{"id":1152,"date":"2026-02-16T17:36:38","date_gmt":"2026-02-16T16:36:38","guid":{"rendered":"https:\/\/ulisesgrc.com\/2026\/02\/16\/canal-dalerte-il-est-temps-de-declarer-le-responsable-interne-du-sii\/"},"modified":"2026-03-06T20:17:27","modified_gmt":"2026-03-06T19:17:27","slug":"canal-dalerte-il-est-temps-de-declarer-le-responsable-interne-du-sii","status":"publish","type":"post","link":"https:\/\/ulisesgrc.com\/fr\/2026\/02\/16\/canal-dalerte-il-est-temps-de-declarer-le-responsable-interne-du-sii\/","title":{"rendered":"Canal d\u2019alerte : il est temps de d\u00e9clarer le Responsable interne du SII"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-post\" data-elementor-id=\"1152\" class=\"elementor elementor-1152 elementor-1101\">\n\t\t\t\t<div class=\"has_eae_slider elementor-element elementor-element-19886c6 e-flex e-con-boxed e-con e-parent\" data-eae-slider=\"20997\" data-id=\"19886c6\" data-element_type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-2ff92a7d elementor-widget elementor-widget-text-editor\" data-id=\"2ff92a7d\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p data-start=\"199\" data-end=\"394\">De nombreuses organisations ont d\u00e9j\u00e0 mis en place leur canal interne d\u2019information conform\u00e9ment \u00e0 la loi 2\/2023. Elles ont approuv\u00e9 la proc\u00e9dure, d\u00e9ploy\u00e9 l\u2019outil et communiqu\u00e9 en interne son existence. <\/p>\n<p data-start=\"396\" data-end=\"578\">Cependant, une obligation formelle reste, dans de nombreux cas, en attente : <strong data-start=\"478\" data-end=\"577\">la d\u00e9claration du Responsable interne du Syst\u00e8me d\u2019information aupr\u00e8s de l\u2019autorit\u00e9 comp\u00e9tente<\/strong>.<\/p>\n<p data-start=\"580\" data-end=\"654\">Le fait d\u2019avoir un canal actif n\u2019implique pas d\u2019avoir pleinement respect\u00e9 la r\u00e9glementation.<\/p>\n\n<h2 data-start=\"661\" data-end=\"694\">Qu\u2019exige exactement la loi ?<\/h2>\n<p data-start=\"696\" data-end=\"752\">La loi 2\/2023 \u00e9tablit trois obligations structurelles :<\/p>\n\n<ol data-start=\"754\" data-end=\"913\">\n \t<li data-start=\"754\" data-end=\"801\">\n<p data-start=\"757\" data-end=\"801\">Mettre en place un Syst\u00e8me interne d\u2019information.<\/p>\n<\/li>\n \t<li data-start=\"802\" data-end=\"855\">\n<p data-start=\"805\" data-end=\"855\">D\u00e9signer formellement un Responsable du Syst\u00e8me.<\/p>\n<\/li>\n \t<li data-start=\"856\" data-end=\"913\">\n<p data-start=\"859\" data-end=\"913\">D\u00e9clarer cette d\u00e9signation \u00e0 l\u2019autorit\u00e9 comp\u00e9tente.<\/p>\n<\/li>\n<\/ol>\n<p data-start=\"915\" data-end=\"1110\">Au niveau national, la supervision rel\u00e8ve de l\u2019<br data-start=\"968\" data-end=\"971\"><strong data-start=\"971\" data-end=\"1012\"><span class=\"hover:entity-accent entity-underline inline cursor-pointer align-baseline\"><span class=\"whitespace-normal\">Autorit\u00e9 ind\u00e9pendante de protection du lanceur d\u2019alerte<\/span><\/span><\/strong>, organisme charg\u00e9 de garantir la bonne application du cadre de protection du lanceur d\u2019alerte.