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loguri.\"}],\"dataMap\":[{\"id\":\"visitor-cookie\",\"area\":\"Vizitatori, cookie-uri si analytics\",\"dataSubjects\":[\"vizitatori site\",\"potentiali clienti\"],\"dataCategories\":[\"identificatori online\",\"preferinte cookie\",\"date tehnice browser/dispozitiv\",\"date analytics/marketing daca exista acord\"],\"purposes\":[\"functionare site\",\"securitate\",\"masurare audienta\",\"campanii si remarketing cu acord\"],\"source\":\"browserul vizitatorului si bannerul GDPR\",\"storage\":\"cookie/localStorage si, daca sunt configurate, servicii analytics/ads\",\"access\":[\"administrator site\",\"furnizori analytics/advertising configurati\"],\"recipients\":[\"Google/Meta/LinkedIn/Mailchimp sau alti furnizori configurati\"],\"retention\":\"180 zile pentru preferinte cookie; perioadele tertilor depind de configurarea furnizorilor\",\"legalBasis\":\"consimtamant pentru cookies optionale; interes legitim/obligatie tehnica pentru cookies strict necesare\",\"transferOutsideEea\":false,\"safeguards\":[\"banner granular\",\"blocare cookies optionale pana la acord\",\"politici publice\",\"dezabonare pentru campanii\"]},{\"id\":\"lead-forms\",\"area\":\"Formulare contact, oferta si plati\",\"dataSubjects\":[\"potentiali clienti\",\"reprezentanti firme platitoare\"],\"dataCategories\":[\"nume\",\"email\",\"telefon\",\"companie\",\"CUI/J\",\"adresa\",\"cont bancar\",\"mesaj\",\"date facturare\"],\"purposes\":[\"raspuns la solicitari\",\"ofertare\",\"procesare plata\",\"emitere documente/facturi\"],\"source\":\"formulare publice si lookup ANAF pentru date firma\",\"storage\":\"Lead, PaymentOrder si loguri operationale\",\"access\":[\"administrator\",\"contabil/consultant desemnat\"],\"recipients\":[\"intern, pana la activarea platilor/procesatorilor\"],\"retention\":\"cat este necesar pentru solicitare, contractare, obligatii fiscale si aparare drepturi\",\"legalBasis\":\"demersuri precontractuale/contract, obligatie legala fiscala, consimtamant pentru comunicari comerciale\",\"transferOutsideEea\":false,\"safeguards\":[\"consimtamant formular\",\"minimizare campuri\",\"acces pe roluri\",\"audit log\",\"criptare transport HTTPS pe live\"]},{\"id\":\"portal-documents\",\"area\":\"Portal clienti, documente si situatii contabile\",\"dataSubjects\":[\"clienti\",\"administratori firme\",\"angajati ai clientilor\",\"furnizori/clienti ai firmelor gestionate\"],\"dataCategories\":[\"documente contabile\",\"facturi\",\"date salarizare/HR\",\"date financiare\",\"situatii contabile\",\"documente incarcate\"],\"purposes\":[\"prestare servicii contabilitate\",\"resurse umane\",\"analiza financiara\",\"comunicare cu clientul\"],\"source\":\"portal, upload documente, integrari WinMENTOR/Nexus/TDec/Oblio/SmartBill/SAGA\",\"storage\":\"Document, AccountingPeriod, FinancialAnalysis, Integration si storage fisiere\",\"access\":[\"administrator\",\"contabil\",\"client autorizat\"],\"recipients\":[\"furnizori software integrati dupa activare\",\"autoritati/furnizori fiscali daca este cazul\"],\"retention\":\"conform contractului si obligatiilor contabile/fiscale aplicabile\",\"legalBasis\":\"contract, obligatii legale contabile/fiscale, interes legitim pentru securitate si audit\",\"transferOutsideEea\":false,\"safeguards\":[\"autentificare\",\"asociere utilizator-firma\",\"secret management pentru API\",\"loguri\",\"backup\"]},{\"id\":\"chat-email-marketing\",\"area\":\"Chat intern, WhatsApp si email marketing\",\"dataSubjects\":[\"vizitatori\",\"abonati\",\"potentiali clienti\"],\"dataCategories\":[\"nume\",\"email\",\"telefon\",\"mesaje\",\"preferinte\",\"consimtamant\",\"status dezabonare\"],\"purposes\":[\"suport comercial\",\"preluare solicitari\",\"campanii informative/comerciale\"],\"source\":\"widget chat, formular abonare/import, WhatsApp configurat\",\"storage\":\"ChatSession, ChatMessage, EmailSubscriber, EmailCampaign\",\"access\":[\"administrator\",\"consultant desemnat\"],\"recipients\":[\"server 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formular\"],\"residualReduction\":4,\"score\":16,\"level\":\"critic\",\"residualScore\":12},{\"id\":\"r3\",\"category\":\"Cookies si marketing\",\"risk\":\"Activarea analytics/ads/email marketing fara consimtamant valid sau fara dovada consimtamantului.