{"id":15,"date":"2025-09-14T11:40:34","date_gmt":"2025-09-14T14:40:34","guid":{"rendered":"https:\/\/www2.unifap.br\/lgpd\/?page_id=15"},"modified":"2026-01-21T11:45:04","modified_gmt":"2026-01-21T14:45:04","slug":"plano-de-adequacao","status":"publish","type":"page","link":"https:\/\/www2.unifap.br\/lgpd\/plano-de-adequacao\/","title":{"rendered":"Plano de Adequa\u00e7\u00e3o"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"15\" class=\"elementor elementor-15\">\n\t\t\t\t<div class=\"elementor-element elementor-element-59942f04 e-flex e-con-boxed e-con e-parent\" data-id=\"59942f04\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-1f1a0d2d elementor-widget elementor-widget-text-editor\" data-id=\"1f1a0d2d\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<span data-path-to-node=\"0,1\"><span class=\"citation-413\">A aprova\u00e7\u00e3o da <\/span><b data-path-to-node=\"0,1\" data-index-in-node=\"15\"><span class=\"citation-413\">Portaria n\u00ba 0202\/2026<\/span><\/b><span class=\"citation-413\"> \u00e9 o marco legal que coloca em pr\u00e1tica o robusto <\/span><b data-path-to-node=\"0,1\" data-index-in-node=\"85\"><span class=\"citation-413\">Plano de Adequa\u00e7\u00e3o da UNIFAP \u00e0 LGPD<\/span><\/b><\/span><span data-path-to-node=\"0,3\">. <\/span><span data-path-to-node=\"0,5\"><span class=\"citation-412\">Este plano, desenvolvido pela Comiss\u00e3o de Implementa\u00e7\u00e3o da LGPD, estabelece o roteiro estrat\u00e9gico e o cronograma para transformar a cultura de privacidade na institui\u00e7\u00e3o<\/span><\/span><span data-path-to-node=\"0,7\">.<\/span>\r\n<p data-path-to-node=\"1\">Abaixo, detalhamos os principais pontos deste planejamento que agora entra em fase de execu\u00e7\u00e3o:<\/p>\r\n\r\n<h3 data-path-to-node=\"2\">\ud83d\udcc5 Cronograma de Implementa\u00e7\u00e3o (Destaques)<\/h3>\r\n<p data-path-to-node=\"3\"><span data-path-to-node=\"3,1\"><span class=\"citation-411\">O cronograma divide as a\u00e7\u00f5es em tr\u00eas macroprocessos: <\/span><b data-path-to-node=\"3,1\" data-index-in-node=\"53\"><span class=\"citation-411\">Inicia\u00e7\u00e3o\/Planejamento<\/span><\/b><span class=\"citation-411\">, <\/span><b data-path-to-node=\"3,1\" data-index-in-node=\"77\"><span class=\"citation-411\">Constru\u00e7\u00e3o\/Execu\u00e7\u00e3o<\/span><\/b><span class=\"citation-411\"> e <\/span><b data-path-to-node=\"3,1\" data-index-in-node=\"99\"><span class=\"citation-411\">Monitoramento Cont\u00ednuo<\/span><\/b><\/span><span data-path-to-node=\"3,3\">.<\/span><\/p>\r\n\r\n<ul>\r\n \t<li data-path-to-node=\"4,0,1\"><span data-path-to-node=\"4,0,1,0\"><b data-path-to-node=\"4,0,1,0\" data-index-in-node=\"0\"><span class=\"citation-410\">Invent\u00e1rio de Dados Pessoais:<\/span><\/b><span class=\"citation-410\"> Previsto para ocorrer entre <\/span><b data-path-to-node=\"4,0,1,0\" data-index-in-node=\"58\"><span class=\"citation-410\">01\/12\/25 e 01\/03\/26<\/span><\/b><span class=\"citation-410\">, sendo essencial para identificar o que a institui\u00e7\u00e3o coleta e por quanto tempo armazena<\/span><\/span><span data-path-to-node=\"4,0,1,2\">.