{"id":72,"date":"2026-10-26T08:55:16","date_gmt":"2026-10-26T11:55:16","guid":{"rendered":"https:\/\/auditmais.com.br\/index.php\/lgpd\/"},"modified":"2026-10-27T17:43:56","modified_gmt":"2026-10-27T20:43:56","slug":"lgpd","status":"publish","type":"page","link":"https:\/\/auditmais.com.br\/index.php\/lgpd\/","title":{"rendered":"LGPD e Privacidade"},"content":{"rendered":"\n<section class=\"am-hero am-hero--page\">\n  <div class=\"am-hero__grid\"><\/div>\n  <div class=\"am-hero__canvas\" data-am3d=\"shield\" aria-hidden=\"true\"><\/div>\n  <div class=\"am-wrap am-hero__in\">\n    <div class=\"am-hero__copy\" data-reveal>\n      <nav class=\"am-crumbs\" aria-label=\"Voc\u00ea est\u00e1 em\"><a href=\"\/\">In\u00edcio<\/a><span>\/<\/span><span>LGPD<\/span><\/nav>\n      <p class=\"am-eyebrow\">Privacidade e prote\u00e7\u00e3o de dados<\/p>\n      <h1 class=\"am-h1\">Contabilidade e tecnologia lidam com dados de pessoas. <span class=\"am-grad-text\">Proteg\u00ea-los \u00e9 parte do servi\u00e7o.<\/span><\/h1>\n      <p class=\"am-lead\">A Lei Geral de Prote\u00e7\u00e3o de Dados (Lei 13.709\/2018) orienta tudo o que fazemos: no site, nos contratos e, principalmente, quando processamos folhas de pagamento, escritura\u00e7\u00f5es e auditorias dos nossos clientes.<\/p>\n      <div class=\"am-hero__actions\"><a class=\"am-btn am-btn--grad\" href=\"\/?pagename=portal-do-titular\">Exercer meus direitos <svg class=\"am-ico\" viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M5 12h14\"\/><path d=\"m13 6 6 6-6 6\"\/><\/svg><\/a><a class=\"am-btn am-btn--ghost\" href=\"\/?pagename=aviso-de-privacidade\">Aviso de Privacidade<\/a><\/div>\n    <\/div>\n    <div class=\"am-hero__stats\">\n      <div class=\"am-glass am-stat\" data-reveal><span class=\"am-stat__n\">15 dias<\/span><span class=\"am-stat__t\">para a resposta completa ao titular<\/span><span class=\"am-stat__s\">LGPD, art. 19, II<\/span><\/div>\n      <div class=\"am-glass am-stat\" data-reveal><span class=\"am-stat__n\">3 dias \u00fateis<\/span><span class=\"am-stat__t\">para comunicar incidente relevante \u00e0 ANPD<\/span><span class=\"am-stat__s\">Resolu\u00e7\u00e3o CD\/ANPD n\u00ba 15\/2024<\/span><\/div>\n    <\/div>\n  <\/div>\n<\/section>\n\n\n\n<section class=\"am-section am-section--white\">\n  <div class=\"am-wrap\">\n    <div class=\"am-head\" data-reveal><div><p class=\"am-eyebrow\">Nosso programa<\/p><h2 class=\"am-h2\">Os pilares do <span class=\"am-grad-text\">Programa de Privacidade Audit+<\/span><\/h2><\/div><\/div>\n    <div class=\"am-grid am-grid--3\">\n      <div class=\"am-card\" data-tilt data-reveal><span class=\"am-card__ic\"><svg class=\"am-ico\" viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"m12 2 10 5-10 5L2 7z\"\/><path d=\"m2 17 10 5 10-5\"\/><path d=\"m2 12 10 5 10-5\"\/><\/svg><\/span><h3>Invent\u00e1rio e bases legais<\/h3><p>Registro das opera\u00e7\u00f5es de tratamento (art. 37) com finalidade, base legal, compartilhamentos e prazos de reten\u00e7\u00e3o.<\/p><\/div>\n      <div class=\"am-card\" data-tilt data-reveal><span class=\"am-card__ic\"><svg class=\"am-ico\" viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><circle cx=\"8\" cy=\"15\" r=\"4\"\/><path d=\"m11 12 9-9\"\/><path d=\"m17 6 3 3\"\/><path d=\"m15 8 2 2\"\/><\/svg><\/span><h3>Seguran\u00e7a da informa\u00e7\u00e3o<\/h3><p>Acesso por necessidade, autentica\u00e7\u00e3o forte, criptografia em tr\u00e2nsito, registros de acesso e c\u00f3pias de seguran\u00e7a.