{"id":311,"date":"2026-03-25T11:44:04","date_gmt":"2026-03-25T14:44:04","guid":{"rendered":"https:\/\/fasaudefpto.com.br\/?page_id=311"},"modified":"2026-05-26T07:59:19","modified_gmt":"2026-05-26T10:59:19","slug":"lgpd","status":"publish","type":"page","link":"https:\/\/fasaudefpto.com.br\/index.php\/lgpd\/","title":{"rendered":"LGPD"},"content":{"rendered":"\n<style>\n  .psi-hero{background:linear-gradient(135deg,#1f3a5f 0%,#2c5282 100%);color:#fff;padding:2.5rem 2rem;border-radius:10px;margin-bottom:2rem;position:relative;overflow:hidden}\n  .psi-hero::before{content:\"\";position:absolute;top:-60px;right:-60px;width:220px;height:220px;background:rgba(124,179,66,0.15);border-radius:50%}\n  .psi-hero::after{content:\"\";position:absolute;bottom:-40px;left:-40px;width:140px;height:140px;background:rgba(255,255,255,0.05);border-radius:50%}\n  .psi-hero-content{position:relative;z-index:1}\n  .psi-hero h2{color:#fff!important;font-size:2rem;margin:0 0 .5rem 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solid #b53f3f}\n  .psi-prohibited{display:grid;grid-template-columns:repeat(auto-fit,minmax(180px,1fr));gap:.65rem;margin:1.25rem 0}\n  .psi-prohibited-item{background:#fff;border:1px solid #e8e3d5;border-left:3px solid #b53f3f;padding:.75rem 1rem;border-radius:6px;font-size:.88rem;color:#555;display:flex;align-items:center;gap:.55rem}\n  .psi-prohibited-item svg{flex-shrink:0;color:#b53f3f}\n  .psi-glossary{display:grid;grid-template-columns:repeat(auto-fit,minmax(280px,1fr));gap:.85rem;margin:1rem 0}\n  .psi-term{background:#fff;border:1px solid #e8e3d5;border-radius:8px;padding:1.1rem 1.3rem;transition:transform .2s,box-shadow .2s}\n  .psi-term:hover{transform:translateY(-2px);box-shadow:0 6px 16px rgba(31,58,95,.08);border-color:#7cb342}\n  .psi-term-title{color:#1f3a5f;font-weight:700;font-size:.92rem;text-transform:uppercase;letter-spacing:.4px;margin-bottom:.45rem;display:flex;align-items:center;gap:.4rem}\n  .psi-term-title::before{content:\"\";display:inline-block;width:6px;height:6px;background:#7cb342;border-radius:50%}\n  .psi-term p{margin:0;font-size:.87rem;color:#555;line-height:1.55}\n  .psi-section-divider{display:flex;align-items:center;gap:1rem;margin:2.5rem 0 1.5rem 0}\n  .psi-section-divider-line{flex:1;height:1px;background:linear-gradient(90deg,transparent,#e8e3d5,transparent)}\n  .psi-section-divider-icon{width:40px;height:40px;background:#1f3a5f;border-radius:50%;display:flex;align-items:center;justify-content:center;color:#fff;flex-shrink:0}\n  @media (max-width:768px){\n    .psi-hero{padding:1.75rem 1.25rem}\n    .psi-hero h2{font-size:1.5rem}\n    .psi-toc-grid{grid-template-columns:1fr}\n    .psi-pillars{grid-template-columns:1fr}\n  }\n<\/style>\n\n<div class=\"psi-hero\">\n  <div class=\"psi-hero-content\">\n    <h2>Pol\u00edtica de Seguran\u00e7a da Informa\u00e7\u00e3o<\/h2>\n    <p>Diretrizes para proteger os ativos de informa\u00e7\u00e3o da Funda\u00e7\u00e3o Pr\u00f3-Tocantins<\/p>\n    <div class=\"psi-meta\">\n      <span class=\"psi-meta-item\">\n        <svg width=\"14\" height=\"14\" viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\"><rect x=\"3\" y=\"3\" width=\"18\" height=\"18\" rx=\"2\"\/><line x1=\"9\" y1=\"9\" x2=\"15\" y2=\"9\"\/><line x1=\"9\" y1=\"13\" x2=\"15\" y2=\"13\"\/><\/svg>\n        C\u00f3digo: PL.02\n      <\/span>\n      <span class=\"psi-meta-item\">\n        <svg width=\"14\" height=\"14\" viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\"><path d=\"M3 12a9 9 0 0 1 9-9 9.75 9.75 0 0 1 6.74 2.74L21 8\"\/><path d=\"M21 3v5h-5\"\/><\/svg>\n        Revis\u00e3o: 00\n      <\/span>\n      <span class=\"psi-meta-item\">\n        <svg width=\"14\" height=\"14\" viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\"><rect x=\"3\" y=\"4\" width=\"18\" height=\"18\" rx=\"2\"\/><line x1=\"16\" y1=\"2\" x2=\"16\" y2=\"6\"\/><line x1=\"8\" y1=\"2\" x2=\"8\" y2=\"6\"\/><line x1=\"3\" y1=\"10\" x2=\"21\" y2=\"10\"\/><\/svg>\n        10\/12\/2025\n      <\/span>\n    <\/div>\n  <\/div>\n<\/div>\n\n<nav class=\"psi-toc\">\n  <div class=\"psi-toc-title\">\n    <svg width=\"16\" height=\"16\" viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2.5\"><line x1=\"3\" y1=\"6\" x2=\"21\" y2=\"6\"\/><line x1=\"3\" y1=\"12\" x2=\"21\" y2=\"12\"\/><line