<\/p>\n<p data-start=\"1112\" data-end=\"1252\">La d\u00e9claration doit \u00eatre effectu\u00e9e via son portail \u00e9lectronique :<br data-start=\"1176\" data-end=\"1179\"><a class=\"decorated-link\" href=\"https:\/\/sede.proteccioninformante.gob.es\/procedimientos\/index\/categoria\/1\" target=\"_new\" rel=\"noopener\" data-start=\"1179\" data-end=\"1252\">https:\/\/sede.proteccioninformante.gob.es\/procedimientos\/index\/categoria\/1<\/a><\/p>\n<p data-start=\"1254\" data-end=\"1336\">Le d\u00e9lai actuellement fix\u00e9 pour effectuer cette d\u00e9claration est le <strong data-start=\"1320\" data-end=\"1335\">20 avril<\/strong>.<\/p>\n\n<h2 data-start=\"1343\" data-end=\"1367\">Qui est tenu de le faire ?<\/h2>\n<p data-start=\"1369\" data-end=\"1389\">Parmi d\u2019autres entit\u00e9s :<\/p>\n\n<ul data-start=\"1391\" data-end=\"1641\">\n \t<li data-start=\"1391\" data-end=\"1441\">\n<p data-start=\"1393\" data-end=\"1441\">Entreprises priv\u00e9es comptant <strong data-start=\"1415\" data-end=\"1440\">50 salari\u00e9s ou plus<\/strong>.<\/p>\n<\/li>\n \t<li data-start=\"1442\" data-end=\"1473\">\n<p data-start=\"1444\" data-end=\"1473\">Entit\u00e9s du secteur public.<\/p>\n<\/li>\n \t<li data-start=\"1474\" data-end=\"1535\">\n<p data-start=\"1476\" data-end=\"1535\">Groupes d\u2019entreprises ayant opt\u00e9 pour un syst\u00e8me commun.<\/p>\n<\/li>\n \t<li data-start=\"1536\" data-end=\"1641\">\n<p data-start=\"1538\" data-end=\"1641\">Organisations soumises \u00e0 une r\u00e9glementation sectorielle sp\u00e9cifique, m\u00eame si elles n\u2019atteignent pas le seuil d\u2019effectif.<\/p>\n<\/li>\n<\/ul>\n<h2 data-start=\"1648\" data-end=\"1714\">L\u2019erreur fr\u00e9quente : conformit\u00e9 technique sans conformit\u00e9 formelle<\/h2>\n<p data-start=\"1716\" data-end=\"1777\">Dans la pratique, nous constatons une situation r\u00e9currente :<\/p>\n<p data-start=\"1779\" data-end=\"1909\">Des organisations disposent d\u2019un canal op\u00e9rationnel, mais <strong data-start=\"1836\" data-end=\"1908\">n\u2019ont pas formalis\u00e9 la d\u00e9claration du Responsable aupr\u00e8s de l\u2019autorit\u00e9<\/strong>.<\/p>\n<p data-start=\"1911\" data-end=\"1987\">D\u2019un point de vue conformit\u00e9, cela implique une conformit\u00e9 partielle.<\/p>\n<p data-start=\"1989\" data-end=\"2196\">La d\u00e9claration fait partie du mod\u00e8le de gouvernance du syst\u00e8me, garantit la tra\u00e7abilit\u00e9 du responsable d\u00e9sign\u00e9 et peut faire l\u2019objet d\u2019une v\u00e9rification ou d\u2019une demande de la part de l\u2019autorit\u00e9 de supervision.<\/p>\n\n<h2 data-start=\"2203\" data-end=\"2242\">Quels risques implique l\u2019absence de d\u00e9claration ?<\/h2>\n<p data-start=\"2244\" data-end=\"2279\">Le non-respect peut entra\u00eener :<\/p>\n\n<ul data-start=\"2281\" data-end=\"2473\">\n \t<li data-start=\"2281\" data-end=\"2307\">\n<p data-start=\"2283\" data-end=\"2307\">Des demandes formelles.<\/p>\n<\/li>\n \t<li data-start=\"2308\" data-end=\"2351\">\n<p data-start=\"2310\" data-end=\"2351\">L\u2019ouverture de proc\u00e9dures de sanction.<\/p>\n<\/li>\n \t<li data-start=\"2352\" data-end=\"2414\">\n<p data-start=\"2354\" data-end=\"2414\">Un affaiblissement du dispositif de conformit\u00e9 lors d\u2019inspections.<\/p>\n<\/li>\n \t<li data-start=\"2415\" data-end=\"2473\">\n<p data-start=\"2417\" data-end=\"2473\">Une exposition r\u00e9putationnelle en cas de contr\u00f4le r\u00e9glementaire.