Control frameworkCompliance & Audit

LGPD (Brazil)

Regions

BR

Source references

3 source references

Control areas

7 mapped control areas

Deployment options

Regulated SaaS, Sovereign region

About this template

Brazilian privacy law protects a person whose data is processed and names an officer who answers for it. An assistant that handles customer records falls inside that regime. This starter covers the traffic controls, and advice on legal reporting stays with counsel.

The law reads like a familiar privacy regime and then differs in detail. Legal bases are broader, the officer is a named role, and incident communication follows national resolution guidance. A privacy lead in Brazil needs controls that survive that specificity.

On the request path, national identifier numbers are masked. Prompts about rights requests, sensitive personal information or third party sharing are refused. Injection screening and a verified identity check run before either of those, so a prompt cannot argue its way past authentication.

Nothing written by the model reaches a requester in this configuration. Each response is escalated to a person and recorded, which protects a rights letter that is a legal document rather than a model output. Deletion and export work needs the same staffing as an ordinary question does.

Answers must reach 0.85 combined, 0.78 relevance and 0.80 accuracy, with at least 120 characters across two sentences. Grounding is measured and flagged, and it blocks only when you configure that.

Officer appointment, legal basis records and incident notices to the authority stay with your program. The California privacy starter follows the same shape for a different regulator and a different rights vocabulary.

Source frameworks, standards and 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

Control areas mapped by this template

Data privacy
Consent management
Data subject rights
Incident response
Breach notification
Transparency
Human oversight

Deployment options

Regulated SaaS
Sovereign region

Adapt the template in three steps

1

Review the scope

Confirm that the regions, source references, control areas and deployment options fit your use case.

2

Adapt the configuration

Open the template in the Verdictan console. Set its policies, thresholds, routing and review requirements for your environment.

3

Test before deployment

Test each policy outcome. Confirm that allowed, redacted, blocked and reviewed requests behave as expected.