{"id":11284,"date":"2026-07-29T14:44:56","date_gmt":"2026-07-29T12:44:56","guid":{"rendered":"https:\/\/www.groupe-aplitec.com\/?p=11284"},"modified":"2026-07-29T14:44:56","modified_gmt":"2026-07-29T12:44:56","slug":"nternal-regulations-it-charter-and-gdpr","status":"publish","type":"post","link":"https:\/\/www.groupe-aplitec.com\/en\/human-resources\/nternal-regulations-it-charter-and-gdpr\/","title":{"rendered":"Internal regulations, IT charter and GDPR"},"content":{"rendered":"<p>[et_pb_section fb_built=&#8221;1&#8243; _builder_version=&#8221;4.16&#8243; _module_preset=&#8221;default&#8221; width=&#8221;100%&#8221; custom_margin=&#8221;0px||0px|-151px|false|false&#8221; custom_padding=&#8221;0px||0px||false|false&#8221; global_colors_info=&#8221;{}&#8221; theme_builder_area=&#8221;post_content&#8221;][et_pb_row _builder_version=&#8221;4.16&#8243; _module_preset=&#8221;default&#8221; width=&#8221;100%&#8221; max_width=&#8221;1140px&#8221; custom_margin=&#8221;0px|auto|0px|0px|false|false&#8221; custom_padding=&#8221;0px||||false|false&#8221; global_colors_info=&#8221;{}&#8221; theme_builder_area=&#8221;post_content&#8221;][et_pb_column type=&#8221;4_4&#8243; _builder_version=&#8221;4.16&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221; theme_builder_area=&#8221;post_content&#8221;][et_pb_text _builder_version=&#8221;4.16&#8243; _module_preset=&#8221;default&#8221; text_text_color=&#8221;#000000&#8243; link_text_color=&#8221;#000000&#8243; ul_text_color=&#8221;#000000&#8243; ol_text_color=&#8221;#000000&#8243; quote_text_color=&#8221;#000000&#8243; header_2_font=&#8221;Roboto|500|||||||&#8221; header_2_text_color=&#8221;#232323&#8243; header_2_font_size=&#8221;40px&#8221; header_3_text_color=&#8221;#005292&#8243; header_4_text_color=&#8221;#005292&#8243; header_5_text_color=&#8221;#005292&#8243; header_6_text_color=&#8221;#005292&#8243; custom_margin=&#8221;0px||0px|-4px|false|false&#8221; custom_padding=&#8221;0px||0px|8px|false|false&#8221; global_colors_info=&#8221;{}&#8221; theme_builder_area=&#8221;post_content&#8221;]<\/p>\n<p>&nbsp;<\/p>\n<h2>Preamble<\/h2>\n<p><span>The implementation of certain documents within the company will improve its operation, its security and its compliance with the regulations in force.\u00a0 <\/span><\/p>\n<p><span>To do this, systems are designed to structure the company&#8217;s activity, protect sensitive data and ensure a good working environment. <\/span><\/p>\n<p><span>In this case, the internal regulations, the IT charter and compliance with the General Data Protection Regulation (GDPR or \u201cRGPD\u201d in French) are set up. <\/span><\/p>\n<p><span>We take stock of whether or not these measures will be mandatory and their usefulness. <\/span><\/p>\n<p style=\"text-align: justify;\">\n<p style=\"text-align: justify;\"><span style=\"font-size: xx-large;\"><strong><span style=\"text-decoration: underline;\">1. Internal regulations<\/span><\/strong><\/span><\/p>\n<p><span style=\"color: #0c71c3; font-size: large;\">1.1 Is the implementation of internal regulations mandatory?<\/span><\/p>\n<p><span>The implementation of internal regulations is mandatory for companies <\/span><span style=\"color: #e09900;\">with a workforce of 50 employees<\/span><span> <strong>for 12 consecutive months.<\/strong><\/span><\/p>\n<p><span>This obligation applies at the end of the 12-month period from the date on which the threshold of 50 employees was reached for 12 consecutive months after the creation of the company. <\/span><\/p>\n<p><span><em>For example, if the threshold of 50 employees was reached 1 January 2025 and for 12 consecutive months thereafter, the employer must draw up internal regulations by 1 January 2026 at the latest. <\/em><\/span><\/p>\n<p><span><em>NB: In the case of multiple establishments, the internal regulations must be put in place for each establishment with more than 50 employees. It can be similar for all establishments, but must strictly target its establishment of application. <\/em><\/span><\/p>\n<p><span style=\"font-size: large; color: #0c71c3;\"><strong><span style=\"text-decoration: underline;\">1.2 How are the internal regulations drawn up?<\/span><\/strong><\/span><\/p>\n<p><span>The drafting of the internal regulations is the responsibility of the employer. The document must be written in French but may be accompanied by translations into one or more foreign languages.