{"provider_url": "https://www.cambira.pr.leg.br", "title": "POL\u00cdTICA DE SEGURAN\u00c7A DA INFORMA\u00c7\u00c3O", "html": "<p data-start=\"259\" data-end=\"293\"><strong data-start=\"259\" data-end=\"293\">C\u00e2mara Municipal de Cambira/PR</strong></p>\r\n<p data-start=\"295\" data-end=\"371\"><strong data-start=\"295\" data-end=\"318\">\u00daltima atualiza\u00e7\u00e3o:</strong>\u00a027/02/2026<br data-start=\"333\" data-end=\"336\" /> <strong data-start=\"336\" data-end=\"356\">Primeira vers\u00e3o:</strong>\u00a027/02/2026</p>\r\n<h2 data-start=\"378\" data-end=\"413\"><strong data-start=\"381\" data-end=\"411\">Encarregado de Dados (DPO)</strong></h2>\r\n<p data-start=\"414\" data-end=\"533\">Nome: Lilian Haruko Hayashi<br data-start=\"1405\" data-end=\"1408\" /> Cargo: Tesoureira<br data-start=\"1444\" data-end=\"1447\" /> E-mail: <span>cambiracamara@gmail.com</span><br data-start=\"1485\" data-end=\"1488\" /> Telefone: (43) 3436-1223</p>\r\n<p data-start=\"414\" data-end=\"533\">\u00a0</p>\r\n<h2 data-start=\"540\" data-end=\"560\"><strong data-start=\"543\" data-end=\"560\">1. INTRODU\u00c7\u00c3O</strong></h2>\r\n<p data-start=\"562\" data-end=\"940\">A presente Pol\u00edtica de Seguran\u00e7a da Informa\u00e7\u00e3o tem como objetivo estabelecer diretrizes claras e objetivas para o acesso, uso, tratamento e prote\u00e7\u00e3o das informa\u00e7\u00f5es no \u00e2mbito da C\u00e2mara Municipal de Cambira/PR, assegurando a confidencialidade, integridade e disponibilidade dos dados, em conformidade com a <strong data-start=\"868\" data-end=\"939\">Lei n\u00ba 13.709/2018 (Lei Geral de Prote\u00e7\u00e3o de Dados Pessoais \u2013 LGPD)</strong>.</p>\r\n<p data-start=\"942\" data-end=\"1166\">Esta Pol\u00edtica aplica-se a todos os vereadores, servidores, estagi\u00e1rios, colaboradores e prestadores de servi\u00e7os, que tenham acesso \u00e0s informa\u00e7\u00f5es institucionais, devendo todos observar e cumprir as normas aqui estabelecidas.</p>\r\n<p data-start=\"1168\" data-end=\"1365\">As diretrizes ora definidas complementam a Pol\u00edtica de Privacidade da C\u00e2mara, especialmente quanto ao armazenamento, reten\u00e7\u00e3o, uso e descarte de dados pessoais, tanto em meio f\u00edsico quanto digital.</p>\r\n<p data-start=\"1168\" data-end=\"1365\">\u00a0</p>\r\n<h2 data-start=\"1372\" data-end=\"1399\"><strong data-start=\"1375\" data-end=\"1399\">2. RESPONSABILIDADES</strong></h2>\r\n<p data-start=\"1401\" data-end=\"1489\">Todos os usu\u00e1rios de informa\u00e7\u00f5es da C\u00e2mara Municipal de Cambira/PR s\u00e3o respons\u00e1veis por:</p>\r\n<ul data-start=\"1491\" data-end=\"1756\">\r\n<li data-start=\"1491\" data-end=\"1555\">\r\n<p data-start=\"1493\" data-end=\"1555\">Conhecer e cumprir esta Pol\u00edtica de Seguran\u00e7a da Informa\u00e7\u00e3o;</p>\r\n</li>\r\n<li data-start=\"1556\" data-end=\"1631\">\r\n<p data-start=\"1558\" data-end=\"1631\">Utilizar os sistemas e dados institucionais de forma adequada e segura;</p>\r\n</li>\r\n<li data-start=\"1632\" data-end=\"1692\">\r\n<p data-start=\"1634\" data-end=\"1692\">Reportar incidentes ou suspeitas de falhas de seguran\u00e7a;</p>\r\n</li>\r\n<li data-start=\"1693\" data-end=\"1756\">\r\n<p data-start=\"1695\" data-end=\"1756\">Zelar pela prote\u00e7\u00e3o das informa\u00e7\u00f5es sob sua responsabilidade.