LGPD/GDPR Compliance
Data protection regulations checklist
Overall Compliance
67%
14 / 21 items completed
67%
❌ Work needed
🇧🇷 LGPD (Brazil)
Lei Geral de Proteção de Dados
67%
4/6
User consent before collecting personal data
Explicit opt-in for data collection
Privacy policy available and clear
Published at /privacy, written in Portuguese
Data retention policy defined
Clear rules on how long data is kept
User can delete their data
Dashboard → Settings → Delete my account
Users can access their data
Download personal data as JSON/PDF
Data portability (export to competitor)
API endpoint to export structured data
🇪🇺 GDPR (EU)
General Data Protection Regulation
67%
4/6
Cookie consent banner
Users accept cookies before usage
Privacy policy in EU languages
English, German, French, Italian, Spanish
Data retention policy (max 3 years)
Automatic deletion after period
Right to be forgotten
Complete data erasure on request
Subject access request process
Respond within 30 days
GDPR Data Processing Agreement
Signed agreement with data processors
🔒 Data Processing
Secure handling of user data
60%
3/5
Data encrypted at rest & in transit
AES-256 + TLS 1.3
Only collect necessary data
No excess/unused personal info
Data Processor Agreements signed
With Stripe, Base44, AWS, etc.
Breach notification procedure
Notify users within 72 hours
Data Protection Impact Assessment
Risk assessment document prepared
🌐 Technical Requirements
Technical compliance measures
75%
3/4
HTTPS enforced everywhere
Automatic redirect from HTTP
Cookie banner displays on first visit
PrivacyBanner component active
Analytics only with consent
Google Analytics requires opt-in
No unauthorized third-party tracking
Audit external scripts & pixels
📋 Action Items for Launch
High Priority (Do Before Launch)
- □ Finalize data retention policy (3 years recommended)
- □ Implement data portability API endpoint
- □ Sign Data Processor Agreements with all vendors
- □ Create DPIA (Data Protection Impact Assessment)
- □ Prepare breach notification procedure
Medium Priority (Within 30 days)
- □ Audit all third-party scripts & tracking pixels
- □ Prepare translated privacy policies (PT, EN, ES, FR, IT, DE)
- □ Document data processing flows
- □ Train team on LGPD/GDPR requirements
📚 Resources
- • LGPD Official: gov.br/cidadania/lgpd
- • GDPR Official: eur-lex.europa.eu/gdpr
- • Privacy Policy Template: See `/Privacy` page
- • Cookie Banner: `PrivacyBanner` component (ready to use)