<\/span><\/li>\r\n \t<li class=\"source-inline-chip-container ng-star-inserted\"><span data-path-to-node=\"4,1,1,0\"><b data-path-to-node=\"4,1,1,0\" data-index-in-node=\"0\"><span class=\"citation-409\">Pol\u00edticas de Privacidade e Seguran\u00e7a:<\/span><\/b><span class=\"citation-409\"> A elabora\u00e7\u00e3o dessas diretrizes espec\u00edficas est\u00e1 programada para o per\u00edodo de <\/span><b data-path-to-node=\"4,1,1,0\" data-index-in-node=\"115\"><span class=\"citation-409\">01\/06\/26 a 28\/08\/26<\/span><\/b><\/span><span data-path-to-node=\"4,1,1,2\">.<\/span><\/li>\r\n \t<li class=\"source-inline-chip-container ng-star-inserted\"><span data-path-to-node=\"4,2,1,0\"><b data-path-to-node=\"4,2,1,0\" data-index-in-node=\"0\"><span class=\"citation-408\">Adequa\u00e7\u00e3o Contratual:<\/span><\/b><span class=\"citation-408\"> A revis\u00e3o de cl\u00e1usulas em contratos com fornecedores deve ocorrer de <\/span><b data-path-to-node=\"4,2,1,0\" data-index-in-node=\"91\"><span class=\"citation-408\">01\/09\/26 a 30\/11\/26<\/span><\/b><\/span><span data-path-to-node=\"4,2,1,2\">.<\/span><\/li>\r\n \t<li class=\"source-inline-chip-container ng-star-inserted\"><span data-path-to-node=\"4,3,1,0\"><b data-path-to-node=\"4,3,1,0\" data-index-in-node=\"0\"><span class=\"citation-407\">Monitoramento Cont\u00ednuo:<\/span><\/b><span class=\"citation-407\"> A partir de <\/span><b data-path-to-node=\"4,3,1,0\" data-index-in-node=\"36\"><span class=\"citation-407\">dezembro de 2026<\/span><\/b><span class=\"citation-407\">, inicia-se a gest\u00e3o permanente de incidentes e an\u00e1lise de indicadores de performance<\/span><\/span><span data-path-to-node=\"4,3,1,2\">.<\/span><\/li>\r\n<\/ul>\r\n<h3 data-path-to-node=\"5\">\ud83d\udd0d Diagn\u00f3stico e Metodologia<\/h3>\r\n<ul>\r\n \t<li data-path-to-node=\"6,0,1\"><span data-path-to-node=\"6,0,1,0\"><b data-path-to-node=\"6,0,1,0\" data-index-in-node=\"0\"><span class=\"citation-406\">N\u00edvel de Maturidade Inicial:<\/span><\/b><span class=\"citation-406\"> Um diagn\u00f3stico realizado pelo Encarregado de Dados revelou que a universidade iniciou o processo com uma nota de <\/span><b data-path-to-node=\"6,0,1,0\" data-index-in-node=\"142\"><span class=\"citation-406\">0,11<\/span><\/b><span class=\"citation-406\">, classificada no est\u00e1gio <\/span><b data-path-to-node=\"6,0,1,0\" data-index-in-node=\"172\"><span class=\"citation-406\">&#8220;Inicial&#8221;<\/span><\/b><span class=\"citation-406\"> de adequa\u00e7\u00e3o<\/span><\/span><span data-path-to-node=\"6,0,1,2\">.