{"id":5272,"date":"2022-11-10T07:55:37","date_gmt":"2022-11-10T10:55:37","guid":{"rendered":"https:\/\/www.ufrgs.br\/proprivacidade\/?page_id=5272"},"modified":"2025-01-28T14:22:54","modified_gmt":"2025-01-28T17:22:54","slug":"relatorios","status":"publish","type":"page","link":"https:\/\/www.ufrgs.br\/proprivacidade\/relatorios","title":{"rendered":"Relat\u00f3rios de Auditoria e Avalia\u00e7\u00e3o"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"5272\" class=\"elementor elementor-5272\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-4012b41 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"4012b41\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-0db3d2b\" data-id=\"0db3d2b\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-77fc0bc elementor-widget elementor-widget-heading\" data-id=\"77fc0bc\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h5 class=\"elementor-heading-title elementor-size-default\">Resultados de Auditorias e Avalia\u00e7\u00f5es <\/h5>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-1437b31 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"1437b31\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-43f4a12\" data-id=\"43f4a12\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-68ec65b elementor-widget elementor-widget-text-editor\" data-id=\"68ec65b\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>O resultado da auditoria do TCU (Tribunal de Contas da Uni\u00e3o), realizada na Universidade, com vista a elaborar diagn\u00f3stico acerca dos controles implementados pelas organiza\u00e7\u00f5es p\u00fablicas federais para adequa\u00e7\u00e3o \u00e0 LGPD, est\u00e1 dispon\u00edvel no seguinte link:<\/p><p><a href=\"https:\/\/www.ufrgs.br\/proprivacidade\/docs\/TCU_Feedback_Anexo_1_Oficio_0407_2022.pdf\" target=\"_blank\" rel=\"noopener\">https:\/\/www.ufrgs.br\/proprivacidade\/docs\/TCU_Feedback_Anexo_1_Oficio_0407_2022.pdf<\/a><br \/>(Retrata a situa\u00e7\u00e3o da Universidade em <b>26\/03\/2021<\/b>, em rela\u00e7\u00e3o aos controles questionados<b>.<\/b>)<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>Resultados de Auditorias e Avalia\u00e7\u00f5es O resultado da auditoria do TCU (Tribunal de Contas da Uni\u00e3o), realizada na Universidade, com vista a elaborar diagn\u00f3stico acerca dos controles implementados pelas organiza\u00e7\u00f5es p\u00fablicas federais para adequa\u00e7\u00e3o \u00e0 LGPD, est\u00e1 dispon\u00edvel no seguinte link: https:\/\/www.ufrgs.br\/proprivacidade\/docs\/TCU_Feedback_Anexo_1_Oficio_0407_2022.pdf(Retrata a situa\u00e7\u00e3o da Universidade em 26\/03\/2021, em rela\u00e7\u00e3o aos controles questionados.)<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":"","_wp_rev_ctl_limit":""},"class_list":["post-5272","page","type-page","status-publish","hentry"],"jetpack_sharing_enabled":true,"_links":{"self":[{"href":"https:\/\/www.ufrgs.br\/proprivacidade\/wp-json\/wp\/v2\/pages\/5272","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.ufrgs.br\/proprivacidade\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.ufrgs.br\/proprivacidade\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.ufrgs.br\/proprivacidade\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.ufrgs.br\/proprivacidade\/wp-json\/wp\/v2\/comments?post=5272"}],"version-history":[{"count":3,"href":"https:\/\/www.ufrgs.br\/proprivacidade\/wp-json\/wp\/v2\/pages\/5272\/revisions"}],"predecessor-version":[{"id":9360,"href":"https:\/\/www.ufrgs.br\/proprivacidade\/wp-json\/wp\/v2\/pages\/5272\/revisions\/9360"}],"wp:attachment":[{"href":"https:\/\/www.ufrgs.br\/proprivacidade\/wp-json\/wp\/v2\/media?parent=5272"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}