{"id":27003,"date":"2025-11-07T19:23:04","date_gmt":"2025-11-07T22:23:04","guid":{"rendered":"https:\/\/cba-design.com\/latam\/?page_id=27003"},"modified":"2025-11-11T19:28:20","modified_gmt":"2025-11-11T22:28:20","slug":"politica-de-seguranca-de-informacao","status":"publish","type":"page","link":"https:\/\/cba-design.com\/latam\/politica-de-seguranca-de-informacao\/","title":{"rendered":"Pol\u00edtica de seguran\u00e7a de informa\u00e7\u00e3o"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"27003\" class=\"elementor elementor-27003\" data-elementor-post-type=\"page\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-3320d40 elementor-section-height-min-height elementor-section-boxed elementor-section-height-default elementor-section-items-middle\" data-id=\"3320d40\" data-element_type=\"section\" data-e-type=\"section\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;,&quot;background_motion_fx_motion_fx_scrolling&quot;:&quot;yes&quot;,&quot;background_motion_fx_devices&quot;:[&quot;desktop&quot;,&quot;tablet&quot;,&quot;mobile&quot;]}\">\n\t\t\t\t\t\t\t<div class=\"elementor-background-overlay\"><\/div>\n\t\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-ac8ecd8\" data-id=\"ac8ecd8\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-81f73a2 animated-fast elementor-invisible elementor-widget elementor-widget-heading\" data-id=\"81f73a2\" data-element_type=\"widget\" data-e-type=\"widget\" data-settings=\"{&quot;_animation&quot;:&quot;fadeInUp&quot;}\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h1 class=\"elementor-heading-title elementor-size-default\">POL\u00cdTICA DE<\/h1>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-b5518b6 stroked animated-fast elementor-invisible elementor-widget elementor-widget-heading\" data-id=\"b5518b6\" data-element_type=\"widget\" data-e-type=\"widget\" data-settings=\"{&quot;_animation&quot;:&quot;fadeInUp&quot;,&quot;_animation_delay&quot;:&quot;200&quot;}\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">SEGURAN\u00c7A DE INFORMA\u00c7\u00c3O<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-581e17f elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"581e17f\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-322847b\" data-id=\"322847b\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-0d090c7 elementor-widget elementor-widget-heading\" data-id=\"0d090c7\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Introdu\u00e7\u00e3o<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-3a75dc6 elementor-widget elementor-widget-text-editor\" data-id=\"3a75dc6\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p class=\"noSpacingAbove spacingBelow lineHeight1_4\"><span class=\"fontSizeMediumPlus\">A seguran\u00e7a da informa\u00e7\u00e3o \u00e9 a pr\u00e1tica de proteger os dados sob responsabilidade da empresa, seus colaboradores e parceiros, garantindo sua confidencialidade, integridade e disponibilidade. Isso \u00e9 feito por meio de pol\u00edticas, processos e controles que minimizam riscos operacionais, legais e reputacionais, preservando o valor da informa\u00e7\u00e3o como ativo estrat\u00e9gico.<\/span><\/p>\n<p class=\"noSpacingAbove spacingBelow lineHeight1_4\"><span class=\"fontSizeMediumPlus\">Esta pol\u00edtica \u00e9 parte integrante do programa de governan\u00e7a e do nosso compromisso ESG. Visa estabelecer diretrizes para o tratamento seguro das informa\u00e7\u00f5es da organiza\u00e7\u00e3o, tanto em ambientes internos quanto externos, f\u00edsicos ou digitais \u2014 incluindo sistemas em nuvem, dispositivos m\u00f3veis, servidores e recursos compartilhados.<\/span><\/p>\n<p class=\"noSpacingAbove spacingBelow lineHeight1_4\"><span class=\"fontSizeMediumPlus\">Al\u00e9m de cumprir requisitos legais e contratuais (como a Lei Geral de Prote\u00e7\u00e3o de Dados \u2013 LGPD), a pol\u00edtica refor\u00e7a o compromisso da empresa com boas pr\u00e1ticas de mercado e com a confian\u00e7a de seus clientes, colaboradores e parceiros.<\/span><\/p>\n<p class=\"noSpacingAbove spacingBelow lineHeight1_4\"><span class=\"fontSizeMediumPlus\"><br><\/span><\/p>\n<p>\n<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-085f1c7 elementor-widget elementor-widget-heading\" data-id=\"085f1c7\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Objetivos da pol\u00edtica<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-b9fa311 elementor-widget elementor-widget-text-editor\" data-id=\"b9fa311\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<div class=\"anchor-h2\">\u00a0<\/div><div class=\"anchor-h2\">Esta pol\u00edtica tem como objetivo:<\/div><ul class=\"customListStyle\"><li><p class=\"noSpacingAbove spacingBelow lineHeight1_4\"><span class=\"fontSizeMediumPlus\">Formalizar as pr\u00e1ticas adotadas pela empresa para proteger as informa\u00e7\u00f5es sob sua cust\u00f3dia;<\/span><\/p><\/li><li><p class=\"noSpacingAbove spacingBelow lineHeight1_4\"><span class=\"fontSizeMediumPlus\">Definir os princ\u00edpios e responsabilidades de seguran\u00e7a da informa\u00e7\u00e3o para todos os envolvidos;<\/span><\/p><\/li><li><p class=\"noSpacingAbove spacingBelow lineHeight1_4\"><span class=\"fontSizeMediumPlus\">Estabelecer regras claras sobre uso, armazenamento, transmiss\u00e3o, descarte e prote\u00e7\u00e3o de dados;<\/span><\/p><\/li><li><p class=\"noSpacingAbove spacingBelow lineHeight1_4\"><span class=\"fontSizeMediumPlus\">Promover uma cultura de seguran\u00e7a e conscientiza\u00e7\u00e3o cont\u00ednua entre os colaboradores;<\/span><\/p><\/li><li><p class=\"noSpacingAbove spacingBelow lineHeight1_4\"><span class=\"fontSizeMediumPlus\">Servir como documento de refer\u00eancia para auditorias internas e externas.