Compliance with LGPD and GDPR
Case Perkin Elmer

The proposal's main objective is to assist PerkinElmer in mapping the main risks related to the General Data Protection Law (LGPD - Law 13,709/18) and the General Data Protection Regulation (GDPR). Aiming at detailing the company's processes, the scope of this work provides for the evaluation of the personal and sensitive data used by the Company, as well as the security of the information technology environment that supports the traffic and storage of this information.

With the identification of the processes and systems most relevant to the job, the mapping of data and IT compliances will be carried out through interviews and analysis of supporting documentation. In addition to the results obtained in the mappings, this proposal includes the preparation of a report with recommendations for compliance with the LGPD based on the best practices of the market and the industry, as well as our proprietary process improvement methodology.

Our proposal is structured on two main fronts of work, the first of which is linked to the awareness of executives and the staff of employees, and the second to the evaluation of processes, data and information technology, where detailed analyses will be carried out and the report will be constructed with the consolidation of the results of the previous stages.

objectives

  • Assist PerkinElmer in the compliance journey with the General Data Protection Act (LGPD) and the General Data Protection Regulation (GDPR).
  • Map the main risks related to data protection, evaluating processes, personal and sensitive data, and the security of the information technology environment.
  • Prepare a report with best practices and recommendations to ensure compliance with data protection laws.

Achieved results

  • Validation of 12 compliance-related items:

- Assessment of the company's compliance with the requirements of the LGPD and the GDPR in relation to the mapped items.

- Identification of improvement points and opportunities for compliance with standards.

The LGPD and GDPR compliance project carried out by Vennx was fundamental for PerkinElmer to identify risks related to data protection and take the necessary measures to ensure their compliance with the laws.

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Na Vennx, unimos experiência prática, inteligência artificial e soluções tecnológicas sob medida para transformar a complexidade da Governança, Riscos e Compliance. Atuamos lado a lado com empresas que não procuram apenas tecnologia, procuram respostas que geram impacto em suas operações.

01

Detecção automática de inconsistências de acesso.

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Integração perfeita com sistemas corporativos.

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Foco na conformidade regulatória com a SOX.

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Visualize cada ação e obtenha transparência total para auditorias sem surpresas.

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