<\/span><\/p>\n<p><span>The regulations are a document that sets <span style=\"color: #e09900;\">out <\/span><\/span><span style=\"color: #e09900;\">the rights and obligations<\/span><span> of employees within the company or establishment. It shall specify exclusively the rules applicable to <strong>health, safety and discipline<\/strong>. In particular, it sets out the nature and scale of the sanctions that the employer may impose on the employee.<\/span><\/p>\n<p><span>In addition, it may include provisions common to all employees or provisions specific to each category of staff.<\/span><\/p>\n<p><span>The company must comply with the following steps to set up internal rules: <\/span><\/p>\n<ul>\n<li><span> <\/span><span>Draft regulations<\/span><\/li>\n<li><span> <\/span><span>Submit the project to the CSE for opinion<\/span><\/li>\n<li><span> <\/span><span>Notification to the Labour Inspectorate <\/span><\/li>\n<li><span> <\/span><span>Inform employees by any appropriate means<\/span><\/li>\n<\/ul>\n<p><span style=\"color: #0c71c3;\"><em><u>NB\u00a0: Following the Act of 26 May 2026, employers are no longer required to file their internal rules and regulations with the registry of the Labour Court.<\/u><\/em><\/span><\/p>\n<p><span>In addition, the internal regulations <\/span><span style=\"color: #e09900;\">must contain all the mandatory clauses<\/span><span>, failing which, the risk is the <strong>nullity of the internal regulations <\/strong>and<strong> the unenforceability on employees<\/strong> (in particular for disciplinary procedures). <\/span><\/p>\n<p><span style=\"color: #0c71c3;\"><em>NB: Since 2022, new mandatory provisions concerning whistleblowers, moral harassment and sexual harassment and employees&#8217; rights of defence must be provided for and updated. <\/em><\/span><\/p>\n<p><span><em>For information, the employment law department is at your disposal to establish or update the internal regulations within your company.<\/em><\/span><\/p>\n<p><span style=\"font-size: large; color: #0c71c3;\"><strong><span style=\"text-decoration: underline;\">1.3 What is the point of setting up internal regulations on an optional basis?<\/span><\/strong><\/span><\/p>\n<p><span>Companies with fewer than 50 employees are not required to set up internal regulations, but can always decide to draw them up in order to provide a framework for the working community.<\/span><\/p>\n<p><span>In this case, the internal regulations <strong>must be drawn up under the same conditions as for companies with at least 50 employees<\/strong> and must be applied as soon as they are set up. <\/span><\/p>\n<p><span>The internal regulations will make it possible to <\/span><span style=\"color: #e09900;\">strengthen transparency<\/span><span> and the understanding of practices within the company by the employee. Indeed, by defining the rules and expected behaviors, the internal regulations guarantee a work environment that respects everyone, where each employee knows his or her rights and responsibilities. <\/span><\/p>\n<p><span>In addition, the internal regulations will <strong>protect the company<\/strong> against certain disputes and claims. Indeed, the latter <strong>can serve as a reference<\/strong> in the event of disagreement or conflicts, providing a legal basis for disciplinary decisions.<\/span><\/p>\n<p>&nbsp;<\/p>\n<p><span style=\"font-size: xx-large;\"><strong><span style=\"text-decoration: underline;\">2. The IT charter<\/span><\/strong><\/span><\/p>\n<p><span style=\"font-size: large; color: #0c71c3;\"><strong><span style=\"text-decoration: underline;\">2.1 What is an IT charter?<\/span><\/strong><\/span><\/p>\n<p><span>The IT charter is a document that: <\/span><\/p>\n<ul>\n<li><span> <\/span><span>Sets out the rights and duties of the employee in terms <\/span><span style=\"color: #e09900;\">of the use of IT tools<\/span><span> in the company. <\/span><\/li>\n<li><span> <\/span><span>Makes it possible to regulate the use of professional emails, Internet browsing or downloading files.