x1=\"3\" y1=\"18\" x2=\"21\" y2=\"18\"\/><\/svg>\n    Navegue pela Pol\u00edtica\n  <\/div>\n  <div class=\"psi-toc-grid\">\n    <a href=\"#psi-1\"><span class=\"psi-toc-num\">1<\/span>Objetivo<\/a>\n    <a href=\"#psi-2\"><span class=\"psi-toc-num\">2<\/span>Responsabilidade<\/a>\n    <a href=\"#psi-3\"><span class=\"psi-toc-num\">3<\/span>Aplica\u00e7\u00e3o<\/a>\n    <a href=\"#psi-4\"><span class=\"psi-toc-num\">4<\/span>Refer\u00eancias<\/a>\n    <a href=\"#psi-5\"><span class=\"psi-toc-num\">5<\/span>Princ\u00edpios<\/a>\n    <a href=\"#psi-6\"><span class=\"psi-toc-num\">6<\/span>Classifica\u00e7\u00e3o<\/a>\n    <a href=\"#psi-7\"><span class=\"psi-toc-num\">7<\/span>Pap\u00e9is e Responsabilidades<\/a>\n    <a href=\"#psi-8\"><span class=\"psi-toc-num\">8<\/span>Controle de Acesso<\/a>\n    <a href=\"#psi-9\"><span class=\"psi-toc-num\">9<\/span>Acesso Remoto<\/a>\n    <a href=\"#psi-10\"><span class=\"psi-toc-num\">10<\/span>Recursos Computacionais<\/a>\n    <a href=\"#psi-11\"><span class=\"psi-toc-num\">11<\/span>Mesa Limpa<\/a>\n    <a href=\"#psi-12\"><span class=\"psi-toc-num\">12<\/span>Descarte de M\u00eddias<\/a>\n    <a href=\"#psi-13\"><span class=\"psi-toc-num\">13<\/span>Antiv\u00edrus<\/a>\n    <a href=\"#psi-14\"><span class=\"psi-toc-num\">14<\/span>Armazenamento<\/a>\n    <a href=\"#psi-15\"><span class=\"psi-toc-num\">15<\/span>Nuvem<\/a>\n    <a href=\"#psi-16\"><span class=\"psi-toc-num\">16<\/span>Backup<\/a>\n    <a href=\"#psi-17\"><span class=\"psi-toc-num\">17<\/span>Internet<\/a>\n    <a href=\"#psi-18\"><span class=\"psi-toc-num\">18<\/span>Softwares e E-mail<\/a>\n    <a href=\"#psi-19\"><span class=\"psi-toc-num\">19<\/span>USB e M\u00eddias Remov\u00edveis<\/a>\n    <a href=\"#psi-20\"><span class=\"psi-toc-num\">20<\/span>Auditorias<\/a>\n    <a href=\"#psi-21\"><span class=\"psi-toc-num\">21<\/span>Disposi\u00e7\u00f5es Finais<\/a>\n    <a href=\"#psi-anexo\"><span class=\"psi-toc-num\">A<\/span>Gloss\u00e1rio<\/a>\n  <\/div>\n<\/nav>\n\n\n\n<h3 id=\"psi-1\" class=\"wp-block-heading\">1. Objetivo<\/h3>\n\n\n\n<p>A Pol\u00edtica de Seguran\u00e7a da Informa\u00e7\u00e3o (PSI) estabelece diretrizes e responsabilidades para proteger os ativos de informa\u00e7\u00e3o da Funda\u00e7\u00e3o Pr\u00f3-Tocantins, garantindo confidencialidade, integridade e disponibilidade, e prevenindo perdas ou viola\u00e7\u00f5es.<\/p>\n\n\n\n<h3 id=\"psi-2\" class=\"wp-block-heading\">2. Responsabilidade<\/h3>\n\n\n\n<p>\u00c1rea de <strong>Tecnologia da Informa\u00e7\u00e3o (TI)<\/strong>.<\/p>\n\n\n\n<h3 id=\"psi-3\" class=\"wp-block-heading\">3. Aplica\u00e7\u00e3o<\/h3>\n\n\n\n<p>Aplica-se a todas as \u00e1reas da Funda\u00e7\u00e3o Pr\u00f3-Tocantins, aos usu\u00e1rios e a qualquer colaborador ou pessoa custodiante de informa\u00e7\u00f5es.<\/p>\n\n\n\n<h3 id=\"psi-4\" class=\"wp-block-heading\">4. Documentos de Refer\u00eancia<\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>ABNT NBR ISO\/IEC 27001:2013<\/strong> \u2013 Sistemas de Gest\u00e3o de Seguran\u00e7a da Informa\u00e7\u00e3o \u2013 Requisitos.<\/li>\n\n\n<li><strong>ABNT NBR ISO\/IEC 27002:2013<\/strong> \u2013 C\u00f3digo de pr\u00e1tica para a Gest\u00e3o da Seguran\u00e7a da Informa\u00e7\u00e3o.<\/li>\n\n\n<li><strong>ABNT NBR ISO\/IEC 27701:2019<\/strong> \u2013 Gest\u00e3o da privacidade da informa\u00e7\u00e3o \u2014 Requisitos e diretrizes.<\/li>\n\n\n<li><strong>Lei n\u00ba 9.610\/1998<\/strong> \u2013 Legisla\u00e7\u00e3o sobre direitos autorais.<\/li>\n\n\n<li><strong>Lei n\u00ba 12.551\/2011<\/strong> \u2013 Meios telem\u00e1ticos e informatizados.<\/li>\n\n\n<li><strong>Lei n\u00ba 13.709\/2018<\/strong> \u2013 Lei Geral de Prote\u00e7\u00e3o de Dados Pessoais (LGPD).<\/li>\n\n\n<li><strong>Lei n\u00ba 10.695\/2003<\/strong> \u2013 Contra Software Pirata.<\/li>\n\n\n<li><strong>Decreto-lei n\u00ba 2.848\/1940<\/strong> \u2013 C\u00f3digo Penal Brasileiro.<\/li>\n\n\n<li><strong>Pol\u00edticas de Privacidade e Prote\u00e7\u00e3o de Dados<\/strong> da Funda\u00e7\u00e3o Pr\u00f3-Tocantins.<\/li>\n<\/ul>\n\n\n\n<h3 id=\"psi-5\" class=\"wp-block-heading\">5. Princ\u00edpios da Pol\u00edtica<\/h3>\n\n\n\n<p>A informa\u00e7\u00e3o \u00e9 um <strong>ativo da Funda\u00e7\u00e3o Pr\u00f3-Tocantins<\/strong> \u2014 um bem que possui valor e que deve ser protegido, independentemente de estar escrito ou falado, impresso em papel, armazenado eletronicamente ou transmitido por meios eletr\u00f4nicos.