<\/p><\/div>\n      <div class=\"am-card\" data-tilt data-reveal><span class=\"am-card__ic\"><svg class=\"am-ico\" viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M14 3H7a2 2 0 0 0-2 2v14a2 2 0 0 0 2 2h10a2 2 0 0 0 2-2V8z\"\/><path d=\"M14 3v5h5\"\/><path d=\"M9 13h6\"\/><path d=\"M9 17h6\"\/><\/svg><\/span><h3>Contratos e terceiros<\/h3><p>Cl\u00e1usulas de prote\u00e7\u00e3o de dados com clientes e fornecedores, definindo pap\u00e9is de controlador e operador.<\/p><\/div>\n      <div class=\"am-card\" data-tilt data-reveal><span class=\"am-card__ic\"><svg class=\"am-ico\" viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><circle cx=\"9\" cy=\"8\" r=\"4\"\/><path d=\"M2 21a7 7 0 0 1 14 0\"\/><path d=\"M16 4a4 4 0 0 1 0 8\"\/><path d=\"M22 21a7 7 0 0 0-4-6.3\"\/><\/svg><\/span><h3>Pessoas e cultura<\/h3><p>Termos de confidencialidade, treinamento peri\u00f3dico e sigilo profissional para toda a equipe.<\/p><\/div>\n      <div class=\"am-card\" data-tilt data-reveal><span class=\"am-card__ic\"><svg class=\"am-ico\" viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M12 3 2 21h20z\"\/><path d=\"M12 10v4\"\/><path d=\"M12 17h.01\"\/><\/svg><\/span><h3>Incidentes<\/h3><p>Plano de resposta com conten\u00e7\u00e3o, avalia\u00e7\u00e3o de risco e comunica\u00e7\u00e3o \u00e0 ANPD e aos titulares quando exigido.<\/p><\/div>\n      <div class=\"am-card\" data-tilt data-reveal><span class=\"am-card__ic\"><svg class=\"am-ico\" viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><circle cx=\"9\" cy=\"8\" r=\"4\"\/><path d=\"M2 21a7 7 0 0 1 14 0\"\/><path d=\"m16 11 2 2 4-4\"\/><\/svg><\/span><h3>Direitos dos titulares<\/h3><p>Canal dedicado, protocolo, verifica\u00e7\u00e3o de identidade e resposta dentro do prazo legal.<\/p><\/div>\n    <\/div>\n  <\/div>\n<\/section>\n\n\n\n<section class=\"am-section am-section--soft\" id=\"operadora\">\n  <div class=\"am-wrap am-split\">\n    <div data-reveal=\"left\">\n      <p class=\"am-eyebrow\">Controladora e operadora<\/p>\n      <h2 class=\"am-h2\">Dois pap\u00e9is, <span class=\"am-grad-text\">responsabilidades claras<\/span><\/h2>\n      <p class=\"am-lead\">Somos <b>controladora<\/b> dos dados de quem nos contata, de clientes, fornecedores e colaboradores. Quando fazemos a contabilidade, a folha, o BPO, a auditoria ou hospedamos sistemas de clientes, atuamos como <b>operadora<\/b>: tratamos os dados apenas conforme o contrato e as instru\u00e7\u00f5es da empresa cliente, que \u00e9 a controladora.<\/p>\n      <ul class=\"am-checks\">\n        <li><span>Dados sens\u00edveis \u2014 como sa\u00fade em atestados, filia\u00e7\u00e3o sindical ou biometria \u2014 s\u00f3 s\u00e3o tratados nas hip\u00f3teses do art. 11 da LGPD.<\/span><\/li>\n        <li><span>Usamos o m\u00ednimo de dados necess\u00e1rio e, sempre que poss\u00edvel, dados pseudonimizados.<\/span><\/li>\n        <li><span>Ao final do contrato, os dados s\u00e3o devolvidos ou eliminados, respeitados os prazos legais de guarda.<\/span><\/li>\n        <li><span>Sistemas que desenvolvemos nascem com privacidade desde a concep\u00e7\u00e3o (privacy by design).