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Auditoria Interna de Conformidade LGPD

by Jessica Franciell Paio, from the Community

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Modelo de auditoria interna para avaliar a adequação à Lei 13.709/2018 (LGPD). O checklist orienta a verificação de governança e privacidade: escopo e objetivos da auditoria, mapeamento de processos e dados pessoais, identificação de titulares e operadores, contratos e controladores conjuntos, bases legais e finalidades, registro das operações de tratamento, nomeação e divulgação do DPO, treinamentos, retenção e minimização de dados. Inclui itens sobre DPIA, política de privacidade, direitos dos titulares, compartilhamento e transferências internacionais, resposta a incidentes, evidências de segurança, controle de acessos, criptografia e princípios de privacy by design e by default.

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With SafetyCulture you can

Digitize any process, procedure or policy
Eliminate mistakes made by paper-based processes
Create and share professional reports instantly
Confirm accountability and compliance with a digital log

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This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.