<\/p>\n\n\n\n<div class=\"psi-pillars\">\n  <div class=\"psi-pillar\">\n    <div class=\"psi-pillar-icon\">\n      <svg width=\"28\" height=\"28\" viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\"><rect x=\"3\" y=\"11\" width=\"18\" height=\"11\" rx=\"2\" ry=\"2\"\/><path d=\"M7 11V7a5 5 0 0 1 10 0v4\"\/><\/svg>\n    <\/div>\n    <h3>Confidencialidade<\/h3>\n    <p>Garantia do sigilo: somente pessoas autorizadas podem acessar as informa\u00e7\u00f5es.<\/p>\n  <\/div>\n  <div class=\"psi-pillar\">\n    <div class=\"psi-pillar-icon\">\n      <svg width=\"28\" height=\"28\" viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\"><path d=\"M9 12l2 2 4-4\"\/><path d=\"M21 12c0 5-3.5 7.5-9 9.5C6.5 19.5 3 17 3 12V5l9-2 9 2v7z\"\/><\/svg>\n    <\/div>\n    <h3>Integridade<\/h3>\n    <p>Garantia de preserva\u00e7\u00e3o da informa\u00e7\u00e3o e consist\u00eancia dos dados ao longo do ciclo de vida.<\/p>\n  <\/div>\n  <div class=\"psi-pillar\">\n    <div class=\"psi-pillar-icon\">\n      <svg width=\"28\" height=\"28\" viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\"><path d=\"M13 2L3 14h9l-1 8 10-12h-9l1-8z\"\/><\/svg>\n    <\/div>\n    <h3>Disponibilidade<\/h3>\n    <p>Garantia de que a informa\u00e7\u00e3o e os ativos estejam dispon\u00edveis aos usu\u00e1rios leg\u00edtimos.<\/p>\n  <\/div>\n<\/div>\n\n\n\n<h4 class=\"wp-block-heading\">Diretrizes Gerais<\/h4>\n\n\n\n<ul class=\"wp-block-list\">\n<li>A informa\u00e7\u00e3o gerada ou recebida em decorr\u00eancia das atividades \u00e9 <strong>propriedade da Funda\u00e7\u00e3o Pr\u00f3-Tocantins<\/strong>.<\/li>\n\n\n<li>Divulgar informa\u00e7\u00f5es confidenciais ou estrat\u00e9gicas \u00e9 crime previsto nas leis de propriedade intelectual e industrial (Lei n\u00ba 9.279) e de direitos autorais (Lei n\u00ba 9.610).<\/li>\n\n\n<li>A seguran\u00e7a da informa\u00e7\u00e3o depende de pessoas comprometidas, processos de controle gerencial e sistemas adequados.<\/li>\n\n\n<li>Cumprir a legisla\u00e7\u00e3o vigente no Brasil e demais instrumentos regulamentares pertinentes \u00e0s atividades da Institui\u00e7\u00e3o.<\/li>\n<\/ul>\n\n\n\n<h3 id=\"psi-6\" class=\"wp-block-heading\">6. Classifica\u00e7\u00e3o da Informa\u00e7\u00e3o<\/h3>\n\n\n\n<p>As informa\u00e7\u00f5es sob a responsabilidade da Funda\u00e7\u00e3o Pr\u00f3-Tocantins devem ser classificadas e protegidas com controles adequados durante todo o seu ciclo de vida, conforme os n\u00edveis:<\/p>\n\n\n\n<div class=\"psi-classification\">\n  <div class=\"psi-class-item psi-class-publica\">\n    <h4>P\u00fablica<\/h4>\n    <p>Livre para divulga\u00e7\u00e3o externa.<\/p>\n  <\/div>\n  <div class=\"psi-class-item psi-class-interna\">\n    <h4>Interna<\/h4>\n    <p>Destinada ao uso dentro da Funda\u00e7\u00e3o.<\/p>\n  <\/div>\n  <div class=\"psi-class-item psi-class-restrita\">\n    <h4>Restrita<\/h4>\n    <p>Acesso limitado a grupos espec\u00edficos.<\/p>\n  <\/div>\n  <div class=\"psi-class-item psi-class-confidencial\">\n    <h4>Confidencial<\/h4>\n    <p>Apenas pessoas autorizadas.<\/p>\n  <\/div>\n<\/div>\n\n\n\n<h4 class=\"wp-block-heading\">Avalia\u00e7\u00e3o de Riscos<\/h4>\n\n\n\n<p>Os riscos devem ser avaliados para identificar amea\u00e7as e impactos sobre os ativos de informa\u00e7\u00e3o, estabelecendo controles de prote\u00e7\u00e3o e respostas proporcionais \u00e0s necessidades de seguran\u00e7a da informa\u00e7\u00e3o e cibern\u00e9ticos.<\/p>\n\n\n\n<div class=\"psi-callout\">\n  <div class=\"psi-callout-icon\">\n    <svg width=\"20\" height=\"20\" viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\"><path d=\"M20 21v-2a4 4 0 0 0-4-4H8a4 4 0 0 0-4 4v2\"\/><circle cx=\"12\" cy=\"7\" r=\"4\"\/><\/svg>\n  <\/div>\n  <div class=\"psi-callout-content\">\n    <p><strong>Privacidade e Prote\u00e7\u00e3o de Dados<\/strong><\/p>\n    <p>A Funda\u00e7\u00e3o Pr\u00f3-Tocantins respeita a privacidade dos titulares de dados e garante a disponibilidade, integridade e confidencialidade dos dados pessoais durante todo o seu ciclo de vida, conforme a Pol\u00edtica de Privacidade e Prote\u00e7\u00e3o de Dados.