FINAL WORD
Employees may have permissions that are incompatible with the roles they perform and eventually take advantage of it .
About Eduardo Maia
Eduardo Maia is Senior Manager of IT Risk Internal Audit and Financial Advisory at Protiviti , a company specialised in solutions for risk management , compliance , ESG , internal audit , investigation , data protection and privacy .
focus on the implementation of internal controls , including access management and segregation of duties ( SoD ), in order to minimize improper actions and , consequently , increase the protection and compliance of this information .
Eduardo Maia , Senior
Manager of IT Risk Internal Audit and Financial Advisory at Protiviti
As such , adherence to the LGPD involves much more than just having appropriate privacy and consent policies . It is essential that companies also
In short , SoD and LGPD are intrinsically related when it comes to the protection of sensitive data , since this effective integration brings several benefits to companies . In addition to contributing to legal compliance , this approach strengthens data security , increases customer and partner trust , prevents reputational damage and demonstrates a commitment to protecting information privacy , offering a competitive advantage in the regulated marketplace . p
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