LGPD
Brazil's comprehensive personal data protection regulation
ISO 19600
International guidelines for compliance management systems
Quick Verdict
LGPD mandates data protection for Brazilian residents with fines up to 2% revenue, while ISO 19600 offers voluntary CMS guidelines for all compliance. Companies adopt LGPD for legal compliance, ISO 19600 for structured governance.
LGPD
Lei Geral de Proteção de Dados Pessoais (Law No. 13.709/2018)
Key Features
- Extraterritorial scope targets Brazilian residents' data
- 10 core principles expand beyond GDPR's seven
- Fines up to 2% Brazilian revenue capped R$50M
- Mandatory DPO for controllers with public disclosure
- 3-business-day breach notifications to ANPD subjects
ISO 19600
ISO 19600:2014 Compliance management systems — Guidelines
Key Features
- Principles of good governance for compliance function
- Risk-based identification of compliance obligations
- PDCA cycle for continual improvement
- Scalable and proportionate to organization size
- Integration with other management systems
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 landmark data protection regulation. Enacted in 2018 with full enforcement since 2021, it protects personal data via a risk-based approach, applying extraterritorially to processing in Brazil, targeting residents, or collected there.
Key Components
- **10 core principlespurpose limitation, necessity, transparency, security, prevention, accountability, etc.
- **Data subject rightsaccess, correction, deletion, portability, anonymization, objection to automated decisions.
- **10 legal basesconsent, contracts, legitimate interests, legal obligations, sensitive data restrictions.
- GovernanceANPD** enforcement, mandatory DPO for controllers, DPIAs for high-risk, records of processing. Compliance model enforced by ANPD audits and graduated sanctions; no formal certification.
Why Organizations Use It
- Mandatory for data processors, avoiding fines up to 2% Brazilian revenue (R$50M cap), suspensions.
- Builds trust, enables market access in Brazil's digital economy.
- Enhances security, efficiency via data mapping, breach readiness.
- Competitive edge through privacy-by-design, partnerships.
Implementation Overview
- **Phased risk-basedgovernance/DPO, data mapping/RoPA, policies/contracts, technical controls, DSR/incident ops, monitoring.
- Applies universally: all sizes, industries processing Brazilian data.
- ANPD-focused audits, no certification but ongoing compliance essential.
ISO 19600 Details
What It Is
ISO 19600:2014 is an international guideline standard for compliance management systems (CMS). It provides scalable guidance for organizations to establish, implement, evaluate, maintain, and improve CMS, using a principles-based, risk-based approach applicable to all sizes and sectors.
Key Components
- Follows high-level structure and PDCA cycle with 10 clauses: context, leadership, planning, support, operation, performance evaluation, improvement.
- Core principles: good governance, proportionality, transparency, sustainability.
- Covers obligations identification, risk assessment, controls, training, monitoring; no fixed controls, non-certifiable.
Why Organizations Use It
- Mitigates compliance risks, reduces penalties, enhances governance.
- Builds culture, integrates with other ISO systems (e.g., 9001, 14001).
- Demonstrates commitment to regulators, stakeholders; supports ethical standards.
Implementation Overview
- Phased: gap analysis, policy design, controls rollout, monitoring.
- Scalable for SMEs (6-12 months) to enterprises (12-36 months); voluntary, no certification but aligns to ISO 37301 successor.
Key Differences
| Aspect | LGPD | ISO 19600 |
|---|---|---|
| Scope | Personal data protection and processing | General compliance management systems |
| Industry | All sectors, Brazil residents extraterritorial | All organizations worldwide, any sector |
| Nature | Mandatory national data protection law | Voluntary compliance guidelines (withdrawn) |
| Testing | DPIAs for high-risk, ANPD audits | Internal audits, management reviews |
| Penalties | 2% revenue fines up to R$50M | No penalties, loss of alignment |
Scope
Industry
Nature
Testing
Penalties
Frequently Asked Questions
Common questions about LGPD and ISO 19600
LGPD FAQ
ISO 19600 FAQ
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