</p>\r\n</li>\r\n</ul>\r\n<p data-start=\"1758\" data-end=\"1928\">Os prestadores de servi\u00e7os e terceiros devem cumprir integralmente esta pol\u00edtica, sendo obrigados a observar as normas de seguran\u00e7a durante a execu\u00e7\u00e3o de suas atividades.</p>\r\n<p data-start=\"1930\" data-end=\"2061\">O descumprimento das diretrizes poder\u00e1 acarretar responsabiliza\u00e7\u00e3o administrativa, civil e/ou penal, conforme a legisla\u00e7\u00e3o vigente.</p>\r\n<p data-start=\"414\" data-end=\"533\">\u00a0</p>\r\n<h2 data-start=\"2068\" data-end=\"2117\"><strong data-start=\"2071\" data-end=\"2117\">3. CONTROLE DE ACESSOS E SEGURAN\u00c7A DIGITAL</strong></h2>\r\n<p data-start=\"2119\" data-end=\"2259\">O acesso aos sistemas e informa\u00e7\u00f5es ser\u00e1 concedido conforme a necessidade e o perfil de cada usu\u00e1rio, observando-se os seguintes princ\u00edpios:</p>\r\n<ul data-start=\"2261\" data-end=\"2612\">\r\n<li data-start=\"2261\" data-end=\"2326\">\r\n<p data-start=\"2263\" data-end=\"2326\">Controle de acesso baseado em perfis e n\u00edveis de autoriza\u00e7\u00e3o;</p>\r\n</li>\r\n<li data-start=\"2327\" data-end=\"2380\">\r\n<p data-start=\"2329\" data-end=\"2380\">Uso de credenciais individuais e intransfer\u00edveis;</p>\r\n</li>\r\n<li data-start=\"2381\" data-end=\"2488\">\r\n<p data-start=\"2383\" data-end=\"2488\">Obrigatoriedade de utiliza\u00e7\u00e3o de senhas seguras (combina\u00e7\u00e3o de letras, n\u00fameros e caracteres especiais);</p>\r\n</li>\r\n<li data-start=\"2489\" data-end=\"2525\">\r\n<p data-start=\"2491\" data-end=\"2525\">Atualiza\u00e7\u00e3o peri\u00f3dica de senhas;</p>\r\n</li>\r\n<li data-start=\"2526\" data-end=\"2571\">\r\n<p data-start=\"2528\" data-end=\"2571\">Restri\u00e7\u00e3o de acesso a sistemas sens\u00edveis;</p>\r\n</li>\r\n<li data-start=\"2572\" data-end=\"2612\">\r\n<p data-start=\"2574\" data-end=\"2612\">Monitoramento de acessos e atividades.</p>\r\n</li>\r\n</ul>\r\n<p data-start=\"2614\" data-end=\"2625\">Al\u00e9m disso:</p>\r\n<ul data-start=\"2627\" data-end=\"2883\">\r\n<li data-start=\"2627\" data-end=\"2688\">\r\n<p data-start=\"2629\" data-end=\"2688\">Todos os equipamentos devem possuir antiv\u00edrus atualizado;</p>\r\n</li>\r\n<li data-start=\"2689\" data-end=\"2751\">\r\n<p data-start=\"2691\" data-end=\"2751\">Sistemas operacionais e softwares devem estar atualizados;</p>\r\n</li>\r\n<li data-start=\"2752\" data-end=\"2807\">\r\n<p data-start=\"2754\" data-end=\"2807\">\u00c9 vedada a instala\u00e7\u00e3o de softwares n\u00e3o autorizados;</p>\r\n</li>\r\n<li data-start=\"2808\" data-end=\"2883\">\r\n<p data-start=\"2810\" data-end=\"2883\">Usu\u00e1rios devem estar atentos a tentativas de phishing e ataques virtuais.