Framework overlap

Does FFIEC IT Examination Handbook cover LGPD?

You hold FFIEC IT Examination Handbook and have been told to do LGPD. Here is how much overlaps, control by control.

50% of LGPD you already have

FFIEC IT Examination Handbook already covers about 50% of LGPD, leaving 4 of 8 controls as genuinely new work.

Already covered 1 Likely covered 3 New work 4

What is genuinely new work

Nothing in FFIEC IT Examination Handbook reaches these. This is the list to scope.

LGPD-BR-Enforcement-Sanctions-ANPD-Article-52-55-Administrative-Sanctions-2-Percent-Turnover-50M-BRL
Brazil LGPD Enforcement + Sanctions + Article 52 + 2% Turnover + 50M BRL + ANPD
LGPD-BR-Lawful-Basis-Consent-Notice-Article-6-10-Principles-Article-7-Hypotheses-Article-9-Transparency
Brazil LGPD Lawful Basis + 10 Principles + Article 6-10 + Hypotheses + Transparency
LGPD-BR-Scope-Lei-13-709-2018-14-August-2018-Effective-18-September-2020-ANPD-Constitution-Article-5-X-XII
Brazil LGPD Scope + Lei 13.709/2018 + Congresso Nacional + Effective 18 September 2020 + ANPD
LGPD-BR-Sensitive-Personal-Data-Children-Article-11-14-Public-Health-Genetic-Biometric-Article-17-Public-Sector
Brazil LGPD Sensitive Data + Children + Public Sector + Articles 11-14 + 17
Show the 4 you already have
LGPD-BR-Security-Article-46-48-Breach-Notification-ANPD-Reasonable-Time-Incident-Response-CSIRT
Brazil LGPD Security + Article 46-48 + Breach Notification + ANPD + Incident Response
LGPD-BR-Cross-Border-International-Transfer-Article-33-Adequacy-SCC-BCR-ANPD-Approval-Mercosur-RIPD
Brazil LGPD Cross-Border + Article 33 + Adequacy + SCC + BCR + Mercosur + RIPD
LGPD-BR-Data-Subject-Rights-Article-18-Confirmation-Access-Correction-Anonymization-Portability-Revoke-Sharing
Brazil LGPD Data Subject Rights + Article 18 + 9 Rights + Confirmation + Anonymization
LGPD-BR-Governance-Encarregado-DPO-ROPA-DPIA-Privacy-by-Design-Article-46-50-Codes-of-Conduct
Brazil LGPD Governance + Encarregado (DPO) + ROPA + DPIA + Articles 46-50

How this is calculated

Already covered means a mapping runs from a control in FFIEC IT Examination Handbook to that control. Likely covered means no direct mapping exists but both frameworks map to the same control in a third standard. New work means neither. We keep those separate rather than adding them into one friendlier number, because blending them would present a two-hop inference as a verified fact.

Coverage is not symmetric. Run it the other way and you will get a different number; both are correct.

From 332,959 cross-framework control mappings across 723 frameworks, 531 of them verified against their source documents. It does not tell you that you are compliant: a mapped control means the two standards ask for the same thing, not that you have done it.

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