Data privacy and security
The topic addresses the proper functioning of internal systems and security of customer information on the data network, ensuring compliance with General Law of Data Protection – LGPD.
Impacts
Credibility of processes and the sharing of personal data
|
Rating Positive or Negative |
Event Potential or Real |
For negative impacts Activity or process in the supply chain that causes the impact |
Affected Resources/Stakeholders |
|---|---|---|---|
| Positive | Real | - | Company, customers, suppliers and employees. |
Greater autonomy for the holder to control personal data
|
Rating Positive or Negative |
Event Potential or Real |
For negative impacts Activity or process in the supply chain that causes the impact |
Affected Resources/Stakeholders |
|---|---|---|---|
| Positive | Real | - | Customers. |
Greater transparency as regards access and use of personal data
|
Rating Positive or Negative |
Event Potential or Real |
For negative impacts Activity or process in the supply chain that causes the impact |
Affected Resources/Stakeholders |
|---|---|---|---|
| Positive | Real | - | Company and customers |
Incidents with customers’ and employees’ personal data
|
Rating Positive or Negative |
Event Potential or Real |
For negative impacts Activity or process in the supply chain that causes the impact |
Affected Resources/Stakeholders |
|---|---|---|---|
| Negative | Real | Data leaks that could expose the personal information of customers and suppliers. | Customers and suppliers. |