</p>\r\n</li>\r\n</ul>\r\n<h2 data-start=\"2890\" data-end=\"2948\"><strong data-start=\"2893\" data-end=\"2948\">4. COMPARTILHAMENTO DE INFORMA\u00c7\u00d5ES E DADOS PESSOAIS</strong></h2>\r\n<p data-start=\"2950\" data-end=\"3063\">O compartilhamento de dados deve ocorrer de forma segura, respeitando os princ\u00edpios da LGPD e as normas internas.</p>\r\n<ul data-start=\"3065\" data-end=\"3354\">\r\n<li data-start=\"3065\" data-end=\"3158\">\r\n<p data-start=\"3067\" data-end=\"3158\">O envio de dados deve utilizar, sempre que poss\u00edvel, mecanismos seguros e criptografados;</p>\r\n</li>\r\n<li data-start=\"3159\" data-end=\"3220\">\r\n<p data-start=\"3161\" data-end=\"3220\">O acesso \u00e0s informa\u00e7\u00f5es \u00e9 restrito a pessoas autorizadas;</p>\r\n</li>\r\n<li data-start=\"3221\" data-end=\"3287\">\r\n<p data-start=\"3223\" data-end=\"3287\">\u00c9 proibido o compartilhamento de dados sem autoriza\u00e7\u00e3o formal;</p>\r\n</li>\r\n<li data-start=\"3288\" data-end=\"3354\">\r\n<p data-start=\"3290\" data-end=\"3354\">O tratamento de dados deve respeitar a finalidade institucional.</p>\r\n</li>\r\n</ul>\r\n<p data-start=\"3356\" data-end=\"3398\">O compartilhamento somente ser\u00e1 realizado:</p>\r\n<ul data-start=\"3400\" data-end=\"3561\">\r\n<li data-start=\"3400\" data-end=\"3465\">\r\n<p data-start=\"3402\" data-end=\"3465\">Quando necess\u00e1rio para execu\u00e7\u00e3o de atividades institucionais;</p>\r\n</li>\r\n<li data-start=\"3466\" data-end=\"3515\">\r\n<p data-start=\"3468\" data-end=\"3515\">Por obriga\u00e7\u00e3o legal ou determina\u00e7\u00e3o judicial;</p>\r\n</li>\r\n<li data-start=\"3516\" data-end=\"3561\">\r\n<p data-start=\"3518\" data-end=\"3561\">Mediante autoriza\u00e7\u00e3o formal do respons\u00e1vel.</p>\r\n</li>\r\n</ul>\r\n<h2 data-start=\"3568\" data-end=\"3604\"><strong data-start=\"3571\" data-end=\"3604\">5. PROTE\u00c7\u00c3O DA INFRAESTRUTURA</strong></h2>\r\n<h3 data-start=\"3606\" data-end=\"3642\"><strong data-start=\"3610\" data-end=\"3642\">5.1 Atualiza\u00e7\u00f5es de Software</strong></h3>\r\n<p data-start=\"3644\" data-end=\"3779\">Todos os sistemas e aplicativos utilizados pela C\u00e2mara devem ser mantidos atualizados, com aplica\u00e7\u00e3o regular de corre\u00e7\u00f5es de seguran\u00e7a.</p>\r\n<h3 data-start=\"3786\" data-end=\"3821\"><strong data-start=\"3790\" data-end=\"3821\">5.2 Prote\u00e7\u00e3o contra Malware</strong></h3>\r\n<p data-start=\"3823\" data-end=\"3869\">A C\u00e2mara utiliza mecanismos de prote\u00e7\u00e3o, como:</p>\r\n<ul data-start=\"3871\" data-end=\"3928\">\r\n<li data-start=\"3871\" data-end=\"3885\">\r\n<p data-start=\"3873\" data-end=\"3885\">Antiv\u00edrus;</p>\r\n</li>\r\n<li data-start=\"3886\" data-end=\"3899\">\r\n<p data-start=\"3888\" data-end=\"3899\">Firewall;</p>\r\n</li>\r\n<li data-start=\"3900\" data-end=\"3928\">\r\n<p data-start=\"3902\" data-end=\"3928\">Sistemas de monitoramento.