<\/span><\/p><\/li><\/ul><p class=\"noSpacingAbove spacingBelow lineHeight1_4\"><span class=\"fontSizeMediumPlus\">\u00a0<\/span><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-28fba93 elementor-widget elementor-widget-heading\" data-id=\"28fba93\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Abrang\u00eancia<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-f6aafac elementor-widget elementor-widget-text-editor\" data-id=\"f6aafac\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p class=\"noSpacingAbove spacingBelow lineHeight1_4\"><span class=\"fontSizeMediumPlus\">Esta pol\u00edtica aplica-se a todos os colaboradores, estagi\u00e1rios, prestadores de servi\u00e7os, terceiros e qualquer pessoa ou organiza\u00e7\u00e3o que, por qualquer meio, tenha acesso a informa\u00e7\u00f5es da empresa ou utilize seus recursos de tecnologia.<\/span><\/p><p>\u00a0<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-7eaeaf4 elementor-widget elementor-widget-heading\" data-id=\"7eaeaf4\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Princ\u00edpios da seguran\u00e7a da informa\u00e7\u00e3o<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-3002997 elementor-widget elementor-widget-text-editor\" data-id=\"3002997\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>A pol\u00edtica baseia-se nos seguintes pilares fundamentais:<\/p><div class=\"anchor-h3\"><ul><li id=\"confidencialidade\" class=\"headingNoSpacingAbove headingSpacingBelow lineHeight1_4\"><span class=\"fontSizeMediumPlus\"><strong>Confidencialidade<\/strong><br \/><\/span>Assegurar que informa\u00e7\u00f5es n\u00e3o sejam acessadas ou divulgadas a pessoas, sistemas ou entidades n\u00e3o autorizadas. Isso inclui a prote\u00e7\u00e3o contra vazamentos, roubos de dispositivos, senhas ou envio incorreto de e-mails com dados sens\u00edveis.<\/li><li><strong>Integridade<\/strong><br \/>Garantir que os dados estejam completos e corretos durante todo seu ciclo de vida, prevenindo altera\u00e7\u00f5es n\u00e3o autorizadas, corrompimento ou manipula\u00e7\u00f5es indevidas.<\/li><li><strong>Disponibilidade<\/strong><br \/>Assegurar que as informa\u00e7\u00f5es e os sistemas estejam acess\u00edveis sempre que necess\u00e1rio, evitando indisponibilidades causadas por falhas t\u00e9cnicas, ataques ou problemas operacionais.<\/li><li><strong>Gerenciamento de riscos<\/strong><br \/>Identificar, avaliar e tratar vulnerabilidades que possam comprometer os ativos de informa\u00e7\u00e3o, reduzindo riscos a um n\u00edvel aceit\u00e1vel conforme os objetivos estrat\u00e9gicos da empresa.<\/li><\/ul><p>\u00a0<\/p><\/div>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-b606c3f elementor-widget elementor-widget-heading\" data-id=\"b606c3f\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Conte\u00fado e sum\u00e1rio<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-a2c6c90 elementor-widget elementor-widget-text-editor\" data-id=\"a2c6c90\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p class=\"noSpacingAbove spacingBelow lineHeight1_4\">Essa pol\u00edtica \u00e9 formada por sete pilares de gest\u00e3o, cada uma com sua documenta\u00e7\u00e3o espec\u00edfica, conforme detalhado a seguir:<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-cd5a1a9 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"cd5a1a9\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-a831c67\" data-id=\"a831c67\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-inner-section elementor-element elementor-element-b09a7b0 animated-fast elementor-section-boxed elementor-section-height-default elementor-section-height-default elementor-invisible\" data-id=\"b09a7b0\" data-element_type=\"section\" data-e-type=\"section\" data-settings=\"{&quot;animation&quot;:&quot;fadeInUp&quot;}\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-inner-column elementor-element elementor-element-a3be5dc\" data-id=\"a3be5dc\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-f4404a4 elementor-widget elementor-widget-heading\" data-id=\"f4404a4\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<p class=\"elementor-heading-title elementor-size-default\">01<\/p>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-e54be12 elementor-widget elementor-widget-text-editor\" data-id=\"e54be12\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<div class=\"ec-rte\"><div class=\"rte-webpart link-217 ck5wprte-wrapper rte--ck5 rte--paragraphSpacing rte--headingSpacing rte--linkSelected LightMode css-152 css-218 rte--read-ck5 uniformSpacingForElements\" data-sp-feature-tag=\"Rich Text Editor\" data-sp-feature-instance-id=\"1_RTE\" data-sp-a11y-skipkeys=\"13\"><div class=\"ck-content ck5wprte-wrapper\" dir=\"auto\" data-automation-id=\"baserteck5layer\" data-sp-a11y-checker-user-fixable=\"false\"><p><span class=\"fontSizeXLarge\"><b>Gest\u00e3o de informa\u00e7\u00e3o<\/b><\/span><\/p><\/div><\/div><\/div><div class=\"ec-rte\"><div class=\"rte-webpart link-217 ck5wprte-wrapper rte--ck5 rte--paragraphSpacing rte--headingSpacing rte--linkSelected LightMode css-152 css-218 rte--read-ck5 uniformSpacingForElements\" data-sp-feature-tag=\"Rich Text Editor\" data-sp-feature-instance-id=\"2_RTE\" data-sp-a11y-skipkeys=\"13\"><div class=\"ck-content ck5wprte-wrapper\" dir=\"auto\" data-automation-id=\"baserteck5layer\" data-sp-a11y-checker-user-fixable=\"false\"><p><span class=\"fontSizeMediumPlus\">Define os princ\u00edpios e regras para a prote\u00e7\u00e3o e tratamento de informa\u00e7\u00f5es sens\u00edveis e confidenciais, classificando os dados de acordo com sua criticidade, estabelecendo diretrizes para armazenamento, transporte, descarte e acesso \u00e0s informa\u00e7\u00f5es. Abrange pol\u00edticas de classifica\u00e7\u00e3o, uso aceit\u00e1vel, prote\u00e7\u00e3o de dados e continuidade.