<\/span><\/li>\n<li><span> <\/span><span>Determines the penalties applicable in the event<span style=\"color: #e09900;\"> of <\/span><\/span><span style=\"color: #e09900;\">non-compliance with the charter. <\/span><\/li>\n<\/ul>\n<p><span>The company is free to decide what it wants to include in the IT charter. <\/span><\/p>\n<p><span><em>For example, it can include listing websites that are forbidden to browse, prohibiting the downloading of certain illegal files, limiting the size of attachments, etc. <\/em><\/span><\/p>\n<p><span>The development of the IT charter is specific to each company and depends on the context and organizational concerns of the company. <\/span><\/p>\n<p><span><em>Our employment law department is available to advise you in the development and implementation of an IT charter. <\/em><\/span><\/p>\n<p><span style=\"text-decoration: underline; font-size: large; color: #0c71c3;\"><strong>2.2 Is the implementation of an IT charter mandatory?<\/strong><\/span><\/p>\n<p><span>Legally, the implementation of the IT charter <\/span><span style=\"color: #e09900;\">is not mandatory. <\/span><\/p>\n<p><span>However, the National Commission for Information Technology and Civil Liberties (CNIL) points out that every company must have a charter, from the moment it collects and processes personal data. Indeed, the implementation of this document is essential to comply with the GDPR (General Data Protection Regulation).<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-size: large; color: #0c71c3;\"><strong><span style=\"text-decoration: underline;\">2.3\u00a0 What is the use of writing an IT charter?<\/span><\/strong><\/span><\/p>\n<p><span>The IT charter is of major interest in that it <strong>provides a framework for the use of digital resources<\/strong> and limits their misuse.<\/span><\/p>\n<p><span>The IT charter helps the company protect sensitive information from cyber threats by defining clear security practices. <\/span><\/p>\n<p><span>By specifying the responsibilities of each user, the IT charter <strong>encourages the responsible use of digital resources<\/strong>. Employees know what is expected of them and the sanctions that can be taken against them. <\/span><\/p>\n<p><span>Finally, the IT charter helps to ensure that the company complies with the laws and regulations in force in terms of data protection and IT security.\u00a0 <\/span><\/p>\n<p style=\"text-align: justify;\">\n<p style=\"text-align: justify;\"><span style=\"text-decoration: underline; font-size: xx-large;\"><strong>3. The GDPR (General Data Protection Regulation)<\/strong><\/span><\/p>\n<p><span style=\"font-size: large; color: #0c71c3;\"><strong><span style=\"text-decoration: underline;\">3.1 What is it about?<\/span><\/strong><\/span><\/p>\n<p><span>The GDPR is a European regulation that came into force on May 25, 2018, governing <strong>the processing of data in an egalitarian manner<\/strong> throughout the European Union (EU).<\/span><\/p>\n<p><span>The GDPR was designed to meet three objectives: <\/span><\/p>\n<ul>\n<li><span> <\/span><span>Strengthen the rights of individuals; <\/span><\/li>\n<li><span> <\/span><span>Hold data processors accountable;<\/span><\/li>\n<li><span> <\/span><span>Give credibility to the regulation through enhanced cooperation between data protection authorities. <\/span><\/li>\n<\/ul>\n<p><span>Thus, the GDPR protects the <\/span><span style=\"color: #e09900;\">processing of personal data <\/span><span>that can be characterized by <strong>direct identification<\/strong> (surname, first name, etc.) or <strong>indirect identification<\/strong> (identifier, number, etc.). When an operation involves personal data, it is considered to be a processing of personal data. For example, it can be a question of keeping a file of its customers, or collecting the contact details of prospects via a questionnaire. <\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-size: large; color: #0c71c3;\"><strong><span style=\"text-decoration: underline;\">3.2 Does the GDPR apply to every company?<\/span><\/strong><\/span><\/p>\n<p><span>Any company, regardless of its size, country of establishment and activity, is concerned by the GDPR. Compliance with the GDPR is therefore <\/span><span>a<span style=\"color: #e09900;\"> legal obligation<\/span><\/span><span style=\"color: #e09900;\">. <\/span><\/p>\n<p><span>Indeed, the GDPR applies when the company: <\/span><\/p>\n<ul>\n<li><span> <\/span><span>Is established in the territory of the EU; <\/span><\/li>\n<li><span> <\/span><span>Or its activity directly targets European residents. <\/span><\/li>\n<\/ul>\n<p><span>In addition, the GDPR also concerns processors who process or would collect personal data on behalf of another entity. <\/span><\/p>\n<p style=\"text-align: left;\"><span style=\"color: #0c71c3;\"><strong><\/strong><\/span><\/p>\n<p><span style=\"font-size: large; color: #0c71c3;\"><strong><span style=\"text-decoration: underline;\">3.3 Why is the GDPR essential?