</p>\r\n</li>\r\n</ul>\r\n<p data-start=\"3930\" data-end=\"3994\">\u00c9 proibida a desativa\u00e7\u00e3o desses mecanismos por qualquer usu\u00e1rio.</p>\r\n<h3 data-start=\"4001\" data-end=\"4042\"><strong data-start=\"4005\" data-end=\"4042\">5.3 C\u00f3pias de Seguran\u00e7a (Backups)</strong></h3>\r\n<p data-start=\"4044\" data-end=\"4115\">S\u00e3o realizados backups peri\u00f3dicos dos dados institucionais, garantindo:</p>\r\n<ul data-start=\"4117\" data-end=\"4243\">\r\n<li data-start=\"4117\" data-end=\"4147\">\r\n<p data-start=\"4119\" data-end=\"4147\">Continuidade dos servi\u00e7os;</p>\r\n</li>\r\n<li data-start=\"4148\" data-end=\"4182\">\r\n<p data-start=\"4150\" data-end=\"4182\">Recupera\u00e7\u00e3o em caso de falhas;</p>\r\n</li>\r\n<li data-start=\"4183\" data-end=\"4243\">\r\n<p data-start=\"4185\" data-end=\"4243\">Armazenamento seguro, inclusive em nuvem quando aplic\u00e1vel.</p>\r\n</li>\r\n</ul>\r\n<h3 data-start=\"4250\" data-end=\"4285\"><strong data-start=\"4254\" data-end=\"4285\">5.4 Descarte de Informa\u00e7\u00f5es</strong></h3>\r\n<p data-start=\"4287\" data-end=\"4364\">O descarte de informa\u00e7\u00f5es deve seguir crit\u00e9rios de seguran\u00e7a, garantindo que:</p>\r\n<ul data-start=\"4366\" data-end=\"4540\">\r\n<li data-start=\"4366\" data-end=\"4412\">\r\n<p data-start=\"4368\" data-end=\"4412\">N\u00e3o seja poss\u00edvel a recupera\u00e7\u00e3o dos dados;</p>\r\n</li>\r\n<li data-start=\"4413\" data-end=\"4467\">\r\n<p data-start=\"4415\" data-end=\"4467\">Sejam respeitados os prazos legais e regulat\u00f3rios;</p>\r\n</li>\r\n<li data-start=\"4468\" data-end=\"4540\">\r\n<p data-start=\"4470\" data-end=\"4540\">O descarte seja realizado de forma adequada ao meio f\u00edsico ou digital.</p>\r\n</li>\r\n</ul>\r\n<h3 data-start=\"4547\" data-end=\"4583\"><strong data-start=\"4551\" data-end=\"4583\">5.5 Fornecedores e Terceiros</strong></h3>\r\n<p data-start=\"4585\" data-end=\"4652\">Os contratos com fornecedores devem conter cl\u00e1usulas que assegurem:</p>\r\n<ul data-start=\"4654\" data-end=\"4751\">\r\n<li data-start=\"4654\" data-end=\"4676\">\r\n<p data-start=\"4656\" data-end=\"4676\">Prote\u00e7\u00e3o de dados;</p>\r\n</li>\r\n<li data-start=\"4677\" data-end=\"4704\">\r\n<p data-start=\"4679\" data-end=\"4704\">Sigilo das informa\u00e7\u00f5es;</p>\r\n</li>\r\n<li data-start=\"4705\" data-end=\"4751\">\r\n<p data-start=\"4707\" data-end=\"4751\">Responsabiliza\u00e7\u00e3o em caso de descumprimento.