<\/span><\/li>\r\n \t<li class=\"source-inline-chip-container ng-star-inserted\"><span data-path-to-node=\"6,1,1,0\"><b data-path-to-node=\"6,1,1,0\" data-index-in-node=\"0\"><span class=\"citation-405\">Matriz GUT:<\/span><\/b><span class=\"citation-405\"> Para priorizar as a\u00e7\u00f5es, a UNIFAP utiliza a Matriz GUT, que avalia a <\/span><b data-path-to-node=\"6,1,1,0\" data-index-in-node=\"81\"><span class=\"citation-405\">G<\/span><\/b><span class=\"citation-405\">ravidade (impacto), <\/span><b data-path-to-node=\"6,1,1,0\" data-index-in-node=\"102\"><span class=\"citation-405\">U<\/span><\/b><span class=\"citation-405\">rg\u00eancia (prazo) e <\/span><b data-path-to-node=\"6,1,1,0\" data-index-in-node=\"121\"><span class=\"citation-405\">T<\/span><\/b><span class=\"citation-405\">end\u00eancia (probabilidade de piora) de cada tarefa<\/span><\/span><span data-path-to-node=\"6,1,1,2\">.<\/span><\/li>\r\n \t<li class=\"source-inline-chip-container ng-star-inserted\"><span data-path-to-node=\"6,2,1,0\"><b data-path-to-node=\"6,2,1,0\" data-index-in-node=\"0\"><span class=\"citation-404\">Privacy by Design:<\/span><\/b><span class=\"citation-404\"> A universidade adotar\u00e1 a metodologia de &#8220;Privacidade desde a Concep\u00e7\u00e3o&#8221;, garantindo que novos sistemas e servi\u00e7os j\u00e1 nas\u00e7am protegidos por padr\u00e3o<\/span><\/span><span data-path-to-node=\"6,2,1,2\">.<\/span><\/li>\r\n<\/ul>\r\n<h3 data-path-to-node=\"7\">\ud83d\udc65 Equipe e Governan\u00e7a<\/h3>\r\n<p data-path-to-node=\"8\"><span data-path-to-node=\"8,1\"><span class=\"citation-403\">O plano foi elaborado por uma equipe t\u00e9cnica multidisciplinar, liderada pelo Encarregado (DPO) <\/span><b data-path-to-node=\"8,1\" data-index-in-node=\"95\"><span class=\"citation-403\">Eziquiel da Luz Silva<\/span><\/b><\/span><span data-path-to-node=\"8,3\">:<\/span><\/p>\r\n\r\n<ul>\r\n \t<li data-path-to-node=\"9,0,1\"><span data-path-to-node=\"9,0,1,0\"><b data-path-to-node=\"9,0,1,0\" data-index-in-node=\"0\"><span class=\"citation-402\">Eziquiel da Luz Silva<\/span><\/b><span class=\"citation-402\"> (DPO\/DIPAP) <\/span><\/span><\/li>\r\n \t<li class=\"source-inline-chip-container ng-star-inserted\"><span data-path-to-node=\"9,1,1,0\"><b data-path-to-node=\"9,1,1,0\" data-index-in-node=\"0\"><span class=\"citation-401\">Italorran Caldas<\/span><\/b><span class=\"citation-401\"> (PROJUR) <\/span><\/span><\/li>\r\n \t<li class=\"source-inline-chip-container ng-star-inserted\"><span data-path-to-node=\"9,2,1,0\"><b data-path-to-node=\"9,2,1,0\" data-index-in-node=\"0\"><span class=\"citation-400\">Renato Araujo<\/span><\/b><span class=\"citation-400\"> (SEA) <\/span><\/span><\/li>\r\n \t<li class=\"source-inline-chip-container ng-star-inserted\"><span data-path-to-node=\"9,3,1,0\"><b data-path-to-node=\"9,3,1,0\" data-index-in-node=\"0\"><span class=\"citation-399\">Manoelle Silva Silva<\/span><\/b><span class=\"citation-399\"> (DDP) <\/span><\/span><\/li>\r\n \t<li class=\"source-inline-chip-container ng-star-inserted\"><span data-path-to-node=\"9,4,1,0\"><b data-path-to-node=\"9,4,1,0\" data-index-in-node=\"0\"><span class=\"citation-398\">Isan Oliveira<\/span><\/b><span class=\"citation-398\"> (DILEP) <\/span><\/span><\/li>\r\n<\/ul>\r\n<h3 data-path-to-node=\"10\">\ud83c\udfdb\ufe0f Estrutura e Partes Interessadas<\/h3>\r\n<p data-path-to-node=\"11\"><span