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Auditoria Interna LGPD Adequação à Lei 13.709/2018

by Rafaella Araújo Silva, from the Community

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Checklist de auditoria interna para avaliar a adequação à Lei 13.709/2018 (LGPD). Inclui verificação de governança de privacidade, identificação de titulares e operadores, contratos e controladores conjuntos, mapeamento de processos e dados, bases legais, minimização e retenção, registro das operações, relatório de impacto, políticas publicadas, atendimento aos direitos dos titulares, compartilhamentos e transferências internacionais, resposta a incidentes, comunicação à ANPD, evidências de medidas técnicas e administrativas, controle de acessos, criptografia e privacy by design. Útil para conduzir avaliações de conformidade e planos de ação.

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Confirm accountability and compliance with a digital log

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.