</p>\r\n</li>\r\n</ul>\r\n<h2 data-start=\"4758\" data-end=\"4798\"><strong data-start=\"4761\" data-end=\"4798\">6. CONSCIENTIZA\u00c7\u00c3O E TREINAMENTOS</strong></h2>\r\n<p data-start=\"4800\" data-end=\"4913\">A C\u00e2mara Municipal de Cambira/PR promover\u00e1 a\u00e7\u00f5es peri\u00f3dicas de capacita\u00e7\u00e3o em seguran\u00e7a da informa\u00e7\u00e3o, incluindo:</p>\r\n<ul data-start=\"4915\" data-end=\"5039\">\r\n<li data-start=\"4915\" data-end=\"4952\">\r\n<p data-start=\"4917\" data-end=\"4952\">Boas pr\u00e1ticas de uso de sistemas;</p>\r\n</li>\r\n<li data-start=\"4953\" data-end=\"4991\">\r\n<p data-start=\"4955\" data-end=\"4991\">Identifica\u00e7\u00e3o de amea\u00e7as digitais;</p>\r\n</li>\r\n<li data-start=\"4992\" data-end=\"5039\">\r\n<p data-start=\"4994\" data-end=\"5039\">Orienta\u00e7\u00f5es sobre prote\u00e7\u00e3o de dados pessoais.</p>\r\n</li>\r\n</ul>\r\n<p data-start=\"5041\" data-end=\"5121\">Tamb\u00e9m ser\u00e3o mantidos registros das atividades de tratamento de dados, contendo:</p>\r\n<ul data-start=\"5123\" data-end=\"5295\">\r\n<li data-start=\"5123\" data-end=\"5152\">\r\n<p data-start=\"5125\" data-end=\"5152\">Finalidade do tratamento;</p>\r\n</li>\r\n<li data-start=\"5153\" data-end=\"5168\">\r\n<p data-start=\"5155\" data-end=\"5168\">Base legal;</p>\r\n</li>\r\n<li data-start=\"5169\" data-end=\"5205\">\r\n<p data-start=\"5171\" data-end=\"5205\">Categorias de dados e titulares;</p>\r\n</li>\r\n<li data-start=\"5206\" data-end=\"5239\">\r\n<p data-start=\"5208\" data-end=\"5239\">Compartilhamentos realizados;</p>\r\n</li>\r\n<li data-start=\"5240\" data-end=\"5262\">\r\n<p data-start=\"5242\" data-end=\"5262\">Prazo de reten\u00e7\u00e3o;</p>\r\n</li>\r\n<li data-start=\"5263\" data-end=\"5295\">\r\n<p data-start=\"5265\" data-end=\"5295\">Medidas de seguran\u00e7a adotadas.</p>\r\n</li>\r\n</ul>\r\n<h2 data-start=\"5302\" data-end=\"5349\"><strong data-start=\"5305\" data-end=\"5349\">7. MONITORAMENTO E RESPOSTA A INCIDENTES</strong></h2>\r\n<p data-start=\"5351\" data-end=\"5421\">A C\u00e2mara realizar\u00e1 monitoramento cont\u00ednuo de seus sistemas, incluindo:</p>\r\n<ul data-start=\"5423\" data-end=\"5514\">\r\n<li data-start=\"5423\" data-end=\"5443\">\r\n<p data-start=\"5425\" data-end=\"5443\">An\u00e1lise de logs;</p>\r\n</li>\r\n<li data-start=\"5444\" data-end=\"5478\">\r\n<p data-start=\"5446\" data-end=\"5478\">Detec\u00e7\u00e3o de acessos indevidos;</p>\r\n</li>\r\n<li data-start=\"5479\" data-end=\"5514\">\r\n<p data-start=\"5481\" data-end=\"5514\">Monitoramento de tr\u00e1fego de rede.</p>\r\n</li>\r\n</ul>\r\n<p data-start=\"5516\" data-end=\"5569\">Ser\u00e1 adotado plano de resposta a incidentes, visando:</p>\r\n<ul data-start=\"5571\" data-end=\"5658\">\r\n<li data-start=\"5571\" data-end=\"5590\">\r\n<p data-start=\"5573\" data-end=\"5590\">Mitigar riscos;</p>\r\n</li>\r\n<li data-start=\"5591\" data-end=\"5614\">\r\n<p data-start=\"5593\" data-end=\"5614\">Restaurar sistemas;</p>\r\n</li>\r\n<li data-start=\"5615\" data-end=\"5658\">\r\n<p data-start=\"5617\" data-end=\"5658\">Comunicar autoridades, quando necess\u00e1rio.