LGPD

Overview

LGPD (LGPD) — Brazil Lei Geral de Proteção de Dados for personal data protection. ComplAI maps this framework’s controls so your team can track implementation, evidence, and audit readiness.

8 controls available in ComplAI for this framework.

Who it's for

• Organizations that must demonstrate LGPD compliance
• Security and compliance teams operating in Brazil
• Customers and partners that require LGPD assurance

Why it matters

LGPD is a recognized privacy framework. Activating it in ComplAI lets you manage controls, evidence, and readiness in one place.

How ComplAI helps

• Activate LGPD in the Framework Library to load its control catalog
• Assign owners, track compliance status, and attach evidence per control
• Use risk register and issues workflows when controls fail or deviate
• Export readiness views for leadership and auditors

Sample controls

• Art. 6

  Processing principles

  data protection

• Art. 7

  Legal bases

  data protection

• Art. 8

  Consent

  data protection

• Art. 18

  Data subject rights

  data protection

• Art. 33

  Security measures

  data protection

• Art. 37

  DPO appointment

  governance

Getting started

1. Open Framework Library and activate LGPD
2. Review the control list and prioritize high-impact domains
3. Attach policies, procedures, and technical evidence
4. Mark controls audit-ready and monitor residual gaps