Term: 2026–2028

 

Publicado: 07 de abril de 2026.

 

1. Presentation

Cocam Cia de Café Solúvel e Derivados maintains an unwavering commitment to the privacy, security, and protection of the personal data of everyone it interacts with: employees, job candidates, customers, suppliers, website visitors, and other stakeholders.

The Personal Data Protection and Privacy Program transparently establishes how Cocam collects, uses, stores, shares, and protects personal data, in strict compliance with the General Data Protection Law (Law No. 13,709/2018 – LGPD) and other applicable regulations.

It is an integral part of Cocam's Integrity Program and aligns with the values of Ethics, Compliance, and Good Faith that guide all our operations.

 

Recommended Reading

We recommend a careful reading of this document before providing any personal information to Cocam, whether through the website, contact channels, recruitment processes, or any other interaction.

 

2. Scope of Application

This Program applies to all personal data processing activities carried out by Cocam as a Controller, including:

  • Data collected through the institutional website (www.cocam.com.br) and its subpages.
  • Data of employees and job candidates.
  • Data of customers, suppliers, and service providers.
  • Data of visitors to Cocam’s physical facilities.
  • Data received through contracts, forms, emails, and other relationship channels.

 

Cocam acts as a Processor when processing data on behalf of third parties, in which case specific contractual obligations prevail as applicable.

 

3. Definitions

In accordance with the LGPD, the following definitions are adopted:

 

Term Definition
Personal Data Information related to an identified or identifiable natural person (e.g., name, ID/Tax numbers, email, address).
Sensitive Personal Data Sensitive Personal Data Data concerning racial/ethnic origin, religious belief, political opinion, union membership, health, sexual life, genetics, or biometrics.
Data Subject The natural person to whom the personal data refers.
Controller The person or entity in charge of decisions regarding the processing of personal data (In this case, Cocam).
Processor Processor The person or entity that processes data on behalf of the Controller.
Processing Any operation with personal data: collection, production, reception, classification, use, access, reproduction, transmission, distribution, processing, filing, storage, elimination, evaluation, control, modification, communication, transference, dissemination or extraction.
Cookies Small text files stored on the user's device during navigation used for functionality, analysis, and personalization.
IP Address A number used by devices to identify themselves whenever connected to the internet.
DPO Data Protection Officer: the person responsible for supervising LGPD compliance at Cocam.
ANPD Agência Nacional de Proteção de Dados: The Brazilian public agency responsible for data protection oversight.
Security Incident Unauthorized access or accidental/unlawful destruction, loss, alteration, communication or disclosure of personal data.

 

4. Legal Basis for Processing

All data processing at Cocam is grounded in at least one of the hypotheses provided by the LGPD:

 

Legal Basis Application at Cocam
Legal or Regulatory Obligation To meet tax, labor, and regulatory requirements (e.g., eSocial, tax records).
Execution of Contract Necessary for entering into or performing a contract (e.g., employment, sales, or service agreements).
Regular Exercise of Rights For use in judicial, administrative, or arbitration proceedings.
Legitimate Interest For Cocam’s legitimate purposes, provided they do not override the subject's fundamental rights.
Consent When required by the LGPD, the agreement will be freely collected, informed, unequivocal and specific for determined purposes.
Protection of Life Emergency medical or safety situations which require the processing of personal data.
Health Protection Processing by healthcare professionals of the health entities for medical purposes.

 

5. Collected Data and Purposes

Cocam collects only the data strictly necessary for declared purposes, following the principle of data minimization of data previewed at the LGPD.

 

5.1 Institutional Website and Cookies

When browsing the website www.cocam.com.br, Cocam automatically collects browsing data through cookies and similar technologies:

 

Data Type Purpose
Essential Cookies Necessary for the site functionality. Cannot be disabled without affecting navigation.
Analytical Cookies Collect anonymous, aggregated data on site use to improve the browsing experience.
IP Address Collected automatically for security and production of statistics of anonymous traffic; not used to identify individuals.

 

Cookie Management

Users can manage or disable cookies in their browser settings. Disabling of essential cookies may impair parts of the site functions. For more information refer to your browser’s Help Center.

 

5.2 Contact Channels

Data provided voluntarily (name, email, phone, company, message) via the website is collected exclusively to address the request. Processing is carried out by the responsible internal departments (Commercial, Labor Relations, Quality Assurance, Purchasing or Human Resources, depending on the channel through which the data was collected).