<\/p>\n  <\/div>\n<\/div>\n\n\n\n<h3 id=\"psi-7\" class=\"wp-block-heading\">7. Pap\u00e9is e Responsabilidades<\/h3>\n\n\n\n<div class=\"psi-resp-grid\">\n  <div class=\"psi-resp\">\n    <div class=\"psi-resp-header\">\n      <div class=\"psi-resp-icon\">\n        <svg width=\"22\" height=\"22\" viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\"><path d=\"M20 21v-2a4 4 0 0 0-4-4H8a4 4 0 0 0-4 4v2\"\/><circle cx=\"12\" cy=\"7\" r=\"4\"\/><\/svg>\n      <\/div>\n      <h3>Dos Usu\u00e1rios<\/h3>\n    <\/div>\n    <ul>\n      <li>Cumprir todas as pol\u00edticas e procedimentos de seguran\u00e7a.<\/li>\n      <li>Responder pela guarda dos recursos computacionais.<\/li>\n      <li>Manter sigilo de senhas \u2014 uso exclusivo e intransfer\u00edvel.<\/li>\n      <li>Participar dos treinamentos.<\/li>\n      <li>Relatar prontamente \u00e0 TI amea\u00e7as, v\u00edrus ou falhas.<\/li>\n      <li>N\u00e3o divulgar informa\u00e7\u00f5es sens\u00edveis sem autoriza\u00e7\u00e3o.<\/li>\n      <li>N\u00e3o auxiliar invas\u00f5es (Art. 154-A do C\u00f3digo Penal).<\/li>\n      <li>Responder por preju\u00edzos decorrentes de descumprimento.<\/li>\n    <\/ul>\n  <\/div>\n\n  <div class=\"psi-resp\">\n    <div class=\"psi-resp-header\">\n      <div class=\"psi-resp-icon\">\n        <svg width=\"22\" height=\"22\" viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\"><path d=\"M17 21v-2a4 4 0 0 0-4-4H5a4 4 0 0 0-4 4v2\"\/><circle cx=\"9\" cy=\"7\" r=\"4\"\/><path d=\"M23 21v-2a4 4 0 0 0-3-3.87\"\/><path d=\"M16 3.13a4 4 0 0 1 0 7.75\"\/><\/svg>\n      <\/div>\n      <h3>Respons\u00e1veis Hier\u00e1rquicos<\/h3>\n    <\/div>\n    <ul>\n      <li>Garantir a implementa\u00e7\u00e3o das pol\u00edticas pela equipe.<\/li>\n      <li>Disseminar princ\u00edpios e procedimentos de SI.<\/li>\n      <li>Comunicar \u00e0 TI vulnerabilidades e amea\u00e7as.<\/li>\n      <li>Assegurar treinamento adequado da equipe.<\/li>\n      <li>Advertir e aplicar san\u00e7\u00f5es em caso de viola\u00e7\u00e3o.<\/li>\n      <li>Obter aprova\u00e7\u00e3o t\u00e9cnica da TI antes de aquisi\u00e7\u00f5es.<\/li>\n      <li>Proteger a informa\u00e7\u00e3o durante todo o ciclo de vida.<\/li>\n      <li>Adaptar processos para atender a esta PSI.<\/li>\n    <\/ul>\n  <\/div>\n\n  <div class=\"psi-resp\">\n    <div class=\"psi-resp-header\">\n      <div class=\"psi-resp-icon\">\n        <svg width=\"22\" height=\"22\" viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\"><rect x=\"2\" y=\"3\" width=\"20\" height=\"14\" rx=\"2\" ry=\"2\"\/><line x1=\"8\" y1=\"21\" x2=\"16\" y2=\"21\"\/><line x1=\"12\" y1=\"17\" x2=\"12\" y2=\"21\"\/><\/svg>\n      <\/div>\n      <h3>\u00c1rea de TI<\/h3>\n    <\/div>\n    <ul>\n      <li>Coordenar implanta\u00e7\u00e3o dos controles aprovados.<\/li>\n      <li>Administrar, proteger e testar backups.<\/li>\n      <li>Configurar equipamentos conforme a PSI.<\/li>\n      <li>Gerenciar riscos e propor tratativas.<\/li>\n      <li>Atribuir contas e senhas identific\u00e1veis.<\/li>\n      <li>Proteger contra c\u00f3digos maliciosos e v\u00edrus.<\/li>\n      <li>Bloquear acessos em caso de desligamento.<\/li>\n      <li>Realizar an\u00e1lise cr\u00edtica independente.<\/li>\n      <li>\u00danica autorizada a realizar Pentests na rede.<\/li>\n    <\/ul>\n  <\/div>\n<\/div>\n\n\n\n<h3 id=\"psi-8\" class=\"wp-block-heading\">8. Controle de Acesso<\/h3>\n\n\n\n<h4 class=\"wp-block-heading\">Acesso F\u00edsico<\/h4>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Somente pessoas autorizadas podem acessar o Datacenter, servidores e \u00e1reas restritas.<\/li>\n\n\n<li>A TI deve estabelecer controles para prevenir o acesso f\u00edsico indevido.<\/li>\n<\/ul>\n\n\n\n<h4 class=\"wp-block-heading\">Gest\u00e3o de Acesso \u00e0 Rede e Sistemas<\/h4>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Acesso ao ambiente l\u00f3gico ocorre exclusivamente por <strong>usu\u00e1rio e senha individuais<\/strong>.<\/li>\n\n\n<li>O acesso \u00e9 liberado pela TI mediante autoriza\u00e7\u00e3o da Funda\u00e7\u00e3o.<\/li>\n\n\n<li>Usu\u00e1rio e senha s\u00e3o <strong>intransfer\u00edveis<\/strong>. Em caso de suspeita de viola\u00e7\u00e3o, a troca deve ser imediata.<\/li>\n\n\n<li>Senha padr\u00e3o deve ser alterada no primeiro acesso.