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Law No. 13.709 - General Personal Data Protection Law of Brazil, of August 14, 2018, will enter into force in August 2020, establishes rules on the collection, storage, processing and sharing of personal data, imposing more protection and penalties for non-compliance.
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III - Anonymized data: data relating to a holder that cannot be identified, considering the use of reasonable technical means available at the time of their treatment.
In order to adapt the Protheus® System to the General Personal Data Protection Law (Statute No. 13.70), it was necessary to adapt the presentation of routine data, in order to carry out the processing of sensitive and/or personal data, using the processes of Access Control and Audit Log.
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It allows to audit the updates of the Data Dictionary and the User Registration, the access authentications to the routines that have sensitive and/or personal fields, as well as the possible rejections of access to such data. For further details, refer to the chapter Audit Rules in the Security Policy. Protheus® System makes some routines available for the generation of the Audit Logs. The procedures for the configuration and generation of these reports are obtained through the Routines of Audit Logs. |
ATFA003 - Jurisdiction of Approval per Process
ATFA004 - Approval Transaction
Not applicable.
For further information about the Statute n° 13.,709, click here
Guidelines to understand the General Personal Data Protection Law.
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