<\/span><\/li>\n      <\/ul>\n    <\/div>\n    <figure class=\"am-photo3d\" data-tilt data-reveal=\"zoom\" style=\"margin:0\"><img decoding=\"async\" src=\"https:\/\/auditmais.com.br\/wp-content\/uploads\/2026\/10\/auditmais-lgpd-datacenter.jpg\" alt=\"Profissional em ambiente de data center\" loading=\"lazy\"><div class=\"am-photo3d__badge\"><b>R$ 7,19 mi<\/b><span>custo m\u00e9dio de uma viola\u00e7\u00e3o de dados no Brasil (IBM, 2025)<\/span><\/div><\/figure>\n  <\/div>\n<\/section>\n\n\n\n<section class=\"am-section am-section--dark\" id=\"incidentes\">\n  <div class=\"am-wrap am-split\">\n    <div data-reveal=\"left\">\n      <p class=\"am-eyebrow\">Encarregado pelo tratamento de dados<\/p>\n      <h2 class=\"am-h2\">Fale com o nosso <span class=\"am-grad-text\">canal de privacidade<\/span><\/h2>\n      <p class=\"am-lead\">O encarregado (DPO) recebe reclama\u00e7\u00f5es e comunica\u00e7\u00f5es de titulares e da ANPD e orienta a equipe sobre boas pr\u00e1ticas.<\/p>\n      <ul class=\"am-contact-list\">\n        <li><span class=\"am-mega__ic\"><svg class=\"am-ico\" viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><circle cx=\"9\" cy=\"8\" r=\"4\"\/><path d=\"M2 21a7 7 0 0 1 14 0\"\/><path d=\"m16 11 2 2 4-4\"\/><\/svg><\/span><span><small>Canal oficial<\/small><a href=\"\/?pagename=portal-do-titular\">Portal do Titular \u2014 requisi\u00e7\u00f5es com protocolo<\/a><\/span><\/li>\n        <li><span class=\"am-mega__ic\"><svg class=\"am-ico\" viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><rect x=\"3\" y=\"5\" width=\"18\" height=\"14\" rx=\"2\"\/><path d=\"m3 7 9 6 9-6\"\/><\/svg><\/span><span><small>E-mail do encarregado<\/small><a href=\"mailto:cristiano@auditmais.com.br?subject=Privacidade%20%E2%80%94%20Audit%2B\">cristiano@auditmais.com.br<\/a><\/span><\/li>\n        <li><span class=\"am-mega__ic\"><svg class=\"am-ico\" viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M12 21s-7-6.5-7-12a7 7 0 0 1 14 0c0 5.5-7 12-7 12z\"\/><circle cx=\"12\" cy=\"9\" r=\"2.5\"\/><\/svg><\/span><span><small>Correspond\u00eancia<\/small>Alameda Salvador, 1057 \u2014 Ed. Salvador Shopping Business, Torre Europa, sala 1612 \u2014 Caminho das \u00c1rvores, Salvador\/BA \u00b7 CEP 41820-790<\/span><\/li>\n      <\/ul>\n    <\/div>\n    <div class=\"am-grid am-grid--2\" data-reveal>\n      <div class=\"am-kpi am-glass\"><div class=\"am-kpi__n\">Art. 18<\/div><div class=\"am-kpi__t\">direitos do titular: acesso, corre\u00e7\u00e3o, elimina\u00e7\u00e3o, portabilidade e mais<\/div><\/div>\n      <div class=\"am-kpi am-glass\"><div class=\"am-kpi__n\">Art. 41<\/div><div class=\"am-kpi__t\">encarregado com identidade e contato divulgados publicamente<\/div><\/div>\n      <div class=\"am-kpi am-glass\"><div class=\"am-kpi__n\">Art. 46<\/div><div class=\"am-kpi__t\">medidas de seguran\u00e7a t\u00e9cnicas e administrativas<\/div><\/div>\n      <div class=\"am-kpi am-glass\"><div class=\"am-kpi__n\">Art. 48<\/div><div class=\"am-kpi__t\">comunica\u00e7\u00e3o de incidentes \u00e0 ANPD e aos titulares<\/div><\/div>\n    <\/div>\n  <\/div>\n<\/section>\n\n\n\n<section class=\"am-section am-section--white\" id=\"servicos\">\n  <div class=\"am-wrap\">\n    <div class=\"am-head\" data-reveal><div><p class=\"am-eyebrow\">LGPD como servi\u00e7o<\/p><h2 class=\"am-h2\">Adequa\u00e7\u00e3o \u00e0 LGPD para <span class=\"am-grad-text\">empresas<\/span><\/h2><p class=\"am-lead\">Levamos ao cliente a mesma disciplina que aplicamos em casa, com foco nos fluxos que mais concentram dados: RH e folha, financeiro, vendas, atendimento e sistemas.