<\/li>\n<\/ul>\n\n\n\n<div class=\"psi-callout\">\n  <div class=\"psi-callout-icon\">\n    <svg width=\"20\" height=\"20\" viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\"><rect x=\"3\" y=\"11\" width=\"18\" height=\"11\" rx=\"2\"\/><path d=\"M7 11V7a5 5 0 0 1 10 0v4\"\/><\/svg>\n  <\/div>\n  <div class=\"psi-callout-content\">\n    <p><strong>Requisitos para Senhas Seguras<\/strong><\/p>\n    <ul>\n      <li>M\u00ednimo de <strong>8 caracteres<\/strong>.<\/li>\n      <li>Pelo menos uma letra <strong>mai\u00fascula<\/strong>, uma <strong>min\u00fascula<\/strong>, um <strong>n\u00famero<\/strong> e um <strong>caractere especial<\/strong>.<\/li>\n      <li>N\u00e3o anotar nem armazenar em arquivos eletr\u00f4nicos.<\/li>\n      <li>N\u00e3o usar dados pessoais (nome, nascimento, endere\u00e7o, placa).<\/li>\n      <li>Evitar combina\u00e7\u00f5es \u00f3bvias como &#8220;abcdefgh&#8221; ou &#8220;87654321&#8221;.<\/li>\n    <\/ul>\n  <\/div>\n<\/div>\n\n<div class=\"psi-callout psi-callout-warn\">\n  <div class=\"psi-callout-icon\">\n    <svg width=\"20\" height=\"20\" viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\"><path d=\"M10.29 3.86L1.82 18a2 2 0 0 0 1.71 3h16.94a2 2 0 0 0 1.71-3L13.71 3.86a2 2 0 0 0-3.42 0z\"\/><line x1=\"12\" y1=\"9\" x2=\"12\" y2=\"13\"\/><line x1=\"12\" y1=\"17\" x2=\"12.01\" y2=\"17\"\/><\/svg>\n  <\/div>\n  <div class=\"psi-callout-content\">\n    <p><strong>Aten\u00e7\u00e3o:<\/strong> tentativa de viola\u00e7\u00e3o de senhas, criptografia ou identifica\u00e7\u00e3o biom\u00e9trica \u00e9 alvo de <strong>a\u00e7\u00e3o disciplinar<\/strong>.<\/p>\n  <\/div>\n<\/div>\n\n\n\n<h4 class=\"wp-block-heading\">Bloqueio de Credenciais<\/h4>\n\n\n\n<p>As credenciais podem ser bloqueadas nas seguintes situa\u00e7\u00f5es: rescis\u00e3o contratual; mudan\u00e7a de fun\u00e7\u00e3o ou \u00e1rea; tentativas consecutivas sem sucesso; suspeita de viola\u00e7\u00e3o; solicita\u00e7\u00e3o do gestor imediato, Dire\u00e7\u00e3o ou do pr\u00f3prio colaborador.<\/p>\n\n\n\n<h3 id=\"psi-9\" class=\"wp-block-heading\">9. Acesso Remoto<\/h3>\n\n\n\n<p>O acesso remoto \u00e0 rede administrativa da Funda\u00e7\u00e3o Pr\u00f3-Tocantins s\u00f3 ser\u00e1 permitido por dispositivos e ferramentas <strong>homologadas pela \u00e1rea de TI<\/strong>, devendo ser criptografado, autenticado por usu\u00e1rio e senha, podendo ser monitorado ou auditado.<\/p>\n\n\n\n<h3 id=\"psi-10\" class=\"wp-block-heading\">10. Recursos Computacionais<\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Os recursos de TI s\u00e3o destinados <strong>exclusivamente<\/strong> \u00e0s atividades de trabalho \u2014 proibido o uso pessoal.<\/li>\n\n\n<li>Proibido o uso de equipamentos particulares (computadores, tablets, notebooks) nas depend\u00eancias, exceto cargos de confian\u00e7a.<\/li>\n\n\n<li>Proibida a interven\u00e7\u00e3o do usu\u00e1rio para manuten\u00e7\u00e3o, instala\u00e7\u00e3o ou modifica\u00e7\u00e3o de software (pirataria).<\/li>\n\n\n<li>Equipamentos em desuso devem ser encaminhados \u00e0 TI para remo\u00e7\u00e3o das informa\u00e7\u00f5es.<\/li>\n<\/ul>\n\n\n\n<h3 id=\"psi-11\" class=\"wp-block-heading\">11. Mesa Limpa<\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Fora do expediente, guardar documentos impressos e m\u00eddias em arm\u00e1rios, cofres ou mob\u00edlia com chave.<\/li>\n\n\n<li>Desligar todas as esta\u00e7\u00f5es de trabalho ao final do expediente.<\/li>\n\n\n<li>Bloquear a tela sempre que se ausentar da esta\u00e7\u00e3o.<\/li>\n\n\n<li>Evitar impress\u00f5es de documentos sens\u00edveis sempre que poss\u00edvel.<\/li>\n<\/ul>\n\n\n\n<h3 id=\"psi-12\" class=\"wp-block-heading\">12. Descarte de Documentos e M\u00eddias<\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Todo documento f\u00edsico ou digital sem utilidade dever\u00e1 ser <strong>destru\u00eddo antes do descarte<\/strong>.<\/li>\n\n\n<li>Dispositivos port\u00e1teis e pap\u00e9is devem passar pelo <strong>triturador<\/strong>.<\/li>\n\n\n<li>HDs devem ser encaminhados \u00e0 TI para destrui\u00e7\u00e3o da informa\u00e7\u00e3o antes do descarte ou reutiliza\u00e7\u00e3o.<\/li>\n\n\n<li>Observar a temporalidade de guarda exigida por requisitos legais.