Histórico da Página

Statute No. 13,709 - General Personal Data Protection Law - In order to adapt the Protheus® system to the General Personal Data Protection Law, we needed to adapt the presentation of routine data, in order to carry out the treatment of sensitive and/or personal data using the Access Control' and Audit Log processes. Access Control defines if the user or a group of users has permission to access/view the sensitive and/or personal data available in the routines and/or reports screens when applicable. The System Admin is the responsible party establishing whether the information control rules will be applicable to a single user or a group of users. The configuration of the access of sensitive and personal data to this user/group of users is available in the  Configurator (SIGACFG) module through accesses 192 and 193 (Accesses x Routine List). For further details on the Security Policy, click here. The Audit Log enables to audit the Data Dictionary and the User Registration updates, the access authentication to routines with sensitive and/or personal fields, as well as the possible access rejections to such data. For further details, refer to the Audit Rules chapter in the  Security Policy. The Protheus® System makes some routines available for the generation of the Audit Logs. The procedures for the configuration and generation of these reports are obtained through the Log and Audit Routines.