LGPD certification
Heartman House is granted the LGPD certification by Bureau Veritas
Heartman House values nothing but the excellence in the management of personal data and information confidentiality, both internally and within its projects. And in order to support such commitment, in February 2023, the company kick started the LGPD certification process with Bureau Veritas.
On June 27th, 2023, the certification which states that the company is in compliance with the Personal Data Protection norm (Law 13709/2018) was granted. This certification strengthens the company’s commitment to building high-quality, transparent, and accountable partnerships with all its clients and stakeholders.
Several elements were taken into account:
- Personal Data Protection Corporate Policy
- Organizational roles and responsibilities
- Measures to comply with the LGPD principles (purpose, necessity, fittingness, free access, quality, transparency, security, prevention, non-discrimination, and accountability)
- Legal bases for collecting and processing data
- Methodology for risk assessment
- Internal and external communication
- Incident management
- Notifications
- Contract formalization
- Technical and information security infrastructure
