What is the primary objective of **LGPD**?

**The primary objective of LGPD is to protect the fundamental rights of natural persons regarding personal data processing through ten core principles outlined in Article 6.** These include purpose limitation, adequacy, necessity, transparency, security, prevention, non-discrimination, and accountability. Enacted as Law No. 13.709/2018, LGPD unifies Brazil's data protection framework, granting data subjects rights like access, correction, deletion, portability, and objection to automated decisions under Article 18, while imposing obligations on controllers and operators.

Who is legally or professionally required to comply with **LGPD**?

**All controllers and operators processing personal data in Brazil, targeting Brazilian residents, or collected therein must comply with LGPD, per its extraterritorial scope in Article 3.** This applies universally to public and private entities with no size-based exemptions, including multinationals in e-commerce, fintech, healthcare, and cloud services. Controllers decide purposes/means (Article 5, VI); operators execute instructions (Article 5, VII), sharing liability.

Does **LGPD** require an external audit or third-party certification?

**LGPD does not mandate external audits or third-party certification.** The **Autoridade Nacional de Proteção de Dados (ANPD)** conducts audits under Articles 55-56, but organizations must maintain Records of Processing Activities (Article 37), perform Data Protection Impact Assessments (DPIAs) for high-risk processing (Article 38), and demonstrate compliance via internal governance, including DPO appointment (Article 41).

How often should an assessment for **LGPD** be performed?

**LGPD assessments, including Records of Processing Activities and DPIAs, must be maintained continuously and updated as processing changes, with annual internal audits recommended.** ANPD may demand on-site inspections anytime (Article 55-J); incident logs require 5-year retention per Resolution CD/ANPD No. 15/2024, and high-risk activities like legitimate interests trigger ongoing DPIAs (Article 38).

What are the consequences of non-compliance with **LGPD**?

**Non-compliance with LGPD incurs graduated sanctions by ANPD, including fines up to 2% of Brazilian revenue (capped at R$50 million per infraction), data processing suspension up to 6 months (extendable), and deletion/blocking orders.** Factors include gravity, cooperation, and safeguards (Article 53); additional civil liabilities for damages (Article 42) and reputational harm apply to B2B/employee data processing.

Can **LGPD** be mapped to other international frameworks?

**Yes, LGPD maps closely to international frameworks due to shared principles like purpose limitation, minimization, and data subject rights.** Its 10 principles (Article 6) and bases (Article 7) align with global standards, facilitating hybrid programs; however, nuances like Brazil revenue-based fines (vs. global) and no adequacy decisions require tailored adaptations for cross-border compliance.

What is the first step to begin implementing **LGPD**?

**The first step to implement LGPD is appointing a Data Protection Officer (DPO) and conducting data mapping to create a Record of Processing Activities (RoPA).** Per Article 41, publish DPO details; inventory data flows, legal bases (Article 7), sensitive data (Article 5, II), and transfers to prioritize high-risk areas under ANPD guidance.

What is the primary objective of **ISO 27701**?

**ISO 27701 establishes requirements for a Privacy Information Management System (PIMS) to manage privacy risks in processing personally identifiable information (PII).** It extends management system clauses (4–10) for context, leadership, planning, support, operation, evaluation, and improvement, adding Annex A controls for PII controllers and Annex B for PII processors. The standard operationalizes accountability through risk assessments, Records of Processing Activities (RoPA), data subject rights handling, and demonstrable evidence like Statements of Applicability (SoA).

Who is legally or professionally required to comply with **ISO 27701**?

**ISO 27701 applies to any organization acting as a PII controller, PII processor, or both, regardless of size or sector.** Controllers determine processing purposes and must implement Annex A controls for lawful basis, transparency, and rights fulfillment. Processors execute on instructions via Annex B controls for confidentiality and assistance. It targets PII-handling entities in finance, healthcare, SaaS, and supply chains to demonstrate privacy governance.

Does **ISO 27701** require an external audit or third-party certification?