<\/li>\n<\/ul>\n\n\n\n<h3 id=\"psi-13\" class=\"wp-block-heading\">13. Antiv\u00edrus<\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li>As esta\u00e7\u00f5es possuem antiv\u00edrus homologado, instalado e gerenciado pela TI.<\/li>\n\n\n<li>O usu\u00e1rio <strong>n\u00e3o pode<\/strong> remover ou alterar configura\u00e7\u00f5es do antiv\u00edrus.<\/li>\n\n\n<li>As checagens peri\u00f3dicas s\u00e3o programadas automaticamente pela TI.<\/li>\n<\/ul>\n\n\n\n<h3 id=\"psi-14\" class=\"wp-block-heading\">14. Armazenamento de Arquivos<\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Todos os arquivos em servidores e esta\u00e7\u00f5es devem ser <strong>exclusivamente de interesse da Funda\u00e7\u00e3o<\/strong>.<\/li>\n\n\n<li>Cria\u00e7\u00e3o de pastas departamentais deve ser solicitada pelo respons\u00e1vel hier\u00e1rquico.<\/li>\n\n\n<li>Acessos exigem autoriza\u00e7\u00e3o do respons\u00e1vel hier\u00e1rquico e do gestor de libera\u00e7\u00f5es.<\/li>\n\n\n<li>Arquivos sem interesse institucional devem ser exclu\u00eddos.<\/li>\n<\/ul>\n\n\n\n<h3 id=\"psi-15\" class=\"wp-block-heading\">15. Uso e Armazenamento em Nuvem<\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Recursos institucionais autorizados: <strong>Google, Google Drive<\/strong>, biblioteca compartilhada e grupos de trabalho, administrados pela TI.<\/li>\n\n\n<li>Outras plataformas podem ser bloqueadas. O uso requer solicita\u00e7\u00e3o justificada pelo gestor imediato e valida\u00e7\u00e3o da TI.<\/li>\n\n\n<li>Ao t\u00e9rmino do contrato, os acessos s\u00e3o revogados. O backup deve ser solicitado pelo gestor em at\u00e9 <strong>15 dias<\/strong> ap\u00f3s o desligamento.<\/li>\n<\/ul>\n\n\n\n<h3 id=\"psi-16\" class=\"wp-block-heading\">16. Salvaguarda e Recupera\u00e7\u00e3o de Arquivos<\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li>A TI mant\u00e9m rotinas de backup, preferencialmente com redund\u00e2ncia.<\/li>\n\n\n<li>Backups s\u00e3o realizados em intervalos de <strong>no m\u00e1ximo 1 hora<\/strong> para pastas compartilhadas e sistemas de produ\u00e7\u00e3o.<\/li>\n\n\n<li>A recupera\u00e7\u00e3o exige <strong>solicita\u00e7\u00e3o formal e aprova\u00e7\u00e3o<\/strong> do dono da informa\u00e7\u00e3o ou gestor imediato.<\/li>\n<\/ul>\n\n\n\n<h3 id=\"psi-17\" class=\"wp-block-heading\">17. Utiliza\u00e7\u00e3o de Internet<\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li>O acesso \u00e9 autorizado apenas para fins profissionais.<\/li>\n\n\n<li>Todos os acessos podem ser <strong>monitorados e auditados<\/strong> pela TI.<\/li>\n\n\n<li>Visitantes e prestadores acessam por meio de rede isolada e segmentada (Wi-Fi).<\/li>\n\n\n<li>\u00c9 <strong>proibido<\/strong> download\/upload de softwares, v\u00eddeos, \u00e1udios ou conte\u00fado delituoso.<\/li>\n<\/ul>\n\n\n\n<h4 class=\"wp-block-heading\">Categorias de Acesso Proibido<\/h4>\n\n\n\n<div class=\"psi-prohibited\">\n  <div class=\"psi-prohibited-item\">\n    <svg width=\"16\" height=\"16\" viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\"><circle cx=\"12\" cy=\"12\" r=\"10\"\/><line x1=\"4.93\" y1=\"4.93\" x2=\"19.07\" y2=\"19.07\"\/><\/svg>\n    Viol\u00eancia, \u00d3dio e Racismo\n  <\/div>\n  <div class=\"psi-prohibited-item\">\n    <svg width=\"16\" height=\"16\" viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\"><circle cx=\"12\" cy=\"12\" r=\"10\"\/><line x1=\"4.93\" y1=\"4.93\" x2=\"19.07\" y2=\"19.07\"\/><\/svg>\n    Nudismo e Pornografia\n  <\/div>\n  <div class=\"psi-prohibited-item\">\n    <svg width=\"16\" height=\"16\" viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\"><circle cx=\"12\" cy=\"12\" r=\"10\"\/><line x1=\"4.93\" y1=\"4.93\" x2=\"19.07\" y2=\"19.07\"\/><\/svg>\n    Armas, Drogas e \u00c1lcool\n  <\/div>\n  <div class=\"psi-prohibited-item\">\n    <svg width=\"16\" height=\"16\" viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\"><circle cx=\"12\" cy=\"12\" r=\"10\"\/><line x1=\"4.93\" y1=\"4.93\" x2=\"19.07\" y2=\"19.07\"\/><\/svg>\n    Jogos de Azar\n  <\/div>\n  <div class=\"psi-prohibited-item\">\n    <svg width=\"16\" height=\"16\" viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\"><circle cx=\"12\" cy=\"12\" r=\"10\"\/><line x1=\"4.93\" y1=\"4.93\" x2=\"19.07\" y2=\"19.07\"\/><\/svg>\n    Hacking, Proxy e P2P\n  <\/div>\n  <div class=\"psi-prohibited-item\">\n    <svg