Security and Compliance

At CPF.CNPJ, information security and regulatory compliance are fundamental pillars of our operation. We invest continuously in security management practices and compliance with international standards to ensure the protection of our clients' data and maintain the highest level of quality in our services.

We hold three prestigious ISO/IEC certifications, recognized globally as benchmarks of excellence in Information Security, Privacy, and Compliance Management.

ISO/IEC 27001:2022 - Information Security Management

Certificate: Q7LUQTCU20251113BRAIS1Z1

ISO 27001 is the most recognized international standard for Information Security Management Systems (ISMS). This certification demonstrates our commitment to protecting information through a systematic approach that includes:

• Risk identification and analysis
• Implementation of security controls
• Continuous monitoring and improvement
• Incident management and response
• Business continuity and disaster recovery

Why is this important? It ensures that all information entrusted to us by our clients is protected against unauthorized access, leaks, modifications, or destruction through internationally proven processes.

ISO/IEC 27701:2025 - Privacy Information Management

Certificate: Q7LUQTCU20251113BRAPI15R

ISO 27701 is an extension of ISO 27001 specifically focused on privacy and personal data protection. This certification demonstrates our alignment with global data protection regulations, including GDPR and LGPD.

• Privacy-by-design in all processes
• Mapping and classification of personal data
• Rights management for data subjects
• Data minimization and retention control
• Transparency in processing operations

Why is this important? It guarantees that personal data is processed ethically, transparently, and in accordance with the most rigorous international privacy standards, ensuring the rights of data subjects.

ISO 37301:2021 - Compliance Management System

Certificate: Q7LUQTCC20251113BRACM1X7

ISO 37301 is the international standard for Compliance Management Systems, ensuring that our organization operates in accordance with legal requirements, regulatory standards, and ethical principles.

• Compliance culture throughout the organization
• Identification and monitoring of legal obligations
• Policies and procedures aligned with regulations
• Compliance training and awareness
• Internal audits and non-conformity management

Why is this important? It ensures that all our operations comply with current legislation and regulatory requirements, minimizing legal and reputational risks for our clients and the company.

Our certifications directly translate into benefits for your business:

• Trust: Independently audited guarantee that your data is in safe hands
• Regulatory Compliance: Confidence that we operate in accordance with LGPD, GDPR, and other regulations
• Risk Reduction: Robust processes to minimize security and compliance incidents
• Transparency: Clear documentation and auditable processes
• Business Continuity: Disaster recovery and business continuity plans
• Competitive Advantage: Partner with a company that meets the highest international standards

Maintaining these certifications requires continuous effort and commitment. We conduct:

• Annual external audits by accredited certifying bodies
• Regular internal audits
• Periodic security and compliance assessments
• Ongoing training for our team
• Constant monitoring of new threats and regulations
• Updates to policies and procedures as needed

Our certifications are publicly auditable. You can verify the authenticity of our certificates through the IAF CertSearch database , the official registry of ISO certifications worldwide.

For more information about our security and compliance practices, or to request specific documentation, please contact our compliance team through our official communication channels.