data-path-to-node=\"11,1\"><span class=\"citation-397\">A adequa\u00e7\u00e3o impacta diretamente toda a comunidade acad\u00eamica, que soma mais de <\/span><b data-path-to-node=\"11,1\" data-index-in-node=\"78\"><span class=\"citation-397\">11.300 alunos<\/span><\/b><span class=\"citation-397\"> matriculados e cerca de <\/span><b data-path-to-node=\"11,1\" data-index-in-node=\"116\"><span class=\"citation-397\">1.151 servidores<\/span><\/b><span class=\"citation-397\"> (docentes e t\u00e9cnicos) distribu\u00eddos em cinco campi<\/span><\/span><span data-path-to-node=\"11,3\">. <\/span><span data-path-to-node=\"11,5\"><span class=\"citation-396\">O plano garante que<\/span><\/span><span data-path-to-node=\"11,7\">:<\/span><\/p>\r\n\r\n<ul>\r\n \t<li data-path-to-node=\"12,0,1\"><span data-path-to-node=\"12,0,1,0\"><b data-path-to-node=\"12,0,1,0\" data-index-in-node=\"0\"><span class=\"citation-395\">Servidores e Alunos:<\/span><\/b><span class=\"citation-395\"> Tenham seus dados funcionais e acad\u00eamicos protegidos e possam exercer direitos de acesso e corre\u00e7\u00e3o<\/span><\/span><span data-path-to-node=\"12,0,1,2\">.<\/span><\/li>\r\n \t<li class=\"source-inline-chip-container ng-star-inserted\"><span data-path-to-node=\"12,1,1,0\"><b data-path-to-node=\"12,1,1,0\" data-index-in-node=\"0\"><span class=\"citation-394\">Fornecedores:<\/span><\/b><span class=\"citation-394\"> Sejam obrigados a seguir cl\u00e1usulas r\u00edgidas de seguran\u00e7a para prestar servi\u00e7os \u00e0 UNIFAP<\/span><\/span><span data-path-to-node=\"12,1,1,2\">.<\/span><\/li>\r\n<\/ul>\r\n&nbsp;\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-e964478 elementor-view-default elementor-position-block-start elementor-mobile-position-block-start elementor-widget elementor-widget-icon-box\" data-id=\"e964478\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"icon-box.default\">\n\t\t\t\t\t\t\t<div class=\"elementor-icon-box-wrapper\">\n\n\t\t\t\t\t\t<div class=\"elementor-icon-box-icon\">\n\t\t\t\t<a href=\"https:\/\/www2.unifap.br\/lgpd\/plano-de-adequacao\/\" class=\"elementor-icon\" tabindex=\"-1\" aria-label=\"PLANO DE ADEQUA\u00c7\u00c3O LGPD UNIFAP\">\n\t\t\t\t<svg aria-hidden=\"true\" class=\"e-font-icon-svg e-far-file-pdf\" viewBox=\"0 0 384 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M369.9 97.9L286 14C277 5 264.8-.1 252.1-.1H48C21.5 0 0 21.5 0 48v416c0 26.5 21.5 48 48 48h288c26.5 0 48-21.5 48-48V131.9c0-12.7-5.1-25-14.1-34zM332.1 128H256V51.9l76.1 76.1zM48 464V48h160v104c0 13.3 10.7 24 24 24h104v288H48zm250.2-143.7c-12.2-12-47-8.7-64.4-6.5-17.2-10.5-28.7-25-36.8-46.3 3.9-16.1 10.1-40.6 5.4-56-4.2-26.2-37.8-23.6-42.6-5.9-4.4 16.1-.4 38.5 7 67.1-10 23.9-24.9 56-35.4 74.4-20 10.3-47 26.2-51 46.2-3.3 15.8 26 55.2 76.1-31.2 22.4-7.4 46.8-16.5 68.4-20.1 18.9 10.2 41 17 55.8 17 25.5 0 28-28.2 17.5-38.7zm-198.1 77.8c5.1-13.7 24.5-29.5 30.4-35-19 30.3-30.4 35.7-30.4 35zm81.6-190.6c7.4 0 6.7 32.1 1.8 40.8-4.4-13.9-4.3-40.8-1.8-40.8zm-24.4 136.6c9.7-16.9 18-37 24.7-54.7 8.3 15.1 18.9 27.2 30.1 35.5-20.8 