Given the growing concern about privacy and the protection of personal data, compliance with the General Data Protection Law (LGPD) has become a priority for many companies in Brazil. One of the main steps in this process, once the practices have been implemented, is to conduct audits to ensure that the company is in compliance with the LGPD, in addition to identifying and mitigating possible risks related to the processing of personal data. In this article, we will discuss some examples of audits that companies can perform and the benefits that these practices bring.
1. Audit of Data Processing Processes
Objective: To verify how personal phone number library is collected, stored, and shared within the organization.
Procedures: Review privacy policies, analyze data flows, interview data controllers, and assess compliance with LGPD principles such as purpose, necessity, and transparency.
Mitigated Risk: Inadequate handling of personal data, privacy violations and lack of transparency.
Benefit: Reduces the risk of non-compliance with the LGPD, ensuring that all data is in accordance with legal regulations.
2. Consent Audit
Objective: To ensure that the collection of personal data through the hypothesis of consent processing (art. 7, I of the LGPD) is out in a transparent, free and unequivocal manner.
Procedures: Review consent forms, verify cristiano sender cfo for obtaining and managing consent. Ensure that data subjects are about their rights and how to exercise them.
Mitigated Risk: Irregularities in the data collection process, resulting in possible legal action and complaints from data subjects.
Benefit: Ensures that data is in compliance with the LGPD.
3. Third Party and Supplier Audit
Purpose: To assess the compliance of partners and suppliers who process personal data on behalf of the company.
Procedures: Review contracts, check privacy and data protection clauses, and conduct audit visits or request compliance reports from suppliers.
Mitigated Risk: Lack of control over the chine directory of personal data by third parties, increasing the risk of possible data breaches.
Benefit: Ensures that all partners and suppliers are with the company’s privacy policies, reducing the risk of leaks and non-compliance.