Risk assessment
We map attack surface, excessive access, privileged accounts and exposed sensitive data.
SQL Server · Security and LGPD/GDPR
SQL Server Consulting - Security Improvements and LGPD/GDPR Compliance
We reviewed the SQL Server environment to reduce risk surface, improve access governance and strengthen protection of sensitive data.
SQL Server · Security and LGPD/GDPR
What is this service?
Security in SQL Server involves configuration, permissions, encryption, auditing, segregation of responsibilities and care of personal data. In LGPD/GDPR compliance projects, the bank needs to maintain technical controls consistent with the business process.
Power Tuning hardens the instance, reviews privileges, TDE, auditing, data exposure, access patterns and recommendations for the compliance trail. The focus is to reduce real risk without creating unnecessary obstacles to the operation.
How we operate
How Power Tuning conducts this work
We work with diagnosis, execution plan, assisted implementation and result validation.
Hardening and least privilege
We review instance permissions, roles, service accounts, encryption, and best practices.
Audit and traceability
We define what to record, how to store evidence, and how to track misuse.
Suitability plan
We prioritize corrections by risk, effort and impact on the business.
What is it for
When this service makes sense
The service gains value when the environment is no longer predictable, scalable or secure for the business.
Excessive access
When many users, systems or third parties have privileges above what is necessary.
Sensitive personal data
When the environment stores regulated information and needs to increase the level of control.
Audit or due diligence
When the company needs to prove what exists today and what the correction plan is.
Legacy Settings
When the bank grew with exceptions, shared accounts and little traceability.
Expected results
What changes in practice
Our focus is to generate operational gains and reduce risk with indicators that the client can monitor.
Smallest risk surface
The environment is less exposed to operational errors, abuse of privileges and security incidents.
More traceability
The company now knows who accessed it, what changed and where the points of greatest attention are.
Reinforced technical protection
Encryption, auditing and access standards become more consistent.
Basis for compliance
Technical controls now support auditing, LGPD/GDPR and internal policies.
Advantages for the company
Why discuss this topic with experts
The company gains speed of response, technical governance and more predictability for business decisions.
Security without blocking operation
We prioritize measures that reduce risk without making the team’s day-to-day activities unfeasible.
Banking and process experts
We evaluate security considering data, access, application and operational routine.
Actionable plan
We deliver recommendations with priority, context and next steps.
More institutional trust
The company strengthens its stance towards customers, partners and audits.
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- Free initial diagnosis of your scenario
- Response within 1 business day
- No commitment, no charge for evaluation
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