Cross-Framework Mapping

LGPDvsISO 27019

See exactly how LGPD controls map to ISO 27019. Pre-computed mappings, identified gaps, and coverage analysis.

8
Controls Mapped
0
Gaps Found
25%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

LGPD maps to ISO 27019 with 25% coverage across 2 directly mapped controls. Analysis of 8 LGPD controls identifies 6 compliance gaps — primarily concentrated in Enforcement + Sanctions + ANPD + 2% Turnover.

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

Control Mappings

Showing 8 of 8 mapped controls across 2 domains. Sign up to explore all 323K+ mappings across 700 frameworks.

Governance + Encarregado + ROPA + DPIA + Articles 46-50(2 mappings)

LGPD-BR-Governance-Encarregado-DPO-ROPA-DPIA-Privacy-by-Design-Article-46-50-Codes-of-ConductBrazil LGPD Governance + Encarregado (DPO) + ROPA + DPIA + Articles 46-502 targets
ISO27019-07Personnel risk assessment
ISO27019-24Vulnerability assessment for critical systems

Security + Article 46 + Breach Article 48 + ANPD 3 days(6 mappings)

LGPD-BR-Security-Article-46-48-Breach-Notification-ANPD-Reasonable-Time-Incident-Response-CSIRTBrazil LGPD Security + Article 46-48 + Breach Notification + ANPD + Incident Response6 targets
ISO27019-07Personnel risk assessment
ISO27019-08Electronic access perimeter management
ISO27019-10Revocation of access procedures
ISO27019-16Incident response plan for operational disruptions
ISO27019-18Reporting obligations to authorities
ISO27019-20Exercises and drills for OT incidents

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What are the key differences between LGPD and ISO 27019?

LGPD has 8 controls across its framework, while ISO 27019 covers 46 controls. Direct mapping analysis identifies 2 overlapping controls (25% coverage). The frameworks diverge most significantly in Enforcement + Sanctions + ANPD + 2% Turnover, where 1 LGPD controls have no direct ISO 27019 equivalent.

How many controls map between LGPD and ISO 27019?

Of 8 total LGPD controls, 2 map directly to ISO 27019 controls — representing 25% coverage. The remaining 6 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 27019?

6 LGPD controls have no direct equivalent in ISO 27019. The highest concentration of gaps is in Enforcement + Sanctions + ANPD + 2% Turnover 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 27019?

The domain with the highest gap count is Enforcement + Sanctions + ANPD + 2% Turnover (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.