50% of LGPD you already have
ISO/SAE 21434 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 ISO/SAE 21434 reaches these. This is the list to scope.
LGPD-BR-Enforcement-Sanctions-ANPD-Article-52-55-Administrative-Sanctions-2-Percent-Turnover-50M-BRLBrazil 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-TransparencyBrazil 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-XIIBrazil 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-SectorBrazil 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-CSIRTBrazil LGPD Security + Article 46-48 + Breach Notification + ANPD + Incident Response
LGPD-BR-Cross-Border-International-Transfer-Article-33-Adequacy-SCC-BCR-ANPD-Approval-Mercosur-RIPDBrazil LGPD Cross-Border + Article 33 + Adequacy + SCC + BCR + Mercosur + RIPD
LGPD-BR-Data-Subject-Rights-Article-18-Confirmation-Access-Correction-Anonymization-Portability-Revoke-SharingBrazil 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-ConductBrazil LGPD Governance + Encarregado (DPO) + ROPA + DPIA + Articles 46-50
How this is calculated
Already covered means a mapping runs from a control in ISO/SAE 21434 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.
Try another pair ยท
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