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What is Information Security and How Can You Protect Your Company’s Assets?

What is Information Security and How Can You Protect Your Company’s Assets?

It protects your company's information against unauthorized access, misuse, alteration, destruction, and unavailability.

Published in 04/23/2026
13 min of reading

Information security is the set of practices, controls, and policies designed to protect information from unauthorized access, misuse, alteration, destruction, and unavailability. It ensures that the right data is accessible to the right people at the right time, with the appropriate level of protection. To streamline this control, ISO 27001 describes information security as a management system applicable to organizations of any size or sector, while the NIST CSF 2.0 reinforces that these efforts must support the organization’s overall risk management.

Accelerated digitalization, the expansion of remote work, and the adoption of emerging technologies have turned data into an even more valuable asset. At the same time, however, data has become more vulnerable. Consequently, information security is no longer a topic restricted to the IT department; it has taken a central role on the agendas of boards of directors and Governance, Risk, and Compliance (GRC) committees.

The financial and reputational impact of security failures has escalated alarmingly: according to IBM, the average total cost of a data breach reached $4.44 million in 2025. Given this reality, structuring a solid defense to protect a company’s intellectual and operational capital is a business imperative.

In this article, we will explore the concept of information security, its non-negotiable principles, the technologies that enable corporate protection, and how you can structure resilience strategies with a special focus on the rigorous demands of highly regulated sectors.

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What is Information Security?

Information security is a strategic ecosystem composed of policies, processes, people, and technologies designed to protect corporate data against unauthorized access, misuse, disruption, modification, or destruction.

It is essential to distinguish between cybersecurity and information security:

  • Cybersecurity focuses its efforts on protecting assets within the digital environment and defending against cyberattacks.
  • Information security has a broader scope, encompassing data protection in any format (whether in a cloud database, a local server, or even physical documents), both in transit and at rest.

More than just a technical layer, information security must be embedded into the company’s daily routine. This involves defining policies, assigning responsibilities, managing access, controlling changes, training teams, and continuously monitoring risks. The most mature approach is one that connects data protection and governance with business objectives.

In this way, information security acts as a defensive barrier that goes further, even acting as a business enabler. It ensures operational continuity, sustains secure innovation, and protects the trust that customers, partners, and investors place in the brand.

Find out more: How to structure an internal audit team

What is the Role of Information Security?

The primary role of information security is to reduce risks and preserve a company’s information assets. These assets may include, for example:

  • Customer data;
  • Operational databases;
  • Financial information;
  • Contracts;
  • Intellectual property;
  • Access credentials;
  • Strategic documents.

By protecting these resources, an organization reduces the impact of leaks, fraud, operational disruptions, and reputational damage. ISO 27001 specifically highlights the preservation of confidentiality, integrity, and availability as core benefits of an information security management system.

In practice, information security also supports business continuity. The NIST CSF 2.0 organizes risk management into six functions: Govern, Identify, Protect, Detect, Respond, and Recover. This creates a clear logic for preventing incidents, identifying threats early, tracking indicators, and accelerating operational recovery when an event occurs. This vision is especially valuable in complex corporate environments where protection must be continuous and integrated with the rest of management.

The implementation of a robust security architecture serves critical purposes for long-term corporate sustainability, such as:

Protection of Critical Assets

Ensuring the uninterrupted safeguarding of intellectual property, financial data, sensitive customer information, and trade secrets that provide a competitive advantage.

Risk Management and Mitigation

Identifying vulnerabilities and threats predictively, establishing controls to prevent operational downtime that can cost millions per hour of inactivity.

Strategic Alignment and Innovation

Allowing the company to innovate safely. Adopting new business fronts or disruptive technologies (such as Artificial Intelligence) requires an infrastructure that does not expose the organization to incalculable risks.

Serving as the technical and procedural foundation for complying with global privacy laws, such as the General Data Protection Law (LGPD) in Brazil and the General Data Protection Regulation (GDPR) in Europe.

Learn more: Quality audits: how to do it in 4 simple and effective steps

What are the Principles of Information Security?

