]
["Destinataire 2","Facturation, pièces justificatives","Partenaires institutionnels ou commerciaux","Organismes d'assurance maladie obligatoire et complémentaire, établissement ou employeurs désignés par l'Etat"]
["Destinataire 3","Prescriptions","Autre (Préciser) ","Patients"]
["Destinataire 4"]
[]
["Tranferts hors UE","Destinataire","Pays","Type de Garanties",null,"Lien vers le doc"]
["Organisme destinataire 1"]
["Organisme destinataire 2"]
["Organisme destinataire 3"]
["Organisme destinataire 4"]

{"sheet":"LISTES ","index":1,"n_rows":202,"n_cols":12,"rows_kept":202,"cut":false,"hidden":true,"merged":[]}
["rôles","Délai d'effacement",null,"CCT",null,"Pays",null,null,"Personnes concernées par les traitements",null,null,"Service interne qui traite les données"]
["Responsable de traitement",null,null,"BCR",null," France","UE",null,"Clients",null,null,"Sous-traitants"]
["Représentant du responsable de traitement",null,null,"Pays adéquat",null," Autriche","UE",null,"Administrés",null,null,"Destinataires dans des pays tiers ou organisations internationales"]
[null,null,null,null,null,null,null,null,null,null,null,"Partenaires institutionnels ou commerciaux"]
["Co-responsable de traitement",null,null,"Privacy shield",null," Belgique","UE",null,"Salariés",null,null,"Autre (Préciser) "]
["Représentant du co-responsable de traitement",null,null,"Code de conduite",null," Bulgarie","UE",null,"Candidats"]
["Délégué à la protection des données",null,null,"Certification",null," Chypre","UE"]
["Sous-traitant",null,null,"Dérogations (art 49)",null," Croatie","UE"]
[null,null,null,null,null," Danemark","UE"]
[null,null,null,null,null," Espagne","UE"]
[null,null,null,null,null," Estonie","UE"]
[null,null,null,null,null," Finlande","UE"]
[null,null,null,null,null," Allemagne","UE"]
[null,null,null,null,null," Grèce","UE"]
[null,null,null,null,null," Hongrie","UE"]
[null,null,null,null,null," Irlande","UE"]
[null,null,null,null,null," Islande","EEE"]
[null,null,null,null,null," Italie","UE"]
[null,null,null,null,null," Lettonie","UE"]
[null,null,null,null,null," Liechtenstein","EEE"]
[null,null,null,null,null," Lituanie","UE"]
[null,null,null,null,null," Luxembourg","UE"]
[null,null,null,null,null," Malte","UE"]
[null,null,null,null,null," Norvège","EEE"]
[null,null,null,null,null," Pays-Bas","UE"]
[null,null,null,null,null," Pologne","UE"]
[null,null,null,null,null," Portugal","UE"]
[null,null,null,null,null,"Andorre","adéquat"]
[null,null,null,null,null,"Argentine","adéquat"]
[null,null,null,null,null,"Canada","adéquat"]
[null,null,null,null,null,"Etats-Unis","adéquat"]
[null,null,null,null,null,"Guernesey","adéquat"]
[null,null,null,null,null,"Ile de Man","adéquat"]
[null,null,null,null,null,"Iles FEROE","adéquat"]
[null,null,null,null,null,"Israël","adéquat"]
[null,null,null,null,null,"Jersey","adéquat"]
[null,null,null,null,null,"Nouvelle-Zélande","adéquat"]
[null,null,null,null,null,"Suisse","adéquat"]
[null,null,null,null,null,"Uruguay","adéquat"]
[null,null,null,null,null,"Afghanistan","Non adéquat"]
[null,null,null,null,null,"Afrique du Sud","Non adéquat"]
[null,null,null,null,null,"Albanie","Non adéquat"]
[null,null,null,null,null,"Algérie","Non adéquat"]
[null,null,null,null,null,"Angola","Non adéquat"]
[null,null,null,null,null,"Antigua-et-Barbuda","Non adéquat"]
[null,null,null,null,null,"Arabie saoudite","Non adéquat"]
[null,null,null,null,null,"Arménie","Non adéquat"]
[null,null,null,null,null,"Australie","Non adéquat"]
[null,null,null,null,null,"Azerbaïdjan","Non adéquat"]
[null,null,null,null,null,"Bahamas","Non adéquat"]
[null,null,null,null,null,"Bahreïn","Non adéquat"]
[null,null,null,null,null,"Bangladesh","Non adéquat"]
[null,null,null,null,null,"Barbade","Non adéquat"]
[null,null,null,null,null,"Belize","Non adéquat"]
[null,null,null,null,null,"Bénin","Non adéquat"]
