ANÁLISE DA ADEQUAÇÃO DA ULTRA PROFISSIONAIS EM TECNOLOGIA DA INFORMAÇÃO À LEI GERAL DE PROTEÇÃO DE DADOS PESSOAIS (LGPD): Estudo de caso.

Abstract

It is noted that it is currently essential to create and adopt policies and standards aimed at analyzing and managing the security of personal data in relation to its treatment, since, with the ease that technology provides, as well as the way in which the Internet is present in the life of human beings, it is now observed that data that can identify a person on the network are commonly left. In view of this fact, public and/or private companies, which deal with data processing such as these, obtain support and guidance in the General Law for the Protection of Personal Data (LGPD), which presents points arising from its creation, highlights in detail who is the holder of the data, rules for the collection and treatment of this information and possible penalties on occasions in which any rule is violated. Therefore, the objective of this investigation was to present an analysis of two systems that the company Ultra works on, namely an Enterprise Resource Planning (ERP) and a PABX Telephone Exchange System. Along with the main themes of the LGPD, interviews were carried out with the company's employees, with the purpose of a study to assess whether the implementation of LGPD metrics are already present in their routine regarding data processing, stored in the mentioned systems. From the results obtained, it could be concluded that Ultra has several points in accordance with the law and in the issues that still need attention, this study shows itself as an important tool capable of providing the research company with improvements in deliveries services, work processes and assertive execution of demands and also to IT professionals (Information Technology) and others an investigation and analysis methodology regarding the matters dealt with in the LGPD.