The three classic principles of information security are confidentiality, integrity, and availability. Confidentiality ensures that only authorized individuals access data. Integrity ensures that information is not improperly altered. Availability, in turn, ensures that data and systems are accessible whenever the business requires them. ISO 27001 certification highlights these three pillars as the basis for an effective management system.

Keep reading: How to prepare for an ISO Audit and what to expect

Confidentiality

The guarantee that information is accessible purely and exclusively by duly authorized individuals, systems, or processes. In practice, this is achieved through encryption, Role-Based Access Control (RBAC), and multi-factor authentication.

Integrity

Ensuring that data is accurate, complete, and not subject to improper, accidental, or fraudulent changes during its lifecycle. Hashing mechanisms and audit trails are essential to this pillar.

See also: Audit reports: the definitive guide to evaluation, compliance, and business growth

Availability

It ensures that information and corporate systems are operational and accessible whenever the business needs them. It involves redundancy architectures, regular backups, and robust disaster recovery plans.

It is worth noting that these principles work together. It is not enough to keep data secret if it is corrupted or unavailable; likewise, it is useless for a system to be available if it allows unauthorized alterations. Therefore, more mature organizations evaluate risks and controls by considering the complete information lifecycle, from creation to storage, use, sharing, and disposal.

Beyond the triad, contemporary information security principles also encompass:

  • Authenticity is the irrefutable guarantee of the data’s origin.
  • Irretractability (or non-repudiation) is the impossibility of an author denying the execution of an action or transaction within the system.
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What are the core technologies of information security?

Among the most relevant technologies driving information security is multi-factor authentication (MFA). It adds an extra layer of protection by requiring more than one form of identity verification, thereby reducing the chance of unauthorized access even when a password is compromised.

Another essential technology is encryption, both for data at rest and data in transit. Encrypting information is an important defense against attacks such as ransomware and malware, because it makes unauthorized use difficult even if the content is accessed. In this way, encryption raises the protection level of sensitive data and reduces the impact of potential incidents.

Furthermore, regular and tested backups are indispensable. It is recommended to maintain offline and encrypted copies, in addition to periodically testing the availability and integrity of the copies to ensure that recovery works when necessary. In a scenario of ransomware or operational failure, for example, well-managed backups can be the difference between a controlled interruption and a prolonged crisis.

In addition, the combination of policies, processes, and technology is fundamental. ISO 27001 emphasizes a holistic approach, which considers people, policies, and technology in an integrated manner. This means that information security does not depend solely on tools, but on a governance architecture that includes access controls, risk management, incident response, and continuous improvement. In other words, combating modern threats requires the orchestration of advanced technologies integrated into management processes.

See also: Certification audit: what it is, how to do it and its benefits

What is the importance of information security for companies in regulated sectors?

The technical rigor required in segments such as Life Sciences, Manufacturing, Automotive, and Financial Services elevates data security to a maximum level of criticality. In these markets operating under constant scrutiny, the lack of information security results in consequences that transcend financial fines, potentially leading to the loss of operating licenses and even business collapse.

In Manufacturing and the Automotive industry, for example, the complexity of the global supply chain requires protection against attacks that can paralyze entire production lines. This drives adherence to rigorous frameworks, such as TISAX (Trusted Information Security Assessment Exchange).

Therefore, for companies in regulated sectors, information security is even more critical because it goes beyond a best practice, being also a regulatory compliance requirement. Various legislations around the world encourage the adoption of administrative and technical information security measures. In the event of incidents with personal data that could generate risk or relevant damage, many standards indicate the obligation of communication to the competent authority.

In the financial sector, this requirement is even more explicit. The market relies on cybersecurity policies and requirements for hiring processing, data storage, and computing services, in addition to providing for action and incident response plans, for example. This shows that, in regulated sectors, information security is part of the governance structure and the operational authorization itself.

