Manutenções de sistemas como Portal BSM ou eventos de indisponibilidades

Governance and Data​

Discovery our Context​

  • The various fronts focused on the production of data, indicators, and information systems involve cross-functional activities with other BSM self-regulation departments. The main activities of the area involve:​
  • (i) development, support, and continuous improvement of the indicators used in market supervision;
  • (ii) generation of samples for audit testing; ​
  • (iii) reception and processing of files received from Participants within the scope of audits; ​
  • (iv) process automation; and
  • (v) generation of management information and strategic indicators.​
  • Through our statistical models, we identify atypicalities, at which point the Participants are questioned. Once an irregularity or regulatory non-compliance is confirmed, this process is forwarded for potential application of an Enforcement measure.​