This data is handled by the relevant internal areas and is not shared with third parties except as noted in Section 8. Communication can be canceled at any time within 72 business hours.

 

5.3 Recruitment and Candidates

When applying for a position at Cocam, the data contained in the résumé and recruitment process (full name, identification document, CPF, email, phone number, education, professional experience, and other information provided) are processed for the following purposes:

  • Evaluation of the application and management of the recruitment process.
  • Verification of professional references, when applicable.
  • Communication with the candidate regarding the progress of the process.
  • Creation of a talent pool for future opportunities (subject to specific consent).

Candidates’ data are stored in the Human Resources database and are not used for discriminatory, unlawful, or abusive purposes. The candidate may withdraw consent at any time by requesting the deletion of their data.

 

5.4 Employees and Former Employees

The personal data of employees and former employees are processed for purposes related to the management of the employment relationship, compliance with legal and regulatory obligations (labor, social security, and tax), administration of benefits, control of access to facilities and systems, and the regular exercise of rights in judicial and administrative proceedings.

Processed for employment management, legal obligations (labor/tax), benefits administration, and access control. Retention periods vary from 5 to 30 years based on legal requirements.

 

5.5 Customers and Suppliers

Representative data is processed for contract management, invoicing, commercial communication, and due diligence. Data is kept for the contract duration plus legal limitation periods.

 

5.6 Visitors to the physical facilities

Identification and time of entry/exit are collected for access control and site security. CCTV images are also stored.

 

6. Sensitive Personal Data

Cocam collects sensitive data from employees strictly for:

  • Occupational health management (ASO, PCMSO).
  • Legal benefits and social security obligations and leaves.
  • Diversity and inclusion programs (with specific consent).
  • Biometric access control (with consent).

 

Express Prohibition

Cocam does not collect sensitive data through its website or social media interaction functions. Data related to interactions with Cocam’s social media functions is not collected.

 

7. Guiding Principles

All personal data processing carried out by Cocam complies with the principles set forth in Art. 6 of the LGPD:

 

Principle How Cocam Applies It
Purpose Processing is carried out for legitimate, specific, explicit purposes that are communicated to the data subject.
Suitability Compatibility of the processing with the purposes informed, according to the context of the processing.
Necessity Limitation of the processing to the minimum necessary to achieve its purposes (data minimization).
Free Access Guarantee of easy and free consultation regarding the form and duration of the processing, as well as the integrity of the data.
Data Quality Guarantee of the accuracy, clarity, relevance, and updating of personal data.
Transparency Provision of clear, precise, and easily accessible information about the processing and the respective processing agents.
Security Use of technical and administrative measures capable of protecting personal data from unauthorized access and accidental or unlawful situations.
Prevention Adoption of measures to prevent the occurrence of damage due to the processing of personal data.
Non-discrimination Impossibility of carrying out processing for unlawful or abusive discriminatory purposes.
Accountability Demonstration by the processing agent of the adoption of effective measures capable of demonstrating compliance and adherence to the regulations.

 

8. Data Sharing

Cocam does not sell, rent, or lease personal data to third parties for commercial purposes. Data sharing only and exclusively occurs in the following scenarios:

 

Scenario Description
Processors and Service Providers Providers of systems, HR platforms, accounting, auditing, and other services that process data on behalf of Cocam, bound by contracts containing data protection clauses.
Public Bodies and Authorities When required by law, regulation, court order, or request from a competent authority (Federal Revenue/Receita Federal, Ministry of Labor, ANPD, among others).
Benefits Partners Health insurance providers, private pension plans, and other employee benefit providers, strictly within the necessary scope.
Defense of Rights When necessary for the regular exercise of Cocam's rights in judicial, administrative, or arbitration proceedings.
International Transfer When data is transferred abroad, Cocam ensures the recipient country offers an adequate level of protection or adopts standard clauses approved by the ANPD.

 

9. Information Security

Cocam adopts appropriate technical and organizational measures to protect personal data against unauthorized access, destruction, loss, alteration, or any form of irregular processing:

 

Technical Measures

  • Role-Based Access Control (RBAC) in internal systems.
  • Data encryption in transit (TLS/HTTPS) and at rest, where applicable.
  • Continuous monitoring of threats and vulnerabilities in IT environments.
  • Regular backup with periodic recovery tests.