<\/span><\/p><\/div><\/div><\/div>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-4938ca7 cba-button-red elementor-align-center elementor-widget elementor-widget-cba-boutons\" data-id=\"4938ca7\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"cba-boutons.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t        \t\t<div class=\"elementor-button-wrapper\">\n        \t\t\t<a href=\"http:\/\/www2.cba-bmaisg.com\/public\/21_SEGINFO_GESTAO_INFORMACAO.pdf\" target=\"_blank\" class=\"elementor-button-link elementor-button elementor-size-sm\" role=\"button\">\n        \t\t\t\t            <span class=\"elementor-button-content-wrapper\">\n                            <span class=\"elementor-button-text\">VER DOCUMENTO<\/span>\n            <\/span>\n                    \t\t\t<\/a>\n        \t\t<\/div>\n\n        \t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-inner-column elementor-element elementor-element-364d55a\" data-id=\"364d55a\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-96d3c30 elementor-widget elementor-widget-heading\" data-id=\"96d3c30\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<p class=\"elementor-heading-title elementor-size-default\">02<\/p>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-5fdd3ff elementor-widget elementor-widget-text-editor\" data-id=\"5fdd3ff\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<div class=\"ec-rte\"><div class=\"rte-webpart link-217 ck5wprte-wrapper rte--ck5 rte--paragraphSpacing rte--headingSpacing rte--linkSelected LightMode css-152 css-218 rte--read-ck5 uniformSpacingForElements\" data-sp-feature-tag=\"Rich Text Editor\" data-sp-feature-instance-id=\"1_RTE\" data-sp-a11y-skipkeys=\"13\"><div class=\"ck-content ck5wprte-wrapper\" dir=\"auto\" data-automation-id=\"baserteck5layer\" data-sp-a11y-checker-user-fixable=\"false\"><p><span class=\"fontSizeXLarge\"><b>Gest\u00e3o de acessos<\/b><\/span><\/p><\/div><\/div><\/div><div class=\"ec-rte\"><div class=\"rte-webpart link-217 ck5wprte-wrapper rte--ck5 rte--paragraphSpacing rte--headingSpacing rte--linkSelected LightMode css-152 css-218 rte--read-ck5 uniformSpacingForElements\" data-sp-feature-tag=\"Rich Text Editor\" data-sp-feature-instance-id=\"2_RTE\" data-sp-a11y-skipkeys=\"13\"><div class=\"ck-content ck5wprte-wrapper\" dir=\"auto\" data-automation-id=\"baserteck5layer\" data-sp-a11y-checker-user-fixable=\"false\"><p>Estabelece normas para controle de acesso l\u00f3gico e f\u00edsico aos sistemas e informa\u00e7\u00f5es. Abrange cria\u00e7\u00e3o, revis\u00e3o e revoga\u00e7\u00e3o de acessos, segrega\u00e7\u00e3o de fun\u00e7\u00f5es, autentica\u00e7\u00e3o multifator (MFA) e senhas.<br \/><br \/><br \/><br \/><br \/><\/p><\/div><\/div><\/div>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-157d61b cba-button-red elementor-align-center elementor-widget elementor-widget-cba-boutons\" data-id=\"157d61b\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"cba-boutons.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t        \t\t<div class=\"elementor-button-wrapper\">\n        \t\t\t<a href=\"http:\/\/www2.cba-bmaisg.com\/public\/22_SEGINFO_GESTAO_ACESSOS.pdf\" target=\"_blank\" class=\"elementor-button-link elementor-button elementor-size-sm\" role=\"button\">\n        \t\t\t\t            <span class=\"elementor-button-content-wrapper\">\n                            <span class=\"elementor-button-text\">VER DOCUMENTO<\/span>\n            <\/span>\n                    \t\t\t<\/a>\n        \t\t<\/div>\n\n        \t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-1eabf6f elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"1eabf6f\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-f0d902f\" data-id=\"f0d902f\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-inner-section elementor-element elementor-element-323b8fb animated-fast elementor-section-boxed elementor-section-height-default elementor-section-height-default elementor-invisible\" data-id=\"323b8fb\" data-element_type=\"section\" data-e-type=\"section\" data-settings=\"{&quot;animation&quot;:&quot;fadeInUp&quot;}\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-inner-column elementor-element elementor-element-496a1b1\" data-id=\"496a1b1\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-2bfa54a elementor-widget elementor-widget-heading\" data-id=\"2bfa54a\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<p class=\"elementor-heading-title elementor-size-default\">03<\/p>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-8d3c03d elementor-widget elementor-widget-text-editor\" data-id=\"8d3c03d\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<div class=\"ec-rte\"><div class=\"rte-webpart link-217 ck5wprte-wrapper rte--ck5 rte--paragraphSpacing rte--headingSpacing rte--linkSelected LightMode css-152 css-218 rte--read-ck5 uniformSpacingForElements\" data-sp-feature-tag=\"Rich Text Editor\" data-sp-feature-instance-id=\"1_RTE\" data-sp-a11y-skipkeys=\"13\"><div class=\"ck-content ck5wprte-wrapper\" dir=\"auto\" data-automation-id=\"baserteck5layer\" data-sp-a11y-checker-user-fixable=\"false\"><p><span class=\"fontSizeXLarge\"><b>Gest\u00e3o de equipamentos<\/b><\/span><\/p><\/div><\/div><\/div><div class=\"ec-rte\"><div class=\"rte-webpart link-217 ck5wprte-wrapper rte--ck5 rte--paragraphSpacing rte--headingSpacing rte--linkSelected LightMode css-152 css-218 rte--read-ck5 uniformSpacingForElements\" data-sp-feature-tag=\"Rich Text Editor\" data-sp-feature-instance-id=\"2_RTE\" data-sp-a11y-skipkeys=\"13\"><div class=\"ck-content ck5wprte-wrapper\" dir=\"auto\" data-automation-id=\"baserteck5layer\" data-sp-a11y-checker-user-fixable=\"false\"><p>Define os requisitos para o uso seguro de equipamentos como notebooks, dispositivos m\u00f3veis e equipamentos em colocation. Contempla BYOD, configura\u00e7\u00e3o segura, criptografia e descarte seguro.