Control, protection and data processing

Through five modules of Suite SA, the solution for Management of LGPD - General Law for the Protection of Personal Data meets all the principles of the new Brazilian legislation, such as the guarantee of control, protection and treatment of personal data obtained by the organization. The construction, management and automatic generation of the Personal Data Protection Impact Report (RIPD) are other highlights of the Interact solution. Charged by the National Data Protection Authority (ANPD), this document can be worked with information from the entire organization, as well as by organizational unit. In addition, our solutions also meets the requirements of other data protection regulations, such as the GDPR (General Data Protection Regulation).

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Benefits and features

  • Elaboration of the Risk Matrix;
  • Survey of risks, risk factors and control practices;
  • Mapping of processes and subprocesses associated with the company and / or business units;
  • Automatic generation of reports by audits or by control practices;
  • Control of preventive and corrective Action Plans;
  • Easy integration with ERP, CRM and BI systems;
  • Complete solution with integrated modules;
  • Complete process based audit workflow: process mapping, risk identification, control activity identification, elaboration of checklists, auditing, identification of non-conformities, generation of corrective action plans and monitoring of actions;
  • Alignment of strategy to operation, with modules that work in line with the BSC methodology - Balanced Scorecard and GPD concept - Management by Guidelines;
  • Management of occurrences and non-conformities with comprehensive and functional workflow, allowing systematic management and evolution of all stages of registration.
  • Data mapping;
  • Anonymous denouncement channel, with registration of an incident form;
  • Incident Management;
  • Management of Policies and Procedures;
  • Configuration, generation and automation of the Risk Protection Impact Report (RIPD);
  • Issuance of the Data Protection Impact Report (RIPD);
  • Risk and control management;
  • Customized data processing form;
  • Risk and Control Audit;
  • Digitalization and flow control of document and policy deliveries;
  • Description of data processing / Response to the form;

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Available and complementary components

Interact has several components that, combined with applications, increase the productivity and performance of your business. All of them are available and integrated with other Suite SA products.

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Interact has the best tools for your business. They are modern and personalized solutions to the management demands of your company. Contact us and know more about our services.

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