LGPD
Brazil's comprehensive regulation for personal data protection
CMMI
Global framework for process maturity and improvement
Quick Verdict
LGPD mandates data protection for Brazilian residents with fines up to 2% revenue, while CMMI is a voluntary framework for process maturity via appraisals. Companies adopt LGPD for legal compliance, CMMI for operational excellence and predictability.
LGPD
Lei Geral de Proteção de Dados Pessoais (Law 13.709/2018)
Key Features
- Extraterritorial scope targeting Brazilian residents' data
- 10 core principles including prevention and non-discrimination
- Fines up to 2% Brazilian revenue, R$50M cap
- Mandatory DPO for controllers with public disclosure
- 3-business-day breach notifications to ANPD, subjects
CMMI
Capability Maturity Model Integration (CMMI)
Key Features
- Maturity Levels 0-5 for organizational progression
- 25 Practice Areas in 4 Category Areas
- Staged and continuous representations
- SCAMPI A/B/C appraisal methods
- Generic practices for institutionalization
Detailed Analysis
A comprehensive look at the specific requirements, scope, and impact of each standard.
LGPD Details
What It Is
Lei Geral de Proteção de Dados Pessoais (LGPD), Law No. 13.709/2018, is Brazil's comprehensive data protection regulation. It governs personal data processing with extraterritorial scope, targeting any operations involving Brazilian residents. Primary purpose: safeguard privacy rights via risk-based accountability, mirroring GDPR but with Brazil-specific adaptations like 10 principles.
Key Components
- **10 core principlespurpose limitation, necessity, transparency, security, prevention, non-discrimination, accountability.
- **Data subject rightsaccess, correction, deletion, portability, objection to automated decisions.
- **Legal bases10 options including consent, contracts, legitimate interests.
- **Governancemandatory DPO for controllers, DPIAs for high-risk processing, ANPD enforcement with graduated sanctions.
Why Organizations Use It
- **Legal complianceavoids fines up to 2% Brazilian revenue (R$50M cap).
- **Risk reductionbreach notifications within 3 business days mitigate damages.
- **Strategic benefitsbuilds trust, enables market access in Brazil's digital economy.
- **Competitive edgeprivacy-by-design supports innovation, partnerships.
Implementation Overview
Phased approach: governance setup, data mapping/RoPA, policies, technical controls, DSR/incident processes, audits. Applies to all sizes/industries processing Brazilian data; no certification but ANPD audits required.
CMMI Details
What It Is
Capability Maturity Model Integration (CMMI) is a process improvement framework developed by the Software Engineering Institute and now governed by ISACA. It provides a structured approach to enhancing organizational performance through maturity levels and practice areas, applicable to development, services, and acquisition.
Key Components
- 4 Category Areas (Doing, Managing, Enabling, Improving) with 12 Capability Areas and 25 Practice Areas in v2.0.
- Maturity Levels 0-5 (Incomplete to Optimizing) and Capability Levels 0-3.
- Generic Practices for institutionalization; SCAMPI appraisals for validation.
Why Organizations Use It
- Improves predictability, reduces rework, boosts quality and ROI.
- Required for U.S. defense contracts; enhances procurement eligibility.
- Builds risk management, stakeholder trust, and competitive benchmarking.
Implementation Overview
- Phased approach: assessment, piloting, rollout, appraisal.
- Suited for mid-to-large organizations in software, IT, defense.
- Involves training, tooling, and SCAMPI Class A for certification.
Key Differences
| Aspect | LGPD | CMMI |
|---|---|---|
| Scope | Personal data protection and processing | Process improvement and maturity |
| Industry | All sectors, Brazil-focused | Software, services, global industries |
| Nature | Mandatory regulation with ANPD enforcement | Voluntary performance framework |
| Testing | DPIAs for high-risk, ANPD audits | SCAMPI appraisals by certified appraisers |
| Penalties | Fines up to 2% Brazilian revenue | No fines, loss of maturity rating |
Scope
Industry
Nature
Testing
Penalties
Frequently Asked Questions
Common questions about LGPD and CMMI
LGPD FAQ
CMMI FAQ
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