{"id":28550,"date":"2011-12-13T00:12:34","date_gmt":"2011-12-13T00:12:34","guid":{"rendered":"http:\/\/www.2b-advice.com\/en\/blog\/de\/blog\/in-welche-richtung-geht-datenschutz-in-2020-copy-copy-copy-2\/"},"modified":"2026-08-11T13:02:18","modified_gmt":"2026-08-11T11:02:18","slug":"quelle-direction-prendra-la-protection-des-donnees-en-2020-copy-copy-copy-2","status":"publish","type":"post","link":"https:\/\/2b-advice.com\/fr\/2011\/12\/13\/vier-augen-prinzip-datenschutz\/","title":{"rendered":"Principe du double contr\u00f4le dans la protection des donn\u00e9es"},"content":{"rendered":"
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Mod\u00e8le pour les d\u00e9l\u00e9gu\u00e9s \u00e0 la protection des donn\u00e9es<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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Le principe du double contr\u00f4le signifie que les mesures importantes ne doivent pas \u00eatre prises ou mises en \u0153uvre par une seule personne. L'objectif est de limiter les erreurs et les risques d'abus, car la probabilit\u00e9 qu'une seule personne soit corrompue est plus \u00e9lev\u00e9e que celle que deux personnes agissent de concert de mani\u00e8re abusive.<\/strong><\/p>

\u00c0 l'origine, ce principe provient de la gestion de la qualit\u00e9 et de l'authentification, mais il prend \u00e9galement de plus en plus d'importance dans le domaine de la protection des donn\u00e9es.<\/p>

Un exemple classique de ce principe est ce qu'on appelle le \u00ab deuxi\u00e8me avis \u00bb dans le domaine de la prise de d\u00e9cision m\u00e9dicale. Mais on trouve \u00e9galement des proc\u00e9dures de contr\u00f4le \u00e0 quatre yeux dans le secteur bancaire ou dans l'administration publique.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t

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Le principe du double contr\u00f4le, dans ses variantes sym\u00e9trique et asym\u00e9trique<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t
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Pour le d\u00e9l\u00e9gu\u00e9 \u00e0 la protection des donn\u00e9es, le principe du double contr\u00f4le joue un r\u00f4le particulier, notamment dans la conception d'un syst\u00e8me de droits et de r\u00f4les, en particulier en ce qui concerne les droits des administrateurs, ainsi que dans la justification des op\u00e9rations de suppression.<\/p>

Cela peut, par exemple, \u00eatre stipul\u00e9 dans le cadre de la politique de confidentialit\u00e9 de l'entreprise. On peut ainsi garantir que l'acc\u00e8s \u00e0 l'archivage des e-mails ne soit possible que lorsque deux administrateurs sont connect\u00e9s. Lors de la mise en \u0153uvre, il existe toutefois un risque que les contr\u00f4les soient effectu\u00e9s de mani\u00e8re superficielle si les responsables se fient les uns aux autres. C'est pourquoi il convient \u00e9galement de respecter une structure organisationnelle hi\u00e9rarchique dans le cadre du principe du double contr\u00f4le.<\/p>

Les logiciels standard tels que SAP ont instaur\u00e9, notamment pour les infotypes RH, le principe du double contr\u00f4le lors de la modification des infotypes, gr\u00e2ce \u00e0 ce que l'on appelle des \u00ab codes de verrouillage \u00bb. Un enregistrement existe donc, mais il ne devient complet que lorsqu\u2019un autre d\u00e9tenteur de droits le d\u00e9verrouille. Ce processus peut \u00eatre planifi\u00e9 selon une variante sym\u00e9trique ou asym\u00e9trique.<\/p>

Dans la variante asym\u00e9trique, un utilisateur peut cr\u00e9er, modifier et supprimer des enregistrements. Ceux-ci sont alors automatiquement verrouill\u00e9s dans un premier temps. Un autre utilisateur peut \u00e0 son tour les verrouiller et les d\u00e9verrouiller. D\u00e8s que l'utilisateur B a d\u00e9verrouill\u00e9 les enregistrements, l'utilisateur A ne peut plus les modifier. Cela ne serait \u00e0 nouveau possible que si l'utilisateur B verrouillait \u00e0 nouveau les enregistrements.<\/p>

Dans la variante sym\u00e9trique, les deux utilisateurs disposent des m\u00eames droits, mais de mani\u00e8re r\u00e9ciproque, c'est-\u00e0-dire que le partage ne peut pas \u00eatre effectu\u00e9 par l'utilisateur qui a cr\u00e9\u00e9 les enregistrements.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t

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Mettre en \u0153uvre le principe du double contr\u00f4le en tant que TOM<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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M\u00eame si le RGPD n'impose pas express\u00e9ment le principe du double contr\u00f4le, celui-ci peut constituer, dans le cadre des mesures techniques et organisationnelles (MTO) pr\u00e9vues \u00e0 l'article 32 du RGPD, un moyen appropri\u00e9 pour garantir la s\u00e9curit\u00e9 du traitement.<\/p>

C'est notamment lors de l'attribution et de l'utilisation de droits d'acc\u00e8s privil\u00e9gi\u00e9s, lors de la validation de sch\u00e9mas d'autorisation, lors de l'exportation de grands volumes de donn\u00e9es ou lors de la suppression d\u00e9finitive de donn\u00e9es \u00e0 caract\u00e8re personnel que le principe du double contr\u00f4le peut contribuer \u00e0 r\u00e9duire le risque d'erreurs de manipulation, d\u2019abus et d\u2019acc\u00e8s non autoris\u00e9s.<\/p>

Les entreprises devraient donc, dans le cadre de leur analyse des risques, d\u00e9terminer pour quelles op\u00e9rations de traitement un contr\u00f4le suppl\u00e9mentaire effectu\u00e9 par une deuxi\u00e8me personne est appropri\u00e9 et proportionn\u00e9.<\/p>

Plus d'informations : Guide de r\u00e9vision des syst\u00e8mes d'information (IS-Revision) V4.0 du BSI<\/a><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>","protected":false},"excerpt":{"rendered":"

Mod\u00e8le destin\u00e9 aux d\u00e9l\u00e9gu\u00e9s \u00e0 la protection des donn\u00e9es : le principe du double contr\u00f4le signifie que les mesures importantes ne doivent pas \u00eatre prises ou mises en \u0153uvre par une seule et m\u00eame personne. L\u2019objectif est de limiter les erreurs et les risques d\u2019abus, car la probabilit\u00e9 qu\u2019une seule personne soit compromise est plus \u00e9lev\u00e9e que celle que deux personnes agissent de concert de mani\u00e8re abusive. \u00c0 l\u2019origine, ce principe provient de la gestion de la qualit\u00e9 et de l\u2019authentification, mais il gagne\u2026<\/p>","protected":false},"author":1,"featured_media":28516,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[13],"tags":[],"class_list":["post-28550","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-datenschutz-unternehmen"],"yoast_head":"\nVier-Augen-Prinzip im Datenschutz | 2B Advice Blog<\/title>\n<meta name=\"description\" content=\"Das Vier-Augen-Prinzip im Datenschutz bedeutet, das wichtige Ma\u00dfnahmen nicht allein von einer einzelnen Person verantwortet oder durchgef\u00fchrt werden 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