<\/p><\/div><\/div><\/div>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-0393cb4 cba-button-red elementor-align-center elementor-widget elementor-widget-cba-boutons\" data-id=\"0393cb4\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"cba-boutons.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t        \t\t<div class=\"elementor-button-wrapper\">\n        \t\t\t<a href=\"http:\/\/www2.cba-bmaisg.com\/public\/23_SEGINFO_GESTAO_EQUIPAMENTOS.pdf\" target=\"_blank\" class=\"elementor-button-link elementor-button elementor-size-sm\" role=\"button\">\n        \t\t\t\t            <span class=\"elementor-button-content-wrapper\">\n                            <span class=\"elementor-button-text\">VER DOCUMENTO<\/span>\n            <\/span>\n                    \t\t\t<\/a>\n        \t\t<\/div>\n\n        \t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-inner-column elementor-element elementor-element-aef8b44\" data-id=\"aef8b44\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-dddc6ee elementor-widget elementor-widget-heading\" data-id=\"dddc6ee\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<p class=\"elementor-heading-title elementor-size-default\">04<\/p>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-fc02d31 elementor-widget elementor-widget-text-editor\" data-id=\"fc02d31\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<div class=\"ec-rte\"><div class=\"rte-webpart link-217 ck5wprte-wrapper rte--ck5 rte--paragraphSpacing rte--headingSpacing rte--linkSelected LightMode css-152 css-218 rte--read-ck5 uniformSpacingForElements\" data-sp-feature-tag=\"Rich Text Editor\" data-sp-feature-instance-id=\"1_RTE\" data-sp-a11y-skipkeys=\"13\"><div class=\"ck-content ck5wprte-wrapper\" dir=\"auto\" data-automation-id=\"baserteck5layer\" data-sp-a11y-checker-user-fixable=\"false\"><p><span class=\"fontSizeXLarge\"><b>Gest\u00e3o de infraestrutura<\/b><\/span><\/p><\/div><\/div><\/div><div class=\"ec-rte\"><div class=\"rte-webpart link-217 ck5wprte-wrapper rte--ck5 rte--paragraphSpacing rte--headingSpacing rte--linkSelected LightMode css-152 css-218 rte--read-ck5 uniformSpacingForElements\" data-sp-feature-tag=\"Rich Text Editor\" data-sp-feature-instance-id=\"2_RTE\" data-sp-a11y-skipkeys=\"13\"><div class=\"ck-content ck5wprte-wrapper\" dir=\"auto\" data-automation-id=\"baserteck5layer\" data-sp-a11y-checker-user-fixable=\"false\"><p>Apresenta os controles para a opera\u00e7\u00e3o segura da infraestrutura de TI, incluindo servidores, redes, ambientes em nuvem, backup, seguran\u00e7a f\u00edsica e l\u00f3gica, DLP, firewall e monitoramento.<\/p><\/div><\/div><\/div>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-de51dfe cba-button-red elementor-align-center elementor-widget elementor-widget-cba-boutons\" data-id=\"de51dfe\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"cba-boutons.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t        \t\t<div class=\"elementor-button-wrapper\">\n        \t\t\t<a href=\"http:\/\/www2.cba-bmaisg.com\/public\/24_SEGINFO_GESTAO_INFRAESTRUTURA.pdf\" target=\"_blank\" class=\"elementor-button-link elementor-button elementor-size-sm\" role=\"button\">\n        \t\t\t\t            <span class=\"elementor-button-content-wrapper\">\n                            <span class=\"elementor-button-text\">VER DOCUMENTO<\/span>\n            <\/span>\n                    \t\t\t<\/a>\n        \t\t<\/div>\n\n        \t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-8493cf1 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"8493cf1\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-aea437f\" data-id=\"aea437f\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-inner-section elementor-element elementor-element-3dd85a2 animated-fast elementor-section-boxed elementor-section-height-default elementor-section-height-default elementor-invisible\" data-id=\"3dd85a2\" data-element_type=\"section\" data-e-type=\"section\" data-settings=\"{&quot;animation&quot;:&quot;fadeInUp&quot;}\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-inner-column elementor-element elementor-element-02ab852\" data-id=\"02ab852\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-c8be4be elementor-widget elementor-widget-heading\" data-id=\"c8be4be\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<p class=\"elementor-heading-title elementor-size-default\">05<\/p>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-1d1135a elementor-widget elementor-widget-text-editor\" data-id=\"1d1135a\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<div class=\"ec-rte\"><div class=\"rte-webpart link-217 ck5wprte-wrapper rte--ck5 rte--paragraphSpacing rte--headingSpacing rte--linkSelected