Cross-Framework Mapping

LGPDvsISO 27017

See exactly how LGPD controls map to ISO 27017. Pre-computed mappings, identified gaps, and coverage analysis.

7
Controls Mapped
1
Gaps Found
38%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

LGPD maps to ISO 27017 with 38% coverage across 3 directly mapped controls. Analysis of 8 LGPD controls identifies 5 compliance gaps — primarily concentrated in Cross-Border + Article 33-36 + Mercosur + RIPD.

Source: TheArtOfService Knowledge Graph | 8 controls analysed | 700 frameworks | 323K+ cross-framework mappings

Control Mappings

Showing 7 of 7 mapped controls across 3 domains. Sign up to explore all 323K+ mappings across 700 frameworks.

Enforcement + Sanctions + ANPD + 2% Turnover(1 mappings)

LGPD-BR-Enforcement-Sanctions-ANPD-Article-52-55-Administrative-Sanctions-2-Percent-Turnover-50M-BRLBrazil LGPD Enforcement + Sanctions + Article 52 + 2% Turnover + 50M BRL + ANPD
ISO27017-04Regulatory compliance for cloud services

Governance + Encarregado + ROPA + DPIA + Articles 46-50(4 mappings)

LGPD-BR-Governance-Encarregado-DPO-ROPA-DPIA-Privacy-by-Design-Article-46-50-Codes-of-ConductBrazil LGPD Governance + Encarregado (DPO) + ROPA + DPIA + Articles 46-504 targets
ISO27017-03Cloud risk assessment
ISO27017-12Encryption of cloud-stored data
ISO27017-13Data residency and sovereignty
ISO27017-15Secure data deletion in cloud

Security + Article 46 + Breach Article 48 + ANPD 3 days(2 mappings)

LGPD-BR-Security-Article-46-48-Breach-Notification-ANPD-Reasonable-Time-Incident-Response-CSIRTBrazil LGPD Security + Article 46-48 + Breach Notification + ANPD + Incident Response2 targets
ISO27017-12Encryption of cloud-stored data
ISO27017-22Incident response in cloud

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What are the key differences between LGPD and ISO 27017?

LGPD has 8 controls across its framework, while ISO 27017 covers 37 controls. Direct mapping analysis identifies 3 overlapping controls (38% coverage). The frameworks diverge most significantly in Cross-Border + Article 33-36 + Mercosur + RIPD, where 1 LGPD controls have no direct ISO 27017 equivalent.

How many controls map between LGPD and ISO 27017?

Of 8 total LGPD controls, 3 map directly to ISO 27017 controls — representing 38% coverage. The remaining 5 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

What are the compliance gaps when mapping LGPD to ISO 27017?

5 LGPD controls have no direct equivalent in ISO 27017. The highest concentration of gaps is in Cross-Border + Article 33-36 + Mercosur + RIPD with 1 unmapped controls. These gaps represent areas where additional controls, policies, or documentation must be created to achieve compliance with both frameworks.

Which control domains have the most gaps between LGPD and ISO 27017?

The domain with the highest gap count is Cross-Border + Article 33-36 + Mercosur + RIPD (1 gaps). Export the full domain-by-domain gap breakdown via the Professional tier to generate a prioritised remediation roadmap.

This platform provides educational compliance tools, not legal, regulatory, or professional compliance advice. Cross-framework mappings are AI-assisted interpretations and do not reproduce or replace official standards. Framework names and trademarks belong to their respective owners. Consult qualified professionals for your specific compliance requirements. See our Terms of Service.