<\/p>\n<\/li>\n<\/ul>\n<p data-start=\"2475\" data-end=\"2614\">Dans des environnements r\u00e9glementaires de plus en plus exigeants, ces \u00ab d\u00e9tails formels \u00bb sont pr\u00e9cis\u00e9ment ceux qui d\u00e9terminent la solidit\u00e9 r\u00e9elle du syst\u00e8me.<\/p>\n\n<h2 data-start=\"2621\" data-end=\"2646\">Recommandation pratique<\/h2>\n<p data-start=\"2648\" data-end=\"2678\">Il convient de v\u00e9rifier en interne :<\/p>\n\n<ul data-start=\"2680\" data-end=\"2925\">\n \t<li data-start=\"2680\" data-end=\"2784\">\n<p data-start=\"2682\" data-end=\"2784\">Que le Responsable du Syst\u00e8me a \u00e9t\u00e9 formellement d\u00e9sign\u00e9 (par d\u00e9cision de l\u2019organe comp\u00e9tent).<\/p>\n<\/li>\n \t<li data-start=\"2785\" data-end=\"2852\">\n<p data-start=\"2787\" data-end=\"2852\">Que la d\u00e9claration \u00e0 l\u2019autorit\u00e9 a \u00e9t\u00e9 effectu\u00e9e correctement.<\/p>\n<\/li>\n \t<li data-start=\"2853\" data-end=\"2925\">\n<p data-start=\"2855\" data-end=\"2925\">Que les donn\u00e9es sont \u00e0 jour en cas de changement de d\u00e9signation.<\/p>\n<\/li>\n<\/ul>\n<p data-start=\"2927\" data-end=\"3057\">Si votre organisation a d\u00e9j\u00e0 mis en place un canal, c\u2019est le bon moment pour v\u00e9rifier que la conformit\u00e9 est compl\u00e8te et non partielle.<\/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\t\t<\/div>\n\t\t<div class=\"has_eae_slider elementor-element elementor-element-827345f e-flex e-con-boxed e-con e-parent\" data-eae-slider=\"19271\" data-id=\"827345f\" data-element_type=\"container\">\n\t\t\t\t\t<div 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Elles ont approuv\u00e9 la proc\u00e9dure, d\u00e9ploy\u00e9 l\u2019outil et communiqu\u00e9 en interne son existence. Cependant, une obligation formelle reste, dans de nombreux cas, en attente : la d\u00e9claration du Responsable interne du Syst\u00e8me d\u2019information aupr\u00e8s de l\u2019autorit\u00e9 comp\u00e9tente. Le [&hellip;]<\/p>\n","protected":false},"author":2,"featured_media":1151,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[51,55],"tags":[],"class_list":["post-1152","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-blog","category-canal-de-signalement"],"_links":{"self":[{"href":"https:\/\/ulisesgrc.com\/fr\/wp-json\/wp\/v2\/posts\/1152","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/ulisesgrc.com\/fr\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/ulisesgrc.com\/fr\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/ulisesgrc.com\/fr\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/ulisesgrc.com\/fr\/wp-json\/wp\/v2\/comments?post=1152"}],"version-history":[{"count":1,"href":"https:\/\/ulisesgrc.com\/fr\/wp-json\/wp\/v2\/posts\/1152\/revisions"}],"predecessor-version":[{"id":1155,"href":"https:\/\/ulisesgrc.com\/fr\/wp-json\/wp\/v2\/posts\/1152\/revisions\/1155"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/ulisesgrc.com\/fr\/wp-json\/wp\/v2\/media\/1151"}],"wp:attachment":[{"href":"https:\/\/ulisesgrc.com\/fr\/wp-json\/wp\/v2\/media?parent=1152"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/ulisesgrc.com\/fr\/wp-json\/wp\/v2\/categories?post=1152"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/ulisesgrc.com\/fr\/wp-json\/wp\/v2\/tags?post=1152"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}