LightMode css-152 css-218 rte--read-ck5 uniformSpacingForElements\" data-sp-feature-tag=\"Rich Text Editor\" data-sp-feature-instance-id=\"1_RTE\" data-sp-a11y-skipkeys=\"13\"><div class=\"ck-content ck5wprte-wrapper\" dir=\"auto\" data-automation-id=\"baserteck5layer\" data-sp-a11y-checker-user-fixable=\"false\"><p><span class=\"fontSizeXLarge\"><b>Treinamentos<\/b><\/span><\/p><\/div><\/div><\/div><div class=\"ec-rte\"><div class=\"rte-webpart link-217 ck5wprte-wrapper rte--ck5 rte--paragraphSpacing rte--headingSpacing rte--linkSelected LightMode css-152 css-218 rte--read-ck5 uniformSpacingForElements\" data-sp-feature-tag=\"Rich Text Editor\" data-sp-feature-instance-id=\"2_RTE\" data-sp-a11y-skipkeys=\"13\"><div class=\"ck-content ck5wprte-wrapper\" dir=\"auto\" data-automation-id=\"baserteck5layer\" data-sp-a11y-checker-user-fixable=\"false\"><p>Estabelece diretrizes para a capacita\u00e7\u00e3o cont\u00ednua de colaboradores e terceiros em seguran\u00e7a da informa\u00e7\u00e3o e privacidade. Inclui onboarding, treinamentos peri\u00f3dicos e conscientiza\u00e7\u00e3o da alta gest\u00e3o.<\/p><\/div><\/div><\/div>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-6c57037 cba-button-red elementor-align-center elementor-widget elementor-widget-cba-boutons\" data-id=\"6c57037\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"cba-boutons.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t        \t\t<div class=\"elementor-button-wrapper\">\n        \t\t\t<a href=\"http:\/\/www2.cba-bmaisg.com\/public\/25_SEGINFO_TREINAMENTOS.pdf\" target=\"_blank\" class=\"elementor-button-link elementor-button elementor-size-sm\" role=\"button\">\n        \t\t\t\t            <span class=\"elementor-button-content-wrapper\">\n                            <span class=\"elementor-button-text\">VER DOCUMENTO<\/span>\n            <\/span>\n                    \t\t\t<\/a>\n        \t\t<\/div>\n\n        \t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-inner-column elementor-element elementor-element-15c57ec\" data-id=\"15c57ec\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-5d94544 elementor-widget elementor-widget-heading\" data-id=\"5d94544\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<p class=\"elementor-heading-title elementor-size-default\">06<\/p>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-47968e1 elementor-widget elementor-widget-text-editor\" data-id=\"47968e1\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<div class=\"ec-rte\"><div class=\"rte-webpart link-217 ck5wprte-wrapper rte--ck5 rte--paragraphSpacing rte--headingSpacing rte--linkSelected LightMode css-152 css-218 rte--read-ck5 uniformSpacingForElements\" data-sp-feature-tag=\"Rich Text Editor\" data-sp-feature-instance-id=\"1_RTE\" data-sp-a11y-skipkeys=\"13\"><div class=\"ck-content ck5wprte-wrapper\" dir=\"auto\" data-automation-id=\"baserteck5layer\" data-sp-a11y-checker-user-fixable=\"false\"><p><span class=\"fontSizeXLarge\"><b>Auditoria e controle<\/b><\/span><\/p><\/div><\/div><\/div><div class=\"ec-rte\"><div class=\"rte-webpart link-217 ck5wprte-wrapper rte--ck5 rte--paragraphSpacing rte--headingSpacing rte--linkSelected LightMode css-152 css-218 rte--read-ck5 uniformSpacingForElements\" data-sp-feature-tag=\"Rich Text Editor\" data-sp-feature-instance-id=\"2_RTE\" data-sp-a11y-skipkeys=\"13\"><div class=\"ck-content ck5wprte-wrapper\" dir=\"auto\" data-automation-id=\"baserteck5layer\" data-sp-a11y-checker-user-fixable=\"false\"><p>Define os processos de auditoria e verifica\u00e7\u00e3o da conformidade das pol\u00edticas e procedimentos de seguran\u00e7a. Inclui logs, SIEM, testes de incidentes, relat\u00f3rios de controle e auditorias internas e externas.<\/p><\/div><\/div><\/div>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-763f82d cba-button-red elementor-align-center elementor-widget elementor-widget-cba-boutons\" data-id=\"763f82d\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"cba-boutons.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t        \t\t<div class=\"elementor-button-wrapper\">\n        \t\t\t<a href=\"http:\/\/www2.cba-bmaisg.com\/public\/26_SEGINFO_AUDITORIA_CONTROLE.pdf\" target=\"_blank\" class=\"elementor-button-link elementor-button elementor-size-sm\" role=\"button\">\n        \t\t\t\t            <span class=\"elementor-button-content-wrapper\">\n                            <span class=\"elementor-button-text\">VER DOCUMENTO<\/span>\n            <\/span>\n                    \t\t\t<\/a>\n        \t\t<\/div>\n\n        \t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-1c8d386 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"1c8d386\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-e41f414\" data-id=\"e41f414\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-inner-section elementor-element elementor-element-a4fa8eb animated-fast elementor-section-boxed elementor-section-height-default elementor-section-height-default elementor-invisible\" data-id=\"a4fa8eb\" data-element_type=\"section\" data-e-type=\"section\" data-settings=\"{&quot;animation&quot;:&quot;fadeInUp&quot;}\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-inner-column elementor-element elementor-element-10f8b4a\" data-id=\"10f8b4a\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-395da11 elementor-widget elementor-widget-heading\" data-id=\"395da11\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<p class=\"elementor-heading-title elementor-size-default\">07<\/p>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-418376d