Canonical FrameworkCompliance & Audit

LGPD (Brazil)

Brazil LGPD framework template covering lawful bases, data subject rights, DPO duties, and incident reporting under Articles 7, 18, and 48. Tailored to AI services handling Brazilian personal data and reporting qualifying incidents to the ANPD.

This template is a configurable starting point and control mapping. It is not certification, legal advice, or a guarantee of compliance; validate it against your obligations and environment before use.

Regions

BR

References

3 references

Mapped Control Domains

6 mapped domains

Deployment

Regulated SaaS, Sovereign Region

Referenced Frameworks, Standards & Obligations

Lei Geral de Proteção de Dados (Law 13,709/2018)ANPD Resolution CD/ANPD No. 15/2024 (Security Incident Communication)ANPD guidance on legal bases and data subject rights

Mapped Control Domains

Data Privacy
Consent Management
Data Subject Rights
Incident Response
Breach Notification
Transparency

Deployment profiles

Regulated SaaS
Sovereign Region

Get started in 3 steps

1

Open the template

Open the catalog entry in the Keeptrusts console and review its included controls, references, and deployment metadata.

2

Adapt the configuration

Use the template as a starting point, then adjust relevant policies, thresholds, routing, and review settings for your requirements.

3

Validate before rollout

Test every outcome you configure—such as allow, redact, block, or operator review—before deploying through a supported gateway workflow.