**ISO 27701 certification involves external audits by accredited third-party bodies via Stage 1 (documentation) and Stage 2 (implementation verification).** Certification is valid for three years with annual surveillance audits and recertification at year three. The 2025 edition enables standalone certification, though integration with existing systems is common; audits verify PIMS effectiveness through evidence like RoPA, internal audits, and management reviews.

How often should an assessment for **ISO 27701** be performed?

**ISO 27701 requires continual assessment through internal audits, management reviews, and risk updates as part of the PDCA cycle.** Certification mandates annual surveillance audits post-initial grant, with full recertification every three years. Organizations must perform periodic internal audits (Clause 9), monitor performance metrics like DSAR response times, and update SoA based on changes in processing or risks.

What are the consequences of non-compliance with **ISO 27701**?

**Non-compliance with ISO 27701 risks certification suspension, failed surveillance audits, and loss of market trust.** As a voluntary standard, it lacks direct legal penalties but exposes organizations to underlying privacy law fines (e.g., GDPR up to 4% global turnover). Poor PIMS performance leads to regulatory scrutiny, procurement disqualification, reputational damage, and operational incidents from unmitigated PII risks.

Can **ISO 27701** be mapped to other international frameworks?

**Yes, ISO 27701 includes annex mappings: Annex D to GDPR, Annex C to ISO/IEC 29100, Annex E to ISO/IEC 27018/29151, and Annex F to ISO/IEC 27001/27002.** These enable control crosswalks for integrated compliance, aligning PIMS with security standards and laws without duplication. Organizations use these for unified risk treatment and evidence sharing in multi-framework environments.

What is the first step to begin implementing **ISO 27701**?

**The first step is defining PIMS context and scope per Clause 4, identifying PII processing activities and controller/processor roles.** Conduct gap analysis against clauses 4–10 and Annex A/B, inventory PII flows via RoPA, and determine interested parties. This informs risk assessment, leadership commitment (Clause 5), and SoA development for prioritized controls.

LGPD vs ISO 27701

Standards Comparison

LGPD

Mandatory

2020

Brazil's federal law for personal data protection

ISO 27701

Voluntary

2019

International standard for privacy information management systems.

Quick Verdict

LGPD mandates data protection for Brazilian residents with fines up to 2% revenue, while ISO 27701 offers voluntary PIMS certification for global privacy governance. Companies adopt LGPD for legal compliance in Brazil; ISO 27701 for auditable accountability and market trust.

Data Privacy

LGPD

Lei Geral de Proteção de Dados Pessoais (Law 13.709/2018)

Cost

€€€€

Complexity

High

Implementation Time

12-18 months

Key Features

Extraterritorial scope targets Brazilian residents' data globally
10 principles include prevention and non-discrimination beyond GDPR
Data subject rights feature anonymization and portability
Fines up to 2% Brazilian revenue capped R$50M
3-business-day breach notifications to ANPD and subjects

Privacy Management

ISO 27701

ISO/IEC 27701:2025 Privacy Information Management

Cost

€€€

Complexity

High

Implementation Time

6-12 months

Key Features

Role-specific controls for PII controllers and processors
Extends ISO 27001 with privacy management system
Risk-based PDCA cycle for continual improvement
Annex mappings to GDPR and other regulations
Auditable evidence via RoPA and DSAR processes

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 federal data protection regulation. Enacted in 2018 and enforced since 2021, it governs personal data processing with extraterritorial scope targeting Brazilian residents. Built on a risk-based approach with 10 core principles like purpose limitation, necessity, and accountability.

Key Components

**10 principlesPurpose limitation, adequacy, necessity, transparency, security, prevention, non-discrimination, accountability.
**Data subject rightsAccess, correction, deletion, portability, anonymization, objection to automated decisions.
**10 legal basesConsent, contracts, legitimate interests, etc.; stricter for sensitive data.
Governance via DPO, processing records (RoPAs), DPIAs for high-risk; ANPD enforcement with graduated sanctions.

Why Organizations Use It

Mandatory for processors of Brazilian data to avoid fines up to 2% Brazilian revenue (R$50M cap), suspensions. Enhances trust, enables market access, reduces breach risks, supports innovation via anonymization exemptions.