elementor-widget elementor-widget-text-editor\" data-id=\"418376d\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<div class=\"ec-rte\"><div class=\"rte-webpart link-217 ck5wprte-wrapper rte--ck5 rte--paragraphSpacing rte--headingSpacing rte--linkSelected LightMode css-152 css-218 rte--read-ck5 uniformSpacingForElements\" data-sp-feature-tag=\"Rich Text Editor\" data-sp-feature-instance-id=\"1_RTE\" data-sp-a11y-skipkeys=\"13\"><div class=\"ck-content ck5wprte-wrapper\" dir=\"auto\" data-automation-id=\"baserteck5layer\" data-sp-a11y-checker-user-fixable=\"false\"><p><span class=\"fontSizeXLarge\"><b>Gest\u00e3o de riscos<\/b><\/span><\/p><\/div><\/div><\/div><div class=\"ec-rte\"><div class=\"rte-webpart link-217 ck5wprte-wrapper rte--ck5 rte--paragraphSpacing rte--headingSpacing rte--linkSelected LightMode css-152 css-218 rte--read-ck5 uniformSpacingForElements\" data-sp-feature-tag=\"Rich Text Editor\" data-sp-feature-instance-id=\"2_RTE\" data-sp-a11y-skipkeys=\"13\"><div class=\"ck-content ck5wprte-wrapper\" dir=\"auto\" data-automation-id=\"baserteck5layer\" data-sp-a11y-checker-user-fixable=\"false\"><p>Documenta o processo de identifica\u00e7\u00e3o, an\u00e1lise, tratamento e monitoramento de riscos relacionados \u00e0 seguran\u00e7a da informa\u00e7\u00e3o e continuidade de neg\u00f3cios. Inclui a defini\u00e7\u00e3o de planos de resposta e recupera\u00e7\u00e3o.<\/p><\/div><\/div><\/div>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-2b465ea cba-button-red elementor-align-center elementor-widget elementor-widget-cba-boutons\" data-id=\"2b465ea\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"cba-boutons.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t        \t\t<div class=\"elementor-button-wrapper\">\n        \t\t\t<a href=\"http:\/\/www2.cba-bmaisg.com\/public\/27_SEGINFO_GESTAO_RISCO.pdf\" target=\"_blank\" class=\"elementor-button-link elementor-button elementor-size-sm\" role=\"button\">\n        \t\t\t\t            <span class=\"elementor-button-content-wrapper\">\n                            <span class=\"elementor-button-text\">VER DOCUMENTO<\/span>\n            <\/span>\n                    \t\t\t<\/a>\n        \t\t<\/div>\n\n        \t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-inner-column elementor-element elementor-element-b91053a\" data-id=\"b91053a\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap\">\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-35328c4 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"35328c4\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-f26e3b4\" data-id=\"f26e3b4\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-97847e9 elementor-widget elementor-widget-heading\" data-id=\"97847e9\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Documentos complementares<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-b0f0c19 elementor-widget elementor-widget-text-editor\" data-id=\"b0f0c19\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<div>\u00a0<\/div><div class=\"anchor-h2\">Documentos que s\u00e3o citados nas pol\u00edticas ou s\u00e3o relevantes para elas:<\/div>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-ba9e056 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"ba9e056\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-aabe545\" data-id=\"aabe545\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-inner-section elementor-element elementor-element-f07695c animated-fast elementor-section-boxed elementor-section-height-default elementor-section-height-default elementor-invisible\" data-id=\"f07695c\" data-element_type=\"section\" data-e-type=\"section\" data-settings=\"{&quot;animation&quot;:&quot;fadeInUp&quot;}\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-inner-column elementor-element elementor-element-e98a956\" data-id=\"e98a956\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-82b0f33 elementor-widget elementor-widget-heading\" data-id=\"82b0f33\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<p class=\"elementor-heading-title elementor-size-default\">01<\/p>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-62f9701 elementor-widget elementor-widget-text-editor\" data-id=\"62f9701\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<div class=\"ec-rte\"><div class=\"rte-webpart link-217 ck5wprte-wrapper rte--ck5 rte--paragraphSpacing rte--headingSpacing rte--linkSelected LightMode css-152 css-218 rte--read-ck5 uniformSpacingForElements\" data-sp-feature-tag=\"Rich Text Editor\" data-sp-feature-instance-id=\"1_RTE\" data-sp-a11y-skipkeys=\"13\"><div class=\"ck-content ck5wprte-wrapper\" dir=\"auto\" data-automation-id=\"baserteck5layer\" data-sp-a11y-checker-user-fixable=\"false\"><p><span class=\"fontSizeXLarge\"><b>Matriz de risco<\/b><\/span><\/p><\/div><\/div><\/div><div class=\"ec-rte\"><div class=\"rte-webpart link-217 ck5wprte-wrapper rte--ck5 rte--paragraphSpacing rte--headingSpacing rte--linkSelected LightMode css-152 css-218 rte--read-ck5 uniformSpacingForElements\" data-sp-feature-tag=\"Rich Text Editor\" data-sp-feature-instance-id=\"2_RTE\" data-sp-a11y-skipkeys=\"13\"><div class=\"ck-content ck5wprte-wrapper\" dir=\"auto\" data-automation-id=\"baserteck5layer\" data-sp-a11y-checker-user-fixable=\"false\"><p>Vis\u00e3o estruturada dos principais riscos relacionados \u00e0 seguran\u00e7a da informa\u00e7\u00e3o, permitindo seu monitoramento cont\u00ednuo, prioriza\u00e7\u00e3o de a\u00e7\u00f5es e planejamento de conting\u00eancias, conforme os crit\u00e9rios de probabilidade e impacto.