width=\"16\" height=\"16\" viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\"><circle cx=\"12\" cy=\"12\" r=\"10\"\/><line x1=\"4.93\" y1=\"4.93\" x2=\"19.07\" y2=\"19.07\"\/><\/svg>\n    Jogos\n  <\/div>\n  <div class=\"psi-prohibited-item\">\n    <svg width=\"16\" height=\"16\" viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\"><circle cx=\"12\" cy=\"12\" r=\"10\"\/><line x1=\"4.93\" y1=\"4.93\" x2=\"19.07\" y2=\"19.07\"\/><\/svg>\n    Humor e Piadas\n  <\/div>\n  <div class=\"psi-prohibited-item\">\n    <svg width=\"16\" height=\"16\" viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\"><circle cx=\"12\" cy=\"12\" r=\"10\"\/><line x1=\"4.93\" y1=\"4.93\" x2=\"19.07\" y2=\"19.07\"\/><\/svg>\n    Download de Software\n  <\/div>\n  <div class=\"psi-prohibited-item\">\n    <svg width=\"16\" height=\"16\" viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\"><circle cx=\"12\" cy=\"12\" r=\"10\"\/><line x1=\"4.93\" y1=\"4.93\" x2=\"19.07\" y2=\"19.07\"\/><\/svg>\n    Filmes e Entretenimento\n  <\/div>\n<\/div>\n\n\n\n<p>O acesso a redes sociais e conte\u00fado multim\u00eddia s\u00f3 ser\u00e1 autorizado mediante solicita\u00e7\u00e3o justificada do gestor da unidade demandante. O uso indevido \u00e9 de inteira responsabilidade do usu\u00e1rio.<\/p>\n\n\n\n<h3 id=\"psi-18\" class=\"wp-block-heading\">18. Softwares, Mensagens e Web Confer\u00eancia<\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Softwares instalados s\u00e3o propriedade exclusiva da Funda\u00e7\u00e3o. Proibida a c\u00f3pia ou instala\u00e7\u00e3o de softwares piratas.<\/li>\n\n\n<li>A pirataria \u00e9 crime conforme <strong>Lei 9.609\/98<\/strong>, sujeita a deten\u00e7\u00e3o e multa.<\/li>\n\n\n<li>O conte\u00fado de e-mails e mensagens deve ser <strong>exclusivamente profissional<\/strong>.<\/li>\n\n\n<li>Comunicados em massa devem ser previamente aprovados pela TI.<\/li>\n\n\n<li>Mensagens de origem desconhecida devem ser <strong>eliminadas sem leitura<\/strong>.<\/li>\n\n\n<li>As mensagens podem ser auditadas conforme defini\u00e7\u00e3o do TST.<\/li>\n\n\n<li>Responder e-mail fora do expediente n\u00e3o configura hora extra (salvo demanda expressa).<\/li>\n<\/ul>\n\n\n\n<h3 id=\"psi-19\" class=\"wp-block-heading\">19. M\u00eddias Remov\u00edveis e Portas USB<\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li>O acesso a m\u00eddias remov\u00edveis \u00e9 <strong>controlado especificamente pela TI<\/strong> para evitar vazamentos e malwares.<\/li>\n\n\n<li>Os funcion\u00e1rios s\u00e3o respons\u00e1veis por garantir que dispositivos USB usados estejam em conformidade com as pol\u00edticas.<\/li>\n\n\n<li>Em alguns casos, pode ser restringido o acesso f\u00edsico aos computadores para evitar conex\u00f5es n\u00e3o autorizadas.<\/li>\n<\/ul>\n\n\n\n<h3 id=\"psi-20\" class=\"wp-block-heading\">20. Auditorias e Acesso Remoto<\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Auditorias s\u00e3o realizadas periodicamente conforme procedimentos da TI.<\/li>\n\n\n<li>O acesso remoto ou auditoria local \u2014 mediante autoriza\u00e7\u00e3o da diretoria \u2014 <strong>n\u00e3o caracteriza invas\u00e3o<\/strong>, pois o equipamento e suas informa\u00e7\u00f5es s\u00e3o propriedade da empresa.<\/li>\n\n\n<li>A Diretoria pode solicitar relat\u00f3rios contendo nome, mensagens, acessos e demais informa\u00e7\u00f5es, conforme resolu\u00e7\u00e3o do TST.<\/li>\n<\/ul>\n\n\n\n<h3 id=\"psi-21\" class=\"wp-block-heading\">21. Disposi\u00e7\u00f5es Finais<\/h3>\n\n\n\n<div class=\"psi-callout\">\n  <div class=\"psi-callout-icon\">\n    <svg width=\"20\" height=\"20\" viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\"><path d=\"M12 22s8-4 8-10V5l-8-3-8 3v7c0 6 8 10 8 10z\"\/><\/svg>\n  <\/div>\n  <div class=\"psi-callout-content\">\n    <p>Assim como a \u00e9tica, a seguran\u00e7a deve ser entendida como <strong>parte fundamental da cultura interna<\/strong> da Funda\u00e7\u00e3o Pr\u00f3-Tocantins. Qualquer incidente de seguran\u00e7a subentende-se como algu\u00e9m agindo contra a \u00e9tica e os bons costumes regidos pela institui\u00e7\u00e3o.<\/p>\n  <\/div>\n<\/div>\n\n\n\n<p>Todas as pr\u00e1ticas que ameacem a seguran\u00e7a da informa\u00e7\u00e3o estabelecida nesta PSI estar\u00e3o sujeitas \u00e0s <strong>medidas disciplinares<\/strong>, aplicadas conforme as penalidades previstas na Pol\u00edtica de Consequ\u00eancias.