Risco LGPD em Devoluções de Equipamentos — Vazamento de Dados e Multas
Definition
LGPD Article 42 establishes corporate liability for data protection failures. In manual RMA processes, devices returned by customers may retain sensitive data (customer records, employee credentials, corporate files). Without automated verification of data-wipe completion, companies bear full regulatory liability.
Key Findings
- Financial Impact: LGPD fine: up to 4% of annual gross revenue (máximo R$ 50 milhões por infração). For a company with R$ 100M revenue: max exposure R$ 4,000,000 per violation. Typical small-to-mid incident: R$ 100,000–500,000 per confirmed data breach on returned device.
- Frequency: Risk event frequency: 1–3 unwiped device incidents per year per 500-unit RMA volume (industry estimate).
- Root Cause: Lack of automated data sanitization verification in RMA workflow; no MDM integration; no audit trail of data-wipe completion.
Why This Matters
The Pitch: Brazilian electronics companies face LGPD fines (up to 4% of revenue) if returned devices contain unwiped customer/employee data. Automation of RMA + MDM (Mobile Device Management) integration ensures data sanitization is logged before acceptance, eliminating regulatory exposure.
Affected Stakeholders
Compliance Officers, IT Managers, RMA Coordinators, Data Protection Officers (DPO)
Deep Analysis (Premium)
Financial Impact
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Current Workarounds
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Methodology & Sources
Data collected via OSINT from regulatory filings, industry audits, and verified case studies.
Evidence Sources:
Related Business Risks
Processamento Manual de RMA — Ineficiência Operacional e Desperdício de Horas
Atraso em Decisão de RMA — Impacto em Fluxo de Caixa e Satisfação do Cliente
Perda de Receita por Serviços Não Faturados - Falta de Documentação Impressa Assinada
Multas INMETRO por Falta de Manuais de Operação e Manutenção Conforme NR-12
Perda de Capacidade Operacional por Preenchimento Manual de Relatórios e Planos de Manutenção
Refaço e Retrabalho por Incompletude ou Erro em Relatórios de Manutenção
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