The LGPD requires more than consent: every covered processing activity needs a valid purpose and legal basis, transparency, rights handling, security, and accountable records.
Sensitive data, children and adolescents, public-sector processing, incidents, and international transfers have additional conditions.
Use this requirements map after confirming Article 3 scope and any Article 4 exclusion. means information related to an identified or identifiable natural person. For each purpose, apply the Article 6 principles and an Article 7 basis for ordinary personal data or Article 11 basis for . Then implement transparency, rights, records, role allocation, security, incident, transfer, retention, and governance duties that match the data flow.
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How should teams map Brazil LGPD Requirements into owners, controls, and evidence?
Article 3 applies when any one of three links exists: processing occurs in Brazil; the activity targets the offer or supply of goods or services to people in Brazil or the processing of data about people located there; or the was collected in Brazil while the person was there. The controller's headquarters, the server location, and the person's nationality do not replace that test.
Article 4 excludes a natural person's exclusively private and non-economic processing; exclusively journalistic or artistic processing; specified academic processing, although Articles 7 and 11 still apply; specified public-security, national-defence, state-security, and criminal-investigation processing governed by separate law; and qualifying foreign-origin data that is not shared with Brazilian processing agents or transferred onward outside its country of origin and comes from a country with adequate protection.
The common baseline is Articles 5-10: classify the data and actors, follow purpose, adequacy, necessity, access, quality, transparency, security, prevention, non-discrimination, and accountability, and select a purpose-specific legal basis. Consent is one Article 7 basis, not a default or a cure for unnecessary processing.
Additional requirements depend on the facts: Article 11 for ; Article 14 and the child's or adolescent's best interest; Articles 18-20 rights; Articles 23-30 public-sector processing; Articles 33-36 international transfers; Articles 37-41 records, operator instructions, RIPDs, and the ; and Articles 46-50 security, incidents, and governance.
Scope and data: Article 3 territorial link, Article 4 exclusion, personal or , children or adolescents, and any anonymous-data rationale.
Purpose and fairness: specific purpose, necessity, compatible reuse, legal basis, non-discrimination, notice, recipients, and retention.
People and actors: controller, operators, or documented dispensation, rights channel, response process, and automated-decision review.
Risk and movement: design-stage security, vendor instructions, incident assessment and records, transfer mechanism, onward transfers, and any RIPD or governance program.
Who should own the Brazil LGPD requirements, and what evidence should prove the decision?
The controller decides purposes and essential means and remains accountable. Operators process on the controller's instructions and keep records of their operations. The acts as a communication channel and performs the duties assigned by Article 41 and Resolution 18/2024; eligible small processing agents may be excused from appointing one but must provide a data-subject communication channel.
Role labels in a contract are evidence, not the final test. Determine the controller and operator for each operation from who decides the purpose and essential elements and who acts on instructions. The same organization may be a controller for one operation and an operator for another.
Evidence should match the duty: a processing record, displayed notice, consent event, basis assessment, best-interest assessment, rights log, operator instruction, retention result, security test, transfer record, incident record, formal appointment, or RIPD.
Name one accountable owner and one reviewer for the Requirements workflow.
Keep source screenshots or source links, decision notes, implementation tickets, and approval records together.
Use dated evidence for deadlines, notices, risk assessments, contracts, user journeys, and regulator-facing records.
Review the evidence after product changes, new markets, new vendors, enforcement updates, or material changes in the source text.
Which conditions and exceptions change the baseline?
Erasure is not absolute: Article 16 permits conservation for legal or regulatory obligations, research with anonymisation where possible, a lawful transfer to a third party, or the controller's exclusive use when the data is anonymised and inaccessible to third parties. Portability remains subject to ANPD regulation and commercial and industrial secrets.
Article 7 legitimate interest does not apply to sensitive . For children and adolescents, any Article 7 or 11 basis used under ANPD Statement 1/2023 must still satisfy the concrete best-interest rule in Article 14. Publicly accessible data remains subject to purpose, good faith, public interest, principles, and rights.
Check whether the rule changes for minors, consumers, business users, public-sector bodies, regulated sectors, high-risk services, or cross-border transfers.
Separate binding law, regulator guidance, consultation material, standards, and enforcement commentary in the evidence record.
Do not rely on a previous answer if the data categories, user interface, vendor role, or contractual flow changed.
Track unresolved assumptions in an open-questions section and route legal interpretation points for review.
Which deadlines and change triggers need separate controls?
For rights, confirmation or access must be provided immediately in simplified form or through a clear and complete declaration within 15 days. Other request periods depend on applicable regulation; public-sector procedures also follow the specific laws named in Article 23.
For incidents that may cause relevant risk or damage, Resolution 15/2024 generally requires controller notice to the ANPD and affected people within three business days, subject to a shorter sector-specific period. For transfers, Resolution 19/2024 requires both an Article 7 or 11 processing basis and a valid transfer mechanism.
Review controls after changes to purpose, people, data, interfaces, systems, vendors, suboperators, access countries, retention, complaints, incidents, or ANPD rules.
Create a short intake question that identifies the Requirements scenario.
Map the answer to a required action, evidence field, owner, reviewer, and review date.
Link related artifact pages with descriptive anchors so users can move from scope to deadlines, controls, penalties, and templates.
Update the workflow when official source material changes or when non-public evidence shows recurring exceptions.
Official interpretation allowing Article 7 or 11 bases for children's and adolescents' data only when their best interest is observed and prevails in the concrete case.