Framework · ANPD

LGPD, done the way the regulator expects.

Brazil's data protection law. We've built compliance programs for fintechs, healthtechs, and regulated processors.

What is LGPD

The plain-English version.

LGPD (Lei Geral de Proteção de Dados, Law 13.709/2018) is Brazil's general data protection law. It applies to any processing of personal data of individuals in Brazil. ANPD is the regulator.

  • DPO of record
  • ROPA aligned to Art. 37
  • ANPD incident protocol
How we help

Three lanes, readiness, implementation, audit support.

01

Readiness

Gap assessment against LGPD. Concrete plan with owners, dates, and effort.

02

Implementation

Policies, controls, evidence pipelines built into Vanta. AI drafts, experts review.

03

Audit support

We sit beside you in audit interviews and respond to evidence requests.

Timeline

From kickoff to certification.

DAY 0

Kickoff

Slack channel live. Scope, stakeholders, baseline.

DAY 30

Readiness

Gaps closed, policies signed, evidence flowing.

DAY 60

Audit prep

Mock audit, control narratives, auditor selection.

DAY 90

Audit

External audit closed. Letter or report in hand.

LGPD customer
“The Trust Architects ran our LGPD program end to end. We touched it for sign-off and stakeholder review. Everything else was on rails.”
RS
Renata Soares
CTO · Fintech BR
Fintech BR
90 days
LGPD certification
FAQ

LGPD questions we hear weekly.

How long does LGPD take?

Most customers complete a first audit in 60-90 days from kickoff. Larger programs run 4-6 months.

What does it cost?

Our retainer plus the external auditor's fee. We size it to your stage on the first call.

Do we need new tooling?

Vanta is our default. We can also work on Drata or Secureframe. No tooling change required if you're already on a platform.

Who runs the audit?

An independent ANPD-qualified auditor. We have preferred firms in Brazil, the US, and Europe.

Will this stand up to enterprise scrutiny?

Yes. We design programs that pass not only the audit but also the buyer's security team review afterward.

05 · Timeline

From kickoff to audit, in four moves.

Day 0

DPO & ROPA baseline

Kickoff, scope, baseline read.

Day 30

DSAR workflow live

First artifacts shipped, evidence pipeline running.

Day 60

ANPD playbook ready

Internal audit, remediation closed, audit prep complete.

Day 90

Audit-ready evidence pipeline

Audit run, defended, and certified. Operate phase begins.