for the business . As a result of this action , employees may have permissions that are incompatible with the roles they perform and eventually take advantage of it .
As such , adherence to the LGPD involves much more than just having appropriate privacy and consent policies . It is essential that companies also focus on the implementation of internal controls , including access management
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 . and segregation of duties ( SoD ), in order to minimize improper actions and , consequently , increase the protection and compliance of this information .
In short , SoD and LGPD are intrinsically related when it comes to the protection of
Employees may have permissions that are incompatible with the roles they perform and eventually take advantage of it . 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 . •
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