<br \/><br \/><br \/><\/p><\/div><\/div><\/div>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-13b5c7e cba-button-red elementor-align-center elementor-widget elementor-widget-cba-boutons\" data-id=\"13b5c7e\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"cba-boutons.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t        \t\t<div class=\"elementor-button-wrapper\">\n        \t\t\t<a href=\"http:\/\/www2.cba-bmaisg.com\/public\/SEGINFO_MATRIZ_RISCO.pdf\" target=\"_blank\" class=\"elementor-button-link elementor-button elementor-size-sm\" role=\"button\">\n        \t\t\t\t            <span class=\"elementor-button-content-wrapper\">\n                            <span class=\"elementor-button-text\">VER DOCUMENTO<\/span>\n            <\/span>\n                    \t\t\t<\/a>\n        \t\t<\/div>\n\n        \t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-inner-column elementor-element elementor-element-fe98b51\" data-id=\"fe98b51\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-e100c81 elementor-widget elementor-widget-heading\" data-id=\"e100c81\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<p class=\"elementor-heading-title elementor-size-default\">02<\/p>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-96a5e11 elementor-widget elementor-widget-text-editor\" data-id=\"96a5e11\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<div class=\"ec-rte\"><div class=\"rte-webpart link-217 ck5wprte-wrapper rte--ck5 rte--paragraphSpacing rte--headingSpacing rte--linkSelected LightMode css-152 css-218 rte--read-ck5 uniformSpacingForElements\" data-sp-feature-tag=\"Rich Text Editor\" data-sp-feature-instance-id=\"1_RTE\" data-sp-a11y-skipkeys=\"13\"><div class=\"ck-content ck5wprte-wrapper\" dir=\"auto\" data-automation-id=\"baserteck5layer\" data-sp-a11y-checker-user-fixable=\"false\"><p><span class=\"fontSizeXLarge\"><b>Plano de continuidade<\/b><\/span><\/p><\/div><\/div><\/div><div class=\"ec-rte\"><div class=\"rte-webpart link-217 ck5wprte-wrapper rte--ck5 rte--paragraphSpacing rte--headingSpacing rte--linkSelected LightMode css-152 css-218 rte--read-ck5 uniformSpacingForElements\" data-sp-feature-tag=\"Rich Text Editor\" data-sp-feature-instance-id=\"2_RTE\" data-sp-a11y-skipkeys=\"13\"><div class=\"ck-content ck5wprte-wrapper\" dir=\"auto\" data-automation-id=\"baserteck5layer\" data-sp-a11y-checker-user-fixable=\"false\"><p>Pol\u00edtica que define o processo de continuidade e integridade das informa\u00e7\u00f5es em casos de incidentes, falhas ou desastres. Estabelece estrat\u00e9gias, responsabilidades e procedimentos para manter as opera\u00e7\u00f5es essenciais com o menor impacto poss\u00edvel \u00e0 seguran\u00e7a da informa\u00e7\u00e3o.<\/p><\/div><\/div><\/div>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-6c7ace3 cba-button-red elementor-align-center elementor-widget elementor-widget-cba-boutons\" data-id=\"6c7ace3\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"cba-boutons.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t        \t\t<div class=\"elementor-button-wrapper\">\n        \t\t\t<a href=\"http:\/\/www2.cba-bmaisg.com\/public\/SEGINFO_PLANO_CONTINUIDADE.pdf\" target=\"_blank\" class=\"elementor-button-link elementor-button elementor-size-sm\" role=\"button\">\n        \t\t\t\t            <span class=\"elementor-button-content-wrapper\">\n                            <span class=\"elementor-button-text\">VER DOCUMENTO<\/span>\n            <\/span>\n                    \t\t\t<\/a>\n        \t\t<\/div>\n\n        \t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-9b82918 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"9b82918\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-7224a31\" data-id=\"7224a31\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-inner-section elementor-element elementor-element-53cfe37 animated-fast elementor-section-boxed elementor-section-height-default elementor-section-height-default elementor-invisible\" data-id=\"53cfe37\" data-element_type=\"section\" data-e-type=\"section\" data-settings=\"{&quot;animation&quot;:&quot;fadeInUp&quot;}\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-inner-column elementor-element elementor-element-01086a4\" data-id=\"01086a4\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-fdd6e75 elementor-widget elementor-widget-heading\" data-id=\"fdd6e75\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<p class=\"elementor-heading-title elementor-size-default\">03<\/p>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-35c6819 elementor-widget elementor-widget-text-editor\" data-id=\"35c6819\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<div class=\"ec-rte\"><div class=\"rte-webpart link-217 ck5wprte-wrapper rte--ck5 rte--paragraphSpacing rte--headingSpacing rte--linkSelected LightMode css-152 css-218 rte--read-ck5 uniformSpacingForElements\" data-sp-feature-tag=\"Rich Text Editor\" data-sp-feature-instance-id=\"1_RTE\" data-sp-a11y-skipkeys=\"13\"><div class=\"ck-content ck5wprte-wrapper\" dir=\"auto\" data-automation-id=\"baserteck5layer\" data-sp-a11y-checker-user-fixable=\"false\"><p><span class=\"fontSizeXLarge\"><b>Pol\u00edtica LGPD<\/b><\/span><\/p><\/div><\/div><\/div><div class=\"ec-rte\"><div class=\"rte-webpart link-217 ck5wprte-wrapper rte--ck5 rte--paragraphSpacing rte--headingSpacing rte--linkSelected LightMode css-152 css-218 rte--read-ck5 uniformSpacingForElements\" data-sp-feature-tag=\"Rich Text Editor\" data-sp-feature-instance-id=\"2_RTE\" data-sp-a11y-skipkeys=\"13\"><div class=\"ck-content ck5wprte-wrapper\" dir=\"auto\" data-automation-id=\"baserteck5layer\" data-sp-a11y-checker-user-fixable=\"false\"><p>Pol\u00edtica que estabelece as diretrizes de confidencialidade das informa\u00e7\u00f5es e prote\u00e7\u00e3o de dados de acordo com a Lei Geral de Prote\u00e7\u00e3o de Dados Pessoais.