A leading assistance services company hired Assesso to conduct a study to identify the technical adequacy of its systems to the requirements of the LGPD and produce a roadmap of actions for compliance with the law.
Based on a survey that included the identification of personal data stored in the systems, the assessment of their quality and the analysis of existing gaps, Assesso formulated a set of technical recommendations covering the creation of standards and procedures for data protection, the adoption of a process for documenting data and its processing, the management of the quality and location of each individual’s data and procedures to meet the rights of the data subject.
The assessment also included recommendations for personal data governance, expandable to all data assets of the organization.
