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
|
Classification Positive or Negative |
Event Potential or Actual |
For negative impacts Activity, production chain process or business relationship that causes the impact |
Resources/Stakeholders Affected |
|---|---|---|---|
| Positive | Actual | - | Company, customers, suppliers and employees. |
Greater autonomy for the holder to control personal data
|
Classification Positive or Negative |
Event Potential or Actual |
For negative impacts Activity, production chain process or business relationship that causes the impact |
Resources/Stakeholders Affected |
|---|---|---|---|
| Positive | Actual | - | Customers. |
Greater transparency as regards access and use of personal data
|
Classification Positive or Negative |
Event Potential or Actual |
For negative impacts Activity, production chain process or business relationship that causes the impact |
Resources/Stakeholders Affected |
|---|---|---|---|
| Positive | Actual | - | Company and customers |
Incidents with customers’ and employees’ personal data
|
Classification Positive or Negative |
Event Potential or Actual |
For negative impacts Activity, production chain process or business relationship that causes the impact |
Resources/Stakeholders Affected |
|---|---|---|---|
| Negative | Actual | Data leaks that could expose the personal information of customers and suppliers. | Customers and suppliers. |