<\/p><\/div><\/div>\n    <div class=\"am-grid am-grid--4\">\n      <div class=\"am-card\" data-reveal><span class=\"am-card__ic\"><svg class=\"am-ico\" viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><circle cx=\"11\" cy=\"11\" r=\"7\"\/><path d=\"m20 20-3.5-3.5\"\/><\/svg><\/span><h3>Diagn\u00f3stico de maturidade<\/h3><p>Lacunas, riscos e plano de a\u00e7\u00e3o priorizado.<\/p><\/div>\n      <div class=\"am-card\" data-reveal><span class=\"am-card__ic\"><svg class=\"am-ico\" viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><ellipse cx=\"12\" cy=\"5\" rx=\"8\" ry=\"3\"\/><path d=\"M4 5v14c0 1.7 3.6 3 8 3s8-1.3 8-3V5\"\/><path d=\"M4 12c0 1.7 3.6 3 8 3s8-1.3 8-3\"\/><\/svg><\/span><h3>Mapeamento e RIPD<\/h3><p>Invent\u00e1rio de dados e relat\u00f3rios de impacto quando exigidos.<\/p><\/div>\n      <div class=\"am-card\" data-reveal><span class=\"am-card__ic\"><svg class=\"am-ico\" viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M14 3H7a2 2 0 0 0-2 2v14a2 2 0 0 0 2 2h10a2 2 0 0 0 2-2V8z\"\/><path d=\"M14 3v5h5\"\/><path d=\"M9 13h6\"\/><path d=\"M9 17h6\"\/><\/svg><\/span><h3>Pol\u00edticas e contratos<\/h3><p>Avisos, termos, cl\u00e1usulas com operadores e fornecedores.<\/p><\/div>\n      <div class=\"am-card\" data-reveal><span class=\"am-card__ic\"><svg class=\"am-ico\" viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M3 11v2a1 1 0 0 0 1 1h3l5 4V6L7 10H4a1 1 0 0 0-1 1z\"\/><path d=\"M16 8a5 5 0 0 1 0 8\"\/><path d=\"M19 5a9 9 0 0 1 0 14\"\/><\/svg><\/span><h3>Treinamento e DPO<\/h3><p>Capacita\u00e7\u00e3o das equipes e apoio cont\u00ednuo ao encarregado.<\/p><\/div>\n    <\/div>\n    <p style=\"margin-top:28px\" data-reveal><a class=\"am-btn am-btn--grad\" href=\"\/?pagename=contato\">Quero adequar minha empresa <svg class=\"am-ico\" viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M5 12h14\"\/><path d=\"m13 6 6 6-6 6\"\/><\/svg><\/a><\/p>\n  <\/div>\n<\/section>\n","protected":false},"excerpt":{"rendered":"<p>Programa de Privacidade da Audit+: como tratamos dados pessoais de clientes, colaboradores e titulares, encarregado, direitos, incidentes e servi\u00e7os de adequa\u00e7\u00e3o \u00e0 LGPD.<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-72","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/auditmais.com.br\/index.php\/wp-json\/wp\/v2\/pages\/72","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/auditmais.com.br\/index.php\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/auditmais.com.br\/index.php\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/auditmais.com.br\/index.php\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/auditmais.com.br\/index.php\/wp-json\/wp\/v2\/comments?post=72"}],"version-history":[{"count":1,"href":"https:\/\/auditmais.com.br\/index.php\/wp-json\/wp\/v2\/pages\/72\/revisions"}],"predecessor-version":[{"id":227,"href":"https:\/\/auditmais.com.br\/index.php\/wp-json\/wp\/v2\/pages\/72\/revisions\/227"}],"wp:attachment":[{"href":"https:\/\/auditmais.com.br\/index.php\/wp-json\/wp\/v2\/media?parent=72"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}