<\/p>\n\n\n\n<h3 id=\"psi-anexo\" class=\"wp-block-heading\">Anexo I \u2014 Gloss\u00e1rio de Termos<\/h3>\n\n\n\n<div class=\"psi-glossary\">\n  <div class=\"psi-term\">\n    <div class=\"psi-term-title\">PSI<\/div>\n    <p>Pol\u00edtica de Seguran\u00e7a da Informa\u00e7\u00e3o.<\/p>\n  <\/div>\n  <div class=\"psi-term\">\n    <div class=\"psi-term-title\">Ativos<\/div>\n    <p>Todas as formas de cria\u00e7\u00e3o, processamento, armazenamento, transmiss\u00e3o e exclus\u00e3o de informa\u00e7\u00f5es: documentos impressos, sistemas, softwares, bancos de dados, arquivos digitais e dispositivos m\u00f3veis.<\/p>\n  <\/div>\n  <div class=\"psi-term\">\n    <div class=\"psi-term-title\">Incidente de Seguran\u00e7a<\/div>\n    <p>Evento ou conjunto de eventos, confirmado ou sob suspeita, de impactar disponibilidade, integridade ou confidencialidade de um ativo, bem como qualquer viola\u00e7\u00e3o desta PSI.<\/p>\n  <\/div>\n  <div class=\"psi-term\">\n    <div class=\"psi-term-title\">Incidente<\/div>\n    <p>Qualquer evento que n\u00e3o faz parte da opera\u00e7\u00e3o padr\u00e3o de um servi\u00e7o e que causa, ou pode causar, interrup\u00e7\u00e3o ou redu\u00e7\u00e3o de qualidade.<\/p>\n  <\/div>\n  <div class=\"psi-term\">\n    <div class=\"psi-term-title\">Informa\u00e7\u00e3o<\/div>\n    <p>Conjunto de dados, imagens, textos e outras formas de representa\u00e7\u00e3o dotadas de significado dentro de um contexto.<\/p>\n  <\/div>\n  <div class=\"psi-term\">\n    <div class=\"psi-term-title\">Seguran\u00e7a da Informa\u00e7\u00e3o (SI)<\/div>\n    <p>Preserva\u00e7\u00e3o dos tr\u00eas princ\u00edpios: Confidencialidade, Integridade e Disponibilidade (CID).<\/p>\n  <\/div>\n  <div class=\"psi-term\">\n    <div class=\"psi-term-title\">Vulnerabilidade<\/div>\n    <p>Fragilidade de um ativo que pode ser explorada e gerar danos \u00e0 organiza\u00e7\u00e3o.<\/p>\n  <\/div>\n  <div class=\"psi-term\">\n    <div class=\"psi-term-title\">Datacenter<\/div>\n    <p>Local onde est\u00e3o concentrados os sistemas computacionais de uma organiza\u00e7\u00e3o (telecomunica\u00e7\u00f5es, armazenamento, etc.).<\/p>\n  <\/div>\n  <div class=\"psi-term\">\n    <div class=\"psi-term-title\">Rede Corporativa<\/div>\n    <p>Rede interna de computadores e servidores instalados no \u00e2mbito administrativo, dotada de pol\u00edtica de seguran\u00e7a.<\/p>\n  <\/div>\n  <div class=\"psi-term\">\n    <div class=\"psi-term-title\">M\u00eddias Remov\u00edveis<\/div>\n    <p>Dispositivos que permitem leitura e grava\u00e7\u00e3o de dados: CD, DVD, Pen Drive, cart\u00e3o de mem\u00f3ria, HDs port\u00e1teis, celulares e similares.<\/p>\n  <\/div>\n  <div class=\"psi-term\">\n    <div class=\"psi-term-title\">Malwares<\/div>\n    <p>Software intencionalmente feito para causar danos a computadores, servidores, clientes ou redes.<\/p>\n  <\/div>\n  <div class=\"psi-term\">\n    <div class=\"psi-term-title\">VPN<\/div>\n    <p>Virtual Private Network \u2014 rede privada constru\u00edda sobre a infraestrutura da Internet.<\/p>\n  <\/div>\n  <div class=\"psi-term\">\n    <div class=\"psi-term-title\">Pentest<\/div>\n    <p>Teste de intrus\u00e3o \u2014 m\u00e9todo para avaliar a seguran\u00e7a de sistema ou rede simulando um ataque.<\/p>\n  <\/div>\n<\/div>\n\n","protected":false},"excerpt":{"rendered":"<p>Pol\u00edtica de Seguran\u00e7a da Informa\u00e7\u00e3o Diretrizes para proteger os ativos de informa\u00e7\u00e3o da Funda\u00e7\u00e3o Pr\u00f3-Tocantins C\u00f3digo: PL.02 Revis\u00e3o: 00 10\/12\/2025 Navegue pela Pol\u00edtica 1Objetivo 2Responsabilidade 3Aplica\u00e7\u00e3o 4Refer\u00eancias 5Princ\u00edpios 6Classifica\u00e7\u00e3o 7Pap\u00e9is e Responsabilidades 8Controle de Acesso 9Acesso Remoto 10Recursos Computacionais 11Mesa Limpa 12Descarte de M\u00eddias 13Antiv\u00edrus 14Armazenamento 15Nuvem 16Backup 17Internet 18Softwares e E-mail 19USB e M\u00eddias [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_acf_changed":false,"footnotes":""},"class_list":["post-311","page","type-page","status-publish","hentry"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v28.7 - 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