LGPD
Brazil's comprehensive law for personal data protection
CIS Controls
Prioritized cybersecurity controls framework for resilience
Quick Verdict
LGPD mandates data protection for Brazilian residents with fines up to 2% revenue, while CIS Controls offer voluntary cybersecurity best practices for global hygiene. Companies adopt LGPD for legal compliance, CIS for resilient defenses against common threats.
LGPD
Lei Geral de Proteção de Dados Pessoais (Law 13.709/2018)
Key Features
- Extraterritorial scope targeting Brazilian residents worldwide
- 10 core principles including prevention and non-discrimination
- Fines up to 2% Brazilian revenue capped R$50M
- Mandatory Data Protection Officer for controllers
- 3-business-day breach notifications to ANPD
CIS Controls
CIS Critical Security Controls v8.1
Key Features
- 18 prioritized controls with 153 actionable safeguards
- Implementation Groups IG1-IG3 for scalable adoption
- Mappings to NIST CSF, ISO 27001, HIPAA, PCI DSS
- Technology-agnostic, offense-informed best practices
- Free Benchmarks and Navigator tools for implementation
Detailed Analysis
A comprehensive look at the specific requirements, scope, and impact of each standard.
LGPD Details
What It Is
LGPD (Lei Geral de Proteção de Dados Pessoais, Law No. 13.709/2018) is Brazil's federal regulation for personal data protection. It establishes a risk-based framework governing processing, storage, and transfer of personal and sensitive data, with extraterritorial scope for operations targeting Brazilian residents.
Key Components
- **10 core principlespurpose limitation, necessity, transparency, security, prevention, accountability, etc.
- **Data subject rightsaccess, correction, deletion, portability, objection to automated decisions.
- 10 legal bases for processing, mandatory DPO for controllers, DPIAs for high-risk activities.
- ANPD enforcement with graduated sanctions up to 2% Brazilian revenue (R$50M cap).
Why Organizations Use It
LGPD compliance avoids multimillion fines, operational suspensions, and reputational harm. It builds customer trust, enables market access in Brazil's digital economy, reduces breach risks, and supports AI innovation via anonymization exemptions.
Implementation Overview
Phased approach: governance setup, data mapping/RoPA, policies, technical controls (encryption, access), DSR automation, vendor DPAs with SCCs. Applies to all sizes/industries processing Brazilian data; no certification but ANPD audits required.
CIS Controls Details
What It Is
CIS Critical Security Controls v8.1 is a community-driven, prescriptive cybersecurity framework of prioritized best practices to reduce attack surfaces and enhance resilience. It applies across industries and organization sizes, using Implementation Groups (IG1–IG3) for risk-based, scalable adoption.
Key Components
- 18 Controls with 153 Safeguards, covering asset inventory, data protection, vulnerability management, incident response.
- Built on offense-informed prioritization from real attacks.
- No formal certification; compliance via self-assessment, audits, mappings to NIST, ISO 27001.
Why Organizations Use It
- Mitigates 85% common attacks, cuts breach costs.
- Maps to regulations (NIST, HIPAA, PCI DSS) for multi-compliance.
- Builds trust, enables cyber-insurance discounts, operational efficiency.
- Strategic edge via prioritized hygiene.
Implementation Overview
- Phased roadmap: governance, discovery, foundational (IG1), expansion (IG2/IG3), validation.
- Automation-heavy; suits SMBs to enterprises, all sectors.
- Tools: Benchmarks, Navigator; 9–18 months typical for IG2.
Key Differences
| Aspect | LGPD | CIS Controls |
|---|---|---|
| Scope | Personal data protection, subject rights, processing | Cybersecurity hygiene, asset management, incident response |
| Industry | All sectors, Brazil residents, all sizes | All industries worldwide, all sizes |
| Nature | Mandatory Brazilian regulation, ANPD enforcement | Voluntary cybersecurity framework, no enforcement |
| Testing | DPIAs for high-risk, ANPD audits | Penetration testing, self-assessments, IG maturity |
| Penalties | 2% Brazilian revenue fines, up to R$50M | No legal penalties, reputational risk only |
Scope
Industry
Nature
Testing
Penalties
Frequently Asked Questions
Common questions about LGPD and CIS Controls
LGPD FAQ
CIS Controls FAQ
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