In practice, regulated companies need greater traceability, more robust controls, and constant evidence of compliance. This applies both to the prevention of incidents and to the rapid response when something happens. To achieve this objective, information security must not operate in silos, but must be intrinsically linked to the company’s Integrated Management System.

In this sense, the ISO 27001 certification remains the global gold standard for information security management. However, this discipline begins to communicate directly with other crucial regulations for medium-term strategic planning. For example, shielded data governance is a prerequisite for the continuous risk management requirements of ISO 9001:2026, as well as forming the essential basis for the secure and ethical implementation of predictive and generative technologies regulated by ISO 42001.

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Conclusion

Information security is a process of continuous improvement in response to a dynamic and relentless threat landscape. Companies that view the protection of assets and data only as a cost center are destined to suffer severe operational impacts.

On the other hand, organizations that treat security as a strategic and competitive differentiator, integrating automated business rules into their management systems, are better prepared to scale their global operations with confidence.

To protect your business’s critical assets and ensure operational longevity, more than fragmented solutions are needed. With a technological ecosystem like SoftExpert Suite, global organizations can map risks, centralize IT controls, and ensure adherence to the most demanding international standards in a centralized and intelligent manner.

Looking for more efficiency and compliance in your operations? Our experts can help identify the best strategies for your company with SoftExpert solutions. Contact us today!

Information security FAQ

What is information security?

Information security is the set of practices, controls, and policies designed to protect information from unauthorized access, misuse, alteration, destruction, and unavailability. It is the strategic ecosystem composed of policies, processes, people, and technologies designed to protect corporate data against unauthorized access, misuse, interruptions, modifications, or destruction. It seeks to ensure that the right data is accessible to the right people, at the right time, with the appropriate level of protection.

What is the difference between cybersecurity and information security?

Cybersecurity focuses its efforts on protecting assets in the digital environment and defending against cyberattacks. On the other hand, information security has a broader scope, encompassing the protection of data in any format (whether it is a cloud database, a local server, or even physical documents), both in transit and at rest.

What is the role of information security?

The main function of information security is to reduce risks and preserve the company’s information assets. By protecting resources such as customer data, operational bases, financial information, contracts, intellectual property, access credentials, and strategic documents, the organization reduces the impacts of leaks, fraud, operational disruptions, and reputational damage. In practice, it also supports business continuity.

What are the principles of information security?

The three classic principles of information security are confidentiality, integrity, and availability. In addition to the triad, contemporary information security principles also encompass authenticity and irretractability.

Confidentiality: ensures that only authorized people access the data. It is the guarantee that information is accessible purely and exclusively by individuals, systems, or processes duly authorized.

Integrity: ensures that information is not improperly altered. It ensures that data is accurate, complete, and does not undergo improper, accidental, or fraudulent alterations during its life cycle.

Availability: ensures that data and systems are accessible whenever they are needed by the business. It certifies that information and corporate systems are operational and accessible whenever the business needs them.

Authenticity: is the irrefutable guarantee of the data’s origin.

Irretractability (or non-repudiation): Is the impossibility of an author denying the execution of an action or transaction in the system.

What are the main information security technologies?

Combating modern threats requires the orchestration of advanced technologies integrated into management processes, highlighting:

Multi-factor authentication (MFA): adds an extra layer of protection by requiring more than one form of identity verification, thus reducing the chance of improper access even when a password is compromised.

Encryption: used both for stored data and for data in transit, it is an important defense against attacks such as ransomware and malware, as it makes improper use difficult even in case of access to the content.

Regular and tested backups: are indispensable, and it is recommended to keep offline and encrypted copies, in addition to periodically testing the availability and integrity of the copies to ensure that recovery works when necessary.

What is the importance of information security for companies in regulated sectors?

For companies in regulated sectors, information security goes beyond a best practice, being also a regulatory compliance requirement. The technical rigor required in segments such as Life Sciences, Manufacturing, Automotive, and Financial Services elevates data security to a maximum level of criticality. In these markets operating under constant scrutiny, the lack of information security results in consequences that transcend financial fines, potentially leading to the loss of operating licenses and even the collapse of the business.

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