Implementation Overview

Phased risk-based: governance/DPO appointment, data mapping/RoPAs, policies/DSRs, technical controls, vendor DPAs/SCCs, training, audits. Applies universally across sizes/industries/geographies; ANPD audits, no formal certification.

ISO 27701 Details

What It Is

ISO/IEC 27701:2025 is the international standard providing requirements and guidance for a Privacy Information Management System (PIMS). It focuses on managing privacy risks for PII controllers and processors, building on ISO 27001 via a risk-based, PDCA (Plan-Do-Check-Act) management system approach.

Key Components

Clauses 4–10 extending management system requirements (context, leadership, planning, support, operation, evaluation, improvement).
**Annex A37 controls for PII controllers (e.g., consent, transparency, DSARs, retention).
**Annex B24 controls for PII processors (e.g., contracts, confidentiality, sub-processors).
Mappings to GDPR (Annex D), ISO 27002, and others; Statement of Applicability (SoA) for control justification.
Certification model: 3-year validity with annual surveillance audits.

Why Organizations Use It

Demonstrates accountability for privacy laws like GDPR, reducing fines and risks.
Integrates privacy into security, enhancing supply-chain trust and procurement.
Provides auditable evidence (RoPA, DSAR logs) for regulators and stakeholders.
Builds competitive differentiation through certified governance.

Implementation Overview

Phased: gap analysis, risk assessment, controls, internal audits.
All sizes/industries processing PII; 6–12 months with ISMS.
Requires documentation, training, RoPA; accredited audits optional but recommended.

Key Differences

Aspect	LGPD	ISO 27701
Scope	Personal data processing in Brazil	Privacy management system (PIMS)
Industry	All sectors targeting Brazilian residents	All PII-processing organizations globally
Nature	Mandatory national data protection law	Voluntary international certification standard
Testing	ANPD audits and investigations	Third-party certification audits (3-year cycle)
Penalties	Fines up to 2% Brazilian revenue (R$50M cap)	Loss of certification, no legal fines

Scope

LGPD

Personal data processing in Brazil

ISO 27701

Privacy management system (PIMS)

Industry

LGPD

All sectors targeting Brazilian residents

ISO 27701

All PII-processing organizations globally

Nature

LGPD

Mandatory national data protection law

ISO 27701

Voluntary international certification standard

Testing

LGPD

ANPD audits and investigations

ISO 27701

Third-party certification audits (3-year cycle)

Penalties

LGPD

Fines up to 2% Brazilian revenue (R$50M cap)

ISO 27701

Loss of certification, no legal fines

Frequently Asked Questions

Common questions about LGPD and ISO 27701

LGPD FAQ

ISO 27701 FAQ

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LGPD

ISO 27701

Quick Verdict

LGPD

Key Features

ISO 27701

Key Features

Detailed Analysis

LGPD Details

What It Is

Key Components

Why Organizations Use It

Implementation Overview

ISO 27701 Details

What It Is

Key Components

Why Organizations Use It

Implementation Overview

Key Differences

Scope

Industry

Nature

Testing

Penalties

Frequently Asked Questions

LGPD FAQ

What is the primary objective of LGPD?

Who is legally or professionally required to comply with LGPD?

Does LGPD require an external audit or third-party certification?

How often should an assessment for LGPD be performed?

What are the consequences of non-compliance with LGPD?

Can LGPD be mapped to other international frameworks?

What is the first step to begin implementing LGPD?

ISO 27701 FAQ

What is the primary objective of ISO 27701?

Who is legally or professionally required to comply with ISO 27701?

Does ISO 27701 require an external audit or third-party certification?

How often should an assessment for ISO 27701 be performed?

What are the consequences of non-compliance with ISO 27701?

Can ISO 27701 be mapped to other international frameworks?

What is the first step to begin implementing ISO 27701?

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Singapore PDPA Implementation Guide: Mastering Part 6A Breach Notification Thresholds and Timelines from Primary Statute

SOC 2 Audit Survival Guide: 10 Red Flags Auditors Flag and Model Answers for Walkthroughs

The SOC Maturity Roadmap: A 5-Step Blueprint for Scaling from Ad-Hoc to Optimized Operations

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