LGPD Processing Records Tool   Excel template (XLSX)
$50.00

LGPD Processing Records Tool (Excel template (XLSX)) Preview Image
LGPD Processing Records Tool (Excel template (XLSX)) Preview Image
LGPD Processing Records Tool (Excel template (XLSX)) Preview Image
LGPD Processing Records Tool (Excel template (XLSX)) Preview Image
LGPD Processing Records Tool (Excel template (XLSX)) Preview Image
LGPD Processing Records Tool (Excel template (XLSX)) Preview Image
LGPD Processing Records Tool (Excel template (XLSX)) Preview Image
LGPD Processing Records Tool (Excel template (XLSX)) Preview Image
Log in to unlock full preview.
LGPD Processing Records Tool (Excel template (XLSX)) Preview Image
LGPD Processing Records Tool (Excel template (XLSX)) Preview Image
LGPD Processing Records Tool (Excel template (XLSX)) Preview Image
LGPD Processing Records Tool (Excel template (XLSX)) Preview Image
LGPD Processing Records Tool (Excel template (XLSX)) Preview Image
LGPD Processing Records Tool (Excel template (XLSX)) Preview Image
LGPD Processing Records Tool (Excel template (XLSX)) Preview Image
LGPD Processing Records Tool (Excel template (XLSX)) Preview Image
Arrow   Click main image to view in full screen.

LGPD Processing Records Tool (Excel XLSX)

Excel (XLSX)

$50.00

Add to Cart
  


Immediate download
Fully editable Excel
Free lifetime updates

BENEFITS OF THIS EXCEL DOCUMENT

  1. Shows you how to create a Processing Records Document for LGPD
  2. Improves your understanding of how to document your LGPD personal data processing operations
  3. Assisys you in complying better with LGPD requirements

DATA PROTECTION EXCEL DESCRIPTION

This product (LGPD Processing Records Tool) is an Excel template (XLSX), which you can download immediately upon purchase.

Overview
This template may be used to record the personal data processing operations of any enterprise in order to comply with the requirements of LGPD (Brazil's new data protection law).
Personal data usually exist in business functions, processes, IT systems, digital media, CCTV systems, etc.
LGPD does not specify the contents of the processing records of personal data. This tool is based on GDPR, as LGPD is very similar to this regime and on the principles of processing in LGPD.
It is designed to comply with the general requirements of LGPD (Brazil's Data Protection Regulation, Articles: 3, 6 to 9, 12, 14, 38, 39, 46, 47, 49).
It contains 8 parts (sheets)
Contents
Sheet 1. ?Read me': Introduction and related information about using this tool.
Sheet 2. LGPD PD Inventory Template: A list of over 31 fields (e.g., Purpose of Processing, Type of Processing, Type of data, ?Who' can access personal data, Processor, Legal Basis of Processing, etc.) with explanatory remarks on how to complete them in order to create the company's processing records.
Sheet 3. LGPD PD Inventory Example: A completed real example of the fields of the template (e.g., Purpose of Processing, Type of Processing, Type of data, Processor, Legal Basis of Processing, etc.) for a process of a business function (Managing HR Personnel files, in the Human Resources Department).
Sheet 4. Corporate Data: The full details (e.g., name, address, e-mail, telephone) of the controller, the DPO and the processors used by the company.
Sheet 5. Compliance Measures: A list of LGPD Compliance Security and Privacy Measures, such as: Privacy Laws Manual; LGPD Compliance Manager; Gap Analysis; Privacy Training Plan; Personal Data Breach Controls; Encryption Policy; IT Disaster Plan, etc.
Sheet 6. Terms: A description of several LGPD Terms related to this tool (e.g., personal data, sensitive data, etc.).
Sheet 7. Resources: A list of references containing a detail description of all LGPD articles in both English and Portuguese and a set of books to support LGPD Compliance activities.
Sheet 8. PD Examples: A list of over 36 Personal Data Examples, such as: First and last names, Personal Address, Personal e-mail address; Personal identification numbers (PIN) or passwords; Personal telephone number; Photograph or video identifiable to a natural person, etc.