[null,null,null,null,null,"Bermudes","Non adéquat"]
[null,null,null,null,null,"Bhoutan","Non adéquat"]
[null,null,null,null,null,"Biélorussie","Non adéquat"]
[null,null,null,null,null,"Birmanie","Non adéquat"]
[null,null,null,null,null,"Bolivie","Non adéquat"]
[null,null,null,null,null,"Bosnie-Herzégovine","Non adéquat"]
[null,null,null,null,null,"Botswana","Non adéquat"]
[null,null,null,null,null,"Brésil","Non adéquat"]
[null,null,null,null,null,"Brunei","Non adéquat"]
[null,null,null,null,null,"Burkina Faso","Non adéquat"]
[null,null,null,null,null,"Burundi","Non adéquat"]
[null,null,null,null,null,"Cambodge","Non adéquat"]
[null,null,null,null,null,"Cameroun","Non adéquat"]
[null,null,null,null,null,"Cap-Vert","Non adéquat"]
[null,null,null,null,null,"Chili","Non adéquat"]
[null,null,null,null,null,"Chine","Non adéquat"]
[null,null,null,null,null,"Colombie","Non adéquat"]
[null,null,null,null,null,"Comores","Non adéquat"]
[null,null,null,null,null,"Congo","Non adéquat"]
[null,null,null,null,null,"Corée du Nord","Non adéquat"]
[null,null,null,null,null,"Corée du Sud","Non adéquat"]
[null,null,null,null,null,"Costa Rica","Non adéquat"]
[null,null,null,null,null,"Côte d'Ivoire","Non adéquat"]
[null,null,null,null,null,"Cuba","Non adéquat"]
[null,null,null,null,null,"Djibouti","Non adéquat"]
[null,null,null,null,null,"Dominique","Non adéquat"]
[null,null,null,null,null,"Egypte","Non adéquat"]
[null,null,null,null,null,"Emirats arabes unis","Non adéquat"]
[null,null,null,null,null,"Equateur","Non adéquat"]
[null,null,null,null,null,"Erythrée","Non adéquat"]
[null,null,null,null,null,"Éthiopie","Non adéquat"]
[null,null,null,null,null,"Fidji","Non adéquat"]
[null,null,null,null,null,"Gabon","Non adéquat"]
[null,null,null,null,null,"Gambie","Non adéquat"]
[null,null,null,null,null,"Géorgie","Non adéquat"]
[null,null,null,null,null,"Ghana","Non adéquat"]
[null,null,null,null,null,"Gibraltar","Non adéquat"]
[null,null,null,null,null,"Grenade","Non adéquat"]
[null,null,null,null,null,"Groenland","Non adéquat"]
[null,null,null,null,null,"Guatemala","Non adéquat"]
[null,null,null,null,null,"Guinée","Non adéquat"]
[null,null,null,null,null,"Guinée équatoriale","Non adéquat"]
[null,null,null,null,null,"Guinée-Bissau","Non adéquat"]
[null,null,null,null,null,"Guyana","Non adéquat"]
[null,null,null,null,null,"Haïti","Non adéquat"]
[null,null,null,null,null,"Honduras","Non adéquat"]
[null,null,null,null,null,"Hong-Kong","Non adéquat"]
[null,null,null,null,null,"Inde","Non adéquat"]
[null,null,null,null,null,"Indonésie","Non adéquat"]
[null,null,null,null,null,"Iraq","Non adéquat"]
[null,null,null,null,null,"Iran","Non adéquat"]
[null,null,null,null,null,"Jamaïque","Non adéquat"]
[null,null,null,null,null,"Japon","Non adéquat"]
[null,null,null,null,null,"Jordanie","Non adéquat"]
[null,null,null,null,null,"Kazakhstan","Non adéquat"]
[null,null,null,null,null,"Kenya","Non adéquat"]
[null,null,null,null,null,"Kirghizstan","Non adéquat"]
[null,null,null,null,null,"Kiribati","Non adéquat"]
[null,null,null,null,null,"Kosovo","Non adéquat"]
[null,null,null,null,null,"Koweït","Non adéquat"]
[null,null,null,null,null,"Laos","Non adéquat"]
[null,null,null,null,null,"Lesotho","Non adéquat"]
[null,null,null,null,null,"Liban","Non adéquat"]
[null,null,null,null,null,"Liberia","Non adéquat"]
[null,null,null,null,null,"Libye","Non adéquat"]
[null,null,null,null,null,"Macédoine","Non adéquat"]
[null,null,null,null,null,"Madagascar","Non adéquat"]
[null,null,null,null,null,"Malaisie","Non adéquat"]
[null,null,null,null,null,"Malawi","Non adéquat"]
[null,null,null,null,null,"Maldives","Non adéquat"]
[null,null,null,null,null,"Mali","Non adéquat"]
[null,null,null,null,null,"Maroc","Non adéquat"]
[null,null,null,null,null,"Marshall","Non adéquat"]
[null,null,null,null,null,"Maurice","Non adéquat"]
[null,null,null,null,null,"Mauritanie","Non adéquat"]
