Cross-Framework Mapping

LGPDvsISO 31000

See exactly how LGPD controls map to ISO 31000. Pre-computed mappings, identified gaps, and coverage analysis.

3
Controls Mapped
5
Gaps Found
12%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

LGPD maps to ISO 31000 with 12% coverage across 1 directly mapped controls. Analysis of 8 LGPD controls identifies 7 compliance gaps — primarily concentrated in Enforcement + Sanctions + ANPD + 2% Turnover.

Source: TheArtOfService Knowledge Graph | 8 controls analysed | 706 frameworks | 324K+ cross-framework mappings

Control Mappings

Showing 3 of 3 mapped controls across 1 domains. Sign up to explore all 324K+ mappings across 706 frameworks.

Governance + Encarregado + ROPA + DPIA + Articles 46-50(3 mappings)

LGPD-BR-Governance-Encarregado-DPO-ROPA-DPIA-Privacy-by-Design-Article-46-50-Codes-of-ConductBrazil LGPD Governance + Encarregado (DPO) + ROPA + DPIA + Articles 46-503 targets
ISO31000-07Risk analysis and evaluation
ISO31000-09Risk scenario development
ISO31000-10Risk interdependency analysis

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What are the key differences between LGPD and ISO 31000?

LGPD has 8 controls across its framework, while ISO 31000 covers 43 controls. Direct mapping analysis identifies 1 overlapping controls (12% coverage). The frameworks diverge most significantly in Enforcement + Sanctions + ANPD + 2% Turnover, where 1 LGPD controls have no direct ISO 31000 equivalent.

How many controls map between LGPD and ISO 31000?

Of 8 total LGPD controls, 1 map directly to ISO 31000 controls — representing 12% coverage. The remaining 7 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 31000?

7 LGPD controls have no direct equivalent in ISO 31000. 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 31000?

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.