</p>\r\n</li>\r\n</ul>\r\n<h2 data-start=\"5665\" data-end=\"5702\"><strong data-start=\"5668\" data-end=\"5702\">8. REVIS\u00c3O E MELHORIA CONT\u00cdNUA</strong></h2>\r\n<p data-start=\"5704\" data-end=\"5760\">Esta Pol\u00edtica ser\u00e1 revisada periodicamente, com base em:</p>\r\n<ul data-start=\"5762\" data-end=\"5860\">\r\n<li data-start=\"5762\" data-end=\"5786\">\r\n<p data-start=\"5764\" data-end=\"5786\">Avalia\u00e7\u00f5es de risco;</p>\r\n</li>\r\n<li data-start=\"5787\" data-end=\"5811\">\r\n<p data-start=\"5789\" data-end=\"5811\">Auditorias internas;</p>\r\n</li>\r\n<li data-start=\"5812\" data-end=\"5836\">\r\n<p data-start=\"5814\" data-end=\"5836\">Atualiza\u00e7\u00f5es legais;</p>\r\n</li>\r\n<li data-start=\"5837\" data-end=\"5860\">\r\n<p data-start=\"5839\" data-end=\"5860\">Evolu\u00e7\u00e3o tecnol\u00f3gica.</p>\r\n</li>\r\n</ul>\r\n<h2 data-start=\"5867\" data-end=\"5895\"><strong data-start=\"5870\" data-end=\"5895\">9. CONFORMIDADE LEGAL</strong></h2>\r\n<p data-start=\"5897\" data-end=\"5952\">A C\u00e2mara Municipal de Cambira/PR observa integralmente:</p>\r\n<ul data-start=\"5954\" data-end=\"6104\">\r\n<li data-start=\"5954\" data-end=\"5984\">\r\n<p data-start=\"5956\" data-end=\"5984\">Lei n\u00ba 13.709/2018 (LGPD);</p>\r\n</li>\r\n<li data-start=\"5985\" data-end=\"6047\">\r\n<p data-start=\"5987\" data-end=\"6047\">Normas da Autoridade Nacional de Prote\u00e7\u00e3o de Dados (ANPD);</p>\r\n</li>\r\n<li data-start=\"6048\" data-end=\"6104\">\r\n<p data-start=\"6050\" data-end=\"6104\">Demais legisla\u00e7\u00f5es aplic\u00e1veis \u00e0 Administra\u00e7\u00e3o P\u00fablica.</p>\r\n</li>\r\n</ul>\r\n<p data-start=\"3644\" data-end=\"3779\">\u00a0</p>\r\n<h2 data-start=\"6111\" data-end=\"6144\"><strong data-start=\"6114\" data-end=\"6144\">10. ALTERA\u00c7\u00d5ES DA POL\u00cdTICA</strong></h2>\r\n<p data-start=\"6146\" data-end=\"6231\">Esta Pol\u00edtica ser\u00e1 publicada no site institucional da C\u00e2mara Municipal de Cambira/PR.</p>\r\n<p data-start=\"6233\" data-end=\"6313\">A C\u00e2mara se reserva o direito de alter\u00e1-la a qualquer tempo, especialmente para:</p>\r\n<ul data-start=\"6315\" data-end=\"6437\">\r\n<li data-start=\"6315\" data-end=\"6350\">\r\n<p data-start=\"6317\" data-end=\"6350\">Adequa\u00e7\u00e3o \u00e0 legisla\u00e7\u00e3o vigente;</p>\r\n</li>\r\n<li data-start=\"6351\" data-end=\"6387\">\r\n<p data-start=\"6353\" data-end=\"6387\">Melhoria dos processos internos;</p>\r\n</li>\r\n<li data-start=\"6388\" data-end=\"6437\">\r\n<p data-start=\"6390\" data-end=\"6437\">Atendimento a exig\u00eancias de \u00f3rg\u00e3os de controle.</p>\r\n</li>\r\n</ul>\r\n<p data-start=\"6439\" data-end=\"6484\">As atualiza\u00e7\u00f5es ser\u00e3o devidamente divulgadas.</p>\r\n<p data-start=\"3644\" data-end=\"3779\">\u00a0</p>", "author_name": "", "version": "1.0", "author_url": "https://www.cambira.pr.leg.br/author/ivan", "provider_name": "C\u00e2mara Municipal", "type": "rich"}