<\/span><\/strong><\/span><\/p>\n<p><span>The GDPR ensures that the personal data of the company&#8217;s employees and customers is rigorously protected. <\/span><\/p>\n<p><span>In addition, the GDPR provides rights to data subjects, such as <\/span><span style=\"color: #e09900;\">the right to access, rectify, delete and transfer their data<\/span><span><span style=\"color: #e09900;\">.<\/span> This allows customers and employees to control their personal information and builds trust.<\/span><\/p>\n<p><span>In principle, <strong>a clause or appendix to the employment contract<\/strong>, or any other related document, must specify to the employee the rules that the company respects, as well as the terms of the rights of access, rectification and deletion of personal data concerning him\/her, in accordance with the European regulation. <\/span><\/p>\n<p style=\"text-align: left;\"><span style=\"color: #0c71c3;\"><\/span><\/p>\n<p style=\"text-align: left;\"><span style=\"color: #0c71c3;\"><\/span><\/p>\n<p style=\"text-align: left;\"><span style=\"color: #0c71c3;\"><\/span><\/p>\n<p style=\"text-align: left;\"><span style=\"color: #0c71c3;\"><\/span><\/p>\n<p style=\"text-align: left;\"><span style=\"color: #0c71c3;\"><\/span><\/p>\n<p style=\"text-align: left;\"><span style=\"color: #0c71c3;\"><\/span><\/p>\n<p style=\"text-align: left;\">\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 ***<\/p>\n<p style=\"text-align: left;\"><em>This fact sheet contains summary information. Please contact us for advice tailored to your situation. We cannot be held responsible for misinterpretation.<\/em><\/p>\n<p>&nbsp;<\/p>\n<p style=\"text-align: center;\">\n<p><em><\/em><\/p>\n<p><span style=\"color: #005292;\">Contact<\/span><\/p>\n<p><span style=\"color: #e09900;\">Claire APPELGHEM<\/span><\/p>\n<p><em>Hear of HR\/Employment Law<\/em><\/p>\n<p>Claire.appelghem@groupe-aplitec.com<\/p>\n<p>01 40 40 38 38<\/p>\n<p><em><\/em><\/p>\n<p><em><\/em><\/p>\n<p><em><\/em><\/p>\n<p><em><\/em><\/p>\n<p><span style=\"font-size: x-large;\"><\/span><\/p>\n<p>&nbsp;<\/p>\n<p>[\/et_pb_text][et_pb_button button_url=&#8221;https:\/\/www.groupe-aplitec.com\/wp-content\/uploads\/2026\/07\/Internal-regulations-IT-charter-and-GDPR-2026.pdf&#8221; url_new_window=&#8221;on&#8221; button_text=&#8221;T\u00e9l\u00e9charger la note&#8221; button_alignment=&#8221;center&#8221; _builder_version=&#8221;4.27.6&#8243; _module_preset=&#8221;default&#8221; hover_enabled=&#8221;0&#8243; global_colors_info=&#8221;{}&#8221; theme_builder_area=&#8221;post_content&#8221; sticky_enabled=&#8221;0&#8243;][\/et_pb_button][\/et_pb_column][\/et_pb_row][\/et_pb_section]<\/p>\n","protected":false},"excerpt":{"rendered":"<p>&nbsp; Preamble The implementation of certain documents within the company will improve its operation, its security and its compliance with the regulations in force.\u00a0 To do this, systems are designed to structure the company&#8217;s activity, protect sensitive data and ensure a good working environment. In this case, the internal regulations, the IT charter and compliance [&hellip;]<\/p>\n","protected":false},"author":7,"featured_media":11290,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_et_pb_use_builder":"on","_et_pb_old_content":"","_et_gb_content_width":"","footnotes":""},"categories":[58,59],"tags":[],"class_list":["post-11284","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-human-resources","category-news"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v28.7 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>nternal regulations, IT charter and GDPR<\/title>\n<meta name=\"description\" content=\"The implementation of certain documents within the company will improve its operation, its security and its compliance with the regulations in force.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, 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