[null,null,null,null,null,"Mexique","Non adéquat"]
[null,null,null,null,null,"Micronésie","Non adéquat"]
[null,null,null,null,null,"Moldavie","Non adéquat"]
[null,null,null,null,null,"Monaco","Non adéquat"]
[null,null,null,null,null,"Mongolie","Non adéquat"]
[null,null,null,null,null,"Monténégro","Non adéquat"]
[null,null,null,null,null,"Mozambique","Non adéquat"]
[null,null,null,null,null,"Namibie","Non adéquat"]
[null,null,null,null,null,"Nauru","Non adéquat"]
[null,null,null,null,null,"Népal","Non adéquat"]
[null,null,null,null,null,"Nicaragua","Non adéquat"]
[null,null,null,null,null,"Niger","Non adéquat"]
[null,null,null,null,null,"Nigeria","Non adéquat"]
[null,null,null,null,null,"Oman","Non adéquat"]
[null,null,null,null,null,"Ouganda","Non adéquat"]
[null,null,null,null,null,"Ouzbékistan","Non adéquat"]
[null,null,null,null,null,"Pakistan","Non adéquat"]
[null,null,null,null,null,"Palaos","Non adéquat"]
[null,null,null,null,null,"Palestine","Non adéquat"]
[null,null,null,null,null,"Panama","Non adéquat"]
[null,null,null,null,null,"Papouasie-Nouvelle-Guinée","Non adéquat"]
[null,null,null,null,null,"Paraguay","Non adéquat"]
[null,null,null,null,null,"Pérou","Non adéquat"]
[null,null,null,null,null,"Philippines","Non adéquat"]
[null,null,null,null,null,"Porto Rico","Non adéquat"]
[null,null,null,null,null,"Qatar","Non adéquat"]
[null,null,null,null,null,"Rép. dém. du Congo","Non adéquat"]
[null,null,null,null,null,"République Centrafricaine","Non adéquat"]
[null,null,null,null,null,"République Dominicaine","Non adéquat"]
[null,null,null,null,null,"Russie","Non adéquat"]
[null,null,null,null,null,"Rwanda","Non adéquat"]
[null,null,null,null,null,"Sahara Occidental","Non adéquat"]
[null,null,null,null,null,"Saint-Christophe-et-Niévès","Non adéquat"]
[null,null,null,null,null,"Sainte-Lucie","Non adéquat"]
[null,null,null,null,null,"Saint-Marin","Non adéquat"]
[null,null,null,null,null,"Saint-Vincent-et-les Grenadines","Non adéquat"]
[null,null,null,null,null,"Salomon","Non adéquat"]
[null,null,null,null,null,"Salvador","Non adéquat"]
[null,null,null,null,null,"Samoa","Non adéquat"]
[null,null,null,null,null,"Sao Tomé-et-Principe","Non adéquat"]
[null,null,null,null,null,"Sénégal","Non adéquat"]
[null,null,null,null,null,"Serbie","Non adéquat"]
[null,null,null,null,null,"Seychelles","Non adéquat"]
[null,null,null,null,null,"Sierra Leone","Non adéquat"]
[null,null,null,null,null,"Singapour","Non adéquat"]
[null,null,null,null,null,"Somalie","Non adéquat"]
[null,null,null,null,null,"Soudan","Non adéquat"]
[null,null,null,null,null,"Soudan du Sud","Non adéquat"]
[null,null,null,null,null,"Sri Lanka","Non adéquat"]
[null,null,null,null,null,"Suriname","Non adéquat"]
[null,null,null,null,null,"Swaziland","Non adéquat"]
[null,null,null,null,null,"Syrie","Non adéquat"]
[null,null,null,null,null,"Tadjikistan","Non adéquat"]
[null,null,null,null,null,"Taiwan","Non adéquat"]
[null,null,null,null,null,"Tanzanie","Non adéquat"]
[null,null,null,null,null,"Tchad","Non adéquat"]
[null,null,null,null,null,"Thaïlande","Non adéquat"]
[null,null,null,null,null,"Timor oriental","Non adéquat"]
[null,null,null,null,null,"Togo","Non adéquat"]
[null,null,null,null,null,"Tonga","Non adéquat"]
[null,null,null,null,null,"Trinité-et-Tobago","Non adéquat"]
[null,null,null,null,null,"Tunisie","Non adéquat"]
[null,null,null,null,null,"Turkménistan","Non adéquat"]
[null,null,null,null,null,"Turquie","Non adéquat"]
[null,null,null,null,null,"Tuvalu","Non adéquat"]
[null,null,null,null,null,"Ukraine","Non adéquat"]
[null,null,null,null,null,"Vanuatu","Non adéquat"]
[null,null,null,null,null,"Venezuela","Non adéquat"]
[null,null,null,null,null,"Viêt Nam","Non adéquat"]
[null,null,null,null,null,"Yémen","Non adéquat"]
[null,null,null,null,null,"Zambie","Non adéquat"]
[null,null,null,null,null,"Zimbabwe","Non adéquat"]