Data privacy and security
The proper functioning of internal systems and the security of customer information on the data network, ensuring compliance with the Brazilian General Data Protection Law (LGPD).
Impacts
Information security incidents
|
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 leakage. | Clients and Company. |
Increased customer confidence
|
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 | - | Clients and Company. |
Operational shutdowns caused by cyber attacks
|
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 | Weaknesses in system security. | Clients and Company. |
High investment required to implement information security systems
|
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 | Purchasing and contracting information security services and systems. | Company. |