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Lei Geral de Proteção de Dados Compliance Software

Brazil's general data protection law governing the processing of personal data and the rights of data subjects.

Framework at a glance

Short name

LGPD

Version

2020

Category

Privacy

Controls

34

What LGPD covers

34 controls across 6 domains — every one tracked, owned and evidenced in Cyber Horizon.

Legal Bases and Principles

9 controls
  • LGPD-01 Processing Principles
  • LGPD-02 Data Minimisation and Purpose Limitation
  • LGPD-03 Legal Bases for Personal Data
  • LGPD-04 Legal Bases for Sensitive Data
  • LGPD-05 Consent

Rights of Data Subjects

8 controls
  • LGPD-10 Confirmation and Access
  • LGPD-11 Correction of Data
  • LGPD-12 Anonymisation, Blocking or Deletion
  • LGPD-13 Data Portability
  • LGPD-14 Deletion of Consent-Based Data

Governance and Accountability

6 controls
  • LGPD-18 Data Protection Officer (Encarregado)
  • LGPD-19 Records of Processing Operations (ROPA)
  • LGPD-20 Data Protection Impact Report (RIPD)
  • LGPD-21 Governance Programme and Good Practices
  • LGPD-22 Controller and Operator Responsibilities

Security and Incidents

5 controls
  • LGPD-24 Technical and Administrative Security Measures
  • LGPD-25 Security Standards and Privacy by Design
  • LGPD-26 Processing Agent Security and Confidentiality
  • LGPD-27 Security Incident Communication
  • LGPD-28 Breach Records and Risk Assessment

International Transfer

3 controls
  • LGPD-29 International Data Transfer
  • LGPD-30 Adequacy and Standard Contractual Clauses
  • LGPD-31 Transfer Safeguards and ANPD Authorisation

ANPD and Enforcement

3 controls
  • LGPD-32 Cooperation with the ANPD
  • LGPD-33 Administrative Sanctions Readiness
  • LGPD-34 Termination of Processing and Data Elimination

How Cyber Horizon automates LGPD

Every LGPD control lives in a shared control library, crosswalked to the other frameworks you run — evidence collected once counts everywhere it applies.

Evidence is collected automatically from your connected tools, with owners, review cadences and gaps tracked continuously instead of at audit time.

Audit packs generate on demand, and the risk register, vendor risk and threat intelligence sit in the same platform — one evidence trail across your whole programme.

Frequently asked questions

What is Lei Geral de Proteção de Dados?

Brazil's general data protection law governing the processing of personal data and the rights of data subjects.

How many controls does Lei Geral de Proteção de Dados have?

Lei Geral de Proteção de Dados (2020) has 34 controls in Cyber Horizon's catalogue, organised across 6 domains.

How does Cyber Horizon help with Lei Geral de Proteção de Dados?

Cyber Horizon maps Lei Geral de Proteção de Dados into a shared control library alongside every other framework you run, so evidence collected once counts towards LGPD and everything else it overlaps with. Controls, evidence status and audit packs live in one place, with automated collection from your connected tools.

See LGPD mapped to your environment

Start with the free 20-question readiness check — no signup — or get a personal walkthrough of LGPD in Cyber Horizon.