 

Organizational Measures

  • Mandatory data protection training for employees.
  • Confidentiality and data protection clauses in contracts with processors and third parties.

 

Limitation of Liability

No security system is absolutely impenetrable. In the event of a security incident that may result in relevant risk or damage to data subjects, Cocam will notify the ANPD and the affected subjects in accordance with the terms and deadlines set forth in the LGPD.

 

10. Rights of Data Subjects

In compliance with Arts. 17 to 22 of the LGPD, Cocam guarantees the data subject the exercise of the following rights, free of charge and in a free and accessible manner:

 

Right How to Exercise at Cocam
Confirmation and Access Confirm the existence of processing and access the personal data held by Cocam.
Correction Request the correction of incomplete, inaccurate, or outdated data.
Anonymization, Blocking, or Deletion Request the anonymization, blocking, or deletion of unnecessary or excessive data, or data processed in non-compliance with the LGPD, provided it is not necessary for legal or regulatory compliance, contract execution, the exercise of rights, legitimate interest, or the protection of life and health.
Revocation of Consent Revoke consent at any time, free of charge and in an accessible manner, without prejudice to the lawfulness of the processing carried out prior to revocation, provided that such processing is not necessary for compliance with legal or regulatory obligations, contract execution, the regular exercise of rights, legitimate interest, protection of life or physical safety, and the protection of health.
Opposition Oppose processing carried out based on grounds other than consent in case of non-compliance with the LGPD.
Information on Non-Consent Be informed about the possibility of not providing consent and the consequences of that decision.

 

11. How to Exercise Rights – Contacting the DPO

Cocam has formally designated a Data Protection Officer (DPO) in accordance with Art. 41 of the LGPD, with the following duties:

  • Accept complaints and communications from data subjects, provide clarifications, and take action.
  • Receive communications from the ANPD and take administrative and judicial measures.
  • Guide Cocam’s employees and contractors regarding the practices to be adopted in relation to the protection of personal data.
  • Perform other duties as determined by the controller or established in supplementary regulations.

 

The data subject who wishes to exercise any of the rights listed should send a request to the Data Protection Officer (DPO) via the following channels:

 

Channel Information
E-mail dadospessoais@cocam.com.br
Phone 55 (17) 3531-5518
Address Rua Maranhão No. 10, Centro, ZIP Code 15.800-020 Catanduva, State of São Paulo
Data Protection Officer (DPO) Marcos Aurelio de Paula

 

The message must necessarily contain:

1.    Identification: Whether employee, candidate, customer, supplier, visitor, or another stakeholder.

2.    Type of request: Information, access, update, deletion, revocation of consent, or other rights foreseen by the LGPD.

3.    Identification for response: Full name, email, phone (including WhatsApp, if preferred) and relevant details of the request. In the case of an anonymous request, the response will be provided in a general manner.

4.    Attachments: When necessary, limited to 1 MB per message.

 

Service Deadline

Cocam will respond to requests within 15 calendar days from receipt, which may be extended for an equal period with justified reasoning according to the ANPD regulations.

 

12. Links to Third-Party Sites

Cocam’s institutional website may contain links to third-party sites not under our control. Cocam is not responsible for the privacy practices or content of these sites.

Users are advised to review the privacy policies of any website visited prior to providing personal data.

 

13. Updates to this Program

This Program will be reviewed and updated whenever:

  • There is a relevant change in data protection legislation.
  • New types of data processing are introduced.
  • A significant change occurs in Cocam's systems, processes, or organizational structure.
  • At the end of each biennial term.

The date of the latest update will always be indicated at the beginning of the document. We recommend to periodically review this Program to stay informed of any changes.

 

14. Final Provisions

By accessing the website, using our services, or providing data to Cocam, the subject acknowledges having read and understood this Program.

This Program does not create legal obligations beyond those already established in the LGPD. In case of conflict, legal provisions shall prevail.

For questions, complaints, or requests related to the processing of personal data by Cocam, the data subject may contact the DPO through the channels indicated in Section 11.

 

 

Cocam Cia de Café Soluvel e Derivados

DPO: dadospessoais@cocam.com.br | 55 (17) 3531-5518 | Catanduva – SP | www.cocam.com.br