🇧🇷Brazil

Multas LGPD por Falhas em Controle de Acesso de Dados

3 verified sources

Definition

LGPD compliance failures in data access control result in administrative penalties. Without proper authentication (multifactor), privilege management, or audit logging, companies face enforcement action from ANPD (Autoridade Nacional de Proteção de Dados). Manual or delayed incident response extends exposure window and penalty severity.

Key Findings

  • Financial Impact: R$ 50,000 to R$ 50,000,000 per infraction (LGPD Article 52); typical: R$ 2-5 million for mid-market breaches with delayed notification
  • Frequency: Annual audit/inspection risk; breach-triggered immediately
  • Root Cause: Manual access provisioning, weak authentication, delayed breach detection, inadequate audit logging, absence of real-time monitoring

Why This Matters

The Pitch: IT service providers in Brasil waste millions annually on reactive compliance and breach remediation. Automation of access verification, real-time monitoring, and incident detection eliminates manual delays and penalty risk.

Affected Stakeholders

Data Protection Officer (DPO), IT Security Manager, Access Control Administrator, Compliance Officer

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

Custo de Falhas em Auditoria e Rework Pós-Incidente

20-40 hours of forensic analysis per incident × R$ 500-800/hour = R$ 10,000-32,000 per breach; customer compensation: R$ 50,000-500,000+

Multas LGPD por Falha em Controles de Segurança Durante Migração de Dados

BRL 12,000,000 (15 healthcare institutions); BRL 50,000/day for non-compliance; Up to BRL 50,000,000 per violation (2% of annual revenue, max); Average simple fine: BRL 800,000–BRL 2,000,000 range for medium enterprises

Multas por Transferência de Dados Pessoais sem Consentimento Explícito em Pipelines ETL

Meta: BRL 50,000/day (capped at BRL 50,000,000 total per violation); Clearview AI: BRL 9,000,000 single fine; Estimated per unauthorized transfer incident: BRL 2,000,000–BRL 10,000,000

Multas por Não Conformidade em Licenciamento de Software

Estimado: Multas de R$ 50.000 a R$ 500.000+ por violação descoberta; processos judiciais com danos reputacionais e custos legais adicionais. Base: 46% de não-conformidade sistêmica no mercado brasileiro.

Desperdício de Custos por Licenças Ociosas e Renovações Desnecessárias

Estimado: 15-30% do orçamento anual de software = R$ 100.000 a R$ 500.000+/ano para médias empresas. Típico: R$ 50.000-200.000 em licenças ociosas + R$ 20.000-100.000 em renovações desnecessárias.

Atraso Operacional e Perda de Produtividade por Gestão Manual de Licenças

Estimado: 40-80 horas/mês = 480-960 horas/ano × R$ 100-150/hora (custo carregado de TI) = R$ 48.000-144.000/ano em labor improdutivo. Impacto indireto: 1-3 dias de parada por renovação falhada = R$ 10.000-50.000 por incidente.

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