\",\"affectedRights\":[\"viata privata\",\"opozitie marketing\",\"retragerea consimtamantului\"],\"likelihood\":2,\"impact\":4,\"affectedAreas\":[\"Cookie banner\",\"SEO / Ads\",\"Email marketing\"],\"existingMeasures\":[\"categorii cookie\",\"preferinte salvate\",\"dezabonare campanii\"],\"recommendedMeasures\":[\"log consimtamant\",\"CMP auditabil\",\"blocare scripturi pana la acord\",\"politica de cookie actualizata la fiecare furnizor nou\"],\"residualReduction\":4,\"score\":8,\"level\":\"mediu\",\"residualScore\":4},{\"id\":\"r4\",\"category\":\"Terti si transferuri\",\"risk\":\"Transmiterea datelor catre procesatori sau integrari fara DPA, temei, instructiuni si masuri adecvate.\",\"affectedRights\":[\"confidentialitate\",\"drepturi persoana vizata\",\"transfer legal\"],\"likelihood\":2,\"impact\":4,\"affectedAreas\":[\"Plati\",\"Mailchimp/SMTP\",\"Google/Ads\",\"Integrari API\"],\"existingMeasures\":[\"configurare explicita in admin\",\"secrete criptate\",\"furnizori dezactivabili\"],\"recommendedMeasures\":[\"DPA pentru fiecare furnizor\",\"SCC/TIA pentru transferuri in afara SEE\",\"registru imputerniciti\",\"revizuire anuala furnizori\"],\"residualReduction\":3,\"score\":8,\"level\":\"mediu\",\"residualScore\":5},{\"id\":\"r5\",\"category\":\"Disponibilitate si integritate\",\"risk\":\"Pierderea sau alterarea datelor contabile/financiare si imposibilitatea demonstrarii conformitatii.\",\"affectedRights\":[\"acces\",\"rectificare\",\"aparare interese\",\"continuitate servicii\"],\"likelihood\":3,\"impact\":4,\"affectedAreas\":[\"Baza de date\",\"Storage documente\",\"Backups\",\"Audit log\"],\"existingMeasures\":[\"backup operational mentionat\",\"audit log\",\"baza de date structurata\"],\"recommendedMeasures\":[\"backup zilnic testat\",\"RPO/RTO documentat\",\"monitorizare erori\",\"procedura incident in 72h\"],\"residualReduction\":4,\"score\":12,\"level\":\"ridicat\",\"residualScore\":8},{\"id\":\"r6\",\"category\":\"Securitate aplicatie\",\"risk\":\"Atacuri web, credential stuffing, XSS/CSRF sau configurari incomplete Cloudflare/WAF.\",\"affectedRights\":[\"confidentialitate\",\"integritate\",\"disponibilitate\"],\"likelihood\":3,\"impact\":5,\"affectedAreas\":[\"Admin\",\"Portal\",\"API\",\"Autentificare\"],\"existingMeasures\":[\"security headers\",\"CSP configurabil\",\"Cloudflare pregatit\",\"sesiuni securizate\"],\"recommendedMeasures\":[\"Cloudflare WAF activ\",\"rate limiting login/API\",\"MFA\",\"scan dependinte\",\"CSP fara unsafe-inline unde posibil\"],\"residualReduction\":5,\"score\":15,\"level\":\"ridicat\",\"residualScore\":10}],\"gapAnalysis\":[{\"id\":\"gap-register\",\"domain\":\"Registru prelucrari si data mapping\",\"article\":\"GDPR art. 30, art. 35(7)(a)\",\"status\":\"partial\",\"currentState\":\"Platforma poate inventaria fluxurile principale de date, dar registrul juridic final trebuie completat cu operator/imputernicit, durate si contracte.\",\"gap\":\"Lipsa unui registru complet semnat si revizuit periodic.\",\"recommendation\":\"Pastreaza in admin un registru de prelucrari pentru fiecare flux: scop, temei, categorii, destinatari, durata, masuri, terti.\",\"priority\":\"ridicata\"},{\"id\":\"gap-consent\",\"domain\":\"Consimtamant si informare\",\"article\":\"GDPR art. 5, 6, 7, 12-14\",\"status\":\"partial\",\"currentState\":\"Cookie bannerul este granular; unele formulare pot necesita text GDPR mai explicit.\",\"gap\":\"Exista cel putin un formular fara informare GDPR detectata in HTML.\",\"recommendation\":\"Afiseaza informare scurta si link politica pe fiecare formular, cu dovada consimtamantului pentru marketing.