4.3-38.9 13.1-54.8 19.2zm131.6-5s-5 6-37.3-7.8c35.1-2.6 40.9 5.4 37.3 7.8z\"><\/path><\/svg>\t\t\t\t<\/a>\n\t\t\t<\/div>\n\t\t\t\n\t\t\t\t\t\t<div class=\"elementor-icon-box-content\">\n\n\t\t\t\t\t\t\t\t\t<h3 class=\"elementor-icon-box-title\">\n\t\t\t\t\t\t<a href=\"https:\/\/www2.unifap.br\/lgpd\/plano-de-adequacao\/\" >\n\t\t\t\t\t\t\tPLANO DE ADEQUA\u00c7\u00c3O LGPD UNIFAP\t\t\t\t\t\t<\/a>\n\t\t\t\t\t<\/h3>\n\t\t\t\t\n\t\t\t\t\t\t\t\t\t<p class=\"elementor-icon-box-description\">\n\t\t\t\t\t\tO Plano de Adequa\u00e7\u00e3o da UNIFAP \u00e0 LGPD, formalizado pelo processo administrativo n\u00ba 23125.027144\/2025-69 , \u00e9 um roteiro estrat\u00e9gico estruturado em tr\u00eas macroprocessos \u2014 Inicia\u00e7\u00e3o, Constru\u00e7\u00e3o e Monitoramento \nque visa estabelecer o Programa de Governan\u00e7a em Privacidade (PGP-UNIFAP). Fundamentado na metodologia Privacy by Design e no ciclo PDCA , o documento define um cronograma operacional que se estende at\u00e9 o final de 2026, abrangendo desde o invent\u00e1rio detalhado de dados e mapeamento de processos at\u00e9 a adequa\u00e7\u00e3o de cl\u00e1usulas contratuais e o treinamento da comunidade acad\u00eamica. O plano busca elevar o n\u00edvel de maturidade institucional, inicialmente diagnosticado como \"inicial\" com nota 0.11 , garantindo a conformidade com a Lei n\u00ba 13.709\/2018 e a prote\u00e7\u00e3o dos direitos fundamentais de mais de 11 mil alunos e centenas de servidores.\t\t\t\t\t<\/p>\n\t\t\t\t\n\t\t\t<\/div>\n\t\t\t\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>A aprova\u00e7\u00e3o da Portaria n\u00ba 0202\/2026 \u00e9 o marco legal que coloca em pr\u00e1tica o robusto Plano de Adequa\u00e7\u00e3o da UNIFAP \u00e0 LGPD. Este plano, desenvolvido pela Comiss\u00e3o de Implementa\u00e7\u00e3o da LGPD, estabelece o roteiro estrat\u00e9gico e o cronograma para transformar a cultura de privacidade na institui\u00e7\u00e3o. Abaixo, detalhamos os principais pontos deste planejamento que&#8230;<\/p>\n","protected":false},"author":527,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"inline_featured_image":false,"footnotes":""},"class_list":["post-15","page","type-page","status-publish","hentry","entry"],"_links":{"self":[{"href":"https:\/\/www2.unifap.br\/lgpd\/wp-json\/wp\/v2\/pages\/15","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www2.unifap.br\/lgpd\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www2.unifap.br\/lgpd\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www2.unifap.br\/lgpd\/wp-json\/wp\/v2\/users\/527"}],"replies":[{"embeddable":true,"href":"https:\/\/www2.unifap.br\/lgpd\/wp-json\/wp\/v2\/comments?post=15"}],"version-history":[{"count":11,"href":"https:\/\/www2.unifap.br\/lgpd\/wp-json\/wp\/v2\/pages\/15\/revisions"}],"predecessor-version":[{"id":155,"href":"https:\/\/www2.unifap.br\/lgpd\/wp-json\/wp\/v2\/pages\/15\/revisions\/155"}],"wp:attachment":[{"href":"https:\/\/www2.unifap.br\/lgpd\/wp-json\/wp\/v2\/media?parent=15"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}