Got a question about the product? Email us at support@flevy.com or ask the author directly by using the "Ask the Author a Question" form. If you cannot view the preview above this document description, go here to view the large preview instead.

Source: Best Practices in Data Protection Excel: LGPD Processing Records Tool Excel (XLSX) Spreadsheet, John Kyriazoglou


$50.00

Add to Cart
  

ABOUT THE AUTHOR

Additional documents from author: 26

John Kyriazoglou obtained a certificate in computer programming and data processing from a technical college, in Hamilton, Canada, a (Hon.) in Computer Science and with a minor in Economics from the University of Toronto, Canada, also earning a Scholastic award for Academic Excellence in Computer Science. John has worked in Canada, Europe (England, Switzerland, Luxembourg, Greece, etc.) and the ... [read more]

Ask the Author a Question

You must be logged in to contact the author.

Click here to log in Click here register

Did you know?
The average daily rate of a McKinsey consultant is $6,625 (not including expenses). The average price of a Flevy document is $65.




Trusted by over 10,000+ Client Organizations
Since 2012, we have provided best practices to over 10,000 businesses and organizations of all sizes, from startups and small businesses to the Fortune 100, in over 130 countries.
AT&T GE Cisco Intel IBM Coke Dell Toyota HP Nike Samsung Microsoft Astrazeneca JP Morgan KPMG Walgreens Walmart 3M Kaiser Oracle SAP Google E&Y Volvo Bosch Merck Fedex Shell Amgen Eli Lilly Roche AIG Abbott Amazon PwC T-Mobile Broadcom Bayer Pearson Titleist ConEd Pfizer NTT Data Schwab




Read Customer Testimonials

 
"As a consultant requiring up to date and professional material that will be of value and use to my clients, I find Flevy a very reliable resource.

The variety and quality of material available through Flevy offers a very useful and commanding source for information. Using Flevy saves me time, enhances my expertise and ends up being a good decision."

– Dennis Gershowitz, Principal at DG Associates
 
"If you are looking for great resources to save time with your business presentations, Flevy is truly a value-added resource. Flevy has done all the work for you and we will continue to utilize Flevy as a source to extract up-to-date information and data for our virtual and onsite presentations!"

– Debbi Saffo, President at The NiKhar Group
 
"My FlevyPro subscription provides me with the most popular frameworks and decks in demand in today’s market. They not only augment my existing consulting and coaching offerings and delivery, but also keep me abreast of the latest trends, inspire new products and service offerings for my practice, and educate me "

– Bill Branson, Founder at Strategic Business Architects
 
"As a consulting firm, we had been creating subject matter training materials for our people and found the excellent materials on Flevy, which saved us 100's of hours of re-creating what already exists on the Flevy materials we purchased."

– Michael Evans, Managing Director at Newport LLC
 
"FlevyPro provides business frameworks from many of the global giants in management consulting that allow you to provide best in class solutions for your clients."

– David Harris, Managing Director at Futures Strategy
 
"Flevy is now a part of my business routine. I visit Flevy at least 3 times each month.

Flevy has become my preferred learning source, because what it provides is practical, current, and useful in this era where the business world is being rewritten.

In today's environment where there are so "

– Omar Hernán Montes Parra, CEO at Quantum SFE
 
"As a niche strategic consulting firm, Flevy and FlevyPro frameworks and documents are an on-going reference to help us structure our findings and recommendations to our clients as well as improve their clarity, strength, and visual power. For us, it is an invaluable resource to increase our impact and value."

– David Coloma, Consulting Area Manager at Cynertia Consulting
 
"As a small business owner, the resource material available from FlevyPro has proven to be invaluable. The ability to search for material on demand based our project events and client requirements was great for me and proved very beneficial to my clients. Importantly, being able to easily edit and tailor "

– Michael Duff, Managing Director at Change Strategy (UK)


Your Recently Viewed Documents


Customers Also Like These Documents

Related Management Topics


Data Protection GDPR Action Plan Data Privacy Information Privacy Mobile Strategy

Download our FREE Digital Transformation Templates

Download our free compilation of 50+ Digital Transformation slides and templates. DX concepts covered include Digital Leadership, Digital Maturity, Digital Value Chain, Customer Experience, Customer Journey, RPA, etc.