<\/p><\/div><\/div><\/div>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-7369557 cba-button-red elementor-align-center elementor-widget elementor-widget-cba-boutons\" data-id=\"7369557\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"cba-boutons.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t        \t\t<div class=\"elementor-button-wrapper\">\n        \t\t\t<a href=\"http:\/\/www2.cba-bmaisg.com\/public\/TP_LGPD_POLITICA_ASSINADA_SOCIOS.pdf\" target=\"_blank\" class=\"elementor-button-link elementor-button elementor-size-sm\" role=\"button\">\n        \t\t\t\t            <span class=\"elementor-button-content-wrapper\">\n                            <span class=\"elementor-button-text\">VER DOCUMENTO<\/span>\n            <\/span>\n                    \t\t\t<\/a>\n        \t\t<\/div>\n\n        \t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-inner-column elementor-element elementor-element-8b6c139\" data-id=\"8b6c139\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap\">\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-998efd2 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"998efd2\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-fc1f195\" data-id=\"fc1f195\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-b3b65ba elementor-widget elementor-widget-heading\" data-id=\"b3b65ba\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Controle de altera\u00e7\u00f5es<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-ce01470 elementor-widget elementor-widget-text-editor\" data-id=\"ce01470\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<div class=\"anchor-h3\"><div class=\"anchor-h3\" style=\"text-align: left\">\u00a0<\/div><figure class=\"table canvasRteResponsiveTable\" title=\"Table\"><table class=\"customCells ck-table-resized\" style=\"height: 284px\" width=\"1012\"><colgroup><col \/><col \/><col \/><col \/><\/colgroup><thead><tr><th style=\"text-align: left\"><span class=\"fontSizeMedium\">Vers\u00e3o<\/span><\/th><th style=\"text-align: left\"><span class=\"fontSizeMedium\">Data<\/span><\/th><th style=\"text-align: left\"><span class=\"fontSizeMedium\">Quem<\/span><\/th><th style=\"text-align: left\"><span class=\"fontSizeMedium\">Anota\u00e7\u00f5es<\/span><\/th><\/tr><\/thead><tbody><tr><td><span class=\"fontSizeMedium\">4<\/span><\/td><td><span class=\"fontSizeMedium\">25\/06\/2025<\/span><\/td><td><span class=\"fontSizeMedium\">Thiago Ramiro<\/span><\/td><td><span class=\"fontSizeMedium\">Exporta\u00e7\u00e3o em pdf e Publica\u00e7\u00e3o na intranet<\/span><\/td><\/tr><tr><td><span class=\"fontSizeMedium\">3<\/span><\/td><td><span class=\"fontSizeMedium\">11\/03\/2025<\/span><\/td><td><span class=\"fontSizeMedium\">Thiago Ramiro<\/span><\/td><td><span class=\"fontSizeMedium\">Publica\u00e7\u00e3o no loop<\/span><\/td><\/tr><tr><td><span class=\"fontSizeMedium\">2<\/span><\/td><td><span class=\"fontSizeMedium\">04\/02\/2025<\/span><\/td><td><span class=\"fontSizeMedium\">Luis Bartolomei<\/span><\/td><td><span class=\"fontSizeMedium\">Aprova\u00e7\u00e3o<\/span><\/td><\/tr><tr><td><span class=\"fontSizeMedium\">1<\/span><\/td><td><span class=\"fontSizeMedium\">03\/12\/2024<\/span><\/td><td><span class=\"fontSizeMedium\">Thiago Ramiro<\/span><\/td><td><span class=\"fontSizeMedium\">Cria\u00e7\u00e3o dos documentos<\/span><\/td><\/tr><\/tbody><\/table><\/figure><\/div><figure class=\"table canvasRteResponsiveTable\" title=\"Table\"><\/figure>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>POL\u00cdTICA DE SEGURAN\u00c7A DE INFORMA\u00c7\u00c3O Introdu\u00e7\u00e3o A seguran\u00e7a da informa\u00e7\u00e3o \u00e9 a pr\u00e1tica de proteger os dados sob responsabilidade da empresa, seus colaboradores e parceiros, garantindo sua confidencialidade, integridade e disponibilidade. Isso \u00e9 feito por meio de pol\u00edticas, processos e controles que minimizam riscos operacionais, legais e reputacionais, preservando o valor da informa\u00e7\u00e3o como ativo [&hellip;]<\/p>\n","protected":false},"author":10,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_acf_changed":false,"footnotes":""},"class_list":["post-27003","page","type-page","status-publish","hentry"],"acf":[],"lang":"pt","translations":{"pt":27003},"pll_sync_post":[],"_links":{"self":[{"href":"https:\/\/cba-design.com\/latam\/wp-json\/wp\/v2\/pages\/27003","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/cba-design.com\/latam\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/cba-design.com\/latam\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/cba-design.com\/latam\/wp-json\/wp\/v2\/users\/10"}],"replies":[{"embeddable":true,"href":"https:\/\/cba-design.com\/latam\/wp-json\/wp\/v2\/comments?post=27003"}],"version-history":[{"count":3,"href":"https:\/\/cba-design.com\/latam\/wp-json\/wp\/v2\/pages\/27003\/revisions"}],"predecessor-version":[{"id":27038,"href":"https:\/\/cba-design.com\/latam\/wp-json\/wp\/v2\/pages\/27003\/revisions\/27038"}],"wp:attachment":[{"href":"https:\/\/cba-design.com\/latam\/wp-json\/wp\/v2\/media?parent=27003"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}