\",\"priority\":\"ridicata\"},{\"id\":\"gap-security\",\"domain\":\"Securitate tehnica si organizationala\",\"article\":\"GDPR art. 25, 32, 33, 34\",\"status\":\"de_verificat\",\"currentState\":\"Exista headere de securitate, setari Cloudflare si audit log; MFA, testele de backup si procedura de incident trebuie confirmate operational.\",\"gap\":\"Masurile operationale nu pot fi demonstrate complet doar din cod.\",\"recommendation\":\"Documenteaza politica de acces, MFA, backup, restaurare, response la incident si registru brese.\",\"priority\":\"ridicata\"},{\"id\":\"gap-third-parties\",\"domain\":\"Terti, imputerniciti si transferuri internationale\",\"article\":\"GDPR art. 28, 44-49\",\"status\":\"partial\",\"currentState\":\"Integrarile sunt configurabile si implicit controlabile din admin.\",\"gap\":\"Nu exista in platforma dovada DPA/SCC/TIA pentru fiecare furnizor activ.\",\"recommendation\":\"Adauga dosar furnizor: DPA, locatie prelucrare, SCC daca e cazul, scopuri, durata, sub-imputerniciti.\",\"priority\":\"medie\"},{\"id\":\"gap-dpia\",\"domain\":\"DPIA si revizuire risc\",\"article\":\"GDPR art. 35-36; Decizia ANSPDCP nr. 174/2018\",\"status\":\"partial\",\"currentState\":\"Modulul produce o evaluare tehnica DPIA/GAP, matrice de risc si recomandari.\",\"gap\":\"Este necesara validare de catre DPO/jurist si completarea cu informatii reale despre scara prelucrarii.\",\"recommendation\":\"Ruleaza DPIA la fiecare schimbare majora: plati, chat AI, integrari API, marketing, volum mare de documente/HR.\",\"priority\":\"ridicata\"},{\"id\":\"gap-rights\",\"domain\":\"Drepturile persoanelor vizate\",\"article\":\"GDPR art. 15-22\",\"status\":\"partial\",\"currentState\":\"Exista pagini GDPR, confidentialitate, cookie si termeni; site-ul include linkuri de exercitare a drepturilor.\",\"gap\":\"Trebuie confirmat fluxul intern de raspuns la cereri si termenele de solutionare.\",\"recommendation\":\"Adauga registru cereri persoane vizate si procedura interna cu termen, responsabil si dovada raspunsului.\",\"priority\":\"medie\"}],\"swot\":{\"strengths\":[\"Site-ul are banner cookie granular si pagini legale publice.\",\"Adminul permite configurarea SEO/Ads, securitate, Cloudflare, plati, chat si integrari, ceea ce sustine controlul operational.\",\"Portalul are roluri, autentificare si separare pe companii pentru situatii contabile.\",\"Raportul poate fi rulat periodic si pastreaza istoric pentru accountability.\"],\"weaknesses\":[\"Securitate: Cloudflare/WAF activabil\",\"SEO: Meta description prezenta\",\"SEO: Meta description prezenta\",\"DPA/SCC/TIA pentru terti nu pot fi validate automat si trebuie atasate/documentate operational.\",\"MFA, teste backup, procedura incident si registru cereri persoane vizate trebuie confirmate procedural.\"],\"opportunities\":[\"Transformarea raportului periodic intr-un dosar GDPR complet: registru prelucrari, furnizori, cereri, brese si DPIA semnat.\",\"Cresterea increderii clientilor prin transparenta privind portalul, securitatea si drepturile persoanelor vizate.\",\"Optimizare SEO si conversii prin pagini legale clare, cookie consent corect si social preview complet.\",\"Automatizarea analizei de risc la activarea fiecarei integrari noi sau campanii marketing.\"],\"threats\":[\"Activarea marketingului/analytics fara consimtamant sau DPA adecvat poate crea risc de neconformitate.\",\"Un incident de securitate in portal ar putea afecta date contabile, HR si confidentialitatea clientilor.\",\"Schimbari legislative sau ale furnizorilor terti pot impune actualizari rapide ale politicilor si contractelor.\",\"Datele incomplete in analiza financiara pot genera concluzii operationale insuficient fundamentate.\"]},\"recommendations\":[\"Completeaza registrul de prelucrari pentru toate fluxurile din data mapping.\",\"Valideaza cu DPO/jurist DPIA pentru portal, documente HR/salarizare, plati, chat AI si integrari contabile.\",\"Adauga text GDPR explicit langa 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